Meeting Packet

Regular Meeting - Board of Education

Thursday, July 16, 2020

05:30 PM

PUBLIC COMMENTS

Packet page 1 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA Regular Meeting - Board of Education

Administration Office 2400 Willow Street North Little Rock, Arkansas 72114 Due to the COVID-19 pandemic, the meeting will be held via Zoom video conference for participants. Viewers will be able to watch via NLRSD Facebook Page Live Stream.

Thursday, July 16, 2020 05:30 PM

PUBLIC COMMENTS

I. CALL TO ORDER

Dorothy Williams, President II. MISSION 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 III. ROLL CALL OF MEMBERS

Sandra Campbell Lizebeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams IV. DISPOSITION OF MINUTES OF PRIOR MEETINGS Regular Board Meeting Minutes - June 18 2020.pdf (p. 5) Special Board Meeting Minutes - June 25 2020.pdf (p. 9) V. ACTION ITEMS - NEW BUSINESS Packet page 2 of 213 V. ACTION ITEMS - NEW BUSINESS 1. 2021-2022 Proposed Budget for the School Board Election Presenter: Scott Beardsley, Beardsley Finance 2020-2021 Board Election Documents.docx (p. 11)

2. Consent Agenda Presenter: Dr. Keith McGee, Interim Superintendent a. Monthly Financial Reports Bank Reconciliation - July 2020 (p. 14)

b. Business Office Items Business Office Consent Items 07162020 - Revised.pdf (p. 15)

c. Building Use Request

None d. Payment of Regular Bills Check Register - July 2020 (p. 18)

3. Employment of Personnel Presenter: Jacob Smith, Executive Director of Human Resources a. Administrative Transfer

Administrator Transfer

Quintin Cain Assistant Principal, COE to Principal, NLRMS 7/8 Effective Date: 7/17/2020

Brouke Reynolds Testing Coordinator/Technical Facilitator to Interim Virtual Director Effective Date: 7/17/2020

b. All Other Employment of Personnel - Classified and Licensed Employment of Personnel - Classified - July 2020.doc (p. 92) Employment of Personnel - Licensed - July 2020.docx (p. 94)

4. 2020-2021 NLRSD Resolution for Safety Guidelines during the COVID-19 Epidemic Presenter: Dr. Keith McGee, Interim Superintendent NLRSD Resolution for Safety Guidelines during the COVID-Revised.docx (p. 98)

5. 2020-2021 MOU Shorter College Presenter: Dr. Keith McGee, Interim Superintendent 2020-2021 MOU Shorter College.pdf (p. 100)

6. Employee Handbook

Packet page 3 of 213 Presenter: Jacob Smith, Executive Director of Human Resources NLR EmployeeHandbook - Final-1.docx (p. 103)

7. 2020-2021 Instructional Assistants Salary Schedule Presenter: Jacob Smith, Executive Director of Human Resources 2020-2021 7PP Instructional Assistants Salary Schedule.pdf (p. 148)

8. Policy Updates Section 5 - Curriculum and Instruction Presenter: Heather Rhodes-Newburn, Coordinated School Health (CSH) Program Coordinator a. Section 5 - Curriculum and Instruction NLRSD 5.29 Wellness Policy Revisions - July 2020.pdf (p. 149)

9. Legal Transfer Presenter: Micheal Stone, Executive Director of Student & Equity Services 10. Middleton Heat & Air Demo and Replacement at Crestwood Elementary - Building Fund Expense - $172,979.73 Presenter: Harrel Hatch, Supervisor of Maintenance Middleton Heat & Air HVAC demo and Repair at Crestwood Elementary School 07072020.pdf (p. 157)

11. Roberts-McNutt Pressure Wash & Waterproofing Wall at Crestwood - Building Fund Expense - $121,013.93 Presenter: Harrel Hatch, Supervisor of Maintenance Roberts-McNutt Waterproofing at Crestwood Elementary School 07072020.pdf (p. 161) VI. INFORMATIONAL ITEMS 1. COVID-19 Issues Presenter: Cody Kees, Bequette Billingsley & Kees, P.A. Employee Rights During COVID-19.pdf (p. 164)

2. 2020-2021 Options for Reopening of Schools Presenter: Dr. Keith McGee, Interim Superintendent NLRSD Instructional Options Fall 2020.pdf (p. 200)

3. Directors Board Reports Director's Board Report - Kristie Ratliff - July 2020.pdf (p. 202) Director's Report - Lori Smith - July 2020.pdf (p. 206) Director's Board Report - Dr. White - July 2020.pdf (p. 207) Director's Board Report - Jacob Smith - July 2020.docx (p. 209) Director's Report - Brian Brown - July 2020.pdf (p. 212) VII. EMPLOYEE HEARING Presenter: Jacob Smith, Executive Director of Human Resources

Packet page 4 of 213 VIII. ADJOURNMENT

Packet page 5 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA Regular Meeting - Board of Education Meeting Minutes Administration Office 2400 Willow Street North Little Rock, Arkansas 72114 Due to the COVID-19 pandemic, the meeting will be held via Zoom video conference for participants. Viewers will be able to watch via NLRSD Facebook Page Live Stream. Thursday, June 18, 2020 05:30 PM PUBLIC COMMENTS

I. CALL TO ORDER President Dorothy Williams called the meeting to order at 5:30 pm.

II. ROLL CALL OF MEMBERS Present Sandra Campbell Lizbeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams

III. DISPOSITION OF MINUTES OF PRIOR MEETINGS Motion Rochelle Redus moved to accept the special board meeting minutes on May 19, 2020; regular board meeting minutes on May 21, 2020; special board meeting minutes on May 29, 2020; special board meeting minutes on June 1, 2020; June 4, 2020 and June 11, 2020. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Temple, Wankum, Williams NAYS: None Absent: Steele

IV. ACTION ITEMS - NEW BUSINESS 1. Consent Agenda

Packet page 6 of 213 Tracy Steele entered the meeting at 5:41 pm.

Motion Rochelle Redus moved to accept the Consent Agenda - (monthly financial reports, business office items, and payment of regular bills). Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Temple, Wankum, Williams NAYS: None 2. Employment of Personnel Motion Rochelle Redus moved to accept the Employment of Personnel. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 3. Resolution for Suspension of District Policy to Align with Emergency COVID-19 Legislation and Stautory/Rule Waivers Motion Rochelle Redus moved to accept the Resolution for Suspension of District Policy to Align with Emergency COVID-19 Legislation and Statutory/Rule Waivers. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 4. Community Eligibility Provision (CEP) Motion Rochelle Redus moved to accept the Community Eligibility Provision (CEP). Tracy Steele seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 5. Child Nutrition Dairy Bid Over $100,000 Motion Rochelle Redus moved to accept the Child Nutrition Dairy Bid over $100,000 with Hiland Dairy. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 6. Standards Based Report Cards for Grades 1-3 Motion Sandra Campbell moved to accept the Standard Based Report Cards for Grades 1-3. Lizbeth Huggins seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 7. Board Policy Updates a. Section 5 - Curriculum and Instruction

Packet page 7 of 213 Motion Tracy Steele moved to accept 5.15 - Grading Policy changes. Rochelle Redus seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 8. Transportation - Salvage Items Motion Cindy Temple moved to accept the transportation salvage items list. Rochelle Redus seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 9. School Starting and Ending Times Motion Sandra Campbell moved to table the 2020-2021 school starting and ending times. Rochelle Redus seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 10. Legal Transfers Motion 1. Natalie Wankum moved to accept the legal transfer from North Little Rock School District to Jacksonville North Pulaski School District. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None

2. Tracy Steele moved to accept the legal transfer from the Little Rock School District to the North Little Rock School District. Rochelle Redus seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 11. Equal Employment Opportunity Commission Invitation to Mediate - Bobby Acklin vs. North Little Rock School District Mr. Bobby Acklin vs. North Little Rock School District

Yes or No to accept the Equal Employment Opportunity Commission Invitation to Mediate

Roll Call Vote Sandra Campbell - no Lizbeth Huggins - no Rochelle Redus - yes Tracy Steele - yes Cindy Temple - no Natalie Wankum - no Dorothy Williams - no

V. ADJOURNMENT

Packet page 8 of 213 Motion Natalie Wankum moved to adjourn the meeting. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None

President Williams declared the meeting adjourned at 6:45 pm.

______Dorothy Williams, Board President Rhonda Colquitt, Recording Secretary

Packet page 9 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA Special Board Meeting Meeting Minutes Administration Office 2400 Willow Street North Little Rock, Arkansas 72114 Due to the COVID-19 pandemic, the meeting will be held via Zoom video conference for participants. Viewers will be able to watch via NLRSD Facebook Page Live Stream. Thursday, June 25, 2020 05:30 PM I. Call to Order President Dorothy Williams called the meeting to order at 5:30 pm. II. Roll Call of Members Present Sandra Campbell Lizbeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams III. New Business 1. Superintendent Search Process 1. Motion Natalie Wankum moved to accept the qualities in a superintendent recommendations from Ray and Associates. Sandra Campbell seconded the motion.

YEAS: Campbell, Huggins, Temple, Wankum, Williams NAYS: None ABSENT: Redus, Steele

2. Motion Natalie Wankum moved to accept the flyer for the superintendent search from Ray and Associates. Sandra Campbell seconded the motion.

YEAS: Campbell, Huggins, Temple, Wankum, Williams NAYS: None ABSENT: Redus, Steele

Packet page 10 of 213 Tracy Steele entered the meeting 6:10 pm. 3. Motion Natalie Wankum moved to increase the superintendent salary range of $200,000. Cindy Temple seconded the motion.

Roll Call: Present Campbell - no Huggins - yes Steele - no Temple - yes Wankum - yes Williams - yes

Absent Redus 2. 2020-2021 Organizational Development Assistance Agreements Motion 1. Natalie Wankum moved to accept the Organizational Development Program with the Arkansas Leadership Academy for the 6th Grade, Boone Park Elementary School, and Ridge Road Elementary School. Lizbeth Huggins seconded the motion.

YEAS: Campbell, Huggins, Steele, Temple, Wankum, Williams NAYS: None ABSENT: Redus

2. Natalie Wankum moved to accept the Organizational Development Program with the Arkansas Leadership Academy for the North Little Rock High School, North Little Rock Center of Excellence, and North Little Rock Middle School - 7th/9th Grades. Tracy Steele seconded the motion.

YEAS: Campbell, Huggins, Steele, Temple, Wankum, Williams NAYS: None ABSENT: Redus IV. Adjournment Motion Natalie Wankum moved to adjourn the meeting. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Steele, Temple, Wankum, Williams NAYS: None ABSENT: Redus

President Dorothy Williams declared the meeting adjourned at 7:05 pm.

______Dorothy Williams, Board President Rhonda Colquitt, Recording Secretary

Packet page 11 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT

SUGGESTED MOTION:

To adopt the attached Proposed Budget of Expenditures with Tax Levy for Fiscal Year Beginning July 1, 2021 to and including June 30, 2022 and to approve all related election documents.

Packet page 12 of 213 PROPOSED BUDGET OF EXPENDITURES WITH TAX LEVY FOR FISCAL YEAR BEGINNING JULY 1, 2021 TO AND INCLUDING JUNE 30, 2022 The Board of Directors of North Little Rock School District No. 1 of Pulaski County, Arkansas, in compliance with the requirements of Amendments No. 40 and No. 74 to the Constitution of the State of Arkansas and of Ark. Code Ann. § 6-13-622 has prepared, approved and hereby makes public the proposed budget of expenditures, together with the tax rate, as follows: 1. Salary Fund Expenditures $ 59,222,000 2. Instructional Expense $ 26,973,000 3. Maintenance & Operation Expense $ 8,954,000 4. Dedicated M & O Expense $ 0 5. Pupil Transportation Expense $ 4,933,000 6. Other Operating Expense $ 1,763,000 7. Non-Bonded Debt Payment $ 0 8. Bonded Debt Payment $ 12,853,706 To provide for the foregoing proposed budget of expenditures, the Board of Directors proposes a total school tax rate (state and local) of 48.3 mills on the dollar of the assessed value of taxable property located in this School District. The proposed tax includes the uniform rate of tax (the “Statewide Uniform Rate”) to be collected on all taxable property in the State and remitted to the State Treasurer pursuant to Amendment No. 74 to the Arkansas Constitution to be used solely for maintenance and operation of schools in the State. As provided in Amendment No. 74, the Statewide Uniform Rate replaces a portion of the existing rate of tax levied by this School District and available for maintenance and operation of schools in this District. The total proposed school tax levy of 48.3 mills includes 25.0 mills specifically voted for general maintenance and operation and 23.3 mills voted for debt service previously voted as a continuing levy pledged for the retirement of existing bonded indebtedness. The surplus revenues produced each year by debt service millage may be used by the District for other school purposes. The total proposed school tax levy of 48.3 mills represents the same rate presently being levied. GIVEN this ______day of ______, 2020. BOARD OF DIRECTORS OF NORTH LITTLE ROCK SCHOOL DISTRICT NO. 1 OF PULASKI COUNTY, ARKANSAS

President of Board

Secretary of Board

INSTRUCTIONS: After its adoption, publish budget one time in a newspaper published in or has a bona fide circulation in the county or counties in which the school district is administered, not later than sixty days prior to the election date.

Packet page 13 of 213 Sample Ballot

OFFICIAL BALLOT FOR ANNUAL SCHOOL ELECTION IN NORTH LITTLE ROCK SCHOOL DISTRICT NO. 1 OF PULASKI COUNTY, ARKANSAS

November 3, 2020

VOTE BY PLACING AN APPROPRIATE MARK OPPOSITE THE PERSON FOR WHOM YOU WISH TO VOTE

POSITION BOARD OF DIRECTORS FOR ____ YEAR TERM (UNEXPIRED) VOTE FOR ONE NO. ____ (1) POSITION

______ ______ Write In: ______

POSITION BOARD OF DIRECTORS FOR ____ YEAR TERM (REGULAR) NO. ______ Write In: ______ 

VOTE ON MEASURE BY PLACING AN APPROPRIATE MARK BELOW THE MEASURE EITHER FOR OR AGAINST

48.3 Mill School Tax

The total tax rate proposed above includes the uniform rate of tax (the “Statewide Uniform Rate”) to be collected on all taxable property in the State and remitted to the State Treasurer pursuant to Amendment No. 74 to the Arkansas Constitution to be used solely for maintenance and operation of schools in the State. As provided in Amendment No. 74, the Statewide Uniform Rate replaces a portion of the existing rate of tax levied by this School District and available for maintenance and operation of schools in this District. The total proposed school tax levy of 48.3 mills includes 25.0 mills specifically voted for general maintenance and operation and 23.3 mills voted for debt service previously voted as a continuing levy pledged for the retirement of existing bonded indebtedness. The surplus revenues produced each year by debt service millage may be used by the District for other school purposes.

The total proposed school tax levy of 48.3 mills represents the same rate presently being collected.

For Tax 

Against Tax 

(Perforation one inch from bottom of ballot)

LIST OF VOTERS NUMBER ______

INSTRUCTIONS: Furnish the Ballot Form to each county or counties in which the school district is administered, as soon as possible the Ballot is to be available to the at the County Clerk’s no later than forty-seven days prior to the election date.

Packet page 14 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: L24 Ð^r8.07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUMT BNKRE1EAR TÏMEr 15 |52252 BANK RECONCILÏATION REPORT SORT BY CLEARED DATE FOR PERIOD 12 OF 2O2O ALL CHECKS

PAYEE NAME CHECK DATE CLEARED DATE CHECK NUMBER OUTSTANDING CANCELLED

KIMBALL & THOMPSON PRODUCE CO., INC 06/23/2020 06/29/2020 246428 00 L04.64 NORTH LTTTLE ROCK ELECTRTC 06/23/2020 06/29/2020 246433 00 49,899.69 PEARSON ASSESSMENT ORDER DEPT 06/23/2020 06/29/2020 246434 00 L,325.77 SATED MUSIC CO 06/23/2020 06/2e/2020 246436 00 26L.84 STAR BOLT & SCREhI CO INC 06/23/2020 06/29/2020 246439 00 L06.1_5 UTILITY BILLING SERVICES WATER 06/23/2020 06/29/2020 246440 00 42.07 DEPT. OF FINANCE & ADMINTSTRATION 06/2s/2020 06/29/2020 246466 00 95,807 .77 CLEAR MOUNTAIN REFRESHMENT SERVICE 06/29/2020 06/29/2020 v246505 00 42.72 HERITAGE-CRYSTAL CLEAN LLC 06/29/2020 06/29/2020 v246s09 00 L76.28 J ] KELLER 06/29/2020 06/29/2020 v24651_0 00 1",996. L0 VSC FTRE & SECURITY 06/29/2020 06/29/2020 v246519 00 620.64 P3 COST ANALYSTS FRANCHISE, LLC 06/29/2020 06/29/2020 v246522 00 2,258.96 RHONDA COLQUITT 06/29/2020 06/29/2020 v246523 00 8s.68 VSC FIRE & SECURITY 06/29/2020 06/29/2020 v246524 00 259.27 AMY BURKS 05/29/2020 06/30/2020 2460A1, 00 831.00 IMAGES 06/t8/2020 06/30/2020 246344 00 70.94 THE FTELD SHOP 06/]'8/2020 06/30/2020 24636s 00 14,048.85 UN]TED WAY OF PULASKI COUNTY 06/22/2020 06/30/2020 246408 00 68. s0 A & A FTRE & SAFETY CON4PANY 06/23/2020 06/30/2020 2464]-3 00 L,668.73 ELEVATOR SAFETY INSPECTION SERVICES 06/23/2020 06/30/2020 24642]-, 00 120.00 HUGG AND HALL MOBILE STORAGE 06/23/2020 06/30/2020 246424 00 193. 38 SOLUTION TREE 06/23/2020 06/30/2020 246437 00 5 , 200.00 PCMI 06/29/2020 06/30/2020 2465!7 00 666.90 NORTH LITTLE ROCK SCHOOL DIST 06/30/2020 06/30/2020 246s31, 00 75 ,000.00 KAYCT HARDNETT 06/30/2020 06/30/2020 103 s789 00 1,353.60

TOTAL OUTSTANDING CHECKS FOR PERIOD 3,642,57L.36

TOTAL OF CANCELLED CHECKS FOR PERIOD = 5,969,786.65

TOTAL CHECKS I4IRÏTTEN FOR PERTOD 7,463,776.90

l_ BALANCE SHOVìIN ON BANK STATEN4ENT AT PERIOD END: 29,052,893.09 2 ADD: CASH IN TRANSIT AT END OF PERIOD: 2,675.66

3 SUB-TOTAL: 29,055,568.75 4 DEDUCT OUTSTANDING CHECKS FOR PERIODi 3,642,57]-.36

5 ADJUSTED BANK BALANCE AT END OF PERIOD: 25,4t2,997 .39 6 CASH BALANCE AT END OF PERIOD: 25,412,997 .39

7 VARIANCE 00

Packet page 15 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT BUSINESS OFFICE ITEMS FOR AGENDA APPROVAL July 16, 2020

ITEM: FLOOR MACHINE/VACUUMS/SANITIZER FOAM/DISINFECTANT WIPES ITEM DESCRIPTION: FLOOR MACHINE/VACUUMS/SANITIZER FOAM/DISINFECTANT WIPES COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 200106 SOURCE OF FUNDING: CARES ACT – 6780/OPERATING - 2000 LOCATION: DISTRICTWIDE

BRADY INDUSTRIES $54,719.74*****

ITEM: HAND SANITIZER/GLOVES/CUSTODIAL SUPPLIES/TOILET PAPER/PAPER TOWELS ITEM DESCRIPTION: HAND SANITIZER/GLOVES/CUSTODIAL SUPPLIES/TOILET PAPER/PAPER TOWELS COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 200106 SOURCE OF FUNDING: CARES ACT – 6780/OPERATING - 2000 LOCATION: DISTRICTWIDE

AMERICAN PAPER & TWINE $80,682.36*****

ITEM: TRASH CAN LINERS/PAPER TOWELS DISPENSERS/CUSTODIAL SUPPLIES ITEM DESCRIPTION: TRASH CAN LINERS/PAPER TOWELS DISPENSERS/CUSTODIAL SUPPLIES COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 200106 SOURCE OF FUNDING: CARES ACT – 6780/OPERATING - 2000 LOCATION: DISTRICTWIDE

BROWN JANITOR SUPPLY $22,316.51*****

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

Packet page 16 of 213 ITEM: DISPOSABLE FACE MASKS ITEM DESCRIPTION: DISPOSABLE FACE MASKS COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 200106 SOURCE OF FUNDING: CARES ACT – 6780 LOCATION: DISTRICTWIDE

KERR PAPER & SUPPLY $29,893.50*****

ITEM: HVAC UNIT REPLACEMENTS ITEM DESCRIPTION: HVAC UNIT REPLACEMENTS COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 170303 SOURCE OF FUNDING: BUILDING FUND - 3000 LOCATION: NLR ACADEMY-MEDIA, CRESTWOOD-CLASSROOM, NLRMS-BAND & DANCE

MIDDLETON HEAT & AIR $61,103.67*****

ITEM: EHR & SCHOOL NURSING MANAGEMENT SUBSCRIPTION, UNLIMITED USAGE ITEM DESCRIPTION: EHR & SCHOOL NURSING MANAGEMENT SUBSCRIPTION, UNLIMITED USAGE COMPETITIVE BID: SOLE SOURCE BID NAME: SOLE SOURCE SOURCE OF FUNDING: 6780 (EDUCATION STABILIZATION – CARES ACT) LOCATION: DISTRICT WIDE

FRONTLINE EDUCATION $25,358.30*****

ITEM: SHI EDUCATION SOFTWARE ITEM DESCRIPTION: SHI EDUCATION SOFTWARE COMPETITIVE BID: ARKANSAS STATE CONTRACT #4600038769 BID NAME: N/A TIPS/TAPS CONTRACT: ARKANSAS STATE CONTRACT #4600038769 SOURCE OF FUNDING: CARES ACT - 6780 LOCATION: DISTRICT WIDE

SHI INTERNATIONAL CORP. $42,285.84*****

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

Packet page 17 of 213

ITEM: HEAT AND AIR MINI SPLIT CHANGE OUT LABOR AND MATERIAL ITEM DESCRIPTION: HEAT AND AIR MINI SPLIT CHANGE OUT LABOR AND MATERIAL COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 20030301 SOURCE OF FUNDING: BUILDING FUND - 3000 LOCATION: INDIAN HILLS ELEMENTARY RM 229,303,131,324,114,219

MIDDLETON HEAT & AIR $46,372.00*****

ITEM: HEAT AND AIR MINI SPLIT CHANGE OUT LABOR AND MATERIAL ITEM DESCRIPTION: HEAT AND AIR MINI SPLIT CHANGE OUT LABOR AND MATERIAL COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 20030301 SOURCE OF FUNDING: BUILDING FUND - 3000 LOCATION: RIDGE ROAD ELEMENTARY RM 111,261,214,314

MIDDLETON HEAT & AIR $30941.00*****

***************************************************************************************

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

Packet page 18 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 -110.27 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261005000003 ALLIED WASTE 0.00 -48.68 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261005600003 ALLIED WASTE 0.00 -48.68 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261008200005 ALLIED WASTE 0.00 -25.85 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261006900003 ALLIED WASTE 0.00 -23.82 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261005400003 ALLIED WASTE 0.00 -17.62 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261008243895 ALLIED WASTE 0.00 66.81 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 67.68 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 67.68 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261008400005 ALLIED WASTE 0.00 24.96 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261005500003 ALLIED WASTE 0.00 34.90 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261005700003 ALLIED WASTE 0.00 35.58 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 85.52 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261006100003 ALLIED WASTE 0.00 97.07 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261005800003 ALLIED WASTE 0.00 100.15 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261005700003 ALLIED WASTE 0.00 102.57 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 221.58 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 240.09 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 382.14 01010 246069 06/03/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 690.52 TOTAL CHECK 0.00 1,942.33 01010 246072 06/03/20 106059 CONTINUED.COM 6702216008220005 12 MONTH CONTINUING ED 0.00 1,068.00 01010 246073 06/03/20 104212 DATAMAX LEASING DIVISION 2000251100000005 LEASING OF LEXMARK PRI 0.00 5,457.48 01010 246074 06/03/20 00942 DEPARTMENT OF FINANCE & 2000 MAY USE TAX 0.00 111.54 01010 246074 06/03/20 00942 DEPARTMENT OF FINANCE & 6702 MAY USE TAX 0.00 21.46 TOTAL CHECK 0.00 133.00 01010 246075 06/03/20 102659 FASTSIGNS 2000114008200005 ESTIMATE 2007-9273 0.00 4,390.40 01010 246075 06/03/20 102659 FASTSIGNS 2000114008200005 DESIGN/CUST. ARTWORK 0.00 438.00 01010 246075 06/03/20 102659 FASTSIGNS 2000114008200005 ESTIMATE NO. 2007-9299 0.00 388.94 01010 246075 06/03/20 102659 FASTSIGNS 2000114008200005 COROPLAST 03MM WITH CU 0.00 16.43 TOTAL CHECK 0.00 5,233.77 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-053-2 WIT 0.00 261.56 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-017-4 WIT 0.00 643.75 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-054-9 WIT 0.00 261.54 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-021-1 WIT 0.00 525.30 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-057-0 WIT 0.00 209.24 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-025-9 WIT 0.00 590.96 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-029-7 WIT 0.00 525.30 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-033-4 WIT 0.00 437.75 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-037-2 WIT 0.00 525.30 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-552-6 EURE 0.00 375.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-076-7 EURE 0.00 650.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-097-6 EURE 0.00 360.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-050-7 EURE 0.00 624.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-098-3 EURE 0.00 405.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-089-7 EURE 0.00 57.60 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-099-0 EURE 0.00 360.00

Packet page 19 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 2 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-060-6 EURE 0.00 624.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-092-7 EURE 0.00 9.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-607-3 EURE 0.00 297.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-065-1 EURE 0.00 411.84 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-620-2 EURE 0.00 396.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-64054-071-2 EURE 0.00 686.40 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-900-9 WIT 0.00 950.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 978-1-68386-901-6 WIT 0.00 380.00 01010 246077 06/03/20 105995 GREAT MINDS 6501159108400005 SHIPPING AND HANDLING 0.00 895.37 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 KINDERGARTEN MATH WORK 0.00 312.00 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 1ST GRADE MATH WORKBOO 0.00 260.00 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 2ND GRADE MATH WORKBOO 0.00 260.00 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 3RD GRADE MATH WORKBOO 0.00 260.00 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 4TH GRADE MATH WORKBOO 0.00 232.96 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 4TH GRADE WORKBOOK #2 0.00 232.96 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 5TH GRADE MATH WORKBOO 0.00 353.60 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 5TH GRADE MATH WORKBOO 0.00 353.60 01010 246077 06/03/20 105995 GREAT MINDS 2000241005600005 SHIPPING 0.00 198.19 TOTAL CHECK 0.00 13,925.22 01010 246079 06/03/20 03201 JOSTENS-THE GRAD SHOP 2000114008200003 DIPLOMA COVERS FOR 202 0.00 3,285.00 01010 246079 06/03/20 03201 JOSTENS-THE GRAD SHOP 2000114008200003 DIPLOMAS FOR 2020 GRAD 0.00 1,540.67 01010 246079 06/03/20 03201 JOSTENS-THE GRAD SHOP 2000195008243893 DIPLOMAS COVERS FOR 20 0.00 136.88 01010 246079 06/03/20 03201 JOSTENS-THE GRAD SHOP 2000114008200003 INVOICE. NO.24133636 0.00 165.32 01010 246079 06/03/20 03201 JOSTENS-THE GRAD SHOP 2000114008200003 INVOICE NO. 24562146 0.00 60.64 TOTAL CHECK 0.00 5,188.51 01010 246080 06/03/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 INVOICE# 2033145 0.00 186.15 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 AD DESIGN STANDING BAN 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 BIOMED SCIENCE BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 FINANCIAL LITERACY BAN 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 COMPUTER SCIENCE BANNE 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 EAST BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 ENGINEERING BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 FACS BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 JROTC BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 MANUFACTURING BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 MED PRO BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 PHOTOGRAPHY BANNER 0.00 150.00 01010 246082 06/03/20 106487 KRISTEN FARMIN 6570229308200005 WORK STUDY BANNER 0.00 150.00 TOTAL CHECK 0.00 1,800.00 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 23.01 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 114.51 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 126.14 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 146.60 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 228.87 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 2,133.26 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 92.13 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 92.13 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 92.13

Packet page 20 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 3 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 92.13 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 40.13 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 52.67 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 52.90 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261005600003 WATER 0.00 71.35 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 72.60 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 72.60 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 72.60 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 74.47 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261005700003 WATER 0.00 76.34 01010 246085 06/03/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 84.16 TOTAL CHECK 0.00 3,810.73 01010 246087 06/03/20 03031 WALSWORTH PUBLISHING CO 7105116008211600 INVOICE # 1492348 0.00 25,739.92 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 TRAINING COPR FUNDATIO 0.00 407.03 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 47 OLD WEBSTER MAGNETI 0.00 97.22 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 OXFORD 1 (10) PACK 2ND 0.00 172.10 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 FUNDATION STUDENT NOTE 0.00 339.17 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 FUNDATION STUDENT NOTE 0.00 339.17 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 TAX 0.00 158.20 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 SHIPPING 0.00 133.22 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 WILSON LEARNING MAGNET 0.00 106.88 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 6501159105600005 STUDENT NOTEBOOK 1 (10 0.00 203.50 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS STANDARD S 0.00 139.62 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 LARGE SOUND CARDS K , 0.00 188.55 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS STUDENT NO 0.00 513.01 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 DRY ERASE WRITING TABL 0.00 262.59 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS LETTER BOA 0.00 244.65 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS COMPOSITIO 0.00 586.30 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS STUDENT NO 0.00 586.30 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS COMPOSITIO 0.00 439.72 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS STUDENT NO 0.00 439.72 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS LETTER BOA 0.00 65.24 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 MAGNETIC LETTER TILES 0.00 88.29 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS COMPOSITIO 0.00 366.44 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 FOUNDATIONS STUDENT NO 0.00 366.44 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 SHIPPING/HANDLING 0.00 342.95 01010 246088 06/03/20 105696 WILSON LANGUAGE TRAINING 2000112005400005 ADDING LINE TO MATCH Q 0.00 32.60 TOTAL CHECK 0.00 6,618.91 01010 246090 06/05/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 455.00 01010 246090 06/05/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 945.00 TOTAL CHECK 0.00 1,400.00 01010 246091 06/05/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 58.54 01010 246092 06/05/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 547.47 01010 246093 06/05/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 120.06 01010 246093 06/05/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,108.32 TOTAL CHECK 0.00 3,228.38

Packet page 21 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 4 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246094 06/05/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,509.75 01010 246095 06/05/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 792.48 01010 246095 06/05/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 10,177.56 01010 246095 06/05/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 202.49 TOTAL CHECK 0.00 11,172.53 01010 246096 06/05/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 15.50 01010 246096 06/05/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,164.67 TOTAL CHECK 0.00 7,180.17 01010 246097 06/05/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 70,006.59 01010 246097 06/05/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 1,706.37 TOTAL CHECK 0.00 71,712.96 01010 246098 06/05/20 02209 FABER AND BRAND LLC 0001 DED:0031 GARNISH 0.00 171.68 01010 246099 06/05/20 102309 HOOD & STACY PA 0001 DED:0065 GARNISH 0.00 62.00 01010 246100 06/05/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 01010 246100 06/05/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 TOTAL CHECK 0.00 100.00 01010 246101 06/05/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 2,529.38 01010 246101 06/05/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 3,396.88 01010 246101 06/05/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 10,814.72 01010 246101 06/05/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 50,799.46 01010 246101 06/05/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 124,078.97 01010 246101 06/05/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 217,212.08 TOTAL CHECK 0.00 408,831.49 01010 246102 06/05/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 743.00 01010 246103 06/05/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,482.69 01010 246103 06/05/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 467.84 TOTAL CHECK 0.00 1,950.53 01010 246104 06/05/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83 01010 246105 06/05/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 221.82 01010 246106 06/05/20 106222 MISSISSIPPI DEPT OF HUMA 0001 DED:CS03 MS CH SUPP 0.00 627.50 01010 246107 06/05/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 16,874.09 01010 246107 06/05/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 764.48 TOTAL CHECK 0.00 17,638.57 01010 246108 06/05/20 05043 NLRSD-BACKGROUND CHECK 0001 DED:5003 BCKGRND CK 0.00 4.85 01010 246109 06/05/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 105.00 01010 246109 06/05/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 354.25

Packet page 22 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 5 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246109 06/05/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 47.50 TOTAL CHECK 0.00 506.75 01010 246110 06/05/20 00516 OCSE 0001 DED:0001 OCSE 0.00 606.30 01010 246110 06/05/20 00516 OCSE 0001 DED:0001 OCSE 0.00 4,046.02 TOTAL CHECK 0.00 4,652.32 01010 246111 06/05/20 05474 PIONEER CREDIT RECOVERY 0001 DED:0052 GARNISH 0.00 219.82 01010 246112 06/05/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 110.00 01010 246112 06/05/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 25.00 TOTAL CHECK 0.00 135.00 01010 246113 06/05/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 88.50 01010 246114 06/05/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 75.00 01010 246114 06/05/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 8,171.33 TOTAL CHECK 0.00 8,246.33 01010 246115 06/05/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00 01010 246115 06/05/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00 TOTAL CHECK 0.00 220.00 01010 246116 06/05/20 01114 ARCH FORD EDUCATION SERV 2000114008200005 ADDITIONAL SEATS FOR T 0.00 56,000.00 01010 246116 06/05/20 01114 ARCH FORD EDUCATION SERV 6750126008220005 ADDITIONAL SEATS FOR 0.00 56,000.00 01010 246116 06/05/20 01114 ARCH FORD EDUCATION SERV 2000112005000005 H03-042 CONSTRUCTION P 0.00 3.50 01010 246116 06/05/20 01114 ARCH FORD EDUCATION SERV 2000112005000005 H03-041 CONSTRUCTION P 0.00 3.58 01010 246116 06/05/20 01114 ARCH FORD EDUCATION SERV 2000112005000005 H03-056 CONSTRUCTION P 0.00 3.74 TOTAL CHECK 0.00 112,010.82 01010 246117 06/05/20 104407 ARKANSAS CHILDREN'S HOSP 6750215308220005 EARS AUDIO SERVICES - 0.00 14,062.50 01010 246118 06/05/20 102021 BATTERY OUTFITTERS INC 2000261105000005 INVOICE #1500II5734 0.00 27.32 01010 246118 06/05/20 102021 BATTERY OUTFITTERS INC 2000261105000005 INVOICE #1500II6254 0.00 21.59 TOTAL CHECK 0.00 48.91 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611050000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611054000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611055000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611056000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611057000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611058000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611061000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611067000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611069000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611000000CV SANITIZER HAND FOAM AL 0.00 66.89 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611070000CV SANITIZER HAND FOAM AL 0.00 267.42 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611082000CV SANITIZER HAND FOAM AL 0.00 467.98 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611050000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611054000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611055000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611056000CV FUEL 0.00 0.18

Packet page 23 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 6 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611057000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611058000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611061000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611067000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611069000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611084000CV FUEL 0.00 0.18 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611000000CV FUEL 0.00 0.19 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611070000CV FUEL 0.00 0.88 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611082000CV FUEL 0.00 1.53 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611055000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611056000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611057000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611058000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611061000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611067000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611069000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611084000CV TIPS/TAPS-200106 0.00 421.36 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611000000CV TIPS/TAPS-200106 0.00 526.56 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611070000CV TIPS/TAPS-200106 0.00 2,106.81 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611082000CV TIPS/TAPS-200106 0.00 3,686.91 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611084000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611050000CV SANITIZER HAND FOAM AL 0.00 53.48 01010 246119 06/05/20 106377 BRADY INDUSTRIES 20002611054000CV SANITIZER HAND FOAM AL 0.00 53.48 TOTAL CHECK 0.00 11,875.37 01010 246120 06/05/20 101474 CARTRIDGE WORLD 2000114008200005 HP COLOR LASERJET PRO 0.00 130.79 01010 246120 06/05/20 101474 CARTRIDGE WORLD 2000114008200005 CYAN TONER-CF411 0.00 163.50 01010 246120 06/05/20 101474 CARTRIDGE WORLD 2000114008200005 YELLOW TONER - CF412 0.00 163.50 01010 246120 06/05/20 101474 CARTRIDGE WORLD 2000114008200005 MAGENTA TONER- CF413 0.00 163.50 TOTAL CHECK 0.00 621.29 01010 246121 06/05/20 08664 CDW GOVERNMENT INC 6501159108200005 DELL CHROMEBOOK 3100-1 0.00 8,803.80 01010 246121 06/05/20 08664 CDW GOVERNMENT INC 6501159108200005 GOOGLE CHROME MANAGEME 0.00 729.00 01010 246121 06/05/20 08664 CDW GOVERNMENT INC 6501159108243895 DELL LATITUDE 3500 CTO 0.00 10,781.37 TOTAL CHECK 0.00 20,314.17 01010 246122 06/05/20 00318 CENTERPOINT ENERGY 2000261005000005 GAS 0.00 89.88 01010 246123 06/05/20 104531 CENTERPOINT ENERGY SERVI 2000261007000005 GAS 0.00 3,200.92 01010 246124 06/05/20 02977 CHEMSEARCH 2000262206100005 INVOICE #3976087 0.00 285.00 01010 246124 06/05/20 02977 CHEMSEARCH 2000262208400005 INVOICE #3977074 0.00 180.00 01010 246124 06/05/20 02977 CHEMSEARCH 2000262208400005 SHIPPING 0.00 10.50 01010 246124 06/05/20 02977 CHEMSEARCH 2000262207000005 INVOICE #3977129 0.00 180.00 01010 246124 06/05/20 02977 CHEMSEARCH 2000262207000005 SHIPPING 0.00 10.50 01010 246124 06/05/20 02977 CHEMSEARCH 2000262200000005 INVOICE #3977202 0.00 285.00 01010 246124 06/05/20 02977 CHEMSEARCH 2000262205000005 INVOICE #3977126 0.00 285.00 TOTAL CHECK 0.00 1,236.00 01010 246125 06/05/20 04487 COMMUNICATIONS PLUS 6702229200020005 INTERPRETER SERVICES I 0.00 110.00 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261005500005 INVOICE #655233 0.00 64.50

Packet page 24 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 7 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261005600005 INVOICE #655234 0.00 65.70 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261006100005 INVOICE #655235 0.00 64.50 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261008243895 INVOICE #655236 0.00 86.00 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261005000005 INVOICE #655237 0.00 65.70 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261006900005 INVOICE #655238 0.00 65.70 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #655224 0.00 54.75 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #655225 0.00 86.00 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #655228 0.00 54.75 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #655229 0.00 65.70 01010 246126 06/05/20 92383 CURRY'S TERMITE & PEST C 2000261005800005 INVOICE #655230 0.00 64.50 TOTAL CHECK 0.00 737.80 01010 246128 06/05/20 1008 DELTA DENTAL PLAN OF ARK 0001 INS PYMT-EMP LEAVE 0.00 33.60 01010 246128 06/05/20 1008 DELTA DENTAL PLAN OF ARK 2000112006100000 INS PYMT-EMP LEAVE 0.00 23.44 01010 246128 06/05/20 1008 DELTA DENTAL PLAN OF ARK 2000114008200000 INS PYMT-EMP LEAVE 0.00 23.44 01010 246128 06/05/20 1008 DELTA DENTAL PLAN OF ARK 6501159105400000 INS PYMT-EMP LEAVE 0.00 23.44 TOTAL CHECK 0.00 103.92 01010 246129 06/05/20 04404 DONALD L BOSS 2007115008211580 SOCCER 2019 SEASON ASS 0.00 100.00 01010 246130 06/05/20 01219 FLEET TIRE SERVICE OF NL 2000261105000005 INVOICE #211699 0.00 10.40 01010 246130 06/05/20 01219 FLEET TIRE SERVICE OF NL 2000261105000005 INSTALL TUBE 0.00 10.95 01010 246130 06/05/20 01219 FLEET TIRE SERVICE OF NL 2000261105000005 SHOP SUPPLIES 0.00 2.74 TOTAL CHECK 0.00 24.09 01010 246131 06/05/20 105758 FRALEY ROOFING, INC 2000262505600005 INVOICE #8524 0.00 650.00 01010 246132 06/05/20 105513 GUARDIAN CANCER 0001 INS PYMT-EMP ON LEAVE 0.00 32.32 01010 246133 06/05/20 01499 HUM'S HARDWARE 2000262100000005 INVOICE #I00791870 0.00 186.80 01010 246133 06/05/20 01499 HUM'S HARDWARE 2000262100000005 ALUM ANGLE 1/8X1-1/2X6 0.00 48.16 01010 246133 06/05/20 01499 HUM'S HARDWARE 2000262100000005 650425 1/4-20 X 2-1/2 0.00 81.64 01010 246133 06/05/20 01499 HUM'S HARDWARE 2000262100000005 RLA3/16IP LONG ALU RIV 0.00 7.65 01010 246133 06/05/20 01499 HUM'S HARDWARE 2000262100000005 50532 GLASS & TILE BIT 0.00 55.81 01010 246133 06/05/20 01499 HUM'S HARDWARE 2000262100000005 GORILLA CLEAR REPAIR T 0.00 7.65 TOTAL CHECK 0.00 387.71 01010 246136 06/05/20 02087 NLR WELDING SUPPLY 2000262900000005 INVOICE #00282746 0.00 7.37 01010 246137 06/05/20 104980 NORTHWEST CONTROLS SYSTE 2000262307000005 INVOICE #2733-1DN 0.00 7,227.00 01010 246138 06/05/20 04128 OFFICE DEPOT 2000215005720005 BROTHER WIRELESS MONO 0.00 164.24 01010 246139 06/05/20 103723 ONE AMERICA 0001 INS PYMT-EMP LEAVE 0.00 7.76 01010 246140 06/05/20 105515 ONE AMERICA GROUP LIFE/ 0001 INS PYMT-EMP LEAVE 0.00 2.80 01010 246140 06/05/20 105515 ONE AMERICA GROUP LIFE/ 2000112006100000 INS PYMT-EMP LEAVE 0.00 3.26 01010 246140 06/05/20 105515 ONE AMERICA GROUP LIFE/ 2000114008200000 INS PYMT-EMP LEAVE 0.00 3.26 01010 246140 06/05/20 105515 ONE AMERICA GROUP LIFE/ 6501159105400000 INS PYMT-EMP LEAVE 0.00 3.26 TOTAL CHECK 0.00 12.58 01010 246141 06/05/20 105514 ONE AMERICA VGTL 0001 INS PYMT-EMP LEAVE 0.00 27.79

Packet page 25 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 8 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246142 06/05/20 105270 ONE AMERICA-SHORT TERM 0001 INS PYMT-EMP LEAVE 0.00 70.40 01010 246143 06/05/20 105175 PATHFINDER, INC 2260214406720005 EC SPEC ED DEVELOPMENT 0.00 300.00 01010 246144 06/05/20 08676 REALLY GOOD STUFF INC 2000112005000005 162718 LARGE PRIVACY 0.00 137.97 01010 246144 06/05/20 08676 REALLY GOOD STUFF INC 2000112005000005 SHIPPING AND HANDLING 0.00 14.95 TOTAL CHECK 0.00 152.92 01010 246145 06/05/20 07279 SAIED MUSIC CO 2000191608200005 OPEN PURCHASE ORDER FO 0.00 13.88 01010 246145 06/05/20 07279 SAIED MUSIC CO 2000191608200005 OPEN PURCHASE ORDER FO 0.00 78.82 01010 246145 06/05/20 07279 SAIED MUSIC CO 2000191608200005 OPEN PURCHASE ORDER FO 0.00 22.98 TOTAL CHECK 0.00 115.68 01010 246146 06/05/20 105195 SEAS EDUCATION, INC 6702229208220005 MEDICAID BILLING INVOI 0.00 661.38 01010 246146 06/05/20 105195 SEAS EDUCATION, INC 6702229208220005 MEDICAID BILLING INVOI 0.00 2,163.53 TOTAL CHECK 0.00 2,824.91 01010 246147 06/05/20 106115 SERVICE NINJAS, INC 2000258000000005 APC TRANSFORMERS, 208V 0.00 2,080.50 01010 246147 06/05/20 106115 SERVICE NINJAS, INC 2000258000000005 APC EXTENDED BATTERY M 0.00 4,051.50 01010 246147 06/05/20 106115 SERVICE NINJAS, INC 2000258000000005 APPLICABLE POWER CORDS 0.00 361.35 01010 246147 06/05/20 106115 SERVICE NINJAS, INC 2000258000000005 APC BASIC PDUS 208V-C1 0.00 1,292.10 01010 246147 06/05/20 106115 SERVICE NINJAS, INC 2000258000000005 LABOR/ CONFIGURE 0.00 6,570.00 TOTAL CHECK 0.00 14,355.45 01010 246149 06/05/20 02628 SHERWIN WILLIAMS 2000262106711005 INVOICE #4842-8 0.00 300.81 01010 246149 06/05/20 02628 SHERWIN WILLIAMS 2000262106711005 PM 200 0 SG HRW 0.00 34.86 01010 246149 06/05/20 02628 SHERWIN WILLIAMS 2000262106711005 6.5X1/2" POLYESTER M 0.00 6.86 TOTAL CHECK 0.00 342.53 01010 246150 06/05/20 08286 SHRED-IT 2000260100000005 INVOICE #8129796463 0.00 208.74 01010 246150 06/05/20 08286 SHRED-IT 2000260100000005 FUEL/ENV. SURCHARGE 0.00 21.91 01010 246150 06/05/20 08286 SHRED-IT 2000260100000005 RECYCLING REC. SURCH 0.00 10.44 TOTAL CHECK 0.00 241.09 01010 246151 06/05/20 02703 STAR BOLT & SCREW CO INC 2000262100000005 INVOICE #569872-00 0.00 18.56 01010 246151 06/05/20 02703 STAR BOLT & SCREW CO INC 2000262100000005 1/4-20 SNAP-TOGGLE WAL 0.00 87.59 TOTAL CHECK 0.00 106.15 01010 246152 06/05/20 102968 TEACHER SYNERGY INC. 2000112005800005 QUOTE #175116 SUPPLIES 0.00 104.53 01010 246152 06/05/20 102968 TEACHER SYNERGY INC. 2000112005800005 PROCESSING FEE 0.00 2.99 TOTAL CHECK 0.00 107.52 01010 246153 06/05/20 105512 TRUSTMARK UL / ULE 0001 INS PYMT-EMP ON LEAVE 0.00 141.66 01010 246154 06/05/20 105082 TRUSTMARK VOLUNTARY BENE 0001 INS PYMT-EMP ON LEAVE 0.00 17.92 01010 246155 06/05/20 103722 U S ABLE CRITICAL CARE 0001 INS PYMT-EMP LEAVE 0.00 5.30 01010 246156 06/05/20 09340 U S ABLE GRP LIFE/HCP 0001 INS PYMT-EMP LEAVE 0.00 19.96 01010 246157 06/05/20 100843 VISION SERVICE PLAN (AR) 0001 INS PYMT-EMP LEAVE 0.00 15.08

Packet page 26 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 9 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246157 06/05/20 100843 VISION SERVICE PLAN (AR) 2000114008200000 INS PYMT-EMP LEAVE 0.00 2.48 TOTAL CHECK 0.00 17.56 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 QUOTE # Q1033779 0.00 7.57 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 MAGTAPE MAGNETIC STRIP 0.00 138.37 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 FUN2FUNMFJ MY FUNDATIO 0.00 31.93 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2STBNKK FUNDATIONS ST 0.00 62.09 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 PUPFNG BABY ECHO OWL F 0.00 10.17 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2STNBK1 FUNDATIONS S 0.00 8.87 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 MAFTL1 MAGNETIC LETTER 0.00 57.12 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2MDESTK1 FUNDATIONS D 0.00 3.19 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2GWBWP GEL WORD BOARD 0.00 11.35 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2HMAP2 HOME SUPPORT P 0.00 34.18 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 MAFTL2 MAGNETIC LETTER 0.00 161.79 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2STNBK2 FUNDATIONS ST 0.00 8.87 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 FUNLB FUNDATIONS LETTE 0.00 106.44 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2CAWSTR CURSIVE ALPHA 0.00 25.31 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2CLFG CURSIVE LETTER 0.00 17.74 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 MSDEWT E2 DRY ERASE WR 0.00 476.02 01010 246160 06/05/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2STCBK1 FUNDATIONS ST 0.00 8.87 TOTAL CHECK 0.00 1,169.88 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 MEADOW PARK PHONE SERV 0.00 84.99 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 85.02 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SERVICES 0.00 0.05 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 9.72 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 DIFFERENCE 0.00 0.82 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 MEADOW PARK PHONE SERV 0.00 42.65 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 45.91 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SERVICES 0.00 0.29 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 9.83 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 BOONE PARK PHONE SERVI 0.00 192.23 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SURCHARGES AND OTHER F 0.00 194.30 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SERVICES 0.00 4.30 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SURCHARGES AND OTHER F 0.00 10.21 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008243895 NLR ACADMEY PHONE SERV 0.00 192.01 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008243895 SURCHARGES AND OTHER F 0.00 193.34 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008243895 SURCHARGES AND OTHER F 0.00 9.64 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 7TH STREET PHONE SERVI 0.00 106.68 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SURCHARGES AND OTHER V 0.00 109.42 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SERVICES 0.00 0.14 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SURCHARGES AND OTHER F 0.00 9.68 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 DIFFERENCE 0.00 0.01 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 HIGH SCHOOL PHONE SERV 0.00 625.63 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SURCHARGES AND OTHER F 0.00 597.93 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SERVICES 0.00 0.21 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SURCHARGES AND OTHER F 0.00 9.68 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 CRESTWOOD PHONE SERVIC 0.00 107.12 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 107.31 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SERVICES 0.00 1.05 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 9.88 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 RIDGE ROAD PHONE SERVI 0.00 128.29

Packet page 27 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 10 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 SURCHARGES AND OTHER F 0.00 131.03 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 SERVICES 0.00 7.82 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 SURCHARGES AND OTHER F 0.00 10.75 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 GLENVIEW PHONE SERVICE 0.00 149.37 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 SURCHARGES AND OTHER F 0.00 151.75 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 SERVICES 0.00 0.41 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 SURCHARGES AND OTHER F 0.00 9.70 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 LAKEWOOD ELEM. PHONE S 0.00 128.18 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 126.39 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SERVICES 0.00 1.84 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 9.98 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 DIFFERENCE 0.00 0.06 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 NLRMS 7/8TH GRADE PHON 0.00 213.31 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 213.93 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 1.04 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 10.14 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 NLRMS 6TH GRADE PHONE 0.00 85.40 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 85.38 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 0.12 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 9.74 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 TRANSPORTATION PHONE S 0.00 85.44 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 85.47 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.05 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.66 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 PIKEVIEW PHONE SERVICE 0.00 64.08 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SURCHARGES AND OTHER F 0.00 64.91 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SURCHARGES AND OTHER F 0.00 9.66 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 INDIAN HILLS PHONE SER 0.00 149.49 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHAGES AND OTHER FE 0.00 146.96 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SERVICES 0.00 0.04 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHARGES AND OTHER F 0.00 9.65 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 7.54 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ACCOUNT # 012067723 0.00 648.31 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 88.59 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 31.09 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 14.64 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ACCOUNT # 011974044 0.00 151.09 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 151.77 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.09 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.72 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DISTRICT PHONE SERVICE 0.00 149.48 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 154.11 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERIVCES 0.00 0.45 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.82 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ACCOUNT #013102855 0.00 85.40 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 85.34 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.53 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.91 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ACCOUNT # 012025076 0.00 148.93 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 CREDIT (16.56) 0.00 117.21 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 3.46 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DISTRICT PHONE SERVICE 0.00 5,257.22

Packet page 28 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 11 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 5,197.07 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 46.01 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.37 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.81 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DISTRICT PHONE SERVICE 0.00 237.77 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 244.47 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 8.39 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 11.68 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DISRTICT PHONE SERVICE 0.00 1,703.50 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 191.64 01010 246162 06/05/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DISTRICT PHONE SERVICE 0.00 42.66 TOTAL CHECK 0.00 19,678.16 01010 246163 06/05/20 03123 YOUTH HOME INC 2000114008200005 4TH QUARTER BILLING 04 0.00 2,660.00 01010 246167 06/05/20 02141 NORTH LITTLE ROCK SCHOOL 7320116007011600 FUND (7325) NEGATIVE 0.00 115.55 01010 246167 06/05/20 02141 NORTH LITTLE ROCK SCHOOL 7320116007011600 FUND (7329) NEGATIVE B 0.00 302.50 01010 246167 06/05/20 02141 NORTH LITTLE ROCK SCHOOL 7337116007011600 FUND 7329 NEGATIVE BAL 0.00 302.50 01010 246167 06/05/20 02141 NORTH LITTLE ROCK SCHOOL 7337116007011600 FUND 7335 NEGATIVE BAL 0.00 26.78 TOTAL CHECK 0.00 747.33 01010 246168 06/10/20 106489 ALANA JILL CLARK 2000257000000005 FOIA WORK. $25 A HOUR. 0.00 650.00 01010 246169 06/10/20 01497 APPLE COMPUTER INC 2000223000011205 APP PURCHASE FOR M.HOL 0.00 600.00 01010 246169 06/10/20 01497 APPLE COMPUTER INC 2000258000000005 IPAD PRO 12.9 WIFI 256 0.00 1,093.91 TOTAL CHECK 0.00 1,693.91 01010 246170 06/10/20 05427 ARKANSAS MAILING SERVICE 2000251100000005 INVOICE 99940520 MAY 0.00 1,185.91 01010 246171 06/10/20 100797 CITY OF NORTH LITTLE ROC 2000231100000005 2019-2020 PARTIAL PAY 0.00 1,025.00 01010 246172 06/10/20 07042 CLEAR MOUNTAIN REFRESHME 2000231100000005 2019-2020 CLEAR MOUNTA 0.00 98.10 01010 246172 06/10/20 07042 CLEAR MOUNTAIN REFRESHME 2000231100000005 2019-2020 CLEAR MOUNTA 0.00 98.10 TOTAL CHECK 0.00 196.20 01010 246173 06/10/20 05003 COLONIAL LIFE 0001 MAY FOR MAY 0.00 17.80 01010 246174 06/10/20 02115 DELL MARKETING LP 2000258000000005 DELL DIGITAL KVM SWITC 0.00 1,434.60 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 INVOICE NO. 2020050763 0.00 98.55 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 SHIPPING FOR INVOICE N 0.00 7.61 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 INVOICE NO. 2020031817 0.00 87.60 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 COLUMBIA BLUE DOUBLE C 0.00 700.80 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 CITRON DOUBLE CORDS 0.00 35.04 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 PINK DOUBLE CORDS 0.00 43.80 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 GOLD DOUBLE CORDS 0.00 657.00 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 INVOICE NO. 2020031816 0.00 383.25 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 INTERTWINED DOUBLE COR 0.00 306.60 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 NAVY DOUBLE CORDS 0.00 43.80 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 ROYAL BLUE DOUBLE CORD 0.00 140.16 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 SILVER DOUBLE CORDS 0.00 78.84 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 KELLY GREEN DOUBLE COR 0.00 52.56

Packet page 29 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 12 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 SHIPPING FOR INVOICE N 0.00 14.24 01010 246175 06/10/20 03201 JOSTENS-THE GRAD SHOP 2000114008200005 SHIPPING FOR INVOICE N 0.00 15.28 TOTAL CHECK 0.00 2,665.13 01010 246176 06/10/20 105290 MADISON BARKER 2000221300000005 TUITION REIMBURSEMENT- 0.00 1,950.00 01010 246177 06/10/20 66666 NORTH LITTLE ROCK SCHOOL 7100116008211600 REIMBURSEMENT FROM UAL 0.00 420.00 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 WIRELESS MOUSE 0.00 37.22 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 -3.89 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 4.26 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 7.22 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 11.49 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 134.73 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 CLEAR BINDING COVERS 0.00 136.61 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING BACKS 0.00 439.31 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 777.64 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 MANUAL COMB BINDING M 0.00 -777.65 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING BACKS 0.00 -395.38 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COVERS 0.00 -124.76 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 -123.04 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING BACKS 0.00 -40.12 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 WIRELESS MOUSE 0.00 -37.22 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 TAX 0.00 -29.27 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 -9.69 01010 246178 06/10/20 04128 OFFICE DEPOT 2000114070300005 BINDING COMBS 0.00 -6.59 TOTAL CHECK 0.00 0.87 01010 246179 06/10/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 258.09 01010 246179 06/10/20 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 67.37 01010 246179 06/10/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 72.60 01010 246179 06/10/20 02164 UTILITY BILLING SERVICES 2000261006100003 WATER 0.00 72.60 01010 246179 06/10/20 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 32.02 01010 246179 06/10/20 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 32.02 TOTAL CHECK 0.00 534.70 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 F2DSTNBK FUNDATIONS ST 0.00 664.24 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 FUNDATIONS COMPOSITION 0.00 590.42 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 F2MFJTP 0.00 422.23 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 F2DSTNB1 FUNDATIONS 0.00 590.42 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 F2FSFP2 FUNDATIONS CL 0.00 1,955.45 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 F2FSFP2 FUNDATIONS S 0.00 408.00 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 FUNDATIONS COMPOSITION 0.00 590.42 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 FDSTCB3 FUNDATIONS ST 0.00 590.42 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 F2DSTNB3 FUNDATIONS S 0.00 590.42 01010 246180 06/10/20 105696 WILSON LANGUAGE TRAINING 2000112005700005 SHIPPING AND HANDLING 0.00 512.16 TOTAL CHECK 0.00 6,914.18 01010 246181 06/10/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 945.00 01010 246181 06/10/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 455.00 TOTAL CHECK 0.00 1,400.00

Packet page 30 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 13 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246182 06/10/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 22.45 01010 246182 06/10/20 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 14.57 01010 246182 06/10/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 358.57 01010 246182 06/10/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 327.46 01010 246182 06/10/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 4.49 TOTAL CHECK 0.00 727.54 01010 246183 06/10/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 9,629.28 01010 246183 06/10/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 10,230.12 TOTAL CHECK 0.00 19,859.40 01010 246184 06/10/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 2,935.00 01010 246184 06/10/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 2,935.00 TOTAL CHECK 0.00 5,870.00 01010 246185 06/10/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 58.54 01010 246186 06/10/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 825.72 01010 246187 06/10/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 34.32 01010 246187 06/10/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 323.32 01010 246187 06/10/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 137.22 TOTAL CHECK 0.00 494.86 01010 246188 06/10/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,608.75 01010 246189 06/10/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 2,103.00 01010 246189 06/10/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 1,891.00 TOTAL CHECK 0.00 3,994.00 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 13.60 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 1.80 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 55.80 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 60.35 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 8.40 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 13.75 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 17.00 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 706.54 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 62.10 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.17 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 396.00 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 261.36 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 171.70 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 175.50 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.17 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 303.61 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 388.80 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 626.64 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 166.50 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 147.90 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 53.40 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 -0.85

Packet page 31 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 14 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 108.00 01010 246190 06/10/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 139.40 TOTAL CHECK 0.00 3,877.64 01010 246191 06/10/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 257.99 01010 246191 06/10/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 11,093.35 01010 246191 06/10/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 792.48 TOTAL CHECK 0.00 12,143.82 01010 246192 06/10/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,689.67 01010 246192 06/10/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50 TOTAL CHECK 0.00 7,817.17 01010 246193 06/10/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 5,656.84 01010 246193 06/10/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 86,060.15 TOTAL CHECK 0.00 91,716.99 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 30,546.53 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 61,020.50 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 72,297.76 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 2,127.72 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 987.91 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,364.86 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 26,230.49 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 57,260.44 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 70,683.06 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.18 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 255.74 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 3,341.20 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 8,080.79 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 646.18 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 239.78 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 8,441.13 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 17,287.20 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.18 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,213.00 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,951.86 01010 246194 06/10/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,449.44 TOTAL CHECK 0.00 369,433.95 01010 246195 06/10/20 02209 FABER AND BRAND LLC 0001 DED:0031 GARNISH 0.00 171.68 01010 246196 06/10/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 7,433.44 01010 246196 06/10/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 -8.73 01010 246196 06/10/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 1,232.49 01010 246196 06/10/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 693.96 01010 246196 06/10/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 6,846.94 TOTAL CHECK 0.00 16,198.10 01010 246197 06/10/20 102309 HOOD & STACY PA 0001 DED:0065 GARNISH 0.00 62.00 01010 246198 06/10/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 75.00

Packet page 32 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 15 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246198 06/10/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 TOTAL CHECK 0.00 125.00 01010 246199 06/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 6,055.58 01010 246199 06/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 12,476.66 01010 246199 06/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 25,891.90 01010 246199 06/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 169,007.64 01010 246199 06/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 252,656.20 01010 246199 06/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 59,088.78 TOTAL CHECK 0.00 525,176.76 01010 246200 06/10/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 187.50 01010 246200 06/10/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 743.00 TOTAL CHECK 0.00 930.50 01010 246201 06/10/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,482.69 01010 246201 06/10/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 467.84 TOTAL CHECK 0.00 1,950.53 01010 246202 06/10/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 254.31 01010 246202 06/10/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83 TOTAL CHECK 0.00 1,025.14 01010 246203 06/10/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,499.24 01010 246203 06/10/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,244.24 TOTAL CHECK 0.00 6,743.48 01010 246204 06/10/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 221.82 01010 246204 06/10/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 86.31 TOTAL CHECK 0.00 308.13 01010 246205 06/10/20 106222 MISSISSIPPI DEPT OF HUMA 0001 DED:CS03 MS CH SUPP 0.00 627.50 01010 246206 06/10/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,964.98 01010 246206 06/10/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 23,260.54 TOTAL CHECK 0.00 27,225.52 01010 246207 06/10/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 29.25 01010 246207 06/10/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 40.00 01010 246207 06/10/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 10.00 TOTAL CHECK 0.00 79.25 01010 246208 06/10/20 00516 OCSE 0001 DED:0001 OCSE 0.00 4,046.02 01010 246208 06/10/20 00516 OCSE 0001 DED:0001 OCSE 0.00 2,235.99 TOTAL CHECK 0.00 6,282.01 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 116.37 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 362.63 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,254.31 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 831.43 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 -8.13 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 800.90

Packet page 33 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 16 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 3,800.62 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 54.28 01010 246209 06/10/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 182.38 TOTAL CHECK 0.00 10,394.79 01010 246210 06/10/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 212.77 01010 246210 06/10/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,072.55 01010 246210 06/10/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -1.63 01010 246210 06/10/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,097.00 01010 246210 06/10/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 547.70 01010 246210 06/10/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 371.73 01010 246210 06/10/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 453.97 TOTAL CHECK 0.00 3,754.09 01010 246211 06/10/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 137.34 01010 246211 06/10/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 715.44 01010 246211 06/10/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 641.93 01010 246211 06/10/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 87.59 TOTAL CHECK 0.00 1,582.30 01010 246212 06/10/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 188.13 01010 246212 06/10/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 3,356.55 01010 246212 06/10/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 3,970.03 01010 246212 06/10/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 500.72 TOTAL CHECK 0.00 8,015.43 01010 246213 06/10/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 606.40 01010 246213 06/10/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,862.40 01010 246213 06/10/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 -11.20 01010 246213 06/10/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,302.40 01010 246213 06/10/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 296.00 TOTAL CHECK 0.00 18,056.00 01010 246214 06/10/20 05474 PIONEER CREDIT RECOVERY 0001 DED:0052 GARNISH 0.00 219.82 01010 246215 06/10/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 160.00 01010 246215 06/10/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50 TOTAL CHECK 0.00 222.50 01010 246216 06/10/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 13,417.56 01010 246216 06/10/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 2,854.97 01010 246216 06/10/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 1,695.70 01010 246216 06/10/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 12,926.06 TOTAL CHECK 0.00 30,894.29 01010 246217 06/10/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,172.30 01010 246217 06/10/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 628.41 01010 246217 06/10/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 1,150.12 01010 246217 06/10/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,738.05 TOTAL CHECK 0.00 12,688.88 01010 246218 06/10/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 1,004.18

Packet page 34 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 17 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246218 06/10/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 204.72 01010 246218 06/10/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 122.13 01010 246218 06/10/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 935.63 TOTAL CHECK 0.00 2,266.66 01010 246219 06/10/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 37.50 01010 246219 06/10/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 141.25 01010 246219 06/10/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 498.75 01010 246219 06/10/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 403.75 01010 246219 06/10/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 -8.75 TOTAL CHECK 0.00 1,072.50 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -2.75 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 929.50 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 788.52 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,853.50 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 92.94 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 657.25 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 63.06 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 376.75 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,812.25 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 770.00 01010 246220 06/10/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 688.44 TOTAL CHECK 0.00 8,029.46 01010 246221 06/10/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 100.50 01010 246222 06/10/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 153.10 01010 246222 06/10/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 142.30 TOTAL CHECK 0.00 295.40 01010 246223 06/10/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 9,401.33 01010 246223 06/10/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 -75.00 01010 246223 06/10/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 630.00 TOTAL CHECK 0.00 9,956.33 01010 246224 06/10/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00 01010 246224 06/10/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00 TOTAL CHECK 0.00 220.00 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 353.40 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 703.08 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0650 VISION 0.00 1.31 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,466.66 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 291.40 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 685.72 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -1.31 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -1.24 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 235.60 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 354.34 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,293.32 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 135.16

Packet page 35 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 18 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 216.13 01010 246225 06/10/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0650 VISION 0.00 1.31 TOTAL CHECK 0.00 7,734.88 01010 246226 06/10/20 106060 AATSP-STORE 7100116008211600 ITEM # SHH-BRCORD 0.00 400.00 01010 246226 06/10/20 106060 AATSP-STORE 7100116008211600 SHIPPING 0.00 38.00 TOTAL CHECK 0.00 438.00 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 A UNICORN NAMED SPARKL 0.00 9.63 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 PINKALICIOUS AND AQUA, 0.00 13.65 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HOW TO CATCH A MERMAID 0.00 5.54 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HOW TO CATCH A UNICORN 0.00 5.08 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HOW TO CATCH A TURKEY 0.00 8.37 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HOW TO CATCH A LEPRECH 0.00 7.67 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 PETE THE CAT: THE GREA 0.00 5.54 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE POUT POUT FISH CLE 0.00 9.25 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HOW TO TRAP A LEPRECHA 0.00 8.69 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 TURKEY CLAUS (TURKEY T 0.00 8.32 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 TURKEY'S EGGCELLENT EA 0.00 12.68 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE GOOD EGG PRESENTS: 0.00 7.67 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE CRAYONS CHRISTMAS 0.00 9.25 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE DAY THE CRAYON QUI 0.00 8.51 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 CLICK, CLACK, MOO COWS 0.00 6.95 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE TALKING EGGS 0.00 12.49 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 MUFARO'S BEAUTIFUL DAU 0.00 10.73 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE BABY SITTERS CLUB 0.00 44.07 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 SNOWMEN ALL YEAR 0.00 12.66 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 SNOWMEN AT PLAY 0.00 7.31 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 SNEEZY THE SNOWMAN 0.00 2.30 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 SNOWMEN AT NIGHT (STOR 0.00 16.44 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 SNOWMEN AT CHRISTMAS 0.00 7.03 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE VERY HUNGRY CATERP 0.00 13.41 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HENRY'S FREEDOM BOX: A 0.00 12.99 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 THE STORY OF RUBY BRID 0.00 15.38 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HAPPY BIRTHDAY, MARTIN 0.00 15.92 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 POLAR EXPRESS 30TH ANN 0.00 8.33 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 RON'S BIG MISSION 0.00 12.43 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 LIFE IN MOTION: AN UNL 0.00 10.08 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 FIREBIRD 0.00 12.39 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 COUNTING ON KATHERINE: 0.00 10.63 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 BRAVE BALLERINA: THE S 0.00 14.43 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 NOT QUITE SNOW WHITE 0.00 12.02 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 MAE AMONG THE STARS 0.00 10.17 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 HAIR LOVE 0.00 10.15 01010 246228 06/10/20 07787 AMAZON.COM 6501159106100005 I AM ENOUGH 0.00 8.77 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 MELISSA & DOUG JUMBO C 0.00 -74.44 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 MELISSA & DOUG JUMBO C 0.00 35.82 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 DIX21696 - READY-TO-US 0.00 35.03 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 SCHOOL SMART TEMPERA P 0.00 -6.66 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 US ART SUPPLY 9 X 12 I 0.00 -72.17 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 US ART SUPPLY 9 X 12 I 0.00 1.07 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 FIXSMITH PAINTING CANV 0.00 26.87

Packet page 36 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 19 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 GLOKERS PAINT CANVAS P 0.00 35.82 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 KIDTASTIC MICROSCOPE S 0.00 -2.38 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 LEARNING RESOURCES PUZ 0.00 31.35 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 INPHER BALANCE MATH GA 0.00 21.49 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 NATIONAL GEOGRAPHIC LI 0.00 13.43 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 LEARNING RESOURCES PRI 0.00 35.82 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 BEST LEARNING LEARNING 0.00 -35.02 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 BEST LEARNING LEARNING 0.00 31.35 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 LEARNING RESOURCES SUP 0.00 29.41 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 U.S. TOY VL134 ASSORTE 0.00 8.05 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 EDUCATIONAL INSIGHTS G 0.00 15.76 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 NATIONAL GEOGRAPHIC LI 0.00 8.95 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 NATIONAL GEOGRAPHIC LI 0.00 12.84 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 ELECFLY MICROSCOPE, KI 0.00 -43.79 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 ELECFLY MICROSCOPE, KI 0.00 35.82 01010 246228 06/10/20 07787 AMAZON.COM 2365110505411005 LEARNING RESOURCES PRI 0.00 16.12 01010 246228 06/10/20 07787 AMAZON.COM 2000112005700005 LOAD ONTO AMERICAN EXP 0.00 179.04 01010 246228 06/10/20 07787 AMAZON.COM 2000112005700005 LOAD ONTO AMERICAN EXP 0.00 87.23 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 P-CARD FOR ELIZABETH A 0.00 69.88 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 NEW STAR FOODSERVICE 2 0.00 77.85 01010 246228 06/10/20 07787 AMAZON.COM 2000112005700005 LOAD ONTO AMERICAN EXP 0.00 199.46 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 BEBONCOOL RF 2.4GHZ WI 0.00 15.32 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 25X30 SELF-STICK EASEL 0.00 67.77 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 SUPPLIES/MATERIALS FOR 0.00 48.07 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 SENSORY FIDGET ITEMS 0.00 23.98 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 PLAY-DOH 0.00 35.12 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 DRY ERASE POCKETS 0.00 20.79 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 EMOTIONS CHART 0.00 5.33 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 MOOD FLIPBOOK 0.00 17.96 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 WINDMILL SPINNERS 0.00 9.75 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 LAVA LAMP 0.00 14.80 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 MOTOR SKILL SET 0.00 8.65 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 WHITE NOISE SOUND MACH 0.00 26.27 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 RAIN STICK 0.00 8.44 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 SMALL FAN 0.00 22.89 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 SUPERHERO STRENGTHS CA 0.00 21.79 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 CBT 123 GAME OF THOUGH 0.00 18.51 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 I AM HUMAN 0.00 30.57 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 A LITTLE SPOT OF ANGER 0.00 11.82 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 A LITTLE SPOT OF ANXIE 0.00 11.82 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 A LITTLE SPOT OF CONFI 0.00 11.82 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 A LITTLE SPOT OF KINDN 0.00 11.82 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 WHAT SHOULD DARLA DO? 0.00 23.28 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 WHAT SHOULD DANNY DO? 0.00 15.11 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 COPING SKILLS FOR KIDS 0.00 17.27 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 CRAYOLA COLORED PENCIL 0.00 32.11 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 SCOTCH THERMAL LAMINAT 0.00 12.54 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 VEEYOL 6 BRIGHT COLOR 0.00 9.12 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 SHARPIE EXTREME PERMAN 0.00 6.06 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 MOTIVATIONAL PENCILS F 0.00 25.08 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 DIXON GOLF PENCILS#2, 0.00 9.67 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 AMAZON BASICS PRE SHAR 0.00 12.68

Packet page 37 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 20 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 AKEN COMPATIBLE LABEL 0.00 17.25 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 DUCK BRAND COLORED DUC 0.00 12.17 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 DUCK BRAND COLORED DUC 0.00 12.17 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 DUCK BRAND COLORED DUC 0.00 12.17 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 AMAZON BASICS USB POWE 0.00 16.23 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 CLEARFORM ACRYLIC PRE 0.00 50.29 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 LABEL LOCK PREMIUM LAB 0.00 29.33 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 ASTROBRIGTS MEGA COLLE 0.00 15.22 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 OFFICEMATE GIANT PAPER 0.00 8.10 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 SCOTCH TRANSPARENT TAP 0.00 10.15 01010 246228 06/10/20 07787 AMAZON.COM 2000222006100005 SCOTCH DESKTOP TAPE DI 0.00 4.04 01010 246228 06/10/20 07787 AMAZON.COM 2365110506711005 LOFTEK LED LIGHT CUBE 0.00 111.94 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 SALES TAX 0.00 10.14 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 OVERAGE... 0.00 10.51 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 P-CARD FOR ELIZABETH A 0.00 84.62 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 STICKY NOTES W/LINES 0.00 13.99 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 COLORED MASKING TAPE - 0.00 24.95 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 DOUBLE SIDED MOUNTING 0.00 7.29 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 REDI-TAG DIVIDER STICK 0.00 30.50 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 PAINLESS LEARNING TWO- 0.00 7.99 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 U BRANDS MAGNETIC DRY 0.00 5.07 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 SALES TAX 0.00 16.57 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 OVERAGE... 0.00 11.25 01010 246228 06/10/20 07787 AMAZON.COM 2000258000000005 DEWALT 20V MAX XR BRUS 0.00 700.52 01010 246228 06/10/20 07787 AMAZON.COM 2000258000000005 6X4 QUARTET GLASS WHIT 0.00 337.00 01010 246228 06/10/20 07787 AMAZON.COM 6501159107000005 TEXAS INSTRUMENT GRAPH 0.00 768.60 01010 246228 06/10/20 07787 AMAZON.COM 6501159107000005 GRAPHING CALCULATORS ( 0.00 518.95 01010 246228 06/10/20 07787 AMAZON.COM 6501159107000005 WHITE BOARDS ST (12 PA 0.00 372.14 01010 246228 06/10/20 07787 AMAZON.COM 2000112005800005 SUPCASE COVERS FOR 10. 0.00 82.08 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 P-CARD - ELIZABETH A C 0.00 76.34 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 KINETIC SAND, FOLDING 0.00 53.92 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 KINETIC SAND THE ORIGI 0.00 19.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 IRIS USA, INC. KP-XLPH 0.00 41.75 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 YAOMIAO 4 PIECES KIDS 0.00 51.96 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 COLORED PENCILS BULK, 0.00 95.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 CONNECT 4 STRATEGY BOA 0.00 23.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 JUNIOR LEARNING PHONIC 0.00 25.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 LEARNING RESOURCES POP 0.00 15.84 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 TROUBLE GAME 0.00 15.76 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 MASTERPIECES EXPLORER 0.00 45.20 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 HABBI 300PCS ERASER CA 0.00 23.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 LEARNING RESOURCES SNA 0.00 19.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 KEY EDUCATION PUBLISHI 0.00 49.02 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 KEY EDUCATION BIG BOX 0.00 19.34 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 COPAY 900 PIECES BINGO 0.00 27.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 KOOGEL 3" GLOBE SQUEEZ 0.00 29.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 SENSORY TOYS SET, STRE 0.00 39.80 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 FIDGET CHAIR BANDS FOR 0.00 29.98 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 IRIS USA, INC KP-XLPHO 0.00 28.97 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 KINETIC SAND 2 LB PACK 0.00 31.92 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 SALES TAX 0.00 74.76 01010 246228 06/10/20 07787 AMAZON.COM 6501159107100005 OVERAGE... 0.00 72.96

Packet page 38 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 21 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246228 06/10/20 07787 AMAZON.COM 2000258000000005 DISPOSABLE GLOVES 0.00 -31.74 01010 246228 06/10/20 07787 AMAZON.COM 2000258000000005 QUARTET GLASS WHITEBOA 0.00 168.03 01010 246228 06/10/20 07787 AMAZON.COM 2000223000011205 WODSWOD IPAD KEYBOARD 0.00 382.30 01010 246228 06/10/20 07787 AMAZON.COM 2000111005800005 FRANKFURT 0.00 12.59 01010 246228 06/10/20 07787 AMAZON.COM 2000111005800005 ANGRY COOKIE 0.00 13.13 01010 246228 06/10/20 07787 AMAZON.COM 2000111005800005 HOW TO PUT A WHALE IN 0.00 13.13 01010 246228 06/10/20 07787 AMAZON.COM 2000111005800005 GOOD MORNING, NEIGHBOR 0.00 14.30 01010 246228 06/10/20 07787 AMAZON.COM 2000111005800005 HELLO, MR. DODO 0.00 19.70 01010 246228 06/10/20 07787 AMAZON.COM 2000111005800005 MRS. MOLE 0.00 13.79 01010 246228 06/10/20 07787 AMAZON.COM 2000111005800005 EASTER EGG ARTISTS 0.00 15.32 01010 246228 06/10/20 07787 AMAZON.COM 2000258000000005 ANKER CONF BLUETOOTH S 0.00 284.67 01010 246228 06/10/20 07787 AMAZON.COM 2000258000000005 AIYBEN SUPER MINI USB 0.00 19.69 01010 246228 06/10/20 07787 AMAZON.COM 2000257000000005 APPLE SMART KEYBOARD 0.00 186.13 01010 246228 06/10/20 07787 AMAZON.COM 2000257000000005 APPLE USB-C CHARGE CAB 0.00 15.32 01010 246228 06/10/20 07787 AMAZON.COM 2000257000000005 APPLE PENCIL 0.00 282.52 01010 246228 06/10/20 07787 AMAZON.COM 6570229308200005 KAYSENT - HEAVYDUTY HE 0.00 503.62 01010 246228 06/10/20 07787 AMAZON.COM 6570229308200005 TAX 0.00 47.82 01010 246228 06/10/20 07787 AMAZON.COM 6570229308200005 LOCKNCHARGE REVOLUTION 0.00 3,447.87 01010 246228 06/10/20 07787 AMAZON.COM 6570229308200005 TAX 0.00 327.55 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 SOCIAL THINKING THINKS 0.00 100.12 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 ZONES OF REGULATION 0.00 740.87 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 THE BODY KEEPS THE SCO 0.00 236.08 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 A CHILD CALLED IT 0.00 -7.98 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 A CHILD CALLED IT 0.00 364.93 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 THE MINDFUL DRAGON 0.00 141.67 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 NAVIGATING THE ZONES 0.00 740.87 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 THE TRAUMA-INFORMED SC 0.00 234.12 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 SMART BUT SCATTERED 0.00 325.13 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 INCREDIBLE 5 POINT SCA 0.00 190.12 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 WHAT COLOR IS YOUR DAY 0.00 -12.36 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 WHAT COLOR IS YOUR DAY 0.00 22.53 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 THE ANXIETY WORKBOOK F 0.00 293.95 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 TRAIN YOUR ANGRY DRAGO 0.00 155.58 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 SHIPPING & HANDLING $6 0.00 69.20 01010 246228 06/10/20 07787 AMAZON.COM 6778218008200005 TAXES 0.00 371.09 01010 246228 06/10/20 07787 AMAZON.COM 6501159106900005 SHARPIE CHISEL TIP PER 0.00 17.89 01010 246228 06/10/20 07787 AMAZON.COM 6501159106900005 POST-IT SUPER STICKY E 0.00 117.76 01010 246228 06/10/20 07787 AMAZON.COM 6501159106900005 SALES TAX 0.00 16.08 TOTAL CHECK 0.00 15,857.12 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000258000000005 PCARD LOAD FOR M.HAMPT 0.00 230.92 01010 246229 06/10/20 105220 AMERICAN EXPRESS 7730110506700000 25 BOX LUNCHES FROM MC 0.00 246.09 01010 246229 06/10/20 105220 AMERICAN EXPRESS 8000311000000000 SNA REFUND 0.00 -460.00 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2001213906790505 OFFICE DEPOT REFUND 0.00 -349.18 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000114008200005 GOOGLE VOICE TO CONTAC 0.00 1,072.31 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 14.85 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 16.40 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 16.50 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 23.93 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 33.84 01010 246229 06/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 58.40 TOTAL CHECK 0.00 904.06

Packet page 39 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 22 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246230 06/10/20 03163 ARKANSAS LAMINATION PROD 2000112005700005 QUOTE 6467 FOR LARGE 0.00 503.48 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 0.00 18.66 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 PRISMACOLOR PREMIER DO 0.00 19.99 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 LIQUI-MARK SCHOOL PACK 0.00 70.52 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK SULPHITE DRAWING 0.00 60.96 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 CANSON WATERCOLOR PAPE 0.00 46.34 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 WESTCOTT IPOINT HALO E 0.00 34.75 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 RED HEART SUPER SAVER 0.00 5.65 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 LILY SUGAR N' CREAM YA 0.00 2.48 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 LILY SUGAR N' CREAM YA 0.00 2.48 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 LILY SUGAR N' CREAM YA 0.00 2.48 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 DROPPERS - , PACK OF 5 0.00 18.51 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 PLAID MOD PODGE - GLOS 0.00 6.79 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 ELMER'S WASHABLE SCHOO 0.00 28.42 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 GLUE STICKS FOR MINI-T 0.00 15.52 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 BLICK LIQUID WATERCOLO 0.00 2.64 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 ACTIVA CELLUCLAY INSTA 0.00 27.43 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 MAPED HAND-HELD PENCIL 0.00 22.45 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 SARGENT ART ACRYLICS - 0.00 8.84 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 SARGENT ART ACRYLICS - 0.00 8.84 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 ARNOLD GRUMMER DIP HAN 0.00 50.49 01010 246231 06/10/20 92061 BLICK ART MATERIALS 2000196105000005 SHARPIE FINE POINT MAR 0.00 8.35 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 STRATHMORE 300 SERIES 0.00 16.44 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 NIJI WATERCOLORS - ASS 0.00 49.75 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 NIJI OIL PASTEL SET - 0.00 23.10 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 BLICK SQUARE CHARCOAL 0.00 5.03 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 BLICK STUDIO VINE CHAR 0.00 4.71 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 PRISMACOLOR KNEADED ER 0.00 7.80 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 STRATHMORE 300 SERIES 0.00 9.30 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 12PK 0.00 28.92 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 SCRATCH-ART SCRATCHBOA 0.00 32.13 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 ART ALTERNATIVES ARTIS 0.00 2.96 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 TEMPERA CAKES IN TRAY 0.00 82.20 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 BLICK WATER-SOLUBLE BL 0.00 7.95 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 CRAYOLA SIGNATURE BLEN 0.00 86.73 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 SPEEDBALL SPEEDY - CUT 0.00 69.60 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 SPEEDBALL LINO SET NO. 0.00 169.80 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 SALES TAX 0.00 56.66 01010 246231 06/10/20 92061 BLICK ART MATERIALS 6501159107100005 ADDED LINE TO COVER OV 0.00 168.79 TOTAL CHECK 0.00 1,302.94 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 P-CARD FOR ELIZABETH A 0.00 195.00 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 ANIMAL AND PLANT CELLS 0.00 76.50

Packet page 40 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 23 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 COMMON MICROORGANISMS 0.00 124.00 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 BASIC SLIDE=MAKING SET 0.00 87.50 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 WEIGHING BOATS, PLASTI 0.00 76.80 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 CAROLINA BEAKERS, STAN 0.00 99.20 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 PHENOLPHTHALEIN, 0.5% 0.00 7.85 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 CALCIUM HYDROXIDE, POW 0.00 10.15 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 CAROLINA'S PERFECT SOL 0.00 843.75 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 GLOVES, HIGH/LOW TEMPE 0.00 59.70 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 SALES TAX 0.00 85.00 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 SALES TAX 0.00 80.15 01010 246232 06/10/20 00696 CAROLINA BIOLOGICAL SUPP 6501159107100005 SHIPPING AND HANDLING 0.00 158.05 TOTAL CHECK 0.00 1,903.65 01010 246233 06/10/20 00398 COMCAST 2000113007000004 INTERNET SERVICES 0.00 102.35 01010 246234 06/10/20 100107 COMCAST 2000251100000005 CABLE SERVICES FOR CEN 0.00 230.76 01010 246234 06/10/20 100107 COMCAST 2000271000000005 CABLE FOR TRANSPORTATI 0.00 160.90 TOTAL CHECK 0.00 391.66 01010 246235 06/10/20 10987 DECKER EQUIPMENT 2000113007100005 20007230 0.00 1,177.55 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #1002 CHAPIN INT 0.00 -7.50 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #1002 CHAPIN INT 0.00 37.34 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #J236 JOHNSON 36 0.00 -1.88 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #4F6OZ GRIP-RITE 0.00 0.35 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #CP40003-50PK PR 0.00 -2.52 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #2568SW0006 SOUT 0.00 -19.70 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #16CTDSKR5 16 PE 0.00 -2.86 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #16CTDSKR5 16 PE 0.00 14.86 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL #8844-100 NEVERK 0.00 -6.98 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 MODEL# 8844-50 NEVERKI 0.00 -8.64 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2001113007199970 #WC80224GE SOUTHERN PA 0.00 1.27 01010 246237 06/10/20 03290 HOME DEPOT CREDIT SERVIC 2000113007000005 WOOD FOR BOXES FOR RET 0.00 206.32 TOTAL CHECK 0.00 210.06 01010 246238 06/10/20 106469 JAMES W. MILLER 2000113007100005 LOAD ON TO AMER EXP 37 0.00 413.05 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 56.70 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 88.18 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 179.59 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 41.01 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001213905090805 FOOD FOR FAMILIES IN T 0.00 50.13 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001213905090805 FOOD FOR FAMILIES IN T 0.00 565.87 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001213905090805 FOOD FOR FAMILIES IN T 0.00 133.86 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 140.04 01010 246239 06/10/20 03434 KROGER COMPANY/ MCCAIN # 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 16.64 TOTAL CHECK 0.00 1,272.02 01010 246240 06/10/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 236.21 01010 246240 06/10/20 93165 LOWE'S 2000113007100005 LOAD ON TO AMER EXP 37 0.00 217.91 01010 246240 06/10/20 93165 LOWE'S 2000113007100005 LOAD ON TO AMER EXP 37 0.00 218.82 01010 246240 06/10/20 93165 LOWE'S 2000113007100005 LOAD ON TO AMER EXP 37 0.00 488.80

Packet page 41 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 24 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246240 06/10/20 93165 LOWE'S 2000113007100005 LOAD ON TO AMER EXP 37 0.00 135.91 TOTAL CHECK 0.00 1,297.65 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 P-CARD - ELIZABETH A C 0.00 1.56 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 TREE HOUSE STUDIO, PON 0.00 0.78 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 ROMANOFF, CREATIVITRAY 0.00 18.87 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 TREE HOUSE STUDIO, CHE 0.00 3.13 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 VBS AND CAMP CRAFTS, T 0.00 3.29 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 DAP BLUE STIK REUSABLE 0.00 4.71 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 MELISSA & DOUG, CHUNKY 0.00 15.74 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 MELISSA & DOUG, WOODEN 0.00 10.23 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 TREND ENTERPRISES, INC 0.00 6.92 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 TREND ENTERPRISES, INC 0.00 6.92 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 MELISSA & DOUG, T-REX 0.00 10.23 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 SALES TAX 0.00 8.67 01010 246241 06/10/20 05085 MARDEL #8 6501159107100005 FREE SHIPPING AND HAND 0.00 12.56 TOTAL CHECK 0.00 103.61 01010 246242 06/10/20 106467 MATTERHACKERS, INC 6570229308200005 MMPRPUA1 MONOPRICE MP1 0.00 1,224.67 01010 246242 06/10/20 106467 MATTERHACKERS, INC 6570229308200005 SHIPPING 0.00 89.30 TOTAL CHECK 0.00 1,313.97 01010 246243 06/10/20 106007 MEDICINE MAN PHARMACY 2001213908290505 EMERGENCY RESPONSE MED 0.00 1,132.00 01010 246244 06/10/20 105976 MOSYLE CORPORATION 2000258000000005 P.CARD FOR MHAMPTON 0.00 16.50 01010 246245 06/10/20 01999 NASCO 6501159107100005 P-CARD FOR ELIZABETH A 0.00 315.86 01010 246245 06/10/20 01999 NASCO 6501159107100005 YOUTH LAB APRON TIE-DY 0.00 464.76 TOTAL CHECK 0.00 780.62 01010 246246 06/10/20 101643 NASSP 7103116008211600 NATIONAL HONOR SOCIETY 0.00 385.00 01010 246246 06/10/20 101643 NASSP 7103116008211600 PRODUCT CODE 7410014 0.00 51.80 01010 246246 06/10/20 101643 NASSP 7103116008211600 PRODUCT CODE 7410518 0.00 276.00 TOTAL CHECK 0.00 712.80 01010 246247 06/10/20 04128 OFFICE DEPOT 2000113007000005 SUPPLIES FOR SCHOOL EN 0.00 35.95 01010 246247 06/10/20 04128 OFFICE DEPOT 7320116007011600 END OF THE YEAR SUPPLI 0.00 134.67 01010 246247 06/10/20 04128 OFFICE DEPOT 2000113007100005 LOAD ON TO AMER EXPR 3 0.00 229.15 01010 246247 06/10/20 04128 OFFICE DEPOT 2000113007100005 LOAD ON TO AMER EXPR 3 0.00 1,246.79 TOTAL CHECK 0.00 1,646.56 01010 246248 06/10/20 02966 ORIENTAL TRADING COMPANY 6501159107100005 P-CARD FOR ELIZABETH A 0.00 125.71 01010 246248 06/10/20 02966 ORIENTAL TRADING COMPANY 6501159107100005 DRY ERASE GROUP POSTER 0.00 45.32 01010 246248 06/10/20 02966 ORIENTAL TRADING COMPANY 6501159107100005 SHIPPING AND HANDLING 0.00 19.64 TOTAL CHECK 0.00 190.67 01010 246249 06/10/20 105841 POWERSCHOOL GROUP LLC 6756221300000005 SW-TE-S-TE1970: UNIFIE 0.00 1,250.00 01010 246249 06/10/20 105841 POWERSCHOOL GROUP LLC 6756221300000005 SW-TE-S-TE1140A: UNIFI 0.00 10,500.00 01010 246249 06/10/20 105841 POWERSCHOOL GROUP LLC 6756221300000005 SW-TE-S-TE1240: UNIFIE 0.00 2,000.00 TOTAL CHECK 0.00 13,750.00 01010 246250 06/10/20 102153 PTCB 6570229308200005 PHARMACY TECHNICIAN CE 0.00 345.00

Packet page 42 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 25 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246251 06/10/20 02398 SAMS CLUB DIRECT 2000113007100005 OPEN P.O. FOR OFFICE 0.00 930.96 01010 246251 06/10/20 02398 SAMS CLUB DIRECT 2000113007100005 OPEN P.O. FOR OFFICE 0.00 563.34 01010 246251 06/10/20 02398 SAMS CLUB DIRECT 2000113007100005 OPEN P.O. FOOD 0.00 334.98 01010 246251 06/10/20 02398 SAMS CLUB DIRECT 2000113007100005 OPEN P.O. FOOD 0.00 197.06 01010 246251 06/10/20 02398 SAMS CLUB DIRECT 2365110506711005 BAHAMA COLLECTION 8' X 0.00 200.22 01010 246251 06/10/20 02398 SAMS CLUB DIRECT 2365110506711005 SHIPPING 0.00 33.04 TOTAL CHECK 0.00 2,259.60 01010 246252 06/10/20 102124 SNA 8000311000000000 AMERICAN EXPRESS #379 0.00 149.00 01010 246253 06/10/20 102968 TEACHER SYNERGY INC. 2000111005000005 READ, TRACE, GLUE, AND 0.00 43.40 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 17.82 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 70.36 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 109.63 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 137.12 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 304.38 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 741.80 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 165.78 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO AMER EXPRES 0.00 222.00 01010 246254 06/10/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO AMER EXPRES 0.00 231.30 TOTAL CHECK 0.00 2,000.19 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 P-CARD FOR ELIZABETH A 0.00 1,306.09 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 12" DRIVE SHAFT (4PK) 0.00 94.93 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 RUBBER SHAFT COLLAR (3 0.00 199.26 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 #8-32 X 0.125" SET SCR 0.00 12.33 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 15X30 BASE PLATE (2 PK 0.00 62.70 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 1X5X1X25 STEEL C - CHA 0.00 94.97 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 4" WHEEL (4 PK) 0.00 104.48 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 BEVEL GEARBOX BRACKET 0.00 52.21 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 ADDITIONAL HIGH STRENG 0.00 78.36 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 VEX ARM "CORTEX" BASED 0.00 712.64 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 SALES TAX 0.00 148.35 01010 246255 06/10/20 104468 VEX ROBOTICS, INC 6501159107100005 SHIPPING AND HANDLING 0.00 20.95 TOTAL CHECK 0.00 2,887.27 01010 246256 06/10/20 08781 WALMART COMMUNITY BRC 2365110506711005 LIGHTS, LAMP EXTENSION 0.00 69.40 01010 246256 06/10/20 08781 WALMART COMMUNITY BRC 2000157005700005 LOAD ONTO AMERICAN EXP 0.00 109.55 01010 246256 06/10/20 08781 WALMART COMMUNITY BRC 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 61.83 01010 246256 06/10/20 08781 WALMART COMMUNITY BRC 2000113007000005 PLASTIC BINS FOR AMI P 0.00 86.48 01010 246256 06/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO AMER EXPRES 0.00 411.99 01010 246256 06/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO AMER EXPRES 0.00 243.32 01010 246256 06/10/20 08781 WALMART COMMUNITY BRC 2000114008200005 RED CARPET AISLE RUNNE 0.00 508.00 TOTAL CHECK 0.00 1,490.57 01010 246257 06/10/20 02953 VALIC - VARIABLE ANNUITY 0001 VALIC 0.00 75.00 01010 246258 06/16/20 00400 ACI PLASTICS 6780221000018905 PCA20110224896P-.220X4 0.00 17,756.52 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 INVOICE #I056036880 0.00 170.47

Packet page 43 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 26 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 GLAZING SUPPLIES 0.00 8.52 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 ENERGY SURCHARGE 0.00 21.35 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 COMMERCIAL GLAZING LAB 0.00 225.00 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 INVOICE #I056036878 0.00 51.88 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 GLAZING SUPPLIES 0.00 2.60 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 ENERGY SURCHARGE 0.00 21.35 01010 246259 06/16/20 00526 BINSWANGER GLASS COMPANY 2000262008243895 COMMERCIAL GLAZING LAB 0.00 195.00 TOTAL CHECK 0.00 696.17 01010 246260 06/16/20 00314 BSN SPORTS 2007115408211593 AASPK14 TRACK SPIKE PY 0.00 19.71 01010 246260 06/16/20 00314 BSN SPORTS 2007115408211593 SHIPPING/HANDLING 0.00 5.48 TOTAL CHECK 0.00 25.19 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000260100000003 MAINTENANCE 0.00 3.44 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 3.97 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 121.26 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 8000311000000003 FOOD SERVICE 0.00 10.90 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000251100000003 ADMINISTRATION 0.00 354.36 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000271000000003 TRANSPORTATION 0.00 24.48 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 64.01 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 16.48 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 119.33 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 152.70 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 105.69 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 27.56 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 131.75 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 155.25 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 77.49 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 149.47 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 168.70 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 19.30 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 114.81 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKE VIEW EARLY CHILDH 0.00 76.38 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKE VIEW EARLY CHILDH 0.00 52.08 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 39.52 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 312.56 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 21.52 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 58.81 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000113007000003 ADD LINE FOR ADDITIONA 0.00 77.56 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000113007000003 ADD LINE FOR ADDITIONA 0.00 211.95 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 45.28 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 474.15 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 28.57 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 26.77 01010 246263 06/16/20 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 296.82 TOTAL CHECK 0.00 3,542.92 01010 246264 06/16/20 10987 DECKER EQUIPMENT 6501159107100005 P-CARD FOR ELIZABETH A 0.00 357.30 01010 246264 06/16/20 10987 DECKER EQUIPMENT 6501159107100005 REPLACEMENT VINYL-BLEN 0.00 77.67 01010 246264 06/16/20 10987 DECKER EQUIPMENT 6501159107100005 SHIPPING AND HANDLING 0.00 29.39 01010 246264 06/16/20 10987 DECKER EQUIPMENT 6501159107100005 OVERAGE... 0.00 1.75 TOTAL CHECK 0.00 466.11

Packet page 44 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 27 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246265 06/16/20 02605 DELL FINANCIAL SERVICES 2000258000000005 KASE DOFTWARE INSTALLM 0.00 37,712.02 01010 246266 06/16/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262308200005 INVOICE #86-82114-01 0.00 54.76 01010 246266 06/16/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262308200005 CAT6 PC MOLDED WHT 3FT 0.00 4.05 01010 246266 06/16/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262308200005 CAT6 WHITE PATCH CABLE 0.00 6.50 TOTAL CHECK 0.00 65.31 01010 246267 06/16/20 02132 GRAINGER 2000260100000005 FACESHIELD ASSEMBLY, D 0.00 430.18 01010 246267 06/16/20 02132 GRAINGER 2000260100000005 FACESHIELD ASSEMBLY, D 0.00 860.34 TOTAL CHECK 0.00 1,290.52 01010 246268 06/16/20 105995 GREAT MINDS 2000112005000005 978-1-64054-080-4 EURE 0.00 858.00 01010 246268 06/16/20 105995 GREAT MINDS 2000112005000005 978-1-64054-552-6 EUR 0.00 198.00 01010 246268 06/16/20 105995 GREAT MINDS 2000112005000005 978-1-68386-097-6 EUR 0.00 300.00 01010 246268 06/16/20 105995 GREAT MINDS 2000112005000005 978-1-64054-054-5 EUR 0.00 1,300.00 01010 246268 06/16/20 105995 GREAT MINDS 2000112005000005 978-1-68386-098-3 EUR 0.00 300.00 01010 246268 06/16/20 105995 GREAT MINDS 2000112005000005 978-1-64054-059-0 EUR 0.00 143.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 978-1-64054-059-0 EUR 0.00 1,157.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 978-1-68386-099-0 EUR 0.00 243.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 978-1-64054-064-4 EUR 0.00 1,053.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 978-1-64054-070-5 EUR 0.00 598.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 978-1-64054-607-3 EUR 0.00 168.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 978-1-64054-075-0 EU 0.00 1,092.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 978-1-64054-620-2 EUR 0.00 252.00 01010 246268 06/16/20 105995 GREAT MINDS 6501159105000005 SHIPPING AND HANDLING 0.00 1,072.68 TOTAL CHECK 0.00 8,734.68 01010 246269 06/16/20 104067 HUGG AND HALL MOBILE STO 2000260100008505 INVOICE #71086829 0.00 193.38 01010 246271 06/16/20 92464 KERR PAPER & SUPPLY CO 6780221000018905 BATTERY FOR CB6900 0.00 657.00 01010 246271 06/16/20 92464 KERR PAPER & SUPPLY CO 6780221000018905 HUSKY 814 DISF SPRAY 0.00 409.53 TOTAL CHECK 0.00 1,066.53 01010 246272 06/16/20 01727 KREBS BROS. SUPPLY CO IN 8000311000000000 2-PLY DISPOSABLE MASK, 0.00 68.99 01010 246272 06/16/20 01727 KREBS BROS. SUPPLY CO IN 8000311000000000 INFRARED FOREHEAD THER 0.00 183.96 TOTAL CHECK 0.00 252.95 01010 246274 06/16/20 01117 NORTH LITTLE ROCK ELECTR 7373116007011600 ELECTRICITY (NLR COMMU 0.00 67.10 01010 246274 06/16/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 103.85 01010 246274 06/16/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 226.24 TOTAL CHECK 0.00 397.19 01010 246275 06/16/20 02143 NORTH LITTLE ROCK SCHOOL 2007115908211580 TO CORRECT BUDGET ON P 0.00 7,000.00 01010 246277 06/16/20 105346 PCMI 2000251100000005 WILLSUB INVOICE # 7012 0.00 5,452.60 01010 246278 06/16/20 09534 PRINT CONNECTIONS PROMOT 7139116008211600 STUDENT VS. STAFF B-BA 0.00 765.30 01010 246279 06/16/20 106368 RADIO ENGINEERING INDUST 2000274000000005 HD5-600WC DVR , 1 CAM, 0.00 58,625.00 01010 246279 06/16/20 106368 RADIO ENGINEERING INDUST 2000274000000005 HARNESS, EVENT MARK, A 0.00 1,750.00 01010 246279 06/16/20 106368 RADIO ENGINEERING INDUST 2000274000000005 HARNESS, DVR VEHICLE S 0.00 1,750.00

Packet page 45 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 28 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246279 06/16/20 106368 RADIO ENGINEERING INDUST 2000274000000005 ANT, 2X WIFI 2X LTE GP 0.00 13,440.00 01010 246279 06/16/20 106368 RADIO ENGINEERING INDUST 2000274000000005 FREIGHT SHIPPING 0.00 1,300.25 01010 246279 06/16/20 106368 RADIO ENGINEERING INDUST 2000274000000005 DISCOUNT- REI SURVEILL 0.00 -2,975.00 TOTAL CHECK 0.00 73,890.25 01010 246280 06/16/20 02475 RIVERSIDE BOX SUPPLY CO 2000260100000005 INVOICE #58893 0.00 301.13 01010 246280 06/16/20 02475 RIVERSIDE BOX SUPPLY CO 2000260100000005 2" X 110 YD-COHERE #10 0.00 145.85 01010 246280 06/16/20 02475 RIVERSIDE BOX SUPPLY CO 2000260100000005 DELIVERY CHARGE 0.00 16.42 TOTAL CHECK 0.00 463.40 01010 246281 06/16/20 02398 SAMS CLUB DIRECT 8000311000000000 SUPPLIES 0.00 41.55 01010 246281 06/16/20 02398 SAMS CLUB DIRECT 8000311000000000 FUNDS ADDED 0.00 128.77 01010 246281 06/16/20 02398 SAMS CLUB DIRECT 2000260100000005 ORDER #4855162747 0.00 114.96 01010 246281 06/16/20 02398 SAMS CLUB DIRECT 2000260100000005 SHIPPING 0.00 5.45 TOTAL CHECK 0.00 290.73 01010 246282 06/16/20 02645 SCHOLASTIC TESTING SERVI 2000229100027005 STANDARD SCORING & REP 0.00 1,864.88 01010 246284 06/16/20 10414 SOUTHERN ICE EQUIPMENT 2000262900000005 WATER LEVEL PROBE 0.00 53.66 01010 246285 06/16/20 02698 STANLEY HARDWARE CO 2000263000000005 INVOICE #21406 0.00 509.01 01010 246286 06/16/20 106488 TAYLOR PUBLISHING COMPAN 7326116007011600 170 COPIES OF 2020 YEA 0.00 2,429.67 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 QUOTE NO. 133131-1 0.00 5,469.49 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 JVC GY-HM620U-HD HANDH 0.00 9,181.58 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 BLACKMAGIC DESIGN SDI 0.00 193.82 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 WE PRESENT WIPG-1600W 0.00 863.96 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 KRAMER VM-3H2 1X3 HDMI 0.00 393.11 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 JVC HZ-HM600VZR-REAR L 0.00 982.22 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 UBIQUITI EDGE ROUTER X 0.00 53.66 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 UBIQUITI UNIFI WIFI AC 0.00 194.91 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 UBIQUITI 16-PORT GIGAB 0.00 326.31 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 SKB 1SKB-R8U -8U SPACE 0.00 272.66 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 PELICAN 1610 PORTABLE 0.00 316.46 01010 246287 06/16/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP CABLES CONN 0.00 1,642.50 TOTAL CHECK 0.00 19,890.68 01010 246288 06/16/20 02164 UTILITY BILLING SERVICES 2000261005000003 WATER 0.00 15.02 01010 246288 06/16/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 32.02 TOTAL CHECK 0.00 47.04 01010 246289 06/16/20 105917 VOLANCE LANGUAGE SERVICE 6702229200020005 SPANISH INTERPRETATION 0.00 291.34 01010 246291 06/16/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 455.00 01010 246291 06/16/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 945.00 TOTAL CHECK 0.00 1,400.00 01010 246292 06/16/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 58.54 01010 246293 06/16/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 547.47

Packet page 46 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 29 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246294 06/16/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 85.74 01010 246294 06/16/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 239.77 TOTAL CHECK 0.00 325.51 01010 246295 06/16/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,509.75 01010 246296 06/16/20 04874 AUDRIANNA GRISHAM, PA 0001 DED:0095 GARNISH 0.00 445.50 01010 246297 06/16/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 792.48 01010 246297 06/16/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 10,137.56 01010 246297 06/16/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 202.49 TOTAL CHECK 0.00 11,132.53 01010 246298 06/16/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 15.50 01010 246298 06/16/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,164.67 TOTAL CHECK 0.00 7,180.17 01010 246299 06/16/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 69,687.04 01010 246299 06/16/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 1,699.62 01010 246299 06/16/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 277.92 TOTAL CHECK 0.00 71,664.58 01010 246300 06/16/20 02209 FABER AND BRAND LLC 0001 DED:0031 GARNISH 0.00 171.68 01010 246301 06/16/20 102309 HOOD & STACY PA 0001 DED:0065 GARNISH 0.00 62.00 01010 246302 06/16/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 01010 246302 06/16/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 TOTAL CHECK 0.00 100.00 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 571.27 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 620.00 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 145.00 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 2,532.84 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 10,829.74 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 3,381.61 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 50,655.94 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 123,542.48 01010 246303 06/16/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 216,598.96 TOTAL CHECK 0.00 408,877.84 01010 246304 06/16/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 743.00 01010 246305 06/16/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,482.69 01010 246305 06/16/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 467.84 TOTAL CHECK 0.00 1,950.53 01010 246306 06/16/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83 01010 246307 06/16/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 221.82 01010 246308 06/16/20 106222 MISSISSIPPI DEPT OF HUMA 0001 DED:CS03 MS CH SUPP 0.00 627.50

Packet page 47 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 30 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246309 06/16/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 16,874.09 01010 246309 06/16/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 764.48 TOTAL CHECK 0.00 17,638.57 01010 246310 06/16/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 27.50 01010 246310 06/16/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 19.50 TOTAL CHECK 0.00 47.00 01010 246311 06/16/20 00516 OCSE 0001 DED:0001 OCSE 0.00 4,046.02 01010 246311 06/16/20 00516 OCSE 0001 DED:0001 OCSE 0.00 606.30 TOTAL CHECK 0.00 4,652.32 01010 246312 06/16/20 05474 PIONEER CREDIT RECOVERY 0001 DED:0052 GARNISH 0.00 219.82 01010 246313 06/16/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 110.00 01010 246313 06/16/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 25.00 TOTAL CHECK 0.00 135.00 01010 246314 06/16/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 88.50 01010 246315 06/16/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 8,171.33 01010 246315 06/16/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 75.00 TOTAL CHECK 0.00 8,246.33 01010 246316 06/16/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00 01010 246316 06/16/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00 TOTAL CHECK 0.00 220.00 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005000005 INVOICE #23853 0.00 35.70 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005000005 10LB ABC FIRE EXTINGUI 0.00 292.95 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005000005 SEVICE COLLAR 0.00 9.77 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005400005 FIRE EXTINGUISHER INSP 0.00 35.81 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005400005 10LB ABC FIRE EXTINGUI 0.00 325.50 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005400005 SERVICE COLLAR 0.00 10.85 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005500005 FIRE EXTINGUISHER INSP 0.00 35.81 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005500005 6 LITER CLASS K FIRE E 0.00 92.23 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005500005 SERVICE COLLAR 0.00 1.09 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005600005 FIRE EXTINGUISHER INSP 0.00 32.55 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005600005 6 LITER CLASS K FIRE E 0.00 92.23 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005600005 SERVICE COLLAR 0.00 1.09 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005700005 FIRE EXTINGUISHER INSP 0.00 45.57 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005700005 10LB ABC FIRE EXTINGUI 0.00 325.50 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005700005 SERVICE COLLAR 0.00 10.85 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005800005 FIRE EXTINGUISHER INSP 0.00 35.81 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005800005 10 LB ABC FIRE EXTINGU 0.00 292.95 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262005800005 SERVICE COLLAR 0.00 9.77 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 FIRE EXTINGUISHER INSP 0.00 74.87 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 10 LB ABC FIRE EXTINGU 0.00 65.10 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 6 LITER CLASS K FIRE E 0.00 92.23 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 SERVICE COLLAR 0.00 3.26 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 FIRE EXTINGUISHER INSP 0.00 475.23

Packet page 48 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 31 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 5 LB ABC FIRE EXTINGUI 0.00 28.21 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 10 LB ABC FIRE EXTINGU 0.00 651.00 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 SERVICE COLLAR 0.00 22.79 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006711005 FIRE EXTINGUISHER INSP 0.00 35.81 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006711005 10 LB ABC FIRE EXTINGU 0.00 65.10 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006711005 PORTABLE EXTINGUISHER 0.00 13.02 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006711005 6 LITER CLASS K FIRE E 0.00 92.23 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006711005 SERVICE COLLAR 0.00 3.26 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008400005 FIRE EXTINGUISHER INSP 0.00 52.08 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008400005 10 LB ABC FIRE EXTINGU 0.00 65.10 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008400005 6 LITER CLASS K FIRE E 0.00 92.23 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262008400005 SERVICE COLLAR 0.00 3.26 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006900005 FIRE EXTINGUISHER INSP 0.00 45.57 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006900005 6 LITER CLASS K FIRE E 0.00 184.45 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262006900005 SERVICE COLLAR 0.00 2.17 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 FIRE EXTINGUISHER INSP 0.00 182.28 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 10 LB ABC FIRE EXTINGU 0.00 618.45 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 PORTABLE EXTINGUISHER 0.00 117.18 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 REPLACED VALVE STEM AN 0.00 78.12 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 SERVICE COLLAR 0.00 20.62 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 FIRE EXTINGUISHER INSP 0.00 61.85 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 10 LB ABC FIRE EXTINGU 0.00 292.95 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 PORTABLE EXTINGUISHER 0.00 26.04 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 REPLACED VALVE STEM AN 0.00 17.36 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 SERVICE COLLAR 0.00 9.77 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 ANNUAL INSPECTION CHAR 0.00 54.25 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 FIRE EXTINGUISHER INSP 0.00 136.71 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 2.5 LB ABC FIRE EXTING 0.00 65.10 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 5 LB ABC FIRE EXTINGUI 0.00 141.05 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 10 LB ABC FIRE EXTINGU 0.00 97.65 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 PORTABLE EXTINGUISHER 0.00 39.06 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 REPLACED VALVE STEM AN 0.00 26.04 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 SERVICE COLLAR 0.00 8.68 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 FIRE EXTINGUISHER INSP 0.00 19.53 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 10 LB FIRE EXTINGUISHE 0.00 32.55 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 SERVICE COLLAR 0.00 1.09 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 FIRE EXTINGUISHER INSP 0.00 45.57 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 10 LB ABC FIRE EXTINGU 0.00 130.20 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 PORTABLE EXTINGUISHER 0.00 26.04 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 REPLACED VALVE STEM AN 0.00 17.36 01010 246318 06/18/20 05889 A & A FIRE & SAFETY COMP 2000262000000005 SERVICE COLLAR 0.00 4.34 TOTAL CHECK 0.00 6,022.84 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00

Packet page 49 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 32 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 01010 246320 06/18/20 08000 ASSN FOR CAREER & TECH E 6570229308200005 ACTE REGISTRATION FOR 0.00 150.00 TOTAL CHECK 0.00 2,400.00 01010 246321 06/18/20 101474 CARTRIDGE WORLD 2000251100000005 BLACK TONER FOR DELL 5 0.00 229.95 01010 246321 06/18/20 101474 CARTRIDGE WORLD 2000251100000005 BLACK DRUM FOR A DELL 0.00 98.54 01010 246321 06/18/20 101474 CARTRIDGE WORLD 2000112005500005 BLACK TONER 0.00 229.95 01010 246321 06/18/20 101474 CARTRIDGE WORLD 2000112005500005 CYAN, MAGENTA, AND YEL 0.00 607.73 TOTAL CHECK 0.00 1,166.17 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6702229200020005 DELL CATO 5500 I5-8265 0.00 5,650.20 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6702229200020005 DELL LATITUDE 5500 CTO 0.00 7,358.40 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6780221000018505 GOOGLE CHROME MANAGEME 0.00 7,290.00 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6780221000018505 DELL CHROMEBOOK 3100-1 0.00 70,299.00 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6780221000018505 DELL 1Y MAIL-IN SERVIC 0.00 11,497.50 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6780221000018505 DELL 3Y ACCIDENTAL DAM 0.00 16,096.50 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 2000112005400005 DELL LATITUDE 5500 CTO 0.00 11,037.60 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6501159107000005 DELL CTO 3100 N4000 16 0.00 55,463.94 01010 246322 06/18/20 08664 CDW GOVERNMENT INC 6501159107000005 GOOGLE CHROME MANAGEME 0.00 4,592.70 TOTAL CHECK 0.00 189,285.84 01010 246323 06/18/20 100102 CENTRAL RESTAURANT PRODU 6780221000018905 UTILITY CART, BLACK 50 0.00 4,874.94 01010 246323 06/18/20 100102 CENTRAL RESTAURANT PRODU 6780221000018905 FREIGHT 0.00 837.47 TOTAL CHECK 0.00 5,712.41 01010 246326 06/18/20 00761 COLLEGE BOARD PUBLICATIO 2271191008227005 ADVANCEMENT PLACEMENT 0.00 93.00 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 OIL FILTER 0.00 7.99 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 OIL 0.00 32.19 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 ITEM #3 0.00 14.19 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 REMAN ALTERNATOR 0.00 171.42 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 BELT 0.00 27.64 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 OIL FILTER 0.00 6.30 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 OIL-ENG 5W30 0.00 37.57 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 MC AIV 12V 0.00 89.58 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 FLASHER 0.00 110.60 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 IGNITION SWITCH 0.00 28.46 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 RELAY 0.00 43.13 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 MINIATURE LAMP 0.00 42.03 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 13 GASKET MAKER 0.00 22.94 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 BUTT CONNECTOR-BULK 0.00 6.64 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 66 CLEAR SILICONE 0.00 5.41 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 NON-FLAMMABLE BRAKE 0.00 4.59 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 RAVEN BLACK 6MIL-X 0.00 15.32 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 HEATER HOSE 0.00 2.23 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 HOSE CLAMP SIZE 2 0.00 6.57 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 AIR FILTER 0.00 23.93

Packet page 50 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 33 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 OIL FILTER 0.00 8.54 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 50/50 PREDILUTED AN 0.00 8.01 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 RAVEN BLACK 6 MIL-L 0.00 30.64 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 ROUGH SERVICE BULB 0.00 4.53 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -368.66 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -106.02 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -91.98 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -51.30 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -49.00 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -21.01 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -15.99 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -15.87 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -12.05 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -6.24 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 -3.39 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 2.77 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 2.77 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 4.60 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 4.92 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 4.93 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 5.48 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 6.55 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 7.21 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 7.64 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 9.50 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 9.96 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 12.17 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 12.57 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 39.61 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 43.44 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 60.75 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 83.98 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 96.36 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 96.36 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 129.70 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICES AND CREDIT FR 0.00 145.64 01010 246329 06/18/20 05248 CROW BURLINGAME CO 2000274000000005 INVOICE 41-214311 0.00 42.54 TOTAL CHECK 0.00 838.39 01010 246330 06/18/20 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #657455 0.00 86.00 01010 246330 06/18/20 92383 CURRY'S TERMITE & PEST C 2000261005800005 INVOICE #657459 0.00 64.50 TOTAL CHECK 0.00 150.50 01010 246332 06/18/20 10444 EMPLOYEE BENEFITS DIVISI 0001 ADJ INV FOR MARCH2020 0.00 309.04 01010 246332 06/18/20 10444 EMPLOYEE BENEFITS DIVISI 2000257000000000 ADJ INV FOR MARCH2020 0.00 415.78 TOTAL CHECK 0.00 724.82 01010 246334 06/18/20 04995 FIRE PROTECTION OF ARKAN 2000262005700005 INVOICE #SO50252 0.00 29.86 01010 246334 06/18/20 04995 FIRE PROTECTION OF ARKAN 2000262005700005 AUTOMATIC FIRE SYSTEM 0.00 138.93 01010 246334 06/18/20 04995 FIRE PROTECTION OF ARKAN 2000262005700005 ADDITIONAL CYLINDER 0.00 66.89 01010 246334 06/18/20 04995 FIRE PROTECTION OF ARKAN 2000262005700005 QUICK RESPONSE LINK-36 0.00 99.99 01010 246334 06/18/20 04995 FIRE PROTECTION OF ARKAN 2000262005700005 HANDLING AND MARKING O 0.00 4.37

Packet page 51 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 34 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT TOTAL CHECK 0.00 340.04 01010 246335 06/18/20 103115 FIRST BANK CARD 2000251100000005 WEB CAMERAS FOR BUSINE 0.00 206.91 01010 246335 06/18/20 103115 FIRST BANK CARD 2000251100000005 SPEEDSCRIBER INVOICE U 0.00 60.00 01010 246335 06/18/20 103115 FIRST BANK CARD 2000251100000005 COUNTRY WORLD PRODUCTI 0.00 266.11 01010 246335 06/18/20 103115 FIRST BANK CARD 2000257600000005 BACKGROUND CHECKS FOR 0.00 153.00 01010 246335 06/18/20 103115 FIRST BANK CARD 2000251100000005 ADDITIONAL FUNDS NEEDE 0.00 70.00 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS STUDENT READER SE 0.00 105.79 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS STUDENT READER 1 0.00 20.98 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WERS STUDENT READER 2, 0.00 20.98 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS STUDENT READER 3, 0.00 20.98 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS STUDENT READER 4, 0.00 20.98 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS STUDENT NOTE BOOK 0.00 20.98 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS STUDENT DICTATION 0.00 50.23 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS MAGNETIC JOURNAL W 0.00 131.41 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS WORD CARDS STEPS 1 0.00 54.90 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 WRS WORD CARDS 0.00 21.09 01010 246335 06/18/20 103115 FIRST BANK CARD 2000156005700005 SHIPPING AND HANDLING 0.00 17.09 TOTAL CHECK 0.00 1,241.43 01010 246336 06/18/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 INVOICE #212366 0.00 311.37 01010 246336 06/18/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 LIGHT TRUCK WHEEL BALA 0.00 43.73 01010 246336 06/18/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 AR NEW TIRE SMALL RIM 0.00 6.56 01010 246336 06/18/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 SHOP SUPPLIES 0.00 2.73 TOTAL CHECK 0.00 364.39 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE K F 0.00 1,578.60 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 1 F 0.00 1,825.56 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 2 F 0.00 1,217.04 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 3 F 0.00 690.84 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 3 F 0.00 608.52 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 4 F 0.00 1,381.68 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 5 F 0.00 1,381.68 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 1 L 0.00 975.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 1 FL 0.00 225.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 2 FL 0.00 150.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 2 LE 0.00 650.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 3 FL 0.00 162.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 3 LE 0.00 702.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 4 LE 0.00 728.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 4 FL 0.00 168.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 5 LE 0.00 728.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 5 FL 0.00 168.00 01010 246339 06/18/20 105995 GREAT MINDS 6501159105400005 SHIPPING AND HANDLING 0.00 1,411.70 01010 246339 06/18/20 105995 GREAT MINDS 6501159105700005 GRADE 1 978168386097 0.00 240.00 01010 246339 06/18/20 105995 GREAT MINDS 2281221005701405 GRADE 1 97816405405 0.00 1,040.00 01010 246339 06/18/20 105995 GREAT MINDS 2281221005701405 GRADE 2 978168386009 0.00 300.00 01010 246339 06/18/20 105995 GREAT MINDS 2281221005701405 GRADE 2 978164 0.00 263.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 2 978164 0.00 1,037.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 3 97816405 0.00 975.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 3 97816838309 0.00 225.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 4 97816405407 0.00 1,456.00

Packet page 52 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 35 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 4 9781645046073 0.00 336.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 5 9781605 0.00 1,092.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 5 978160546 0.00 252.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 2 978-1-683 0.00 568.54 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 2 978168386 0.00 1,234.80 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 3 9781683866 0.00 1,234.80 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 4 978-1 0.00 2,763.36 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE 5 978168386 0.00 2,072.52 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 GRADE MULTIPLE 978-1 0.00 1,995.00 01010 246339 06/18/20 105995 GREAT MINDS 2000112005700005 SHIPPING AND HANDLING 0.00 1,699.23 01010 246339 06/18/20 105995 GREAT MINDS 6507221306900005 QUOTE#: 00106794 0.00 2,500.00 01010 246339 06/18/20 105995 GREAT MINDS 6756221300000005 HUMANITIES PROFESSIONA 0.00 3,500.00 TOTAL CHECK 0.00 39,535.87 01010 246340 06/18/20 01400 HALBERT PIPE & STEEL CO 6780221000018905 ALUMINUM ANGLE 1 1/4 X 0.00 1,424.05 01010 246340 06/18/20 01400 HALBERT PIPE & STEEL CO 6780221000018905 SHEAR CHARGE 0.00 164.25 TOTAL CHECK 0.00 1,588.30 01010 246343 06/18/20 03774 HUM'S RENTAL 2000262000000005 INVOICE #258589 0.00 198.58 01010 246343 06/18/20 03774 HUM'S RENTAL 2000262000000005 TRAILER, 14' SCISSOR M 0.00 88.40 01010 246343 06/18/20 03774 HUM'S RENTAL 2000262000000005 DAMAGE WAIVER 0.00 34.48 01010 246343 06/18/20 03774 HUM'S RENTAL 2000262000000005 INVOICE #258461 0.00 325.48 01010 246343 06/18/20 03774 HUM'S RENTAL 2000262000000005 TRAILER, 14' SCISSOR M 0.00 132.60 01010 246343 06/18/20 03774 HUM'S RENTAL 2000262000000005 DAMAGE MAIVER 0.00 55.03 TOTAL CHECK 0.00 834.57 01010 246344 06/18/20 01721 IMAGES 6570229308200005 BUSINESS CARD 0.00 70.94 01010 246345 06/18/20 05344 J J KELLER 2000274000000005 ENCOMPASS ESSENTIAL DR 0.00 610.05 01010 246345 06/18/20 05344 J J KELLER 2000274000000005 ENCOMPASS ACTIVE UNIT 0.00 388.00 TOTAL CHECK 0.00 998.05 01010 246346 06/18/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 INVOICE 2033258 0.00 372.30 01010 246346 06/18/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 MATERIALS 0.00 268.38 01010 246346 06/18/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MISSING 4 CENTS 0.00 0.04 TOTAL CHECK 0.00 640.72 01010 246347 06/18/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 485.60 01010 246347 06/18/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 667.28 01010 246347 06/18/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 727.20 TOTAL CHECK 0.00 1,880.08 01010 246348 06/18/20 92473 M J COMMUNICATIONS 2000272000000005 MONTHLY AIRTIME 05/01- 0.00 958.67 01010 246349 06/18/20 07427 METROPOLITAN EMERGENCY M 2007115008211580 EMERGENCY SERVICES AS 0.00 1,200.00 01010 246351 06/18/20 08990 NCS PEARSON INC 2260129006720005 M-FUN-PS KIT WITH MAN 0.00 499.25 01010 246351 06/18/20 08990 NCS PEARSON INC 2260129006720005 SHIPPING 0.00 31.91 01010 246351 06/18/20 08990 NCS PEARSON INC 6570229308200005 GMETRIX SITE LICENSE 0.00 1,495.00 TOTAL CHECK 0.00 2,026.16 01010 246352 06/18/20 02087 NLR WELDING SUPPLY 2000271000000005 140 CF ARGON/CO2 0.00 166.44

Packet page 53 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 36 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246352 06/18/20 02087 NLR WELDING SUPPLY 2000271000000005 MED ACETYLENE 0.00 7.13 TOTAL CHECK 0.00 173.57 01010 246353 06/18/20 01117 NORTH LITTLE ROCK ELECTR 2000261005600003 ELECTRIC 0.00 1,539.52 01010 246353 06/18/20 01117 NORTH LITTLE ROCK ELECTR 2000261005400003 ELECTRIC 0.00 2,149.62 01010 246353 06/18/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 190.33 TOTAL CHECK 0.00 3,879.47 01010 246354 06/18/20 104980 NORTHWEST CONTROLS SYSTE 2000262907000005 INVOICE #W10058 0.00 884.76 01010 246354 06/18/20 104980 NORTHWEST CONTROLS SYSTE 2000262907000005 TOTAL LABOR 0.00 1,839.60 TOTAL CHECK 0.00 2,724.36 01010 246355 06/18/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION-D 0.00 85.50 01010 246355 06/18/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION-R 0.00 85.50 01010 246355 06/18/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION - 0.00 85.50 TOTAL CHECK 0.00 256.50 01010 246356 06/18/20 09912 ROCHESTER 100 INC 2000112005600005 YELLOW NICKY'S COMM FO 0.00 500.00 01010 246357 06/18/20 00038 SCHOOL SPECIALTY 2000195208443805 BODY BALL-LARGE 17-1/ 0.00 12.08 01010 246357 06/18/20 00038 SCHOOL SPECIALTY 2000195208443805 PENCIL #2 PACK 0.00 33.78 TOTAL CHECK 0.00 45.86 01010 246358 06/18/20 106115 SERVICE NINJAS, INC 2000258000000005 IP SECURITY MONITIORIN 0.00 6,761.14 01010 246358 06/18/20 106115 SERVICE NINJAS, INC 2000258000000005 INSTALLATION LABOR AND 0.00 6,742.80 TOTAL CHECK 0.00 13,503.94 01010 246360 06/18/20 103430 SOUTHERN TIRE MART 2000274000000005 16PLY M170 PREM RGNAL 0.00 2,670.08 01010 246360 06/18/20 103430 SOUTHERN TIRE MART 2000274000000005 22.5 TOYO M122 AP HWY 0.00 2,057.29 01010 246360 06/18/20 103430 SOUTHERN TIRE MART 2000274000000005 255/70 R 22.5 BDL 0.00 1,050.53 01010 246360 06/18/20 103430 SOUTHERN TIRE MART 2000274000000005 11R22.5 BRSS 0.00 1,269.39 01010 246360 06/18/20 103430 SOUTHERN TIRE MART 2000274000000005 ARKANSAS RIM FEE- NEW 0.00 52.53 01010 246360 06/18/20 103430 SOUTHERN TIRE MART 2000274000000005 RAD/WITH RETREAD 0.00 27.36 TOTAL CHECK 0.00 7,127.18 01010 246361 06/18/20 102679 SPEDTRACK 6702229200020005 SPEDTRACK ANNUAL SUBSC 0.00 13,525.00 01010 246362 06/18/20 02698 STANLEY HARDWARE CO 2000262100000005 INVOICE #23116 0.00 9.58 01010 246362 06/18/20 02698 STANLEY HARDWARE CO 2000262100000005 CIRC SAW BLADE 10IN 60 0.00 43.79 TOTAL CHECK 0.00 53.37 01010 246363 06/18/20 00276 STATE OF ARKANSAS 2000251100000005 ADVANCE PAYMENT FOR 20 0.00 9,169.00 01010 246364 06/18/20 101681 SYSTEMATIC FILING PRODUC 2365110506711005 300 PUPIL PERMANENT RE 0.00 291.40 01010 246364 06/18/20 101681 SYSTEMATIC FILING PRODUC 2365110506711005 PERMANENT FOLDERS W/ P 0.00 291.40 TOTAL CHECK 0.00 582.80 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 INVOICE # 21818~1 NLRH 0.00 1,084.07 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 NEWTEK CONNECT SPARK H 0.00 651.52 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP MEDIA CONVE 0.00 492.75 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP NETWORK SWI 0.00 547.50 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP 10 GB SFP + 0.00 328.50

Packet page 54 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 37 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP 5-PORT GIGA 0.00 64.60 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 NEW TEK TRI CASTER ADV 0.00 2,732.02 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP 62.5 MULTIM 0.00 249.66 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 UBIQUITI WIRELESS ACCE 0.00 654.81 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP INSTALLATIO 0.00 678.90 01010 246365 06/18/20 05524 THE FIELD SHOP 2000114008200005 FIELD SHOP INSTALLATIO 0.00 6,564.52 TOTAL CHECK 0.00 14,048.85 01010 246366 06/18/20 06416 TRANE US INC 2000262908200005 INVOICE #310604005 0.00 400.77 01010 246366 06/18/20 06416 TRANE US INC 2000262908200005 MATERIALS-BASIN HEATER 0.00 3,490.68 TOTAL CHECK 0.00 3,891.45 01010 246367 06/18/20 02164 UTILITY BILLING SERVICES 2000261005800003 WATER 0.00 74.47 01010 246367 06/18/20 02164 UTILITY BILLING SERVICES 2000261006700003 WATER 0.00 179.06 01010 246367 06/18/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 12.32 TOTAL CHECK 0.00 265.85 01010 246369 06/22/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 417.50 01010 246369 06/22/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 785.00 TOTAL CHECK 0.00 1,202.50 01010 246370 06/22/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 4.49 01010 246370 06/22/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 327.46 01010 246370 06/22/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 4.49 01010 246370 06/22/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 199.81 TOTAL CHECK 0.00 536.25 01010 246371 06/22/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 9,629.28 01010 246371 06/22/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 8,164.12 TOTAL CHECK 0.00 17,793.40 01010 246372 06/22/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 1,735.00 01010 246372 06/22/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 2,935.00 TOTAL CHECK 0.00 4,670.00 01010 246373 06/22/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 394.88 01010 246374 06/22/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 211.92 01010 246374 06/22/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 68.58 TOTAL CHECK 0.00 280.50 01010 246375 06/22/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,245.75 01010 246376 06/22/20 04874 AUDRIANNA GRISHAM, PA 0001 DED:0095 GARNISH 0.00 445.50 01010 246377 06/22/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 1,891.00 01010 246377 06/22/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 1,306.00 TOTAL CHECK 0.00 3,197.00 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 45.90 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 53.55 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.17

Packet page 55 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 38 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 47.40 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 13.60 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 1.80 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 60.35 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 56.70 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 389.70 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 633.44 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.17 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 242.81 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 147.90 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 154.80 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 53.40 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 452.82 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 13.60 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 1.80 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 287.10 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 117.30 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 127.80 01010 246378 06/22/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 156.16 TOTAL CHECK 0.00 3,058.27 01010 246379 06/22/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 8,003.02 01010 246379 06/22/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 181.66 01010 246379 06/22/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 646.65 TOTAL CHECK 0.00 8,831.33 01010 246380 06/22/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 5,526.75 01010 246380 06/22/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 15.50 TOTAL CHECK 0.00 5,542.25 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -11.72 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 3,187.84 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 6,883.64 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 7,606.28 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 5,602.08 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 6,563.20 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 2,847.96 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 331.88 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 1,558.76 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 315.08 01010 246381 06/22/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 1,582.20 TOTAL CHECK 0.00 36,467.20 01010 246382 06/22/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 1,653.43 01010 246382 06/22/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 54,665.49 TOTAL CHECK 0.00 56,318.92 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 21,380.20 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 43,290.78 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 53,929.66 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 183.87 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 2,532.83

Packet page 56 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 39 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,438.18 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 771.84 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 5,986.54 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 2,402.22 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 8,080.79 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 255.74 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 3,341.20 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.18 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 25,782.81 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 56,562.31 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 70,443.28 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,311.65 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 2,127.72 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 974.10 01010 246383 06/22/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.18 TOTAL CHECK 0.00 302,804.08 01010 246384 06/22/20 02209 FABER AND BRAND LLC 0001 DED:0031 GARNISH 0.00 171.68 01010 246385 06/22/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 6,804.38 01010 246385 06/22/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 693.96 01010 246385 06/22/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 670.30 01010 246385 06/22/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 5,668.90 TOTAL CHECK 0.00 13,837.54 01010 246386 06/22/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 01010 246386 06/22/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 TOTAL CHECK 0.00 100.00 01010 246387 06/22/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 2,475.26 01010 246387 06/22/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 3,311.76 01010 246387 06/22/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 10,583.56 01010 246387 06/22/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 40,871.10 01010 246387 06/22/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 96,894.94 01010 246387 06/22/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 174,760.10 TOTAL CHECK 0.00 328,896.72 01010 246388 06/22/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 743.00 01010 246389 06/22/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 762.69 01010 246389 06/22/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 467.84 TOTAL CHECK 0.00 1,230.53 01010 246390 06/22/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83 01010 246391 06/22/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 2,769.24 01010 246391 06/22/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,244.24 TOTAL CHECK 0.00 6,013.48 01010 246392 06/22/20 106222 MISSISSIPPI DEPT OF HUMA 0001 DED:CS03 MS CH SUPP 0.00 627.50 01010 246393 06/22/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 661.00

Packet page 57 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 40 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246393 06/22/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 11,973.09 TOTAL CHECK 0.00 12,634.09 01010 246394 06/22/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 16.25 01010 246394 06/22/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 17.50 TOTAL CHECK 0.00 33.75 01010 246395 06/22/20 00516 OCSE 0001 DED:0001 OCSE 0.00 3,450.66 01010 246395 06/22/20 00516 OCSE 0001 DED:0001 OCSE 0.00 606.30 TOTAL CHECK 0.00 4,056.96 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 54.28 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 152.81 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 654.93 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 2,988.71 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 54.28 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 166.48 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 786.68 01010 246396 06/22/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 3,742.33 TOTAL CHECK 0.00 8,600.50 01010 246397 06/22/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 453.97 01010 246397 06/22/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,067.66 01010 246397 06/22/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 408.33 01010 246397 06/22/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 214.40 01010 246397 06/22/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 937.26 01010 246397 06/22/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 214.40 TOTAL CHECK 0.00 3,296.02 01010 246398 06/22/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 72.19 01010 246398 06/22/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 527.13 01010 246398 06/22/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 74.99 01010 246398 06/22/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 639.13 TOTAL CHECK 0.00 1,313.44 01010 246399 06/22/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 3,322.57 01010 246399 06/22/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 188.13 01010 246399 06/22/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 2,511.91 01010 246399 06/22/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 188.13 TOTAL CHECK 0.00 6,210.74 01010 246400 06/22/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 252.80 01010 246400 06/22/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 6,800.00 01010 246400 06/22/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 267.20 01010 246400 06/22/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,172.80 TOTAL CHECK 0.00 15,492.80 01010 246401 06/22/20 05474 PIONEER CREDIT RECOVERY 0001 DED:0052 GARNISH 0.00 219.82 01010 246402 06/22/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 110.00 01010 246403 06/22/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 12,742.83

Packet page 58 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 41 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246403 06/22/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 1,716.09 01010 246403 06/22/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 10,621.47 01010 246403 06/22/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 1,653.46 TOTAL CHECK 0.00 26,733.85 01010 246404 06/22/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 602.58 01010 246404 06/22/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 4,437.16 01010 246404 06/22/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 620.50 01010 246404 06/22/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,124.12 TOTAL CHECK 0.00 10,784.36 01010 246405 06/22/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 896.62 01010 246405 06/22/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 122.13 01010 246405 06/22/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 127.03 01010 246405 06/22/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 701.75 TOTAL CHECK 0.00 1,847.53 01010 246406 06/22/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 37.50 01010 246406 06/22/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 37.50 01010 246406 06/22/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 411.25 01010 246406 06/22/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 360.00 TOTAL CHECK 0.00 846.25 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 688.44 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 770.00 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,804.00 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 63.06 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 379.50 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 63.06 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 379.50 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,589.50 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 545.76 01010 246407 06/22/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 693.00 TOTAL CHECK 0.00 6,975.82 01010 246408 06/22/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 68.50 01010 246409 06/22/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 142.30 01010 246409 06/22/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 93.80 TOTAL CHECK 0.00 236.10 01010 246410 06/22/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 5,733.83 01010 246410 06/22/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 75.00 TOTAL CHECK 0.00 5,808.83 01010 246411 06/22/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00 01010 246411 06/22/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00 TOTAL CHECK 0.00 220.00 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 259.16 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0650 VISION 0.00 1.31 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 290.16

Packet page 59 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 42 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 682.00 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,266.45 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 136.40 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 198.01 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 597.68 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 1,866.35 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 136.40 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0650 VISION 0.00 1.31 01010 246412 06/22/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 200.63 TOTAL CHECK 0.00 6,635.86 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005000005 INVOICE #23909 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005000005 REPLACED 450 DEGREE FU 0.00 34.72 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005400005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005400005 REPLACED 450 DEGREE FU 0.00 43.40 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005500005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005500005 REPLACED 450 DEGREE FU 0.00 52.08 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005600005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005600005 REPLACED 450 DEGREE FU 0.00 52.08 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005800005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262005800005 REPLACED 450 DEGREE FU 0.00 34.72 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262006100005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262006100005 REPLACED 450 DEGREE FU 0.00 34.72 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 REPLACED 450 DEGREE FU 0.00 34.72 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008243895 REPLACED 450 DEGREE FU 0.00 8.68 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 REPLACED 450 DEGREE FU 0.00 26.04 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 REPLACED 450 DEGREE FU 0.00 43.40 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008200005 REPLACED 450 DEGREE FU 0.00 43.40 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008400005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262008400005 REPLACED 450 DEGREE FU 0.00 52.08 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 SEMI ANNUAL SERVICE OF 0.00 75.95 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 REPLACED 450 DEGREE FU 0.00 52.08 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 SEMI ANNUAL SERVICE OF 0.00 151.90 01010 246413 06/23/20 05889 A & A FIRE & SAFETY COMP 2000262007000005 REPLACED 9 VOLT BATTER 0.00 17.36 TOTAL CHECK 0.00 1,668.73 01010 246414 06/23/20 06827 ARKANSAS BUSINESS PUBLIS 2000114008200005 INVOICE NUMBER 2020-52 0.00 1,995.00 01010 246416 06/23/20 08664 CDW GOVERNMENT INC 2000258000000005 DELL MONITORS 24" 0.00 985.50 01010 246416 06/23/20 08664 CDW GOVERNMENT INC 6501159170300005 GOOGLE CHROME LICENSE 0.00 1,215.00 TOTAL CHECK 0.00 2,200.50 01010 246418 06/23/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #658219 0.00 54.75 01010 246418 06/23/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #658232 0.00 65.70 01010 246418 06/23/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #658212 0.00 54.75 01010 246418 06/23/20 92383 CURRY'S TERMITE & PEST C 2000261005000005 INVOICE #628198 0.00 65.70 TOTAL CHECK 0.00 240.90

Packet page 60 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 43 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246419 06/23/20 104807 DAVIS PLAYGROUNDS INC 2365110506711005 TIPS TAPS CONTRACT #18 0.00 48,443.46 01010 246420 06/23/20 104807 DAVIS PLAYGROUNDS INC 2365110506711005 TIPS-TAPS CONTRACT 182 0.00 9,512.42 01010 246421 06/23/20 03401 ELEVATOR SAFETY INSPECTI 2000262005800005 INVOICE #AR-17792 0.00 120.00 01010 246423 06/23/20 103207 GENESIS DATACOM LLC 2000274000000005 .ACCESS CONTROL - ACCE 0.00 6,110.00 01010 246423 06/23/20 103207 GENESIS DATACOM LLC 2000274000000005 SURVEILLANCE CAMERAS, 0.00 12,410.00 TOTAL CHECK 0.00 18,520.00 01010 246424 06/23/20 104067 HUGG AND HALL MOBILE STO 2000260100008505 INVOICE #71087310 0.00 193.38 01010 246426 06/23/20 05344 J J KELLER 2000274000000005 PRE TRIP DIVR BOND BUS 0.00 1,209.90 01010 246426 06/23/20 05344 J J KELLER 2000274000000005 PRE-TRIP BOOKS SHIPPIN 0.00 130.91 01010 246426 06/23/20 05344 J J KELLER 2000274000000005 DIFFERENCE FOR SHIPPIN 0.00 1.00 TOTAL CHECK 0.00 1,341.81 01010 246427 06/23/20 07747 JOSTENS 2000114008200005 INVOICE NO. 24552282 0.00 16.42 01010 246427 06/23/20 07747 JOSTENS 2000114008200005 PACKAGING, HANDLING & 0.00 8.41 01010 246427 06/23/20 07747 JOSTENS 2000114008200005 INVOICE NO. 24783130 0.00 32.85 01010 246427 06/23/20 07747 JOSTENS 2000114008200005 PACKAGING, HANDLING & 0.00 8.79 01010 246427 06/23/20 07747 JOSTENS 2000114008200005 INVOICE NO. 24782635 0.00 23.00 01010 246427 06/23/20 07747 JOSTENS 2000114008200005 PACKAGING, HANDLING & 0.00 6.13 TOTAL CHECK 0.00 95.60 01010 246428 06/23/20 105508 KIMBALL & THOMPSON PRODU 8000312000000000 FRESH FRUIT AND VEGETA 0.00 10.82 01010 246428 06/23/20 105508 KIMBALL & THOMPSON PRODU 8000312000000000 FRESH FRUIT AND VEGETA 0.00 41.50 01010 246428 06/23/20 105508 KIMBALL & THOMPSON PRODU 8000312000000000 FRESH FRUIT AND VEGETA 0.00 41.50 01010 246428 06/23/20 105508 KIMBALL & THOMPSON PRODU 8000312000000000 FRESH FRUIT AND VEGETA 0.00 10.82 TOTAL CHECK 0.00 104.64 01010 246429 06/23/20 102713 KONE INC. 2000262005000005 INVOICE #1158000061 0.00 1,068.41 01010 246429 06/23/20 102713 KONE INC. 2000262005000005 EXPENSE 0.00 24.94 TOTAL CHECK 0.00 1,093.35 01010 246430 06/23/20 09078 LANTRIP CONSTRUCTION 2000262008200005 INVOICE #71123 0.00 16,892.84 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 221.28 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 284.54 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 298.02 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 359.36 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 519.78 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 656.02 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 921.13 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 971.91 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,151.93 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 1,191.16 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 1,371.61 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,624.18 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 1,670.02 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 1,741.80

Packet page 61 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 44 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 1,895.49 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005700003 ELECTRIC 0.00 1,988.13 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 2,064.18 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006100003 ELECTRIC 0.00 2,076.42 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005000003 ELECTRIC 0.00 2,087.65 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008400005 ELECTRIC 0.00 2,093.95 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008243895 ELECTRIC 0.00 2,110.81 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 2,429.52 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 4,829.39 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 5,936.77 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 7,670.51 01010 246433 06/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005800003 ELECTRIC 0.00 1,734.13 TOTAL CHECK 0.00 49,899.69 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 30801- BASC3 TRS PRE S 0.00 97.47 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 30807 BASC3 PRE SCHOOL 0.00 98.55 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 30805-BASC3 TRS ADOLES 0.00 97.45 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 ASRO41DM - PARENT 2-5 0.00 160.96 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 ASRO42DM ASRS TEACHER 0.00 160.96 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 46237- BEERY VMI 6TH E 0.00 88.69 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 46240 BEERY VMI FORMS 0.00 134.96 01010 246434 06/23/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 0158013719 VINELAND-3 0.00 486.73 TOTAL CHECK 0.00 1,325.77 01010 246435 06/23/20 106492 REMINGTON OUTDOOR COMPAN 7108116008211600 CASES OF AMMO FOR NLRH 0.00 1,806.75 01010 246436 06/23/20 07279 SAIED MUSIC CO 2000191608200005 ITEM VA5TS3--VANDOREN 0.00 58.34 01010 246436 06/23/20 07279 SAIED MUSIC CO 2000191608200005 ITEM VA5BC3--VANDOREN 0.00 59.77 01010 246436 06/23/20 07279 SAIED MUSIC CO 2000191608200005 ITEM VA10AS3--VANDOREN 0.00 79.69 01010 246436 06/23/20 07279 SAIED MUSIC CO 2000191608200005 ITEM VA10CL35--VANDORE 0.00 64.04 TOTAL CHECK 0.00 261.84 01010 246437 06/23/20 00452 SOLUTION TREE 6507221306900005 INVOICE#: S229423 0.00 5,200.00 01010 246438 06/23/20 03146 SOUTHERN TROPHY 2000257000000005 RETIREMENT PLAQUES 0.00 86.40 01010 246438 06/23/20 03146 SOUTHERN TROPHY 2000257000000005 TAX 0.00 8.21 TOTAL CHECK 0.00 94.61 01010 246439 06/23/20 02703 STAR BOLT & SCREW CO INC 2000262200000005 INVOICE #570769-00 0.00 87.59 01010 246439 06/23/20 02703 STAR BOLT & SCREW CO INC 2000262200000005 1/4-20 X 2-1/2 PHIL PA 0.00 18.56 TOTAL CHECK 0.00 106.15 01010 246440 06/23/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 42.01 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 MAINTENANCE PHONE SERV 0.00 149.32 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 158.98 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.60 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.87 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 TRANSPORTATION PHONE S 0.00 85.31 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 88.24 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 1.45 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHAGES AND OTHER FE 0.00 10.14

Packet page 62 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 45 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 647.64 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 101.00 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 39.84 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 15.89 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 150.60 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 152.25 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 1.74 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES AND OTHER FEE 0.00 10.19 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 85.40 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 85.33 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.35 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.82 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 149.61 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES OTHER FEES 0.00 138.82 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 6.07 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHAGRES AND OTHER F 0.00 7.93 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 1,895.14 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 HIGH SCHOOL PHONE SERV 0.00 625.58 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SURCHARGES AND OTHER F 0.00 597.87 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SERVICES 0.00 0.55 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SURCHARGES AND OTHER F 0.00 9.82 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN SERVICES 0.00 3,718.95 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 5,192.01 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 OTHER CHARGES AND CRED 0.00 -3,062.86 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 CRESTWOOD PHONE SERVIC 0.00 135.08 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 139.88 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SERVICES 0.00 1.32 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 12.43 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 INDIAN HILLS PHONE SER 0.00 149.36 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHARGES AND OTHER F 0.00 151.75 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SERVICES 0.00 2.27 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHARGES AND OTHER F 0.00 10.09 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 PIKE VIEW PHONE SERVIC 0.00 64.05 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SURCHARGES AND OTHER F 0.00 67.09 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SERVICES 0.00 0.30 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SURCHARGES AND OTHER F 0.00 9.70 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 MEADOW PARK PHONE SERV 0.00 85.37 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 88.28 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SERVICES 0.00 0.53 01010 246442 06/23/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 9.73 TOTAL CHECK 0.00 12,010.68 01010 246443 06/25/20 07787 AMAZON.COM 6570229308200005 6 PACK OF MOTOROLA RMU 0.00 1,992.89 01010 246443 06/25/20 07787 AMAZON.COM 6501159107000005 WHITE BOARDS ST (12 PA 0.00 38.31 01010 246443 06/25/20 07787 AMAZON.COM 6780221000018905 LOAD AMERICAN EXPRESS 0.00 541.50 TOTAL CHECK 0.00 2,572.70 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000251100000005 BRITTANY SWEIGART AMEX 0.00 47.89 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000251100000005 WORKING LUNCH FROM MAR 0.00 58.67 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 13.95 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 431.37 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 10.82

Packet page 63 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 46 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 20.97 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 21.56 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 27.96 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 28.58 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 40.41 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 86.51 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 16.02 01010 246444 06/25/20 105220 AMERICAN EXPRESS 8000311000000000 SNA CREDIT 0.00 -311.00 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000258000000005 CREDITS 0.00 -28.69 01010 246444 06/25/20 105220 AMERICAN EXPRESS 2000251100000005 PAID FOR ON BRIAN STAG 0.00 1,270.37 TOTAL CHECK 0.00 1,735.39 01010 246445 06/25/20 00481 BEST BUY 2000258000000005 P CARD LOAD M.HAMPTON 0.00 65.66 01010 246446 06/25/20 100107 COMCAST 2000251100000005 CABLE SERVICES FOR CEN 0.00 230.76 01010 246446 06/25/20 100107 COMCAST 2000271000000005 CABLE FOR TRANSPORTATI 0.00 160.90 TOTAL CHECK 0.00 391.66 01010 246447 06/25/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 217.91 01010 246447 06/25/20 93165 LOWE'S 7734116006711600 MELNOR 4 OUTPUT PORT D 0.00 54.73 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 22-3 IN W X 22.3 IN H 0.00 17.48 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 PRIME GUARD PLUS 9 X 2 0.00 65.66 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 PRIME GUARD PLUS 9 X 2 0.00 93.82 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 5/4 IN X 6 IN. X 10 FT 0.00 9.72 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 STEEL REBAR (COMMON 0. 0.00 28.25 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 (ACTUAL 3 IN X 4 IN X 0.00 57.55 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 PREMIUM LANDSCAPE FABR 0.00 57.55 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 PREMIUM LANDSCAPE FABR 0.00 138.47 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 MIRACLE-GRO ALL PURPOS 0.00 16.03 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 MIRACLE-GRO ALL PURPOS 0.00 21.86 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 MIRACLE-GRO ALL PURPOS 0.00 30.45 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 BLACK KOW ORGANIC MATT 0.00 23.13 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 PEAT MOSS MOISTURE CON 0.00 12.57 01010 246447 06/25/20 93165 LOWE'S 2000113007100005 BONNIE TOMATO PLANT 19 0.00 41.39 TOTAL CHECK 0.00 886.57 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 LOAD ON TO AMER EXPRES 0.00 21.84 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 NATURE VALLEY OATS 'N 0.00 42.64 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 PEPPERIDGE FARM GOLDFI 0.00 85.59 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 LANCE TOAST CHEESE CHE 0.00 35.86 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 LANCE TOASTCHEE PEANUT 0.00 35.86 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 FRITO LAY DORITOS AND 0.00 85.28 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 MEMBER'S MARK HOT DOG 0.00 12.52 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 AUSTIN ZOO ANIMAL CRAC 0.00 26.80 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 KRAFT SINGLES AMERICAN 0.00 16.38 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 MEMBER'S MARK PURIFIED 0.00 19.58 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 GATORADE ORANGE THIRST 0.00 72.14 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 MEMBER'S MARK HAMBURGE 0.00 15.22 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 MEMBER'S MARK SPORT SP 0.00 131.23 01010 246448 06/25/20 02398 SAMS CLUB DIRECT 2000113007100005 OFF! DEEP WOODS 2X9OZ. 0.00 109.32 TOTAL CHECK 0.00 710.26

Packet page 64 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 47 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246449 06/25/20 104100 SANTO COYOTE INC 2000257000000005 HR LUNCH MEETING 0.00 48.60 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 7734116006711600 CHICKEN FOOD 0.00 25.71 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 SUPPLIMENTS, FEED, AN 0.00 42.33 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 SUPPLIMENTS,FEED,ANIM 0.00 318.97 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 VET-RX POULTRY REMEDY 0.00 7.77 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 HAPPY HEN TREATS MEALW 0.00 97.36 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 HARRIS FARMS CHICKEN F 0.00 9.34 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 OXBOW ANIMAL HEALTH TI 0.00 17.13 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 PRODUCER'S PRIDE SCRAT 0.00 8.95 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LITTLE GIANT HEN HYDRA 0.00 17.91 01010 246450 06/25/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 PRODUCER'S PRIDE 16% M 0.00 14.01 TOTAL CHECK 0.00 559.48 01010 246451 06/25/20 08781 WALMART COMMUNITY BRC 2000113007100005 2 PACK EQUATE BURN REL 0.00 42.21 01010 246451 06/25/20 08781 WALMART COMMUNITY BRC 2000113007100005 2 PACK SWAN HYDROGEN P 0.00 10.39 01010 246451 06/25/20 08781 WALMART COMMUNITY BRC 2007115008211580 BATTERIES FOR DISTRICT 0.00 62.25 TOTAL CHECK 0.00 114.85 01010 246452 06/25/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 945.00 01010 246452 06/25/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 455.00 TOTAL CHECK 0.00 1,400.00 01010 246453 06/25/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 349.91 01010 246453 06/25/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 31.11 01010 246453 06/25/20 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 14.57 01010 246453 06/25/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 13.47 TOTAL CHECK 0.00 409.06 01010 246454 06/25/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 9,629.28 01010 246454 06/25/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 600.84 TOTAL CHECK 0.00 10,230.12 01010 246455 06/25/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 2,935.00 01010 246456 06/25/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 58.54 01010 246457 06/25/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 104.24 01010 246457 06/25/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 181.70 TOTAL CHECK 0.00 285.94 01010 246458 06/25/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 211.92 01010 246458 06/25/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 27.85 01010 246458 06/25/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 34.32 01010 246458 06/25/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 51.48 01010 246458 06/25/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 34.32 TOTAL CHECK 0.00 359.89 01010 246459 06/25/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 99.00 01010 246459 06/25/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,509.75 TOTAL CHECK 0.00 1,608.75

Packet page 65 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 48 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246460 06/25/20 04874 AUDRIANNA GRISHAM, PA 0001 DED:0095 GARNISH 0.00 445.50 01010 246461 06/25/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 1,891.00 01010 246461 06/25/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 212.00 TOTAL CHECK 0.00 2,103.00 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 13.75 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 17.00 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 8.40 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 106.20 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 139.40 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 -2.70 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 374.40 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 229.81 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 596.04 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 137.70 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 151.20 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 53.40 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 79.90 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 18.55 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 23.40 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 23.80 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 8.70 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 11.70 01010 246462 06/25/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.17 TOTAL CHECK 0.00 1,990.82 01010 246463 06/25/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 792.48 01010 246463 06/25/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 257.99 01010 246463 06/25/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 9,877.56 01010 246463 06/25/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 1,105.79 TOTAL CHECK 0.00 12,033.82 01010 246464 06/25/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 525.00 01010 246464 06/25/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,164.67 01010 246464 06/25/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50 TOTAL CHECK 0.00 7,817.17 01010 246465 06/25/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 7,676.60 01010 246465 06/25/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 6,862.72 01010 246465 06/25/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 3,281.60 01010 246465 06/25/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -35.16 01010 246465 06/25/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 575.64 01010 246465 06/25/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 2,590.12 TOTAL CHECK 0.00 20,951.52 01010 246466 06/25/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 6,252.32 01010 246466 06/25/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 190.56 01010 246466 06/25/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 0.01 01010 246466 06/25/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 0.01 01010 246466 06/25/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 79,574.90 01010 246466 06/25/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 970.31

Packet page 66 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 49 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246466 06/25/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 8,819.66 TOTAL CHECK 0.00 95,807.77 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 2,334.04 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 4,763.72 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 5,177.00 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 149.89 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 246.25 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 62,825.77 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 25,303.25 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 54,073.17 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,097.13 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,951.86 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 119.89 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.18 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -12.12 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -359.67 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -158.34 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 8,080.67 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 15,312.84 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 577.14 01010 246467 06/25/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 939.12 TOTAL CHECK 0.00 184,425.79 01010 246468 06/25/20 02209 FABER AND BRAND LLC 0001 DED:0031 GARNISH 0.00 171.68 01010 246469 06/25/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 1,185.17 01010 246469 06/25/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 -43.65 01010 246469 06/25/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 6,837.78 01010 246469 06/25/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 547.91 TOTAL CHECK 0.00 8,527.21 01010 246470 06/25/20 102309 HOOD & STACY PA 0001 DED:0065 GARNISH 0.00 62.00 01010 246471 06/25/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 25.00 01010 246471 06/25/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 01010 246471 06/25/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 TOTAL CHECK 0.00 125.00 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 54,982.58 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 147,949.44 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 235,099.36 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 1,860.00 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 435.00 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 3,093.75 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 5,217.26 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 16,234.99 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 22,308.18 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 7.34 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 31.42 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 0.01 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 0.01

Packet page 67 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 50 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 25,550.08 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 5,975.50 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 13,660.26 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 353.92 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 1,513.06 01010 246472 06/25/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 422.38 TOTAL CHECK 0.00 534,694.54 01010 246473 06/25/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 743.00 01010 246473 06/25/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 187.50 TOTAL CHECK 0.00 930.50 01010 246474 06/25/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,437.69 01010 246474 06/25/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 467.84 TOTAL CHECK 0.00 1,905.53 01010 246475 06/25/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83 01010 246475 06/25/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 254.31 TOTAL CHECK 0.00 1,025.14 01010 246476 06/25/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,244.24 01010 246476 06/25/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 255.00 TOTAL CHECK 0.00 3,499.24 01010 246477 06/25/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 221.82 01010 246478 06/25/20 106222 MISSISSIPPI DEPT OF HUMA 0001 DED:CS03 MS CH SUPP 0.00 627.50 01010 246479 06/25/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,834.98 01010 246479 06/25/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 6,386.45 01010 246479 06/25/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 16,572.09 TOTAL CHECK 0.00 26,793.52 01010 246480 06/25/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 5.00 01010 246480 06/25/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 16.25 01010 246480 06/25/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 17.50 01010 246480 06/25/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 3.25 01010 246480 06/25/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 5.00 TOTAL CHECK 0.00 47.00 01010 246481 06/25/20 00516 OCSE 0001 DED:0001 OCSE 0.00 2,235.99 01010 246481 06/25/20 00516 OCSE 0001 DED:0001 OCSE 0.00 4,046.02 TOTAL CHECK 0.00 6,282.01 01010 246482 06/25/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 3,777.28 01010 246482 06/25/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 113.74 01010 246482 06/25/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 456.21 01010 246482 06/25/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 -21.45 01010 246482 06/25/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 335.47 01010 246482 06/25/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 40.57 01010 246482 06/25/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 873.78 TOTAL CHECK 0.00 5,575.60

Packet page 68 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 51 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246483 06/25/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,090.48 01010 246483 06/25/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 478.42 01010 246483 06/25/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 27.71 01010 246483 06/25/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 77.43 01010 246483 06/25/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 352.98 01010 246483 06/25/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -8.15 TOTAL CHECK 0.00 2,018.87 01010 246484 06/25/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 129.63 01010 246484 06/25/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 67.91 01010 246484 06/25/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 640.53 TOTAL CHECK 0.00 838.07 01010 246485 06/25/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 438.31 01010 246485 06/25/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 3,432.02 01010 246485 06/25/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 604.84 TOTAL CHECK 0.00 4,475.17 01010 246486 06/25/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 552.00 01010 246486 06/25/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,038.40 01010 246486 06/25/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 -72.00 01010 246486 06/25/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 580.80 TOTAL CHECK 0.00 9,099.20 01010 246487 06/25/20 05474 PIONEER CREDIT RECOVERY 0001 DED:0052 GARNISH 0.00 219.82 01010 246488 06/25/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 110.00 01010 246488 06/25/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 50.00 01010 246488 06/25/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50 TOTAL CHECK 0.00 222.50 01010 246489 06/25/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 12,550.10 01010 246489 06/25/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 611.35 01010 246489 06/25/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 -41.70 01010 246489 06/25/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 2,652.78 TOTAL CHECK 0.00 15,772.53 01010 246490 06/25/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 1,090.88 01010 246490 06/25/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 -44.80 01010 246490 06/25/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 514.19 01010 246490 06/25/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,058.74 TOTAL CHECK 0.00 6,619.01 01010 246491 06/25/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 192.62 01010 246491 06/25/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 106.81 01010 246491 06/25/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 896.62 TOTAL CHECK 0.00 1,196.05 01010 246492 06/25/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 411.25 01010 246492 06/25/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 70.00 01010 246492 06/25/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 141.25

Packet page 69 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 52 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT TOTAL CHECK 0.00 622.50 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 92.94 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 132.00 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -13.75 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 46.75 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 90.12 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 811.25 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 713.34 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,842.50 01010 246493 06/25/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 621.50 TOTAL CHECK 0.00 4,336.65 01010 246494 06/25/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 88.50 01010 246494 06/25/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 12.00 TOTAL CHECK 0.00 100.50 01010 246495 06/25/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 10.80 01010 246495 06/25/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 39.49 TOTAL CHECK 0.00 50.29 01010 246496 06/25/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 580.00 01010 246496 06/25/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 1,230.00 01010 246496 06/25/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 8,171.33 TOTAL CHECK 0.00 9,981.33 01010 246497 06/25/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00 01010 246497 06/25/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00 TOTAL CHECK 0.00 220.00 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 307.52 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 701.84 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 54.56 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 17.36 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,230.06 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 225.68 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 331.18 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0650 VISION 0.00 1.31 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 189.73 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -6.55 01010 246498 06/25/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -6.20 TOTAL CHECK 0.00 4,046.49 01010 246499 06/29/20 00340 ARKANSAS SCHOOL BOARDS A 2000232100000005 VIRTUAL: 2020 AAEA/ASB 0.00 120.00 01010 246499 06/29/20 00340 ARKANSAS SCHOOL BOARDS A 2000232100000005 VIRTUAL: 2020 AAEA/ASB 0.00 105.00 01010 246499 06/29/20 00340 ARKANSAS SCHOOL BOARDS A 2000232100000005 VIRTUAL: 2020 AAEA/ASB 0.00 185.00 TOTAL CHECK 0.00 410.00 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 900CCA BATTERY 0.00 569.09 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 900CCA BATTERY 0.00 474.24 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 243.48 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 499.45

Packet page 70 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 53 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 60.28 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 FUEL SPIN-ON 0.00 62.74 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 BRAKE DRUM 16.5X7 3922 0.00 89.37 01010 246500 06/29/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 30.14 TOTAL CHECK 0.00 2,028.79 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 58.50 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 488.50 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 607.50 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 669.00 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 688.50 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 717.00 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 771.00 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 967.00 01010 246501 06/29/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 7,127.15 TOTAL CHECK 0.00 12,094.15 01010 246502 06/29/20 104351 BUSINESS WORLD, INC. 2000251100000005 INVOICE 27230292 DOCUW 0.00 821.25 01010 246503 06/29/20 100102 CENTRAL RESTAURANT PRODU 6780221000018905 QUOTATION# 11818482 0.00 3,955.14 01010 246504 06/29/20 100797 CITY OF NORTH LITTLE ROC 2000114008200005 SECURITY FOR VIRTUAL G 0.00 550.00 01010 246506 06/29/20 00398 COMCAST 2000113007000005 INTERNET FOR THE MIDDL 0.00 102.35 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #658385 0.00 87.60 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #658381 0.00 54.75 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261006700005 INVOICE #658501 0.00 64.50 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #658514 0.00 86.00 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261005500005 INVOICE #658525 0.00 64.50 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261005400005 INVOICE #658534 0.00 65.70 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261008200005 INVOICE #658547 0.00 87.60 01010 246507 06/29/20 92383 CURRY'S TERMITE & PEST C 2000261005700005 INVOICE #658391 0.00 64.50 TOTAL CHECK 0.00 575.15 01010 246508 06/29/20 02183 HERFF JONES INC 7580116008411600 ATTACHED INVOICE #1512 0.00 226.18 01010 246511 06/29/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 INVOICE 2033371 0.00 255.96 01010 246511 06/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 157.41 TOTAL CHECK 0.00 413.37 01010 246512 06/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 496.80 01010 246512 06/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 441.60 TOTAL CHECK 0.00 938.40 01010 246513 06/29/20 08913 MID SOUTH SALES 2000272000000005 87 OCTANE GAS 0.00 1,008.35 01010 246513 06/29/20 08913 MID SOUTH SALES 2000272000000005 FEDERAL LUST ON FUEL 0.00 0.70 01010 246513 06/29/20 08913 MID SOUTH SALES 2000272000000005 AR ROAD TAX- GAS 0.00 171.50 01010 246513 06/29/20 08913 MID SOUTH SALES 2000272000000005 ENVIRONMENTAL FEE 0.00 2.10 TOTAL CHECK 0.00 1,182.65 01010 246514 06/29/20 105552 NEXT STEP INNOVATION 6780221000018505 ARUBA AP-367 (US) OUTD 0.00 8,935.94

Packet page 71 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 54 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246514 06/29/20 105552 NEXT STEP INNOVATION 6780221000018505 AP-270-MNT-H2 AP-270 S 0.00 459.98 01010 246514 06/29/20 105552 NEXT STEP INNOVATION 6780221000018505 ARUBA LIC-K12-1 1 ADDL 0.00 1,224.12 01010 246514 06/29/20 105552 NEXT STEP INNOVATION 6780221000018505 ARUBA 5Y FC 24X7 ED/R 0.00 750.74 01010 246514 06/29/20 105552 NEXT STEP INNOVATION 6780221000018505 DIFFERENCE 0.00 0.01 TOTAL CHECK 0.00 11,370.79 01010 246515 06/29/20 01117 NORTH LITTLE ROCK ELECTR 2000261005500003 ELECTRIC 0.00 1,740.59 01010 246516 06/29/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: J 0.00 85.50 01010 246516 06/29/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: W 0.00 85.50 TOTAL CHECK 0.00 171.00 01010 246517 06/29/20 105346 PCMI 2000251100000005 INVOICE # 70290 JUNE 8 0.00 666.90 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -1,821.13 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -1,481.99 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -317.95 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -293.08 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -215.83 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -189.23 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -133.83 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -28.52 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -20.28 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 10.84 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 26.07 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 2,144.97 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 2,876.74 01010 246518 06/29/20 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 INVOICE AND CREDIT 0.00 -84.34 TOTAL CHECK 0.00 472.44 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 LAKEWOOD ELEM PHONE SE 0.00 128.18 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 126.39 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SERVICES 0.00 0.96 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 9.83 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 NLRMS PHONE SERVICES 0.00 85.40 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 85.32 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 0.65 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 9.88 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 NLRMS PHONE SERVICES 0.00 213.31 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 213.80 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 0.78 01010 246520 06/29/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 9.94 TOTAL CHECK 0.00 884.44 01010 246521 06/29/20 103115 FIRST BANK CARD 2000257600000005 BACKGROUND CHECKS FOR 0.00 114.75 01010 246521 06/29/20 103115 FIRST BANK CARD 2000257000000005 BUSINESS LUNCH-TALENT 0.00 51.89 01010 246521 06/29/20 103115 FIRST BANK CARD 2000257000000005 TAXES 0.00 6.49 01010 246521 06/29/20 103115 FIRST BANK CARD 2000257000000005 LUNCH TRAINING-US PIZZ 0.00 75.95 01010 246521 06/29/20 103115 FIRST BANK CARD 2000257000000005 DR. MCGEE LUNCH 0.00 9.10 TOTAL CHECK 0.00 258.18 01010 246525 06/30/20 01185 ARKANSAS TEACHER RETIREM 2001251000000000 INVOICE FROM ATRS RE:J 0.00 10,062.62

Packet page 72 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 55 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 246526 06/30/20 08664 CDW GOVERNMENT INC 6501159107100005 GOOGLE CHROME MANAGEME 0.00 729.00 01010 246527 06/30/20 92383 CURRY'S TERMITE & PEST C 2000261006900005 INVOICE #658655 0.00 65.70 01010 246527 06/30/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #658659 0.00 54.75 01010 246527 06/30/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #658669 0.00 54.75 01010 246527 06/30/20 92383 CURRY'S TERMITE & PEST C 2000261005600005 INVOICE #658675 0.00 65.70 01010 246527 06/30/20 92383 CURRY'S TERMITE & PEST C 2000261006100005 INVOICE #658687 0.00 64.50 01010 246527 06/30/20 92383 CURRY'S TERMITE & PEST C 2000261008243895 INVOICE #658693 0.00 86.00 TOTAL CHECK 0.00 391.40 01010 246528 06/30/20 104212 DATAMAX LEASING DIVISION 2000251100000005 LEASING OF LEXMARK PRI 0.00 5,457.48 01010 246529 06/30/20 103115 FIRST BANK CARD 2000257600000005 BACKGROUND CHECKS FOR 0.00 267.75 01010 246530 06/30/20 103115 FIRST BANK CARD 2000231100000005 FOOD FOR BOARD MEETING 0.00 24.15 01010 246531 06/30/20 66666 NORTH LITTLE ROCK SCHOOL 2365110506711005 MAINTENANCE & SERVICES 0.00 75,000.00 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261005700003 WATER 0.00 171.17 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 288.84 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 363.21 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 458.04 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 797.81 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 43.89 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 51.03 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 52.67 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 52.90 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261005600003 WATER 0.00 71.35 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 72.60 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 74.47 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 74.47 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 74.47 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 74.47 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 76.34 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 81.40 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 92.13 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 131.65 01010 246532 06/30/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 134.04 TOTAL CHECK 0.00 3,236.95 01010 246533 06/30/20 02953 VALIC - VARIABLE ANNUITY 0001 6/10/2020 0.00 75.00 01010 246534 06/30/20 02953 VALIC - VARIABLE ANNUITY 0001 6/5/2020 0.00 8,171.33 01010 246535 06/30/20 100942 VERIZON WIRELESS 2000250100000005 MOBILE PHONE SERVICE 0.00 3,214.25 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 MEADOW PARK PHONE SERV 0.00 42.70 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 45.98 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SERVICES 0.00 0.19 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 9.69 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 GLENVIEW PHONE SERVICE 0.00 149.40

Packet page 73 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 56 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 SURCHARGES AND OTHER F 0.00 151.85 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 SERVICES 0.00 0.95 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005600005 SURCHARGES AND OTHER F 0.00 9.76 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 RIDGEROAD PHONE SERVIC 0.00 128.06 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 SURCHARGES AND OTHER F 0.00 130.94 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 SERVICES 0.00 1.59 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008400005 SURCHARGES AND OTHER F 0.00 9.90 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 42.79 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 46.13 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 1.53 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.89 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008243895 NLRAC PHONE SERVICES 0.00 192.07 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008243895 SURCHARGES AND OTHER F 0.00 193.50 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008243895 SERVICES 0.00 1.13 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223008243895 SURCHARGES AND OTHER F 0.00 9.83 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SEVENTH STREET PHONE S 0.00 106.71 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SURCHARGES AND OTHER F 0.00 109.49 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SERVICES 0.00 0.48 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SURCHARGES AND OTHER F 0.00 9.74 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 BOONE PARK PHONE SERVI 0.00 192.03 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SURCHARGES AND OTHER F 0.00 194.22 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SERVICES 0.00 0.78 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SURCHARGES AND OTHER F 0.00 9.73 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 239.00 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 245.93 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 14.07 01010 246536 06/30/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 12.49 TOTAL CHECK 0.00 2,312.55 01010 246537 06/30/20 102330 COOL CAPS 2000195008243895 T-SHIRTS SMALL-XLARGE 0.00 253.87 01010 246537 06/30/20 102330 COOL CAPS 2000195008243895 T-SHIRTS 2XLARGE 0.00 76.30 01010 246537 06/30/20 102330 COOL CAPS 2000195008243895 T-SHIRTS 3XLARGE 0.00 80.59 01010 246537 06/30/20 102330 COOL CAPS 2000195008243895 T-SHIRTS 4XLARGE 0.00 61.49 TOTAL CHECK 0.00 472.25 01010 246538 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 JUNE FOR JUNE 0.00 936.97 01010 246538 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 JUNE FOR JUNE 0.00 22,401.95 TOTAL CHECK 0.00 23,338.92 01010 246539 06/30/20 105964 ADAM C WETZEL 2000258000000005 MILEAGE 0.00 44.02 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 67.68 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 67.68 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 85.52 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261008243895 ALLIED WASTE 0.00 142.86 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261005000003 ALLIED WASTE 0.00 146.47 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261005600003 ALLIED WASTE 0.00 146.47 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261006700003 ALLIED WASTE 0.00 171.33 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261006900003 ALLIED WASTE 0.00 171.33 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261005400003 ALLIED WASTE 0.00 171.33 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261005500003 ALLIED WASTE 0.00 211.84 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261005700003 ALLIED WASTE 0.00 211.84

Packet page 74 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 57 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261005800003 ALLIED WASTE 0.00 211.84 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261006100003 ALLIED WASTE 0.00 211.84 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 237.06 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 240.09 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261008400005 ALLIED WASTE 0.00 261.63 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 364.92 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 382.14 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 690.52 01010 246540 06/30/20 03286 ALLIED WASTE SERVICES #8 2000261008200005 ALLIED WASTE 0.00 998.91 TOTAL CHECK 0.00 5,193.30 01010 246541 06/30/20 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE FOR TEACHER 0.00 10.80 01010 246541 06/30/20 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE FOR TEACHER 0.00 88.30 TOTAL CHECK 0.00 99.10 01010 246542 06/30/20 08664 CDW GOVERNMENT INC 2000258000000005 INVOICE #XQT4725 0.00 60.23 01010 246543 06/30/20 105638 INNOSEAL SYSTEMS, INC. 8000311000000000 SERVICE KIT WITH REPLA 0.00 21.87 01010 246543 06/30/20 105638 INNOSEAL SYSTEMS, INC. 8000311000000000 1 SEALER AND 1 28 REFI 0.00 115.13 TOTAL CHECK 0.00 137.00 01010 246544 06/30/20 00123 LAURA JENNINGS 8000311000000000 MILEAGE 0.00 43.76 01010 246545 06/30/20 106298 NANCY LYNN STEENBURGEN 2000113007100005 6/23-6/30/2020 0.00 120.00 01010 246546 06/30/20 106298 NANCY LYNN STEENBURGEN 2000113007100005 6/5-6/18/2020 0.00 200.00 01010 246547 06/30/20 05071 PEARSON ASSESSMENT ORDER 6702214208220005 SHIPPING 0.00 41.95 01010 246548 06/30/20 02407 RAINEY ELECTRONICS 7800221600011500 FAIR-PLAY LED SHOT/GAM 0.00 4,682.22 01010 246548 06/30/20 02407 RAINEY ELECTRONICS 7800221600011500 DELIVERY AND INSTALLAT 0.00 1,560.38 TOTAL CHECK 0.00 6,242.60 01010 246549 06/30/20 00942 DEPARTMENT OF FINANCE & 8000 JUNE USE TAX 2020 0.00 13.02 01010 246549 06/30/20 00942 DEPARTMENT OF FINANCE & 7580 JUNE USE TAX 2020 0.00 21.49 01010 246549 06/30/20 00942 DEPARTMENT OF FINANCE & 7100 JUNE USE TAX 2020 0.00 38.00 01010 246549 06/30/20 00942 DEPARTMENT OF FINANCE & 2365 JUNE USE TAX 2020 0.00 55.36 01010 246549 06/30/20 00942 DEPARTMENT OF FINANCE & 2000 JUNE USE TAX 2020 0.00 7,362.13 TOTAL CHECK 0.00 7,490.00 01010 246550 06/30/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 -2.70 01010 246550 06/30/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 0.90 01010 246550 06/30/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 -2.70 01010 246550 06/30/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 -0.90 01010 246550 06/30/20 05003 COLONIAL LIFE 0001 AUGUST DEDUCTIONS 0.00 1,990.82 01010 246550 06/30/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 -1.80 TOTAL CHECK 0.00 1,983.62 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 AUGUST DEDUCTIONS 0.00 7,438.36 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 AUGUST DEDUCTIONS 0.00 13,513.16 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -11.72 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -35.16

Packet page 75 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 58 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -35.16 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -35.16 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -35.16 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 -33.60 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -23.44 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -35.16 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 -35.16 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 -50.40 01010 246551 06/30/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 -50.40 TOTAL CHECK 0.00 20,571.00 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -359.67 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -120.78 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -9.24 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 15.02 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 119.89 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 196.32 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -20.73 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -20.73 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -120.78 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -80.52 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -196.32 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -119.89 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -15.02 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -359.67 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -359.67 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -359.67 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -359.67 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 -270.84 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -270.84 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -270.84 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -239.78 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -9.24 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -6.16 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 AUGUST DEDUCTIONS 0.00 61,086.87 01010 246552 06/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 AUGUST DEDUCTIONS 0.00 100,000.00 TOTAL CHECK 0.00 157,848.04 01010 246553 06/30/20 105513 GUARDIAN CANCER 0001 AUGUST DEDUCTIONS 0.00 8,527.21 01010 246553 06/30/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 -43.65 01010 246553 06/30/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 -43.65 01010 246553 06/30/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 -53.80 TOTAL CHECK 0.00 8,386.11 01010 246554 06/30/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 -121.85 01010 246554 06/30/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 -8.75 01010 246554 06/30/20 103723 ONE AMERICA 0001 AUGUST DEDUCTIONS 0.00 5,575.60 TOTAL CHECK 0.00 5,445.00 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 AUGUST DEDUCTIONS 0.00 2,018.87 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -8.15 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -8.15

Packet page 76 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 59 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -8.15 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -8.15 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -6.52 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -1.63 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1.63 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -8.15 01010 246555 06/30/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -8.15 TOTAL CHECK 0.00 1,963.45 01010 246556 06/30/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 -7.00 01010 246556 06/30/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 -7.00 01010 246556 06/30/20 105516 ONE AMERICA SUPP LIFE 0001 AUGUST DEDUCTIONS 0.00 838.07 TOTAL CHECK 0.00 824.07 01010 246557 06/30/20 105514 ONE AMERICA VGTL 0001 AUGUST DEDUCTIONS 0.00 4,475.17 01010 246557 06/30/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 -29.65 01010 246557 06/30/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 -52.35 TOTAL CHECK 0.00 4,393.17 01010 246558 06/30/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 -64.00 01010 246558 06/30/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 -104.00 01010 246558 06/30/20 105270 ONE AMERICA-SHORT TERM 0001 AUGUST DEDUCTIONS 0.00 9,099.20 TOTAL CHECK 0.00 8,931.20 01010 246559 06/30/20 105082 TRUSTMARK VOLUNTARY BENE 0001 AUGUST DEDUCTIONS 0.00 6,619.01 01010 246559 06/30/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 -44.80 01010 246559 06/30/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 8.96 01010 246559 06/30/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 -8.96 01010 246559 06/30/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 -84.35 TOTAL CHECK 0.00 6,489.86 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 -24.90 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 2.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -2.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -13.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -13.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -13.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -13.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -13.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -13.75 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -11.00 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 AUGUST DEDUCTIONS 0.00 3,440.25 01010 246560 06/30/20 100846 U S ABLE LIFE- HIP 0001 AUGUST DEDUCTIONS 0.00 896.40 TOTAL CHECK 0.00 4,218.25 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 AUGUST DEDUCTIONS 0.00 1,300.76 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 AUGUST DEDUCTIONS 0.00 2,745.73 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -15.32 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -6.55 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -6.55 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -6.55 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -6.20

Packet page 77 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 60 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -6.20 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -6.20 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -4.96 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -19.15 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -19.15 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -6.20 01010 246561 06/30/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -6.20 TOTAL CHECK 0.00 3,937.26 01010 246562 06/30/20 105512 TRUSTMARK UL / ULE 0001 AUGUST DEDUCTIONS 0.00 15,772.53 01010 246563 06/30/20 105512 TRUSTMARK UL / ULE 0001 AUGUST DEDUCTIONS 0.00 15,772.53 01010 246563 06/30/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 -40.60 01010 246563 06/30/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 -179.45 01010 246563 06/30/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 -149.40 TOTAL CHECK 0.00 15,403.08 01010 246566 06/30/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 288.11 01010 246567 06/30/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 166.14 01010 246567 06/30/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 710.42 01010 246567 06/30/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 846.34 TOTAL CHECK 0.00 1,722.90 01010 V246070 06/03/20 00390 ARKANSAS TIMES 2000256000000005 1/2 PAGE AD FOR ACADEM 0.00 1,155.00 01010 V246071 06/03/20 106484 CHRISTON STORMENT 6756221300000005 TUITION REIMBURSEMENT 0.00 1,680.00 01010 V246076 06/03/20 104314 GERALD SMITH JR 6756221300000005 TUITION REIMBURSEMENT 0.00 2,998.22 01010 V246078 06/03/20 03302 HOLLY MOORE 2365110506711005 MILEAGE - 2019 / 2020 0.00 62.54 01010 V246081 06/03/20 106295 KEITH MCGEE 2000232100000005 SUPERINTENDENT MILEAGE 0.00 400.00 01010 V246083 06/03/20 00123 LAURA JENNINGS 8000311000000000 MILEAGE 0.00 59.51 01010 V246084 06/03/20 01418 MAISHA JONES 6756221300000005 TUITION REIMBURSEMENT 0.00 2,300.00 01010 V246086 06/03/20 105916 VSC FIRE & SECURITY 2000262000000005 INVOICE #45ST18822766 0.00 118.43 01010 V246086 06/03/20 105916 VSC FIRE & SECURITY 2000262000000005 ST01-SERVICE TECH LABO 0.00 95.00 TOTAL CHECK 0.00 213.43 01010 V246127 06/05/20 01088 DANETTE LAWSON 2000251100000005 MILEAGE 0.00 4.87 01010 V246134 06/05/20 02633 JIMMY MAHER 2000258000000005 2019-2020 SCHOOL DISTR 0.00 27.38 01010 V246134 06/05/20 02633 JIMMY MAHER 2000258000000005 2019-2020 SCHOOL DISTR 0.00 56.24 TOTAL CHECK 0.00 83.62 01010 V246135 06/05/20 104794 MIDDLETON INC 2000262908200005 INVOICE #0636758-IN 0.00 49.28 01010 V246135 06/05/20 104794 MIDDLETON INC 2000262908200005 CONDENSATE PUMP 0.00 147.43 01010 V246135 06/05/20 104794 MIDDLETON INC 2000262908200005 COMMERCIAL LABOR 0.00 434.61 TOTAL CHECK 0.00 631.32

Packet page 78 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 61 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 V246148 06/05/20 106345 SHERRY L BELL 6702216005720005 PHYSICAL THERAPY SERVI 0.00 6,050.00 01010 V246148 06/05/20 106345 SHERRY L BELL 6702216005720005 PHYSICAL THERAPY SERVI 0.00 2,875.00 TOTAL CHECK 0.00 8,925.00 01010 V246158 06/05/20 105916 VSC FIRE & SECURITY 2000262005000005 INVOICE #45ST18881177 0.00 95.33 01010 V246158 06/05/20 105916 VSC FIRE & SECURITY 2000262005000005 CR123A BATTERY 0.00 3.51 TOTAL CHECK 0.00 98.84 01010 V246159 06/05/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 INVOICE #8033 0.00 155.53 01010 V246159 06/05/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 BLADE 61- HIGH LIFT 0.00 132.01 01010 V246159 06/05/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 WASHER FIBER 0.00 11.77 01010 V246159 06/05/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 BELT 0.00 148.68 01010 V246159 06/05/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 IDLER 0.00 28.72 01010 V246159 06/05/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 IDLER PULLEY 0.00 26.86 TOTAL CHECK 0.00 503.57 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 QUOTE ID 10248446 0.00 6.38 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1360GX7 AGALLAS 0.00 10.02 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1397FF3 ALL'S FAIRE IN 0.00 11.30 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1591YK3 ANNE FRANK'S D 0.00 12.25 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0750FT6 THE BAB-SITTER 0.00 5.46 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0750GT3 THE BABY SITTE 0.00 5.46 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 33102V9 EL CAPITAN CAL 0.00 6.93 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0753LW3 CHILD SOLDIER: 0.00 8.85 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1383KT3 CRISTIANO RONA 0.00 10.16 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0479AVO DEFINICION POR 0.00 10.90 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0208QC8 DIAS DE PERROS 0.00 9.72 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1258SL7 THE DRAGON SL 0.00 8.36 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 00869LA1 DRAMA 0.00 12.27 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 29630T8 ESTO ES EL COL 0.00 9.72 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1071WE6 FANTASMAS 0.00 9.45 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1571UUS GUTS 0.00 12.21 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 THE KIDS GUIDE TO SIGN 0.00 12.33 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 01602U8 LA LEY DE RODR 0.00 9.72 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 1383MT8 LIONEL MESSI 0.00 10.16 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0648ZS4 THE OTHER SIDE 0.00 5.72 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 11042Y7 UN RENACUAJO 0.00 9.72 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0999DN0 SISTERS 0.00 12.27 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 05162V5 SMILE 0.00 12.27 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 0362BZ6 WHAT IS SIGN L 0.00 5.15 01010 V246236 06/10/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 TOTAL CATALOGING AND P 0.00 18.97 TOTAL CHECK 0.00 245.75 01010 V246261 06/16/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 5 GAL DRINKING 0.00 25.47 01010 V246261 06/16/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 SUR CHARGE-FUEL 0.00 0.65 01010 V246261 06/16/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 TAX 0.00 0.86 01010 V246261 06/16/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 TAX 0.00 0.95 01010 V246261 06/16/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 TAX 0.00 0.95 01010 V246261 06/16/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 EQUIPMENT RENTAL 0.00 10.00 01010 V246261 06/16/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 EQUIPMENT RENTAL 0.00 10.00 TOTAL CHECK 0.00 48.88

Packet page 79 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 62 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 V246270 06/16/20 01499 HUM'S HARDWARE 2000262100000005 INVOICE #I00793602 0.00 10.05 01010 V246270 06/16/20 01499 HUM'S HARDWARE 2000262100000005 AX15EAA BRAD 1-1/4 18G 0.00 17.51 01010 V246270 06/16/20 01499 HUM'S HARDWARE 2000262100000005 3/8 POST SCREWS 0.00 23.93 01010 V246270 06/16/20 01499 HUM'S HARDWARE 2000262100000005 INVOICE #I00787926 0.00 40.69 01010 V246270 06/16/20 01499 HUM'S HARDWARE 2000262100000005 77-07 SPRAY ADHESIVE 7 0.00 26.25 TOTAL CHECK 0.00 118.43 01010 V246273 06/16/20 104794 MIDDLETON INC 2000262905800005 INVOICE #0034263-IN 0.00 1,531.00 01010 V246273 06/16/20 104794 MIDDLETON INC 2000262908200005 INVOICE #0637670-IN 0.00 49.27 01010 V246273 06/16/20 104794 MIDDLETON INC 2000262908200005 COMMERCIAL LABOR 0.00 700.20 01010 V246273 06/16/20 104794 MIDDLETON INC 2000262908200005 MISC COMM/CONTACTOR, A 0.00 403.62 TOTAL CHECK 0.00 2,684.09 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 192738 BOARDER TRIM 0.00 115.85 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 478703 ELMERS GLUE 0.00 153.19 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 498811 SHEET PROTECTOR 0.00 48.73 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 502731 KRAFT PAPER 0.00 163.86 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 538255 RAINBOW KRAFT P 0.00 194.08 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 541545 STAMPS 0.00 12.05 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 759919 ASSORT COLOR TR 0.00 133.94 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 759919 ASSORT COLOR TR 0.00 32.44 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 932192 BLACK PAW PRINT 0.00 57.93 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 970494 PAW PRINT TRIM 0.00 31.15 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 999512 WHITE BUTCHER P 0.00 925.77 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 666537 MASKING TAPE 0.00 11.94 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 486811 LAMINATING POUC 0.00 142.24 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 643334 COLOR KRAFT PAP 0.00 1,048.41 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 352085 BLUE LANYARDS 0.00 394.13 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 353674 COLORED PENCILS 0.00 57.05 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 504928 ASSORTED PENCIL 0.00 28.74 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 950055 ASSORTED MARKER 0.00 36.96 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 246480 CUPS 0.00 115.24 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 172726 DRAWING PAPER 0.00 258.07 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 172726 DRAWING PAPER 0.00 64.52 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 240776 KRAFT PAPER RED 0.00 370.44 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 240792 PURPLE KRAFT 0.00 363.92 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 367134 MANILA DRAWING 0.00 24.24 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 502711 YELLOW KRAFT PA 0.00 328.83 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 687370 KRFT PAPER ROYA 0.00 678.85 01010 V246276 06/16/20 04128 OFFICE DEPOT 2000113007000005 606226 TRIM BOARDER 0.00 191.52 01010 V246276 06/16/20 04128 OFFICE DEPOT 6501159106900005 BOISE COPY PAPER FOR 0.00 415.99 TOTAL CHECK 0.00 6,400.08 01010 V246283 06/16/20 100468 SHARON DOWDY 2000258000000005 E RATE APPLICATION CON 0.00 2,000.00 01010 V246290 06/16/20 105916 VSC FIRE & SECURITY 2000262005400005 INVOICE #45ST18808337 0.00 3.84 01010 V246290 06/16/20 105916 VSC FIRE & SECURITY 2000262005400005 ST01-SERVICE TECH LABO 0.00 95.00 01010 V246290 06/16/20 105916 VSC FIRE & SECURITY 2000262006100005 INVOICE #45ST18661676 0.00 3.84 01010 V246290 06/16/20 105916 VSC FIRE & SECURITY 2000262006100005 ST01-SERVICE TECH LABO 0.00 95.00 01010 V246290 06/16/20 105916 VSC FIRE & SECURITY 2000262008200005 INVOICE #45ST18956169 0.00 190.00 01010 V246290 06/16/20 105916 VSC FIRE & SECURITY 2000262005700005 INVOICE #45ST18936284 0.00 522.50

Packet page 80 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 63 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246290 06/16/20 105916 VSC FIRE & SECURITY 2000262005700005 AMPLIFIERS 0.00 786.68 TOTAL CHECK 0.00 1,696.86 01010 V246317 06/16/20 05427 ARKANSAS MAILING SERVICE 2000232500000005 ESTIMATE 12291 6/16/2 0.00 754.03 01010 V246317 06/16/20 05427 ARKANSAS MAILING SERVICE 2000232500000005 TAXES 0.00 34.25 01010 V246317 06/16/20 05427 ARKANSAS MAILING SERVICE 2000232500000005 POSTAGE ON 3.605 PIECE 0.00 1,658.30 TOTAL CHECK 0.00 2,446.58 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011205 10.2 INCH 32GB IPAD SP 0.00 327.41 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011205 10.2 INCH 32GB IPAD SP 0.00 3,274.05 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011205 APPLE PENCIL 0.00 1,072.01 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011205 APPLE TV HD 0.00 1,794.71 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011405 10.2 INCH IPAD 32GB GO 0.00 327.41 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011405 10.2 INCH IPAD 32GB GO 0.00 3,274.05 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011405 APPLE PENCIL 0.00 1,072.01 01010 V246319 06/18/20 01497 APPLE COMPUTER INC 2000223000011405 APPLE TV HD 0.00 1,794.71 TOTAL CHECK 0.00 12,936.36 01010 V246324 06/18/20 00580 CENTRAL STATES BUS SALES 2000274000000005 KIT, DCM, BRUSH, HORN, 0.00 25.67 01010 V246324 06/18/20 00580 CENTRAL STATES BUS SALES 2000274000000005 LIGHT, MARKER, AMBER 0.00 74.83 01010 V246324 06/18/20 00580 CENTRAL STATES BUS SALES 2000274000000005 STROBE, TRANS 0.00 153.26 TOTAL CHECK 0.00 253.76 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL 0.00 10.95 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 SURCHARGE FUEL 0.00 1.76 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 PRS 5 GAL DRINKING WAT 0.00 55.78 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 5 GAL BTL DEP PLS 0.00 -11.02 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL 0.00 10.95 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL 0.00 10.95 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 SURCHARGE-FUEL 0.00 0.99 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 PRS 5 GAL DRINKING 0.00 52.53 01010 V246325 06/18/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL 0.00 10.95 TOTAL CHECK 0.00 143.84 01010 V246331 06/18/20 106212 DARRELL FAULKENBURY 2000124007020005 CONTRACTED CLASS ON JU 0.00 1,000.00 01010 V246333 06/18/20 102659 FASTSIGNS 6570229308200005 BANNERS PRINTED FOR CO 0.00 3,942.00 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 POUT - POUT - FISH 0.00 12.28 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PRIINCESS ACADEMY 0.00 15.01 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PURPLICIOUS 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 QUEST FOR THE CRYSTAL 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 RADIANT CHILD THE STOR 0.00 20.23 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 READY FOR ACTION 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 REVENGE OF THE SITH 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 RISE OF THE SNAKES 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ROBIN TO THE RESCUE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ROBO PETE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE SCARLET DRAGON 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SCHOOL FOR CROOKS 0.00 11.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SCUBA -CAT 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SEA MONSTER 0.00 11.81

Packet page 81 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 64 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SKIPPYJOHN JONES 0.00 12.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SKIPPYJON JONES CLASS 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SKIPPYJON JONES IN MUM 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SKIPPYJON JONES IN THE 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SKIPPYJON JONES THE GR 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SNAPPING AND SPEAKING 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE SOPRCERS SHADOW 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE SEYMOUR 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT A WHALE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT AND THE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CSAT AND THE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT AND THE 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT AND THE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT AND THE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT BACK TO 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT FISHY TA 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT FOR PRES 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT GOES TO 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CATTHE BIG H 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPLAT THE CAT THE PERF 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SPY VS SPY 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 STORMTROOPER CLASS CLO 0.00 11.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SUPER VILLAINS 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 TALES OF THE FROG SET 0.00 134.19 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE THIRTEENTH NIGHT 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THREE BITE RULE 0.00 17.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE TITANIUM NINJA 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 UNICORNS SECRET SERIES 0.00 83.47 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 UNOFFICIAL GUIDE SET S 0.00 206.12 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 VALENTINES DAY IS COOL 0.00 14.71 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WAY OF THE NINJA 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WEIRD BUT TRUE 1 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WEIRD BUT NOT TRUE 3 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WEIRD BUT TRUE 5 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WEIRD BUT TRUE 6 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WEIRD BUT TRUE 7 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WEIRD BUT TRUE 9 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE WITCH'S CURSE 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 WOLF IN THE SNOW 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 YOU CAN MAKE A FRIEND 0.00 11.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 YOU WOULDN'T WANT TO L 0.00 15.01 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 CATALOGING AND PROCESS 0.00 25.33 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1149EJ5 EXTREME STORIE 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 09574V6 FARMER BOY 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1291STX GENESIS BEGINS 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 142QU3 GENEVIEVE'S WAR 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1261WJ0 GINGER PYE 0.00 12.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1010QU4 THE GIRL WHO D 0.00 45.03 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1238PS1 GOING DOWN HOM 0.00 14.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1397NB9 GREAT, NOW WE' 0.00 27.58 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 35503Y1 THE GRUFFALO 0.00 7.79 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1573YU7 GUTS 0.00 54.63

Packet page 82 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 65 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1250KS5 HAIR LOVE 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 28957N4 HARVESTING HOP 0.00 16.29 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1303HL2 HIDEOUT 0.00 14.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1355UR6 THE HIVE QUEEN 0.00 14.64 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 05929U6 HOW TO DRAW IN 0.00 21.54 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0448RQ0 HOW TO DRAW TH 0.00 24.54 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1427JN4 I AM HUMAN A B 0.00 12.94 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1071FV1 I AM LOVE A BO 0.00 12.94 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 27955M7 I LOVE SATURDA 0.00 17.19 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1044FK4 I WALK WITH VA 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1476HB2 IN PLAIN SIGHT 0.00 15.44 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1556NW1 THE INQUISITOR 0.00 15.01 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1272WK0 ISLANDBORN 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1111CY6 IT'S A NUMBERS 0.00 12.94 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1433TB9 JAMES AND THE 0.00 14.64 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1394RB9 JUANA & LUCAS 0.00 12.94 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1056JLX JULIAN IS A ME 0.00 14.64 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0947LZ7 KILLER WHALE V 0.00 10.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1298UNX KOBE BRYANT 0.00 19.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0963GY8 KOBE BRYANT AL 0.00 17.00 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1486WL9 LAURA INGALLS 0.00 20.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1192QN8 LLOYD VS. LORD 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 26798N7 THE LONG WINTE 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1364GM2 THE LOSERS CLU 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1204LU7 THE LOST CONTI 0.00 13.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1306SD6 LUCKY BROKEN G 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1520PH9 MAMA AFRICA 0.00 16.53 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1109MH5 MAMA'S BOYZ IN 0.00 19.08 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1414SH6 MANGO, ABUELA, 0.00 13.22 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1491BU3 MERCI SUAREZ C 0.00 18.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 25073X7 THE MOON OVER 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1207BF0 MOST PEOPLE 0.00 14.78 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0728GSX MR. TERUPT FAL 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1001GE1 MY AWESOME SUM 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1463JU8 MY PAPI HAS A 0.00 15.57 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1443HV0 NEW KID 0.00 17.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0648JB9 A NINJA'S PATH 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0601PH5 NINO WRESTLES 0.00 16.53 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1561 TB7 THE OFFENDERS 0.00 19.08 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0923EX3 PETE THE CAT A 0.00 21.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1523JPX PETE THE CAT C 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 A419970 SET/SERIES PET 0.00 34.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0547YQX PETE THE CAT'S 0.00 17.19 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1061EB5 PETE THE CAT S 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1305LC0 PETE THE CAT S 0.00 14.71 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1167NT0 PINKALICIOUS A 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1384JEX PLEASE PLEASE 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0410NQ4 READ ABOUT KOB 0.00 17.75 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1513VJ2 RESTART 0.00 13.01 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1484FK4 RIDE THE WAVES 0.00 17.00 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0777GU7 ROLLER GIRL 0.00 18.25 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 01205L4 ROOM ON THE BR 0.00 16.53

Packet page 83 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 66 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 012VW0 THE SIGN OF THE 0.00 12.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1376ZL0 SKY'S THE LIMI 0.00 14.25 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1377AL5 SNOW STOPPING 0.00 25.16 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1466SN5 THE STUFF OF S 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1532ZF3 SUPERSTAR 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1107AP0 THANK YOU, OMU 0.00 16.53 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1312EE2 THERE MIGHT BE 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 20110Z6 THOSE SHOES 0.00 13.22 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1155YS4 THE UNDEFEATED 0.00 18.71 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1342QU7 VOICE OF FREED 0.00 15.71 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0358HM6 WAITING FOR TH 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1457TB5 WAITING FOR TH 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1308JH6 THE WAR I FINA 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0707WS9 THE WAR THAT S 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1364LM9 THE WARDEN'S D 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1434YB1 THE WATER PRIN 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1144RF5 WE'RE ALL WOND 0.00 16.53 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1436NJX WHEN THE SEA T 0.00 14.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 22960Z0 WHEN YOU REACH 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1334ZJX WHERE'S RODNEY 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0313GT2 WHERE THE MOUN 0.00 15.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 A396660 SET/SERIES WIL 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1115UV8 WILDFIRE A NOV 0.00 15.67 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 A239182 SET/SERIES WIN 0.00 173.46 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1177CS8 WISHTREE 0.00 21.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1521MH3 WISHTREE 0.00 14.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 04937Z1 WOLF HOLLOW A 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 529BHSX CHOCOLATE MILK 0.00 1.99 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 519QJL8 JARS OF HOPE H 0.00 39.99 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 541VJV1 KARL'S NEW BEA 0.00 34.99 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 5031FY9 MANGA MATH MYS 0.00 43.99 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 5031FZ7 MANGA MATH MYS 0.00 43.99 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1312YX3 MULTI-VOLUME S 0.00 68.18 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 45EA0E2 FINDING WINNIE 0.00 38.99 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 45F2AEX GUESS HOW MUCH 0.00 6.99 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1154UZ6 LEGO NINJAGO C 0.00 17.19 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1525 THX AFTER THE FAL 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1094SM2 ALL ARE WELCOM 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0603UY3 ALL RISE FOR T 0.00 14.64 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1177MNX AMULET. BOOK E 0.00 18.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0927EA0 AMULET. BOOK F 0.00 18.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 28630W8 AMULET BOOK ON 0.00 18.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0759DYX AMULET. BOOK S 0.00 18.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 07593Y7 AMULET. BOOK S 0.00 18.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1024VQ9 AUNTIE LUCE'S 0.00 16.31 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0669UT3 AVATAR THE LAS 0.00 34.19 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1577KF8 AVATAR THE LAS 0.00 16.71 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0785UM6 AVATAR THE LAS 0.00 34.19 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1169KV8 THE BABY SITTE 0.00 16.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1200BN1 BAN THIS BOOK 0.00 14.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1160SS4 BATTLE FOR LOO 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1424JR8 THE BATTLE OF 0.00 11.21

Packet page 84 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 67 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1161LSX BATTLE STORM A 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1486PT3 BEAR CAME ALON 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1448PS6 BECAUSE 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0444LS8 BECAUSE OF MR. 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1469VG9 BEFORE SHE WAS 0.00 16.34 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1018JW0 BEST FRIENDS 0.00 18.89 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1394SS5 BETRAYAL AT SA 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1480RN0 BEYOND THE BRI 0.00 14.21 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1107HV0 BLENDED 0.00 7.84 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1562ZM7 BLOOMING AT TH 0.00 28.22 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 AX75553 SET/SERIES BON 0.00 163.89 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1492AU2 THE BOOK OF BO 0.00 18.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1525YH6 THE BOY AND TH 0.00 16.34 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 AX40865 SET SERIES BRA 0.00 145.43 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 34674Y4 BY THE SHORES 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1160RS7 CLASH AT FATAL 0.00 13.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1309VHX COME WITH ME 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1326DJ7 CROWN AN ODE T 0.00 16.31 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1305YD3 DAD AND THE DI 0.00 15.49 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 0603QQ9 EL DEAFO 0.00 18.86 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 A341157 SET/SERIES DES 0.00 42.33 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1447GS4 DESCENDANTS 3 0.00 12.94 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1447DS2 DESCENDANTS 3 0.00 9.54 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1023RT8 DIARY OF A MIN 0.00 18.71 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1023ST5 DIARY OF A MIN 0.00 17.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 1043QY2 DIARY OF A MIN 0.00 18.71 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 05853SX DONA FLOR A TA 0.00 14.64 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222008400005 A249390 SET/SERIES DOR 0.00 66.53 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SET OF 8 BOOKS : BLOOM 0.00 143.28 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 SET OF 8 BOOKS : BLOOM 0.00 40.66 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ACTION ORIGAMI 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ADVENTURES INFLATFROST 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE ADVENTURES OF BEEK 0.00 20.23 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ALIENS 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 AMAZING BATTLES 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 BATMAN'S MISSIONS 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 BEATRICE DOESN'T WANT 0.00 13.22 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 BENEATH THE STONE FORE 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 BRICK BUILDS (6) 0.00 109.86 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 BROWN GIRL DREAMING 0.00 15.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 CAVE PETE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 CHECKERBOARD HOW (8) - 0.00 126.00 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 CHECKBOARD LIBRARY SE 0.00 126.00 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 CONSTRUCTION DESTRUCTI 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE CROSSOVER 0.00 13.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE DARK PROPHECY 0.00 14.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE FALSE FAIRY 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 FINDING WINNIE : THE T 0.00 20.23 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 FIREFIGHTER PETE 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 FLOATING ORIGAMI 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 FLYING ORIGAMI 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE FORCE AWAKENS 0.00 10.11

Packet page 85 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 68 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 FREE THE GALAXY 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 FREEDOM OVER ME ELEV 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GAMING WITH BLOXELS 0.00 16.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE GIRL WHO DRANK THE 0.00 15.01 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GO PETE GO 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GOLDILICIOUS 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE GREEN NINJA 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 17.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 17.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 17.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 17.26 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 GUINNESS WORLD RECORDS 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 AMAZING BATTLES 0.00 11.82 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 IF YOU GIVE A CAT A CU 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 IF YOU GIVE A MOUSE A 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 IF YOU GIVE A MOOSE A 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 IF YOU GIVE A PIG A PA 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 IF YOU TAKE A MOUSE TO 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 IF YOU TAKE A MOUSE TO 0.00 19.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 JUNGLE ORIGAMI 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 LET THE GAMES BEGIN 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 LLAMA LLAMA BE MY VALE 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 LLAMA LLAMA HAPPY BIRT 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 LLOYD VS LORD GARMADON 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE LOST STONE 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 MARKERSPACE SURVIVE SE 0.00 19.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 MASTER SPINJITZU 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 MERCI SUAREZ CHARGES G 0.00 18.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 MERRY PINKMAS 0.00 12.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 MONSTERS 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 MYSTERY OF THE MASKS 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 A NEW CAR FOR CHARLIE 0.00 10.51 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ANEW HOPE 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ANINJAS PATH 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 NINJA VS NINJA 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 OCEAN ORIGAMI 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 OOPSIE DAISY 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ORIGAMI BIRDS AND BUTT 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ORIGAMI BUGS 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ORIGAMI 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ORIGAMI ON THE MOVE 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ORIGAMI PETS 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 ORIGAMI PLANES 0.00 16.41 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 OUT OF THIS WORLD 0.00 10.00 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE PEGASUS QUEST 0.00 11.81 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PERCY JACKSONS GREEK 0.00 16.29 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PETE THE CAT AND THE C 0.00 10.91

Packet page 86 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 69 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PETE THE CAT AND THE S 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PETE THE CAT AND THE T 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PETE THE CSAT AND THE 0.00 10.90 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PET THE CAT CHECKS OUT 0.00 1.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PETE THE CAT GOES CAMP 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PETE THE CAT'S GROOVY 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PETE THE CAT'S TRIP TO 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PET E THE CAT 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS AND AQUA 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS AND THE P 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS AND THE A 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS AND THE B 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS AND THE L 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS AND THE N 0.00 12.61 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS AND THE S 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PINKALICIOUS PINK AROU 0.00 10.91 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 PIRATES VS NINJA 0.00 10.11 01010 V246337 06/18/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005700005 THE POUT - POUT FISH 0.00 19.61 TOTAL CHECK 0.00 5,864.14 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 TL-25, 2" LOOP 0.00 9.98 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 9C6P4-A5-06-R1A, BLUE 0.00 333.09 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 Z6A-06, CAT6A BLUE JAC 0.00 17.01 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 Z6A-05, CAT6A YELLOW J 0.00 17.01 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 MX-FP-S-02-20, 2-PORT 0.00 3.89 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 MX-BL-20, IVORY BLANK 0.00 0.65 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 LV1, CUT IN RING 0.00 2.83 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 ZM6A-10-06, 10' CAT6A 0.00 16.98 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 ZM6A-10-05, 10' CAT6A 0.00 16.98 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000114008200005 CONSUMABLES 0.00 4.00 01010 V246338 06/18/20 103207 GENESIS DATACOM LLC 2000258000000005 LABOR 0.00 558.58 TOTAL CHECK 0.00 981.00 01010 V246341 06/18/20 103681 HERITAGE-CRYSTAL CLEAN L 2000274000000005 USED OIL PICKUP 0.00 270.00 01010 V246341 06/18/20 103681 HERITAGE-CRYSTAL CLEAN L 2000274000000005 TRIP FEE-USED OIL SERV 0.00 65.00 TOTAL CHECK 0.00 335.00 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 INVOICE #I00795001 0.00 203.61 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 INVOICE #I00795013 0.00 3.10 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 BIT DRILL PILOT POINT 0.00 22.96 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 6627509 0.00 10.28 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262900000005 INVOICE #I00795135 0.00 19.61 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 INVOICE #I00795384 0.00 3.12 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 25310 EZ ANCHOR PLASTI 0.00 6.84 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 10-12 X 1 PLAST CON AN 0.00 5.29 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 10 X 1-1/4 ZC PH PH TA 0.00 8.75 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 650400 1/4-20 X 2-1/2 0.00 31.45 01010 V246342 06/18/20 01499 HUM'S HARDWARE 2000262100000005 KNIFE UTILITY FOLDING 0.00 10.94 TOTAL CHECK 0.00 325.95 01010 V246350 06/18/20 104794 MIDDLETON INC 2000262908400005 INVOICE #0639311-IN 0.00 1,108.14 01010 V246350 06/18/20 104794 MIDDLETON INC 2000262908400005 TRUCK TRIP 0.00 49.28

Packet page 87 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 70 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246350 06/18/20 104794 MIDDLETON INC 2000262908400005 COMMERCIAL LABOR 0.00 627.76 TOTAL CHECK 0.00 1,785.18 01010 V246359 06/18/20 04954 SHIRLEY BILLINGS 6570229308200005 TRAVEL REIMBURSEMENT F 0.00 65.52 01010 V246368 06/18/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 INVOICE #7925 0.00 37.77 01010 V246368 06/18/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 BLADE 61-HIGH LIFT 0.00 65.37 TOTAL CHECK 0.00 103.14 01010 V246415 06/23/20 05427 ARKANSAS MAILING SERVICE 2000251100000005 INVOICE 1795 ENVELOPES 0.00 72.88 01010 V246417 06/23/20 00580 CENTRAL STATES BUS SALES 2000274000000005 NO ENTRANCE ARK. LAW E 0.00 44.02 01010 V246417 06/23/20 00580 CENTRAL STATES BUS SALES 2000274000000005 DECAL, NO TOBACCO/E-CI 0.00 22.86 01010 V246417 06/23/20 00580 CENTRAL STATES BUS SALES 2000274000000005 NO BULLYING DECALS 0.00 26.28 TOTAL CHECK 0.00 93.16 01010 V246422 06/23/20 103207 GENESIS DATACOM LLC 2000258000000005 LABOR JUSTIN BOLT 0.00 643.81 01010 V246422 06/23/20 103207 GENESIS DATACOM LLC 2000258000000005 CONNECTOR KIT 0.00 74.83 01010 V246422 06/23/20 103207 GENESIS DATACOM LLC 2000258000000005 CLOSET CLEANUP AND UPS 0.00 8,350.00 TOTAL CHECK 0.00 9,068.64 01010 V246425 06/23/20 01499 HUM'S HARDWARE 2000262100000005 INVOICE #I00795935 0.00 51.23 01010 V246431 06/23/20 106493 LISA CARLOCK 0001 TRUSTMARK REFUND 0.00 35.84 01010 V246441 06/23/20 105916 VSC FIRE & SECURITY 2000262007000005 INVOICE #45ST19031530 0.00 2.32 01010 V246441 06/23/20 105916 VSC FIRE & SECURITY 2000262007000005 ST01-SERVICE TECH LABO 0.00 142.50 01010 V246441 06/23/20 105916 VSC FIRE & SECURITY 2000262005000005 INVOICE #45ST19009606 0.00 95.00 01010 V246441 06/23/20 105916 VSC FIRE & SECURITY 2000262005600005 INVOICE #45ST19009602 0.00 237.50 TOTAL CHECK 0.00 477.32 01010 V246505 06/29/20 07042 CLEAR MOUNTAIN REFRESHME 2000260100000005 INVOICE #3770526 0.00 0.67 01010 V246505 06/29/20 07042 CLEAR MOUNTAIN REFRESHME 2000260100000005 PRS 5 GAL DRINKING 0.00 42.05 TOTAL CHECK 0.00 42.72 01010 V246509 06/29/20 103681 HERITAGE-CRYSTAL CLEAN L 2000274000000005 ENERGY SURCHARGE 0.00 12.03 01010 V246509 06/29/20 103681 HERITAGE-CRYSTAL CLEAN L 2000274000000005 55G OIL FILTER RECYCLE 0.00 164.25 TOTAL CHECK 0.00 176.28 01010 V246510 06/29/20 05344 J J KELLER 2000274000000005 ENCOMPASS ESSENTIAL DR 0.00 610.05 01010 V246510 06/29/20 05344 J J KELLER 2000274000000005 ENCOMPASS ACTIVE UNIT 0.00 388.00 01010 V246510 06/29/20 05344 J J KELLER 2000274000000005 ENCOMPASS ESSENTIAL DR 0.00 610.05 01010 V246510 06/29/20 05344 J J KELLER 2000274000000005 ENCOMPASS ACTIVE UNIT 0.00 388.00 TOTAL CHECK 0.00 1,996.10 01010 V246519 06/29/20 105916 VSC FIRE & SECURITY 2000262005000005 INVOICE #45ST19045732 0.00 335.64 01010 V246519 06/29/20 105916 VSC FIRE & SECURITY 2000262005000005 ST01-+SERVICE TECH LAB 0.00 285.00 TOTAL CHECK 0.00 620.64 01010 V246522 06/29/20 106209 P3 COST ANALYSTS FRANCHI 2000251100000005 INVOICE 4100 INVOICE M 0.00 2,258.96 01010 V246523 06/29/20 104124 RHONDA COLQUITT 2000231100000005 MILEAGE 0.00 85.68

Packet page 88 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 71 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT

01010 V246524 06/29/20 105916 VSC FIRE & SECURITY 2000262006900005 INVOICE #45ST19048512 0.00 64.76 01010 V246524 06/29/20 105916 VSC FIRE & SECURITY 2000262006900005 ST01-SERVICE TECH LABO 0.00 194.51 TOTAL CHECK 0.00 259.27 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,342.63 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 2,834.48 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 780.57 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 689.02 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,342.63 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,184.83 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 3,690.14 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 804.32 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 814.23 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 689.02 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,107.43 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,976.54 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,342.63 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 280.29 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 4,244.33 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 415.59 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 45.74 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 47.67 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 5,805.55 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 280.29 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 2,907.03 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 1,084.61 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,046.01 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 689.04 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 280.30 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 3,936.25 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 280.29 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 3,690.14 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,184.83 01010 V246564 06/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 689.02 TOTAL CHECK 0.00 49,505.45 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,609.27 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 13,969.93 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 18,151.54 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,828.13 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 12,918.05 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 14,574.62 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 8,743.11 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 30,529.02 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 18,326.82 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 239,278.41 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,609.27 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,720.78 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 72.70 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 9,291.45 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 14,886.26

Packet page 89 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 72 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 17,473.85 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 19,387.81 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 53.58 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 83.68 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 2.99 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 7.13 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 33.35 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 267.70 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 575.86 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 -436.04 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 12,398.41 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 19,277.91 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 8,221.19 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 5,957.09 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,933.80 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 1,025.00 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,928.45 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 13,588.48 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 16,435.56 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 9,784.08 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 249,313.06 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 33,184.85 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 3,075.00 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 23,035.49 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 1,737.14 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 1,462.98 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 725.07 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 780.24 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 11,869.87 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 14,595.53 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 408.47 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 -1,940.31 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 44,547.88 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 255,812.29 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,828.13 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 8,743.11 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 14,574.62 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 12,901.35 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,610.34 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 239,231.79 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 30,494.29 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 18,326.82 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 7,974.21 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 5,913.74 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,609.27 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 2,961.25 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 960.94 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 8,196.03 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 5,915.79 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 148.42 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 25,625.57 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 190,814.39

Packet page 90 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 73 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 5,773.42 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 12,213.46 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 12,547.14 01010 V246565 06/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 18,217.80 TOTAL CHECK 0.00 1,788,698.68 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 9,908.27 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 1,140.55 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 15,992.30 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 1,693.67 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 848.83 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 18,464.06 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 614.32 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 334.71 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 187.63 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 157.44 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 100.96 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 150.01 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 22,974.26 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 0.51 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 157.44 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 187.63 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 2,653.84 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 187.63 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 157.44 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 16,055.11 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 157.44 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 614.31 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 1,158.42 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 157.44 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 187.63 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 1,639.97 01010 V246566 06/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 1,176.31 TOTAL CHECK 0.00 97,058.13 TOTAL CASH ACCOUNT 0.00 7,720,021.44 TOTAL FUND 0.00 7,720,021.44

Packet page 91 of 213 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 74 DATE: 07/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:20:24 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='12' and transact.t_c='21' ACCOUNTING PERIOD: 1/21

FUND - 6780 - EDUCATION STABILIZATION CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 246164 06/05/20 106377 BRADY INDUSTRIES 6780221000018905 INVOICE #6492108 0.00 10,828.48 01010 246164 06/05/20 106377 BRADY INDUSTRIES 6780221000018905 DISINFECTANT LYSOL CRI 0.00 3,105.40 01010 246164 06/05/20 106377 BRADY INDUSTRIES 6780221000018905 FUEL 0.00 4.38 01010 246164 06/05/20 106377 BRADY INDUSTRIES 6780221000018905 INVOICE #6492104 0.00 4,719.15 01010 246164 06/05/20 106377 BRADY INDUSTRIES 6780221000018905 FUEL 0.00 4.38 TOTAL CHECK 0.00 18,661.79 01010 246165 06/05/20 100102 CENTRAL RESTAURANT PRODU 6780221000018905 DISPOSABLE FULL-LENGTH 0.00 565.40 01010 246165 06/05/20 100102 CENTRAL RESTAURANT PRODU 6780221000018905 FREIGHT 0.00 50.38 TOTAL CHECK 0.00 615.78 01010 246166 06/05/20 92464 KERR PAPER & SUPPLY CO 6780221000018905 TIPS/TAPS-200106 0.00 6,132.00 01010 V246089 06/03/20 106486 SIGNATURE EVENTS 6780221000018905 WASHABLE BLACK/WHITE M 0.00 3,285.00 TOTAL CASH ACCOUNT 0.00 28,694.57 TOTAL FUND 0.00 28,694.57 TOTAL REPORT 0.00 7,748,716.01

Packet page 92 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT HUMAN RESOURCES OFFICE

Board Agenda – July 2020

CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, NON-RENEWALS AND TERMINATIONS

Ray Hollister --- Mechanic – Transporation Retirement Effective: 07.31.2020

Detriane Ireland --- Paraprofessional – Amboy Effective: 06.29.2020

Tyrell Hood --- Paraprofessional – Amboy Effective: 06.26.2020

CLASSIFIED PERSONNEL TRANSFERS AND CHANGES

Danette Lawson --- From: Bookkeeper – Central Office To: Financial Specialist – Central Office Effective: 07.01.2020 Position Status – New

Gwendolyn Jackson --- From: Bookkeeper – Central Office To: Financial Specialist – Central Office Effective: 07.01.2020 Position Status – New

Dana Fowler --- From: Bookkeeper – Central Office To: Financial Specialist – Central Office Effective: 07.01.2020 Position Status – New

Amber Jackson --- From: Bookkeeper – Central Office To: Financial Specialist – Central Office Effective: 07.01.2020 Position Status – New

Beth Carroll --- From: Bookkeeper – Central Office To: Financial Specialist – Central Office Effective: 07.01.2020 Position Status – New

Packet page 93 of 213 Jennifer Estes --- From: Bookkeeper – Central Office To: Financial Specialist – Central Office Effective: 07.01.2020 Position Status – New

Donald Williams --- From: Bookkeeper – Central Office To: Financial Specialist – Central Office Effective: 07.01.2020 Position Status – New

Delandrea Traylor --- From: Sec-Admin Director – Central Office To: Human Resources Generlist – Central Office Effective: 07.01.2020 Position Status – New

Sonya Strickland --- From: Sec-Admin Director – Central Office To: Human Resources Generlist – Central Office Effective: 07.01.2020 Position Status – New

CLASSIFIED NEW HIRES

Cecilia Henderson --- Reach Paraprofessional – NLRMS Effective: 08.07.2020 Position Status – Vacancy

Josie Garcia Roman--- Maintenance Helper – Maintenance Effective: 07.07.2020 Position Status – Vacancy

Jemia Holt --- Paraprofessional – NLR Academy Effective: 08.07.2020 Position Status – Vacancy

Billy Storay --- Paraprofessional – NLR Academy Effective: 08.07.2020 Position Status – Vacancy

Packet page 94 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT

Board Agenda – July 16, 2020

LICENSED PERSONNEL RESIGNATIONS, RETIREMENTS, TERMINATIONS

Natalie Holliman Teacher, NLRMS 7/8 Resignation Effective Date: 6/26/2020

Dustin Meeker Teacher, NLRMS 7/8 Resignation Effective Date: 6/29/2020

Deborah Rodgers Teacher, NLRMS 7/8 Resignation Effective Date: 6/25/2020

Melinda Thompson Hearing Specialist, Special Education Retirement Effective Date: 6/29/2020

Sheri Robuck Dyslexia Interventionist, Ridge Road Retirement Effective: 6/30/2020

Courtney Bowie Pre-K Lead Teacher, 7th Street Resignation Effective: 6/30/2020

Maddison Roncketto Teacher, North Little Rock High School Resignation Effective: 6/30/2020

Ar’Jillian Gilmer Teacher, NLRMS 7/8 Resignation Effective Date: 6/30/2020

Evan Forte Teacher/Coach, NLRHS Resignation Effective Date: 7/1/2020

Roselyne Makani Teacher, Ridge Road Elementary Resignation Effective Date: 7/9/2020

Pattie Emerson Teacher, NLRMS 7/8 Resignation Effective Date: 7/9/2020

LICENSED TRANSFERS & CHANGES

Anna Baxley Teacher, North Little Rock High School to Counselor, North Little Rock High School

Packet page 95 of 213 Effective Date: July 27, 2020

Elizabeth Bartlett Dyslexia Interventionist, NLRMS-6th to Dyslexia Interventionist, NLRHS Effective Date: 8/6/2020

Deborah Anderson Media Specialist, Indian Hills to Media Specialist, NLRHS Effective Date: 8/6/2020

Vikki Jennings Assistant Principal, NLRMS 7/8 to Assistant Principal, NLRMS 6th Grade Effective Date: July 27, 2020

Perry Cohan Assistant Principal, NLRMS 7/8 to Assistant Principal, NLRHS Effective Date: July 27, 2020

Tiffany Bruce Media Specialist, Meadow Park to Media Specialist, Indian Hills Effective Date: August 4, 2020

Danniell Homan Pre-K Lead Teacher, Glenview to ECC Curriculum Specialist, Pike View Effective Date: 8/6/2020

Diana Daniels Credit Recovery Teacher, NLRHS to Math Teacher, COE Effective Date: 8/6/2020

NEW LICENSED PERSONNEL INFORMATION

Name: Sherry Bell Proposed Assignment: Physical Therapy Assistant, Special Services Position Type: Open Licensure: Physical Therapy Assistant License Teaching Experience: UAMS Position Status: Vacant

Name: Sharon Walker Proposed Assignment: Special Education Teacher, NLR Academy Position Type: Open Licensure: Standard 5 YR SPED Instructional Specialist 4-12 Teaching Experience: Little Rock School District

Packet page 96 of 213 Position Status: Vacant

Name: Ashley Gwynne Proposed Assignment: English Teacher, NLRMS 7-8 Position Type: Open Licensure: ACT 1240 Waiver (AQT English) Teaching Experience: First Year Teacher Position Status: Vacant

Name: Ashley Cox Proposed Assignment: 1st Grade Teacher, Indian Hills Position Type: Open Licensure: Standard 5 YR Early Childhood Education Teaching Experience: First Year Teacher Position Status: Vacant

Name: Brandon Marks Proposed Assignment: Science Teacher/Asst. Coach, NLRMS Position Type: Open Licensure: Standard 5 YR Math/Science 4-8 Teaching Experience: First Year Teacher Position Status: Vacant

Name: Pam Strassle Proposed Assignment: 1st Grade Teacher, 7th Street Elementary Position Type: Open Licensure: Elementary K-6, Lifetime Teaching Experience: Online ESL Teacher, Independent Contractor Position Status: Vacant

Name: Jennifer Jarrett Proposed Assignment: Special Education Teacher, NLRMS 7-8 Position Type: Open Licensure: Standard Louisiana Elem 1-8 and SpED, 1-12, Reciprocity Teaching Experience: Louisiana Key Academy Position Status: Vacant

Packet page 97 of 213 Packet page 98 of 213 NLRSD Resolution for Safety Guidelines during the COVID-19 Epidemic The North Litle Rock School District is mindful of the evolving need for emergency measures to respond to the COVID-19 pandemic. In consideration of the recommendations issued by the Centers for Disease Control and Prevention, the Arkansas Department of Health, and the Arkansas Division of Elementary and Secondary Education, the Board is adopting this emergency resolution for all students and employees of the North Little Rock School District.

Use of Cloth/Approved Face Coverings :

NLRSD recognizes that face coverings may be challenging for students to wear in all-day settings such as school. Until further action by the Board, face coverings are required to be worn by all NLRSD staff, visitors, and students, as feasible, while at school or a school function in any school building, facility or other areas of a school campus, and when riding in school-provided transportation or at bus stops. Face coverings are most essential in times when physical distancing is difficult.

Individuals should be frequently reminded not to touch the face covering and to wash their hands frequently. Information will be provided to staff, students, visitors, and students’ families on proper use, removal, and washing of cloth face coverings.

o Note: Cloth/approved face coverings should not be placed on: . Anyone who has trouble breathing or is unconscious . Anyone who is incapacitated or otherwise unable to remove the cloth face covering without assistance

o Note: Exceptions are as follows: . Students may remove masks and face coverings for eating or drinking; . Students may remove masks and face coverings when appropriate social distancing measures are in place as determined by a teacher or school administrator; . Students may be exempted from this policy by the school principal due to a documented medical condition of the student; . Students may remove masks and face coverings on a case-by-case basis for specific instructional needs and other activities, as determined by a teacher, in which case the teacher will utilize appropriate social distancing measures; or . Students may be exempted from this policy due to special behavioral or individualized needs as determined by the Executive Director of Special Services or the Executive Director of Student Services.

Students who do not wear an approved face covering will be subject to discipline in accordance with rules set forth by the building principal and the NLRSD School Board.

Employees who do not wear an approved face covering at school or at a school function under this resolution shall be subject to the terms of their NLRSD contract and state laws regarding the evaluation of employee contracts.

Visitors who do not wear an approved face covering will be asked to leave NLRSD property and facilities immediately.

Packet page 99 of 213 Cloth/approved face coverings are meant to protect other people in case the wearer is unknowingly infected but does not have symptoms. Cloth/approved face coverings are not respirators or other medical personal protective equipment.

Screenings

Until further action of the Board, appropriate screenings shall be implemented for all students, employees and visitors of the NLRSD, with particular compliance with the official screening questions and temperature-detecting requirements issued by the Arkansas Department of Health, the Centers for Disease Control and Prevention, and the Division of Elementary and Secondary Education. All aspects of screening will be determined by the Superintendent in conjunction with the recommendations from our Nursing Supervisor.

Hand Hygiene and Respiratory Etiquette:

NLRSD wants to reinforce handwashing with soap and water for at least 20 seconds and increase monitoring to ensure adherence among students and staff.

o If soap and water are not readily available, hand sanitizer that contains at least 60% alcohol can be used (for staff and older children who can safely use hand sanitizer).

NLRSD wants to encourage staff and students to cover coughs and sneezes with a tissue. Used tissues should be thrown in the trash and hands washed immediately with soap and water for at least 20 seconds.

o If soap and water are not readily available, hand sanitizer that contains at least 60% alcohol can be used (for staff and older children who can safely use hand sanitizer).

Signs and Messages:

o NLRSD will post signs in highly visible locations (e.g., school entrances, restrooms) that promote everyday protective measures and describe how to stop the spread of germs (such as by properly washing hands and properly wearing a cloth face covering). o NLRSD will make regular announcements on reducing the spread of COVID-19 to the student body. o NLRSD will include messages (for example, videos) about behaviors that prevent the spread of COVID-19 when communicating with staff and families (such as on school websites, in emails, and on school social media accounts).

Packet page 100 of 213 ER OFFICE OF THE PRESIDENT L GE O. Jerome Green FOUNDED IE86

June 1, 2020

Dr. Keith McGee Superintendent North Llttle Rock School Dlstrict 2700 Poplar St. North Little Rock, AR 721L4

Re: Dual and Concurrent Enrollment Programs at Shorter College

Dear Dr. McGee:

This letter ls to advise you that the Arkansas Department of Higher Education (ADHE) has approved Shorter College to offer dual and concurrent college enrollment courses to Arkansas High School students. A copy of the approval letter from ADHE is enclosed. Accordingly, I am requesting to begin a dialogue between Shorter College and the North Little Rock School District to establish and implement a program for dual and concurrent enrollment of North Little Rock high school students in Shorter College.

Shorter College and the North Little Rock School District have been working on a dual and concurrent enrollment relationship since 2015 when the North Little Rock School Board approved Shorter College to offer dual and concurrent enrollment courses for students at North Little Rock High School and the North Little Rock Alternative School. Subsequently, Shorter College applied for and received approval from its accreditor, the Transnational Association of Christian Colleges and Schools (TRACS), to offer off- síte college courses at the North Little Rock High School and North L¡ttle Rock Alternative School locations.

Having now received approval from the State of Arkansas, Shorter College is ready to move fon¡'rard with thís im portant initiative.

o Green,

Enclosure

YOlJR PRTll ÏO g l'O;:i i{. l-cjcust Street 5ir1.374.6305 Ë 5t1 .371.9333 Jerome.green,6shortercollege.edu ¡i [ I i'l()fìh L ittle F,ocit., þt kar* ãs'7 7'1 1 Packet page 101 of 213 Arkansas Division of Higher Education 423 Main Street, Suite 400 . Little Roch, Är'kansas . ?2201-3818 . ('501) 371-2000 . Fax (501) 371-2001

Asa Hutchirrson Maria Markharn, Ph.D Governor Director

October 2l ,2019

T)enr Pr:esidcu t Cì rcen,

I arn pleased tc¡ share with ¡'ou that Shorter College has been approvecl to offer Concurrent/Dual linrollment courses. $i/e knorv that the sruclents in vour area will tlrrcl this news welcc¡rne. The initial approval period is frve years flanuary 1, 2020 thror.rgh May 31, 2024).

As required by the Cr:ncurrent Credit Policy (.ÀHECB Policy 5.1(r), all courses offered for cc¡ncuruent crcc{it must meet the same standards as rhe collegc courses offered on the Shr¡rter calnl)L¡s. ;\s r:eguircd b)'tl're Policy 5.16, concurr(:nt courses are ar.ailable to students who have completed the eighth grader. "fhel are aclmitted to the irrstitution as non-arvard seeking students.

Shorter admtnisrradon is responsible tbr all areas related to concurrent credit and must exercise direct c'rversight of all concurrent-reiated activities including, but not limited to, selection of courses to be offered as concurrent, âgreemenrs with high schools rvhele thc courscs will be offered, participation in faculq' selcction, stuclent ancl faculry orientation, and evaluation processcs. ;\ lnore cornplete guide will follorv in a separate e-rnail.

Please provicle tlre follorving inforrration for the concurrer]t courses to be offered in F'all 2020: 1, r\ copv of the Metnoranclum c¡f Unclerstanding signed bv high school supetintenclent and (CÂO) for each location rvhere concLlffent courscs rvill be offcred. (-lVlOUs are to be renewed each year). 2, A list of courses taught at each high school 3. A list of faculrv and credentials teaching Shorter courses at eacl-r high school

Oong¡ratulncious on being apptoved to offer concurrerÌt courses. CallJeanneJones ât (501) 371-2039 if I¡ou have questions.

Sinccrely, A"-..¿ a/aø.^ / Jessie J Walker, Ph.D. Senior Àssociate Director for ,\cader¡ic Affairs/Research & Analytics

Packet page 102 of 213 '"fnnrusruAnöNAt. Assc)c:tnnoN ot: Ct.ltts"rtnru Colt.r.GHs AND Sc":¡'loot .s

May 7,2019

Dr. Jeronie Green, President Shorter College 604 Looust $treet North littlo Rock, AR 72114

Dr, Greon,

Groetings fronl tho TRACS offico, I have reviewed your recerrtly submitted lnstitutional Chango Proposal for the addition of a Teaching Sito at Nofth t-ittle Rocl< Academy. Although this proposal was subnlitted as a T4 lnstitutional Change Proposal (the addition of a Teaching Site), 1'RACS considors this a T1 lnstitutional Change Proposal (the addition of courses at a clegreo level that fall within your current scope of recognition). As sr"lch, the staff visit that is required as a part of the approval process for proposed Teaching Sites is not necessary.

I approciate the cornpleteness of your proposal and the orderly marìner in which the suppotling documents were presented. The subrnittecl materials are thorough and supply the atlswers to all areas required for the review, As a non-substantive change, this proposal can be approved by the President of TRACS.

This lettor serves as tho official notification of nry approval for tho following lnstitutional Change for Sholler College: 'fhe o offering of Dual Ënrollment courses to students who are enrolled at North t-ittle Roek High School locatecj at 5500 Lynch Drive - North Little Rock, Arkansas,72117.

According to"I'RACS procedures, this matter will be presentecl for infornration to the I'RACS Accreditation Commission at tho fall 2019 TRACS Accreditation Commission meetíng.

lf you have any questions, please do not hesitate to contact the TRACS office. Si øßffi-- Timothy Ea , Ph,D President, TRACS

'l'WE/nrls

Dr, l-loward Gibson, Director of lnstitutional Effectiveness (shorter coilege) Dr. Ron Cannon, Vice Presiclent of O¡rerations / lnstitt¡tional Compliance (ÏRRCS) Meryl Lee Sawyer, Vice Presiclent, AcJrninistrative Services (l'fìACS) l(alie Hunter, Accot¡nts Payable / Receivable (TRACS) t 15935 f:Oftf:s1 t{o^t1, t,c)tìrìsl.vtRGtNt^ ?45s t I 4 j4.525-95-ì9 I WWW. t'RA(:S,OR(; I tNt:O(çr)'fR¡\cs.öR(j

Packet page 103 of 213 NORTH LITTLE ROCK SCHOOL DISTRICT EMPLOYEE HANDBOOK

2400 Willow Street

North Little Rock, Arkansas 72114

551-771-8000

Packet page 104 of 213 TABLE OF CONTENTS

Section I: Introduction to the North Little Rock School District

Welcome to the North Little Rock School District...... 1 Our Mission and Vision...... 1 Our District and City...... About This Handbook......

Section II: Our Commitment to Fostering a Positive and Inclusive Work Environment

Our Culture of Appreciation and Respect...... Equal Employment Opportunity...... Individuals with Disabilities...... Harassment Prevention Policy and Complaint Procedure...... Suggestions and Open Communication...... Resolving Workplace Issues......

Section III: Our Recruitment and Hiring Process

Recruitment Efforts...... Application, Screening, and Selection...... Hiring, Onboarding, and Orientation...... Employment of Relatives......

Section IV:...... Working in the North Little Rock School District

Employment Categories...... Introduction to Employment/Orientation Period...... Job Descriptions...... Job Postings, Assignments, Transfers and Promotions...... Work Schedules and Breaks...... Overtime and Time Reporting...... Receiving Your Pay...... Outside Employment...... Employee Records...... Work-Related Travel and Expenses......

Packet page 105 of 213 Section V: Our Performance Expectations

Guidelines for Behavior in Our Workplace...... Work Attire and Appearance...... Attendance at Work and Attendance Tracking...... Inclement Weather and Emergency Closings...... Personal and Family Relationships in our Workplace...... Performance Management System...... Ethics, Social Media and Conflicts of Interest...... Confidentiality and Individual Privacy...... Use of Telephones...... Use of Computer Systems and Electronic Mail...... Use of Social Media...... Use of Bulletin Boards......

Section VI...... Benefits and Leaves of Absence

Health and Prescription Drug Insurance...... Flexible Spending Accounts...... Life Insurance...... Disability Insurance?...... Employee Assistance Program...... Wellness Program...... Retirement/Pension Benefits...... Professional Development...... Paid Holidays...... Paid Vacation...... Paid Sick Leave...... Family and Medical Leave ...... Personal/Temporary Leave...... Bereavement Leave...... Jury Duty Leave...... Military/Uniformed Services Leave...... Other Unpaid Leaves...... Leave Requests......

Section VII...... Workplace Safety, Health and Security

The Importance of Safety at Work...... Identification Badges……………………………………………………………… Accidents and Workers’ Compensation...... School Climate and Safety Committee...... Emergency Procedures and Contacts...... Mandated Reporting...... Notice Concerning Electronic Monitoring...... Medical Examinations......

Packet page 106 of 213 Smoke-Free Workplace...... Alcohol and Drug Free Workplace......

Section VIII. Ending Your Employment with the North Little Rock School District

Resignation /Retirement...... Termination/Layoff...... Final Compensation and Continuing Your Benefits...... Return of Property...... Our Exit Interview Process...... Rehire Eligibility......

Packet page 107 of 213 SECTION I

INTRODUCTION TO THE NORTH LITTLE ROCK PUBLIC SCHOOLS

Welcome to the North Little Rock School District

As the Executive Director of Human Resources, it is my pleasure to welcome all employees to our a new year in our District. We are proud of the educational opportunities we offer our students, as well as our accomplishments in fostering a positive work environment for all our valuable employees.

Educational institutions today face many challenges in meetings the diverse needs of all students. Knowing that we have a responsibility to help shape the "whole" child, we also strive to guide them toward service in worthy causes greater than themselves. This approach requires the cooperation of family and community. We recognize, however, that we cannot fulfill our mission without the hard work and dedication of our most valuable resource—our employees—and we appreciate the many contributions each individual makes toward the positive learning environment in our schools. Jacob M. Smith

Our Mission and Vision

The mission of 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. Our vision is world class schools for world class students.

Our District and City

The North Little Rock School District (the “District”) provides quality education to approximately 8,600+ students. North Little Rock's children receive a solid education, rich in fundamental skills and cultural programs. Our facilities include a pre-school, nine elementary schools, one middle school, one high school, the Center of Excellence, and The Academy. Students are offered a variety of academics for regular, gifted and special needs students, as well as a wide array of

Packet page 108 of 213 extracurricular offerings in music, visual arts, sports, and many other areas. North Little Rock is a city of about 65,000 residents located north of the Arkansas River from Little Rock. It was once known as “Argenta,” a name that currently applies specifically to downtown North Little Rock.

About This Handbook

This Handbook serves as a general reference during your employment with the District. It is not intended to be a definitive source of information on all the terms and conditions of your employment.

The information contained in this Handbook is subject to revision based on changes in the law or Board of Education policies and procedures or regulations. The contents of this Handbook are meant to serve as guidance and do not constitute the terms of a contract of employment or a guarantee of continued employment. There are no promises in this Handbook regarding your work assignment, work schedule, specific working conditions or length of employment. While we do not intend to change the policies and practices contained in this Handbook without good reason, the District’s administration reserves the right to review, revise, delete, and interpret the policies and procedures described in this Handbook at its discretion, subject to any legal restrictions. Of course, we believe in open communication and fairness, and will keep you apprised of changes about which you need to be aware in order to perform your job.

Many District policies and regulations have been referenced and paraphrased for the sake of brevity. Employees are responsible for making sure they are fully aware of the obligations and prohibitions contained in those policies. A copy of the complete policy manual is available online: http://www.nlrsd.org/o/central-office/browse/2881. Hard copies of the policies are available from the Human Resources Office and in each school.

If any provision in this Handbook conflicts with current policies adopted by the school board, the current policies shall govern.

If you have any questions about the contents of this Handbook, please contact the Executive Director of Human Resources.

Packet page 109 of 213 SECTION II

OUR COMMITMENT TO FOSTERING A POSITIVE AND INCLUSIVE WORK ENVIRONMENT

Our Culture of Appreciation and Respect

Our work environment and culture are an essential part of our success. The District greatly values the diversity of its workforce and the unique background, talent and perspective each employee brings to our place of work. We believe that a diverse workforce enhances the quality of our work environment and educational system. We also believe it is important that each employee be treated in a courteous and respectful manner, and that employees appreciate and learn from individual and group differences. Treating each individual as a person worthy of respect supports a higher performing, innovative and harmonious workplace. In addition to the common categories of individuals who are entitled to equal treatment by law, we value treating individuals with respect without regard to other differences, including education, economic status, family background, perspectives or other individual characteristics.

Equal Employment Opportunity

The District is committed to the principles of equal employment opportunity and non-discrimination in all our employment policies and practices, including recruitment, hiring, training, compensation, benefits, transfers, promotions, and all other employment conditions. As stated in our Equal Employment Policies (3.19 and 8.13), we will make every effort to ensure that our employment policies and practices provide equal opportunities without regard to race, color, national origin, ancestry, citizenship status, age, gender, disability, religion, sexual orientation, transgender identity or expression, pregnancy, parental status, marital status, genetic information, past or present service in the uniformed services of the United States, or any other legally protected basis. Employment decisions will be based on individuals’ qualifications and our business/operational needs.

Inquiries on discrimination may be directed to Executive Director of Human Resources.

Packet page 110 of 213

Individuals with Disabilities

We value and support individuals with disabilities. A qualified person with a mental or physical disability must be provided the same employment opportunity as any other qualified individual. A qualified person with a disability is someone who has the knowledge, skills, and ability to perform the essential functions of a job, with or without reasonable accommodation.

Examples of reasonable accommodations include:

 removing physical barriers to the employee’s work area;  modifying an individual’s job duties, work schedule or work environment;  modify how the job is normally performed;  providing alternative means of work communications; and  transferring the employee to a vacant position for which the person is qualified.

Any individual (employee or applicant) who is in need of accommodation should contact the Executive Director of Human Resources at (501) 771-8009 about the specific needs. After confidential discussions with the individual and consultation with the employee’s supervisor, the District will decide what, if any, reasonable accommodation will be made.

Please see the Americans with Disabilities Act (ADA) guidelines for further information.

Harassment Prevention Policy and Complaint Procedure

It is the policy of the District to maintain learning and work environments that are free from any form of harassment. The District’s policies prohibit any form of harassment, including but not limited to sexual harassment, and harassment based on race, color, national origin, ancestry, citizenship status, sex, sexual orientation, transgender expression or identify, pregnancy, marital status, parental status, religion, age, disability, past or present service in the uniformed services of the United States, genetic makeup, or any other legally

Packet page 111 of 213 protected basis. The District also prohibits discrimination or harassment against any individual based upon that individual’s association with an individual in a protected class. In addition, The District prohibits any form of harassment or bullying against any employee or applicant for employment, or by an employee against anyone, including anyone with whom we do business, or visitors, regardless of whether the victim is a member of a protected class.

Open Communication

We are always seeking ways to improve our work environment, processes, productivity, or educational services. If you have an idea or recommendation for improvement in the way we operate, you should share it with your supervisor, an administrator, or the Human Resources Office. Suggestions can include ideas related to operations, safety, health, ways to enhance employee skills or productivity, employee activities, educational services—anything that will improve our education system, or make this a better place to work.

As an incentive and expression of appreciation for any employee who comes up with a new idea, process, tool, or has a suggestion that saves the District money or resources, increases productivity or quality, improves safety, or enhances District services, the employee will be recognized for their contribution in the manner approved by the School Board. Whether your idea or observation represents an opportunity based on innovation or concern, we want to hear from you.

Resolving Workplace Issues

We believe that employees should be treated in an impartial and consistent manner. We also believe that problems that are not brought to our attention will remain unresolved and may eventually cause a breakdown in working relationships and dissatisfaction in working conditions. Our goal is to solve any workplace problems as quickly and equitably as possible.

The first step is for you to let your supervisor know about the issue. If the issue involves your supervisor, you should bring it to the attention of the administrative director who is next in the line of authority or directly to the attention of the Executive Director of Human Resources. Every effort will be made to resolve the issue in a prompt and fair manner in accordance with the District’s Grievance Policies 3.25 and 8.19. A complaint form for this purpose is available in the policies.

Packet page 112 of 213 Certain policies, such as our policy against discrimination and harassment, have their own complaint procedure. Nonetheless, we encourage employees to raise any issue that is cause for concern.

Packet page 113 of 213 Packet page 114 of 213 SECTION III

OUR RECRUITMENT AND HIRING PROCESS

Recruitment

We strive to establish a school working environment that will attract and retain the best qualified people who to provide the best possible learning opportunities for our students. Toward that end, we engage in extensive and targeted recruitment efforts to build and identify the largest possible pool of applicants for District positions. Those efforts include advertising open positions on the District website, on the Arkansas Association of Educational Administrators, and LinkedIn, hosting and attending job and career fairs, and establishing direct relationships with local colleges and universities.

Application, Screening and Selection

We strive to fill each open position with the most qualified candidate available for the position. This means the candidate selected is determined to most closely match the total position requirements. Our selection process is based on guidelines and practices that are designed to screen applicants and identify those individuals who will best contribute to our overall success, consistent with our commitment to equal employment opportunity, as expressed above.

Application and Related Material

All applicants for employment are required to apply for positions by using the District’s electronic online application system. The system is accessible on the Human Resources Department section of the District website.

See Policies 3.19, 8.13 and NLR.4.

Applicant Screening and Interviewing

Administrators and other management staff who oversee any vacant job position will screen the applicants and select the individuals to be interviewed. Vacancies will be announced to provide internal candidates with the opportunity to apply. Interviews will be scheduled typically with the supervisor or administrator who oversees the

Packet page 115 of 213 position and may include a team of individuals who have a role related to the position. Please refer to Policies 3.1.5 and NLR.8 and NLR.30 for more information.

Selected Candidates

Hiring decisions are based on a determination of each applicant’s demonstrated qualifications, experience, skills and other job-related factors. See Policies 3.1.3 and 8.13. Candidates selected for transfer, promotion or hire will be informed in writing and are conditional upon board approval. External offers of employment will be conditional based upon the results of background checks, reference checks, required pre-employment physical examination, and are conditional upon board approval. In addition to a rigorous screening process, the District will also conduct criminal background checks on all candidates for hire, in accordance with applicable laws. References checks from previous employers or others also will be gathered. The District also may have candidates undergo a pre-employment medical examination and drug screen for certain job positions. Finally, all new hires will be required to submit proof of eligibility to work in the United States, consistent with federal law.

Hiring, Onboarding and Orientation

Our hiring and onboarding process is meant to be welcoming to new employees and start them off on the road to being successful in working in the District. All employees in classified positions must successfully complete an Introductory Period. Your initial period of employment is a time when newly hired employees receive information to make them familiar with the District, including our policies, and procedures. During this time, you will work closely with your supervisor to learn how best to do your job. You will receive feedback from your supervisor to recognize good performance and to help you improve aspects of your performance as needed. Newly licensed teaching staff participate in the District’s mentoring for the first few years of teaching. Arkansas law also governs the employment of all licensed staff. This also is a time for us to learn about your work habits and abilities. After you complete this initial employment/Introductory Period, you

Packet page 116 of 213 and your supervisor will conduct an evaluation of your performance as it relates to District standards. In addition, all employees will receive an orientation during the first year of employment that will include necessary training, mentoring and other things to familiarize the new employee with the District’s operations, performance expectations, and to provide support and other information to help be successful.

Supervision of Employees by a Relative

In order to prevent potential conflicts of interest, the District has established rules for the supervision of an employee by a relative. See Board Policies 3.3 and 8.13.

Packet page 117 of 213 SECTION IV

WORKING IN THE NORTH LITTLE ROCK SCHOOL DISTRICT

Employment Categories

Proper classification of employees is essential in order to administer pay and benefit plans, and to comply with employment and tax laws. Under federal and state law, every employee who works for the District must be classified as either (a) exempt or (b) non-exempt. Exempt employees are salaried, and work in administrative, managerial, and supervisory positions. Those employees are not eligible for overtime pay. All other employees are non-exempt, paid for all hours they work to the nearest quarter hour, and are eligible for overtime pay.

Employee positions also are classified as either “12-month”, “11- month”, or “10-month” positions based upon the length of contract employees in the position are scheduled to work during the school year or throughout the fiscal year.

Job Descriptions

The District maintains job classifications based upon performance standards, working conditions, supervisory authority, reporting arrangements, and other job-related requirements. The classifications fall into two broad categories: Licensed (administrator and teacher) positions, and Classified positions. We also maintain job descriptions for each job position. A job description defines essential job functions, minimum qualifications needed to perform the essential functions, and other aspects of the job. Job classifications and job descriptions will be reviewed and revised as necessary.

Copies of all job descriptions are available through the Human Resources Department.

Job Postings, Assignment, Transfers and Promotions

We recognize that employees of the District may wish to transfer to other positions as they become available. Vacancies will be posted internally in accordance with applicable Policy provisions. In consideration of the interests and aspirations of current employees,

Packet page 118 of 213 the administration will interview existing staff when filling vacancies in accordance with Board Policy 3.1.5 and NLR.8. See also NLR.30 regarding Personnel Survey of Job Preference. Transfer and promotional decisions will be based upon an assessment of each employee’s qualifications (including experience, training, knowledge, skills, abilities, and prior performance).

In addition, the District may transfer or reassign a teacher or other employee at any time to another job position for which you are qualified based upon our operational needs, due to the need for a disability accommodation, or for other business-related reasons or as permitted by law (e.g., FMLA). A meeting with any employee who is to be transferred will be held to inform the employee of the reason(s) for the transfer.

Work Schedules and Breaks

Business and Work Hours

The standard business hours for the central office are 8:00 a.m. to 5:00 p.m., Monday through Friday. Each school level (elementary, middle and high school) has its own school hours. For non-exempt employees, the workweek for full-time employees consists of between thirty (30) and forty (40) hours per week, generally between six (6) and eight (8) hours per day.

For teaching staff, the workday consists of eight (8) hours. Teachers may need to work beyond that of the normal working day to attend school-related events or activities such the annual open house, conference days, staff meetings, department meetings and committee meetings.

The work year for other employees may depend on the job position. The work year for “12-month” employees is the fiscal year, July 1 through June 30. The central office and schools may operate on different schedules during the summer recess.

Breaks

Each nonexempt employee working more than twenty (20) hours per week shall be provided two (2) paid fifteen-minute duty free breaks per workday. Meal periods which are less than thirty (30) minutes in length or in which the employee is not relieved of duty are compensable. Employees with a bona fide meal period shall be completely relieved of their duty to allow them to eat their meal, which

Packet page 119 of 213 they may do away from their work site, in the school cafeteria, or in a break area. Employees who work thirty-five (35) hours a week and receive a duty-free meal period shall not be entitled5 to receive the two (2) paid breaks for working more than twenty (20) hours. You should not engage in any work for the District during meal breaks except in rare and infrequent emergencies. Meal breaks and other breaks will be scheduled with the approval of your supervisor.

See Policy 8.11 for more information about work schedules and breaks.

Exempt professional employees will receive meal breaks each day according to when it best fits into their work schedule based upon operational needs and staff assignments.

Overtime and Time Reporting

Overtime/Compensatory Time

As noted above, exempt employees are not eligible for overtime compensation. Nonexempt employees are eligible for overtime compensation. A reasonable amount of overtime may be required with reasonable advance notice, except in emergencies such as inclement weather. Overtime work (outside regularly scheduled hours) must be approved in writing and in advance by the employee’s supervisor, a manager or an administrator. No one will be paid overtime unless the approval is present.

The overtime compensation rate for approved overtime work is one and one-half (1 and ½) times the eligible employee’s regular hourly rate for all hours worked in excess of forty (40) hours per week. For all work on any Sunday or Holiday, the overtime rate will be two times the employee’s regular hourly rate, plus any applicable holiday pay.

Provided the employee and the District have a written agreement or understanding before the work is performed, compensatory time off may be granted in lieu of overtime pay for hours worked over forty (40) in a workweek and shall be awarded on a one-and-one-half (1 1/2) time basis for each hour of overtime worked.

Employees must submit a completed OVERTIME/COMPENSATORY TIME AUTHORIZATION FORM for this purpose.

Please see Policy 8.11 for more information on this topic..

Reporting of Time Worked and Time Off

Packet page 120 of 213 Designated non-exempt employees must complete a timesheet/enter their work time into Finance for each Reporting Period. The time entered for each week should include time worked in each week from 12:01 a.m. Monday through 12:00 midnight on the following Sunday. Designated non-exempt employee must record his or her own work time only, including beginning time, ending time, and meal or other break times. Non-exempt employees are not permitted to start work before their scheduled shifts or work after their scheduled shifts without prior authorization from their supervisor. Non-exempt employees also are not permitted by law to “volunteer” your work time. When completing timesheets, employees must accurately reflect the reason for any your absence anytime you are absent from work.

Time and attendance should be turned into your supervisor on the due dates designated by the Finance and Human Resources Department (either for a two-week or three-week period). Failure to submit your work time may/will result in pay being delayed. If an absence(s) is not reported this may result in pay having to be collected from a later payroll. All exempt and nonexempt employees also must enter any absences into the eFinancePLUS system.

Please see Policy 8.11, 8.7 and 3.11 for more information.

Receiving Your Pay

Employees are paid on a semi-monthly basis on the dates listed on the Payroll Schedule, for 24 paychecks each fiscal year. Paychecks are for all work through the end of the preceding Reporting Period. You will receive your check by direct deposit into a checking or savings bank account, or if a bank account is not available, a prepaid debit card will be used. If you have any questions about your pay, please contact the District Finance Office. Payroll information will not be released to any individual other than the employee unless the written approval is received authorizing release to another person.

Outside Employment

An employee may not accept employment outside of his/her district employment, which will interfere or otherwise be incompatible with the District employment, including normal duties outside the regular

Packet page 121 of 213 workday. An employee who has another job outside the District must not perform any work for that job during regular work hours or use any district property or equipment related to the other job. In addition, an employee who is out of work due to personal illness, covered family illness or injury, on FMLA leave, or on Workers’ Compensation leave must not work another job (unless the employee has been release to work a light duty assignment and such an assignment is not available). In addition, if you are injured while working for another employer, you will not be eligible for Workers’ Compensation through the District. Please make sure to inform your supervisor if you have outside employment.

See Policies 3.18 and 8.12 for more detailed information about this topic and about having more than one position within the District. See also Policies 3.44, 3.8, 8.12 and 8.32 regarding working another job while out of work due to due personal illness or injury for a Workers’ Compensation injury.

Employee Records

Employee personnel records are maintained in accordance with federal and state law. You may view the contents of your personnel file upon request with reasonable notice. Medical, grievance, and other employment claim records are maintained in separate, secure files in accordance with federal and state law. Written request to view your personnel, medical, or employment claim records is required. A form for this purpose is available in the Human Resources Office. An employee will receive notice of any outside request to your personnel file and will be given an opportunity to consent or object to the release of documents or information in accordance with applicable laws.

It is each employee’s responsibility to notify the Human Resources Office whenever there are any changes in home address, telephone numbers, marital status, number of dependents or children, death of a family member covered under the District’s medical insurance, beneficiary for life insurance, emergency contact(s), and any other information about you that we need to know.

See Policies 3.5.1. and NLR.5.

Work-Related Travel and Expenses

Packet page 122 of 213 As stated in the section of this Handbook related to Employee Benefits, we encourage our employees to continually seek ways to improve their knowledge, skills and abilities by engaging in continuing education and professional development. Internal professional development is provided for licensed staff (both teachers and administrators).

Employees shall be reimbursed for personal and/or travel expenses incurred while performing duties or attending workshops or other employment-related functions, provided that prior written approval has been obtained through the appropriate supervisor.

Please see Policies 3.20, 8.14 and 7.12 for more information.

Packet page 123 of 213 SECTION V OUR PERFORMANCE EXPECTATIONS

Guidelines for Behavior in Our Workplace

The District takes great pride in the quality of its educational system. As an important foundation of our success, we all must strive to maintain a positive and productive work environment. Our purpose in defining expectations of behavior and adopting certain work rules is to minimize conflict and the need for corrective action among employees. We hope to never find it necessary to take corrective action for any reason. However, when situations arise that are cause for concern, they will be investigated and dealt with on a case-by-case basis. Unless the situation involves the risk of injury or safety, violence, or an emergency, an employee will be given an opportunity to explain his or her side of the story before any action is taken.

Depending on the nature of the conduct, a serious infraction may lead to suspension or termination of employment, even for a first-time offense. Factors that may be considered in determining the appropriate corrective action include the seriousness of conduct, an employee’s employment record, an employee's honesty, willingness and ability to correct conduct, and corrective action taken with respect to similar conduct by other employees.

Desired and Expected Behaviors Include:

 Treating fellow employees, students, parents and visitors with courtesy and respect;  Performing job duties and assignments to meet or exceed performance standards;  Following instructions and directions given by supervisor or administrators;  Knowing and complying with safety rules;  Complying with Board Policies;  Respecting others at work and not speaking disparagingly about other employees.

Examples of Unacceptable Behavior that could Result in Corrective Action:

 Falsification of work records, including timesheets;

Packet page 124 of 213  Speaking disrespectfully about other employees, students or parents;  Violation of another employee’s privacy rights;  Engaging in any harassing, intimidating, threatening or disruptive conduct while at work;  Dishonesty;  Excessive absenteeism;  Insubordination;  Refusal to follow supervisor’s instructions regarding job-related matters  Violation of any Board Policy or the provisions of this Handbook.

In addition, licensed employees and non-licensed teachers are subject to the Code of Ethics for Arkansas Educators.

Work Attire and Appearance

To set an example for our students, all employees must present a neat and professional image and to exercise good judgment with respect to work attire and personal appearance in the workplace. In order to ensure that we all foster a professional learning environment, the following guidelines apply:

 Dress should be appropriate for the employee’s job position.  Employees should not wear clothing that is overly revealing, overly clinging, dirty, or that display a hostile message. Ripped, torn or otherwise damaged clothing, lounge wear, tank tops and cut-off shorts are examples of inappropriate attire.  Footwear should be clean and conform to safety requirements.  Hair should be neat and clean.

If you come to work in unacceptable attire, you may be asked to go home, change your clothes and then return to work in acceptable attire.

See Policies 3.22 and 8.16.

Attendance at Work and Attendance Tracking

Being Here When We Need You

Employees who come to work on time and everyday show us that they are a contributing member to the District’s team and its success. Regular attendance at work is an important part of satisfactory job performance. If you often miss work, arrive late or leave early, it puts

Packet page 125 of 213 added burdens on other employees, which can lower workplace morale and productivity.

Reporting Absences

We understand that occasionally you may need to be absent from work for a variety of reasons. On those occasions, you must notify your supervisor as soon as possible once you know you are going to be absent or late, as directed.

For all absences other than workers’ compensation or personal illness/medical appointments, you must submit a written request on the appropriate form. For personal illness, medical appointments or approved family illnesses employees must secure permission from their supervisor and enter their absence in the district’s substitute software/portal. In addition, employees who leave work during a time when they are supposed to be at work must sign out in accordance with building procedures.

Please see Policy NLR.4 and NLR29 for more information.

Returning to Work

Prior to returning to work from an absence of three (3) or more consecutive calendar days due to your personal illness or injury, you may be required to submit medical documentation indicating that you are able to return to work with or without medical work restrictions. Failure to provide requested medical documentation may result in a delay or denial of reinstatement.

Attendance Monitoring

The District monitors employee attendance so that we can address issues that may cause employees to be absent in an equitable and consistent manner. Excessive absenteeism will be addressed pursuant to guidelines established by the Human Resources Office.

Inclement Weather and Emergency Closings

Packet page 126 of 213 The Superintendent has the responsibility of making alternate plans, procedures, and schedules, as he may deem appropriate whenever inclement weather or other emergencies warrant. Administrators, custodian and maintenance employees, central office employees and other employees generally are expected to report to work as assigned and make every reasonable effort to arrive on time whenever school is closed due to inclement weather, unless directed otherwise by the Superintendent. If severe weather conditions prevent you from coming to work or arriving on time, must notify your supervisor as soon as possible. If you are unable to report to work due to the severity of the weather or other emergency, your absence may be excused, and you will be charged personal or vacation leave. If weather is severe enough to cause travel safety concerns, the Superintendent may permit certain employees to arrive late or leave early without loss of pay. The Superintendent also may release employees from work, or require them to stay at work in cases of emergency, for safety or other legitimate reasons. If there is a delayed opening, instructional staff and aides are expected to report to work one half hour before the start of school.

Please refer to Policies 3.29.3, 8.38 and NLR28.

Delayed openings and school closings are announced on local TV stations. In addition, each employee and student family will be notified directly via the District’s automated voice system.

Personal and Family Relationships in Our Workplace

The District encourages you to refer qualified applicants for employment to the District, including friends and family members. However, as mentioned above, we cannot allow any direct supervisory reporting relationships among family members because supervisors are responsible for evaluating the work of employees who report to them. This rule covers hires, transfers, and promotions.

See Policies 3.3 and 8.3.

One of our objectives in the District is to foster cooperative and respectful working relationships among our employees. Relationships of a romantic or personal nature in the workplace can interfere with the work environment. Therefore, employees who are engaged in a personal or romantic relationship must be careful not to display the relationship in a way that could interfere with their work, the work of others, or create an uncomfortable work or educational environment for others.

Packet page 127 of 213 Employees also must be aware of and adhere to the School District’s Harassment Prevention Policies 3.26 and 8.20.

Performance Management System

We believe that every employee in the North Little Rock School District deserves regular and ongoing feedback regarding his or her performance. Your supervisor will provide constructive feedback and performance evaluations to enhance communication, make suggestions for improvement, and establish goals. Performance evaluations will be conducted for all classified employees at least annually. Supervisors will make sure employees are aware of the evaluation process. Employees, who have ongoing or significant performance problems will have their work performance closely supervised and monitored, be provided with identifiable standards, objectives and support. See Policy 8.2.

Different performance evaluation procedures are conducted for our Teachers and other Licensed Personnel. Please refer to Policy 3.2 for more specific information regarding evaluations for licensed staff.

Ethics, Social Media, and Conflict of Interest

Respect for the District’s reputation, interests, and success requires all of us to maintain a high standard of ethical conduct, especially given the public nature of our work. Public employees hold a position of trust with responsibilities that require them to observe the highest ethical standards. Each employee is expected to conduct his or her personal affairs in a manner that avoids any conflict of interest or impropriety, or the appearance of a conflict of interest or impropriety with the employee’s work, including working relationships with other employees, students, parents, and members of the public, private vendors, consultants, contractors or others.

Examples of conflicts of interest include, but are not limited to, the following:

 Having outside employment that interferes or conflicts with your job duties, or work schedule, including any required overtime work, or that creates a conflict of interest with the District’s business.

Packet page 128 of 213  Having a significant financial interest or stake in any business or contract that could influence or affect your ability to perform your job  Soliciting for money, purchases, or donations in working areas during working hours.

Employees must immediately disclose to their supervisor any potential or actual conflict of interest.

In order to uphold the highest ethical practice standards, as well as to comply with federal and state law, the District encourages all employees to come forward with any information about conduct on the part of any District that may be unprofessional, unethical or illegal, or that may constitute corruption, fraud, unethical practices, mismanagement or abuse of authority. This could be through any format whether digitally or in person. Employees should immediately report any such information to a supervisor or administrator.

In accordance with state and federal law, no employee will be disciplined or otherwise penalized because the employee, or a person acting on behalf of the employee, reports, verbally or in writing, a violation or a suspected violation of any state or federal law or regulation or any municipal ordinance or regulation, unethical practices, mismanagement or abuse of authority by any employee or supervisor. This does not apply if the employee knows that such report is false.

Professional Licensed Personnel also must adhere to the Code of Ethics for Arkansas Educators.

See also Policies 3.45 and 8.37.

Confidentiality and Individual Privacy

Respect for others dictates that each employee must not discuss confidential information about other employees that is gained while working for the District. Certain employees have access to business systems, student records, personnel records and other information that is confidential in nature. Such information includes information about anyone’s personal or medical conditions. Protection of this information by safeguarding it when in use, filing it properly, and discussing it only with those who have a legitimate need to know is an extremely high priority for everyone. Discussing or disclosing such confidential information about another person may also be a violation of the law.

Packet page 129 of 213 In addition, all employees must comply with the requirements of the Federal Educational Rights and Privacy Act (FERPA) regarding access to, and disclosure of, student educational records.

Telephone numbers and addresses of employees or students must not be provided to anyone without the approval of the Human Resources Department. Any requests for information or documents under the Freedom of Information Act should be forwarded to the Communications Office for handling.

Use of Telephones

The District’s telephone equipment system is intended for work-related or business calls. As a matter of courtesy in the workplace, personal cell phone ringers and audible notifications should be turned off during work hours. Personal phone calls, other than calls of short duration for a specific purpose, should be limited to designated break times, except in cases of emergency or other serious situations that need immediate attention. The same discretion applies to the use of cellular phones. Special rules apply to the use of mobile devices by Bus Drivers.

See Policy 8.24.

Use of Computer Systems and Electronic Mail

The District’s computer network, electronic information, and communication systems are owned and maintained by the District for educational or work-related business purposes. Use of those systems is subject to the District’s Computer Use Policy. All users of the system are required to abide by the terms of that policy. There is no expectation of privacy in the use of these systems, both email, and computer use records maintained by the district are subject to disclosure under the Freedom of Information Act. The District reserves the right to monitor the use of the systems or inspect materials stored on its systems.

See Policies 3.28 and 8.22 for more detailed information about the use of computers, network systems, email, etc.

Use of Social Media

Packet page 130 of 213 We recognize that the use of Social Media has a prevalent and increasing role in the lives of employees and students alike. Social Media accounts may be established for both personal and professional purposes to post messages, videos, photographs, blogs, podcasts, emails or other information, and include networks such as Facebook, Twitter, LinkedIn, MySpace, or Instagram. District staff are encouraged to use educational technology, the Internet, and professional/education social networks – not personal accounts - to help raise student achievement and to improve communication with parents and students. However, consistent with First Amendment rights, it is the duty of each employee to appropriately manage all interactions with students, regardless of whether contact or interaction with a student occurs face-to-face or by means of technology, to ensure that the appropriate staff/student relationship is maintained. This includes instances when students initiate contact or behave inappropriately themselves.

See Policies 3.45 and 8.37 for a more detailed explanation of your rights and obligations.

Packet page 131 of 213 SECTION VI BENEFITS AND LEAVES OF ABSENCE

The District’s success is dependent on our employees’ health and ability to perform their jobs in a reliable and productive manner. We have a variety of benefits to assist you and your family to cover expenses and promote your wellbeing. The benefits described in this section are generally available only to employees who are scheduled to work at least thirty (30) hours per week or be a full time bus driver. Because benefits may change as we monitor and review their value and effectiveness, this Handbook is meant to summarize the benefits and serve as a guideline only.

Health and Prescription Drug Insurance

The District knows how important it is for employees and their families to have affordable health care. We offer medical and prescription drug insurance coverage to all eligible employees. Vision and dental insurance are also offered separately with employer and employee contributions.

The District will pay a set amount per month to cover a portion of the premium for such coverage as specified in Policies 3.35 and NLR39, which will be amended from time to time. Employees who elect coverage will be required to contribute the remaining amount as a monthly premium toward the cost of their medical care. Your contribution to the cost of the medical coverage will be paid by payroll deduction on a pre-tax basis.

The Consolidated Omnibus Budget Reconciliation Act (COBRA) provides for the temporary continuation of health insurance coverage at the group rate for individuals who experience certain life events such as legal separation, divorce, death of a spouse, or when a covered dependent ceases to be an eligible dependent. You will be provided with appropriate notices of your rights and eligibility as applicable. In addition, health insurance benefits will be maintained as required under the Family and Medical Leave Act for any employee whose leave qualifies as FMLA leave.

Additional Optional Benefits (available at 20 hrs/week)

Packet page 132 of 213 The District provides group term life insurance for all employees (employer paid), and (at the time of the publication of this Handbook) the following optional benefits for all District employees at the employees’ cost:  Accident Insurance (with a Wellness Benefit)  Critical Care Insurance (with a Wellness Benefit)  Hospital Confinement Plan  Voluntary Short-Term Disability  Voluntary Lon-Term Disability  Lump Sum Disability  Supplemental Life Insurance  Voluntary Group Life Insurance  Universal Life Insurance  Universal Life Events

The District’s offering of these benefits may change from year to year. Always consult with the District’s benefits coordinator or benefits vendor for current information.

Professional Development and Training

We strongly support our employees in their ongoing efforts to improve their knowledge, skills and abilities through professional development activities. All employees—including License/Certified staff and Classified employees—will participate in professional development activities as set forth in Policies 3.6, 5.4 and NLR31. Some training and development will be organized and conducted by the District’s Administration. Employees also may participate in professional development activities, such as conferences, workshops, self-study and individual learning, distance learning, internships, and approved college/university course work, as well as other activities. Prior approval is required to attend external PD activities.

Detailed information on professional development is found in the District’s Professional Development Manual.

See also Policy 8.7 for provisions regarding Paid Professional Leave for external professional development activities.

Packet page 133 of 213 Holidays

The school system and district offices are closed in observance of the following holidays.

New Year's Day Thanksgiving

Martin Luther King, Jr. Day Day After Thanksgiving

Memorial Day Christmas Eve

Independence Day Christmas Day

Labor Day

If a holiday falls on a weekend, you will receive either the Friday or Monday as the Holiday day off with pay if scheduled to work.

Paid Vacation / Personal Leave

All employees’ benefit from scheduled time off away from work - for relaxation, recreation, and rejuvenation. To provide this important benefit, the District provides annual vacation leave for all regular 12- month employees.

Licensed teaching staff and paraprofessionals are not eligible for vacation, as they enjoy time off during times when school is not in session. However all full-time employees receive two (2) personal leave days per school year.

Packet page 134 of 213 Please see Policies 3.11, 3.46, 8,7, and 8.38 for further information and restrictions on vacation and personal leave.

Paid Sick Leave

Sick leave is for the purpose of personal illness or injury, illness or injury of immediate family members, adoption, death in the family, to attend the funeral of a non-family member, or for medical/dental appointments that cannot be scheduled outside of regular working hours or when school is not in session. Sick leave also will be used in accordance with the District’s FMLA policy.

Employees are eligible for paid sick leave if they are considered full time or qualifying part time employees. The amount of sick leave available is based on length of service in the District as of July 1 of each year. For Licensed Certified staff, the amount of sick leave will be made available in accordance with Arkansas State Law. In addition, employee will receive credit for employment in another District in the State of Arkansas.

See Policies 3.8, 3.9, 8.5 and 8.6. See also NLR.18 regarding redemption of sick leave at the end of each fiscal year, upon retirement, or upon the staff member’s death.

Sick Leave Bank

All District employees are eligible to enroll for participation in the Sick Leave Bank. When a qualifying serious personal or family illness, disability, or accident (excluding Workman’s Compensation claims) causes an extended leave of absence from employment, an enrolled employee who has exhausted all sick leave may apply for benefits from the Sick Leave Bank.

See Policies 3.9 and 8.6.

Family/Medical Leave

In accordance with the federal Family and Medical Leave Act, an employee is entitled to a certain amount of unpaid FMLA leave in a 12-

Packet page 135 of 213 month period. Available paid leave (i.e., sick, personal, vacation) must be substituted for unpaid FMLA leave that is permitted for the type of leave taken. The following types of leave qualify as FMLA leave:

 For incapacity due to pregnancy, prenatal care, or child birth, and to care for the employee’s child after birth (leave must be taken within 12 months after birth);  For adoption and foster care, and to care for the employee’s child after placement of a child with the employee by adoption or foster care (leave must be taken within 12 months after placement);  To care for the employee's spouse, son or daughter, or parent, who has a serious health condition;  For the employee's own serious health condition that makes the employee unable to perform one or more essential functions of his or her current position.  Because of a qualifying exigency arising out of the fact that the employee’s spouse, son, daughter, or parent is on (or has been notified of an impending call to) covered active duty in the Armed Forces (including a member of the National Guard or Reserves). Qualifying exigencies may include: (a) Short-notice deployment activities (if a member receives seven or fewer calendar days notice prior to the date of deployment); (b)Military events and related activities; (c) Childcare and school activities; (d)Financial and legal arrangements; (e)Counseling activities; (f) Rest and recuperation activities; (g)Post-deployment activities; and/or (h)Additional activities.  To care for the employee’s spouse, parent, son or daughter, or next of kin who is a covered servicemember with a serious injury or illness incurred in the line of duty on active duty that may render the servicemember medically unfit to perform the duties of his or her office, grade, rank or rating. A covered servicemember includes (1) a member of the Armed Forces (including a member of the National Guard or Reserves) (a) who is undergoing medical treatment, recuperation, or therapy; (b) is in outpatient status; or (c) is on the temporary disability retired list for a serious injury or illness, and (2) a veteran who is undergoing medical treatment, recuperation, or therapy for a serious injury or illness who was a member of the Armed Forces at any time during the five years

Packet page 136 of 213 preceding the date on which the veteran undergoes medical treatment, recuperation, or therapy.

The District’s full FMLA policy is contained in Policies 3.32 and 8.23.

Jury Duty Leave

Any employee who is summoned for jury duty must notify his or her supervisor and provide a copy of the jury summons notice. The District will pay your daily rate of pay. You must return to work whenever not actively serving on jury duty. See Policies 3.14 and 8.10

Military/Uniformed Services Leave

The District proudly will comply with the requirements of the Uniformed Services Employment and Reemployment Act of 1993 (“USERRA”) in its employment practices. Additional military leave provisions are set forth NLR22.

An employee who gives advance notice and who takes a leave of absence from the District for any period of active or training service in the Uniformed Services of the United States, is entitled to continued employment and, after completing longer periods of service will be re- employed in accordance with federal and state law. You must notify your supervisor as soon as you become aware of your military leave schedule.

Leave Requests / Extended Leave of Absence

An employee who will be absent from work on a scheduled workday for any reason must notify his or her supervisor in accordance with building procedures as soon as practicable once the employee knows he or she is going to be absent. Employees also must enter time away from work into the District’s absence management system, as required.

When situations arise that require an employee’s absence beyond the leave provided by the District, an employee may request a leave of absence without pay. The request must include an explanation of the need for the leave and the supervisor’s approval or disapproval of the

Packet page 137 of 213 request. The District’s approval or disapproval of the extended leave is governed by Policies 3.11.1 and NLR.19

Packet page 138 of 213 SECTION VII

OUR COMMITMENT TO SAFETY AND NON-VIOLENCE

The Importance of Safety at Work

While the District cannot guarantee to protect any employee from willful or reckless acts by third parties or other employees, preventing workplace accidents and ensuring a safe, clean, and healthy work environment for employees, students and visitors is of utmost importance for everyone who works at the District. All employees are expected to comply with all applicable safety, health and security rules, regulations, policies and laws that apply to our District.

The North Little Rock Board of Education has a strong, “Zero Tolerance” workplace safety and anti-violence policy. No employee may bring firearms, explosives, incendiary devices, martial arts equipment, or any other weapons into the workplace or any work- related setting, regardless of whether or not the individual is licensed to carry such a weapon. If you feel that you have experienced or witnessed any threats or violence in the workplace, you must immediately notify your supervisor or an appropriate administrator. Board policy prohibits retaliation against anyone who has reported workplace violence.

Please see Policies 3.48 and 8.40 (Weapons).

Employment Background Checks

All new employees of the District are subject to the state-mandated background checks for state and federal criminal history (including fingerprinting) and the Arkansas Child Maltreatment Central Registry. See Arkansas Code Ann. §§ 6-17-410 and 6-17-414. The background checks are not required if the same background check has been completed within twelve (12) months of beginning employment with the District. Background checks are performed every five years in addition to the initial background check. Employees will receive instructions from the Human Resources Office for completing the background checks.

Packet page 139 of 213 Identification Badges

The Board of Education recognizes the importance of providing a safe environment for all District students and staff. To promote a safe environment, the District requires all employees, volunteers and visitors to wear a District issued, approved identification badge.

Accidents and Workers’ Compensation

Injuries, no matter how slight, that occur at work must be reported to your immediate supervisor so that any necessary treatment or Workers’ Compensation claims can be initiated. If you cannot remain at work due to an injury, you will be paid for the balance of your scheduled shift. Any employee who sustains any injury at work must immediately notify his or her immediate supervisor, or if the supervisor is unavailable, notify the Business Office1. Instructions will be provided regarding the procedures to be followed and needed paperwork.

Medical documentation will be required prior to your return to work on a form provided by the District. If an employee recovering from a work-related injury is permitted to return to work with work restrictions, the District may offer the employee a “light duty” position, if a position is available.

See Policies 3.44 and 8.32 for more detailed information about your rights and responsibilities regarding Workers’ Compensation.

Emergency Procedures and Contacts

Whenever you believe that an emergency situation exists or is about to exist, you must immediately call 911 for fire, police or emergency medical service. In addition, you must notify your supervisor, or an administrator. The supervisor or administrator will contact an employee’s family member or other emergency contact, as warranted.

In accordance with federal and state law, the District has established lockdown procedures to ensure the safety of all employees and students to the greatest extent possible. Training and drills are conducted to support these efforts.

Packet page 140 of 213 Mandated Reporting

In accordance with Arkansas state law, if there is reasonable cause to suspect child abuse or maltreatment all employee are required to directly and personally report these suspicions to the Arkansas Child Abuse Hotline, by calling 1-800-482-5964. This is a personal obligation that may not be delegated. Under Arkansas law, a supervisor shall not require an employee to report the suspected abuse or maltreatment to the supervisor before an employee places a call to the Hotline. Failure to report suspected child abuse, maltreatment or neglect by calling the Hotline can lead to criminal prosecution and individual civil liability of the person who has this duty. Notification of local or state law enforcement does not satisfy the duty to report; only notification by means of the Child Abuse Hotline satisfies this duty.

See Policies 3.40 and 8.34 for more information.

Electronic Monitoring

As a safety and security measure, District employees should recognize that their work activities and communications may be subject to electronic monitoring and video surveillance. Electronic equipment that may be monitored includes, but is not limited to, telephones, computer files, and e-mails. Employees should not have any expectation of privacy while using the District’s electronic equipment. Video cameras are placed in strategic locations to enable school officials to monitor and record the activities of students, employees and visitors. Employees will not be subject to any such monitoring or recording in areas designed for the health or personal comfort of the employees or for safeguarding of their possessions, such as rest rooms, locker rooms or lounges.

Packet page 141 of 213 See Policies 3.41 and 8.29.

Medical Examinations

In accordance with Board Policy, the District may require any employee to undergo a fitness for duty examination to evaluate the employee’s ability to perform the duties of their assigned position whenever an employee’s performance suggests the need for such an examination. The District also may require an employee to undergo a medical examination pursuant to the FMLA, the Americans with Disabilities Act, or as otherwise permitted by law.

Pre-employment physical examinations and drug tests are required for certain job positions.

Please see Policies 3.7, 3.8, 3.32, 8.4, 8.5, 8.23.

Smoke-Free Workplace

In accordance with Arkansas State law and to ensure a healthy work environment, smoking or use of tobacco or products containing tobacco in any form (including, but not limited to, cigarettes, cigars, chewing tobacco, and snuff) in or on any real property owned or leased by a District school, including school buses or other vehicles owned or leased by the District, is prohibited. With the exception of recognized tobacco cessation products, this policy’s prohibition includes any tobacco or nicotine delivery system or product. Specifically, the prohibition includes any product that is manufactured, distributed, marketed, or sold as e-cigarettes, e-cigars, e-pipes, or under any other name or descriptor. Smoking in any District building is strictly prohibited.

See Policies 3.21 and 8.15.

Alcohol and Drug Free Workplace

As part of the North Little Rock School District’s commitment to maintain a safe, healthy, and efficient work environment, we must make sure to minimize hazards at our worksites resulting from the use of drugs and alcohol. Any employee who abuses drugs or alcohol, or who comes to work under the influence of drugs or alcohol presents a safety risk to his or her fellow employees, and limits our ability to

Packet page 142 of 213 provide a positive learning environment for students. Therefore, the Board has adopted a strong policy on drug and alcohol abuse.

This prohibition includes prescription drugs obtained by a means other than the employee’s own current prescription, and extends to an employee's personal vehicle located on District property or in any vehicle engaged in work-related business. No employee may be under the influence of any illegal drug or alcohol while in the workplace, while on duty, or while operating District vehicles or equipment.

Assistance for Those Who Voluntarily Seek Help

The District has a drug-free awareness program to inform employees about the dangers of drug abuse in the workplace, the District’s policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance abuse programs. Consistent with applicable law, the District maintains a policy of non- discrimination and reasonable accommodation with respect to recovering addicts and alcoholics, and those having a medical history reflecting treatment for substance abuse conditions.

Convictions or Arrests

Any employee who is convicted of violating any laws regarding the use of illegal drugs or is charged with a violation of any criminal law involving the use of illegal drugs must promptly (within five (5) days), provide written notice of the conviction to the employee’s supervisor or the Superintendent.

Legal Drugs

Legal drugs (over-the-counter and prescription drugs) are to be used only in the manner, combination, and quantity as prescribed or directed by the employee's physician. If the employee knows or has reason to believe that his/her motor coordination skills, physical or mental ability, and/or regular work activities could be impaired while taking legal drugs, the employee shall immediately notify his or her supervisor that he or she is taking a drug which may cause such impairment to their work performance, along with the nature of the impairment. If a supervisor determines that the employee is impaired at work, the employee may be sent home.

See Policies 3.31 and 8.28.

Packet page 143 of 213 Drug and Alcohol Testing

Bus Drivers are subject to testing for drug and alcohol use in accordance with applicable laws and Board policy. Testing may also be implemented in other specific instances, such as following workplace injuries.

For more specific information, please see Policies 3.7, 3.31, 3.44, 8.4, 8.28, and 8.36.

Packet page 144 of 213 SECTION VIII ENDING YOUR EMPLOYMENT WITH THE NORTH LITTLE ROCK SCHOOL DISTRICT

Resignation/Retirement

Non-exempt employees who decide to resign or retire from employment are required to provide their supervisors with a timely notice. This timeframe is determined by the Human Resource Department. If an employee wishes to resign during the summer months when school is not in session, such notice is expected to be submitted directly to the Human Resources Department. This notice allows the District to plan an orderly transition of duties with less interruption to operations.

Resignations are subject to District approval, which are generally accepted if submitted timely and a suitable replacement is available.

See Policies 3.5.4 and NLR.11.

Termination/Layoff

If it becomes necessary for the District to terminate the employment of an employee involuntarily, depending on the reason for termination, notice will be given in writing as to the date of an involuntary termination of employment. Prior disciplinary actions and conferences with supervisors may inform employees that termination of employment could result from failure to correct unacceptable behavior or performance.

If termination of employment is based on business reasons such as reorganization or reduction in work force (layoff), notice will be given as permitted by circumstances and/or as required by law and pursuant to the District’s reduction in force policies.

See Policies 3.4 and 8.30 for detailed information on reductions-in- force.

Packet page 145 of 213 Final Compensation and Continuing Your Benefits

Employees who are involuntarily terminated will receive their final paycheck in accordance with state law. Employees who end employment voluntarily will receive their final paycheck on the next regular payday.

The District will provide each employee who separates from employment with information about the extension of health insurance benefits under COBRA, information concerning the Health Insurance Portability and Accountability Act (HIPAA) and about conversion of any optional life insurance or disability policies.

Return of Property

On or before their last workday, exiting employees must return all District property in their possession, including:  keys, key cards and badges;  files, computer, and any other District business-related information or records, whether in printed or electronic format.

Our Exit Interview Process

We will ask exiting employees to participate in exit interviews. These interviews are voluntary and are conducted to obtain employees’ honest opinions and evaluations of their work experiences at the District. No employee will be penalized in any way for declining to participate in an exit interview.

Rehire Eligibility

Former employees may be considered for rehire into a position in which the former employee successfully worked. In addition, employees are eligible for rehire only if they resigned in good standing or were laid off from a job. In no event will an employee be rehired

Packet page 146 of 213 who was terminated for misconduct, poor performance, violating any District policy or as a result of the imposition of disciplinary measures.

Packet page 147 of 213 ACKNOWLEDGEMENT Initial:

____ I acknowledge my receipt of the North Little Rock School District’s Employee Handbook. I understand that this Handbook is intended to serve as a helpful guide to the District’s policies and practices and not as a contract of employment for any length of time.

____ I understand that the policies, rules and benefits described in the Handbook are subject to change at any time, subject to any legal restrictions.

____ I understand that the Policies adopted by the District’s School Board govern over any summary provided in this Handbook and I should consult those Policies for the full, detailed policy provisions.

____ I understand that, should the content of this Employee Handbook be changed in any way, the District may require an additional signature from me to indicate that I am aware of and understand any new policies, procedures, practices or conditions of employment.

____ I understand that my signature below indicates that I have read and understand the above statements and have received a copy of the Handbook.

______Name of Employee Position

______Employee’s Signature Date

Packet page 148 of 213 North Little Rock School District Instructional Assistants Salary Schedule 20-21 Schedule: 7PP 185 Days Range Instructional Library Asst STEAM Lab STEAM Lab Aides Elementary Secondary Step 01 02 03 04 01 16,280.00 16,413.02 16,740.94 18,925.96 02 16,641.37 16,903.88 17,253.66 19,451.04 03 17,090.99 17,394.75 17,766.38 19,976.13 04 17,540.62 17,885.61 18,279.10 20,501.21 05 17,990.25 18,376.48 18,791.82 21,026.29 06 18,439.88 18,867.35 19,304.54 21,551.38 07 18,889.51 19,358.21 19,817.26 22,076.46 08 19,339.14 19,849.08 20,329.98 22,601.54 09 19,788.77 20,339.94 20,842.70 23,126.62 10 20,238.40 20,830.81 21,355.42 23,651.71 11 20,688.03 21,321.68 21,868.14 24,176.79 12 21,137.66 21,812.54 22,380.86 24,701.87 13 21,587.29 22,303.41 22,893.58 25,226.96 14 22,036.92 22,794.27 23,406.30 25,752.04 15 22,486.55 23,285.14 23,919.02 26,277.12 16 22,936.18 23,776.01 24,431.74 26,802.21 17 23,385.81 24,266.87 24,944.46 27,327.29 18 23,835.44 24,757.74 25,457.18 27,852.37 19 24,285.07 25,248.60 25,969.90 28,377.45 20 24,734.70 25,739.47 26,482.62 28,902.54 21 25,184.33 26,230.33 26,995.34 29,427.62 22 25,633.96 26,721.20 27,508.06 29,952.70

01 Instructional Aides, Special Education Aides, SAC Aide 02 Library Assistants 03 Elementary STEAM Lab Manager 04 Secondary STEAM Lab Manager

(% based on Step 01 of the range where the employee is located) Associates Degree in field or related field - 8% Bachelor Degree in field or related field - 10% N/A if degree is a minimum requirement for position Calculation: Amount=(((% * range/step 01 amount)/contract days of range)*contract days of employee)*FTE

Packet page 149 of 213 5.29 —WELLNESS POLICY

The health and physical well-being of our students directly affects their ability to learn. Childhood obesity increases the incidence of adult diseases occurring in children and adolescents such as heart disease, high blood pressure and diabetes. The increased risk carries forward into their adulthood. Research indicates that a healthy diet and regular physical activity can help prevent obesity and the diseases resulting from it. It is understood that the eating habits and exercise patterns of students cannot be magically changed overnight, but at the same time, the board of directors believes it is necessary to strive to create a culture in our schools that consistently promotes good nutrition and physical activity.

The responsibility for addressing the problem lies not only with the schools and the Arkansas Department of Education (ADE), but with the community and its residents, organizations, and agencies. Therefore, in accordance with Act 1220, the district shall enlist the support of the larger community to find solutions which improve the health and physical activity of our students. The District will employ a District School Health Coordinator, who will work with the North Little Rock School District School Nutrition and Physical Activity Advisory Wellness Committee to ensure each school fulfills the requirements of this policy.

The District Nutrition and Physical Activity Advisory Wellness Committee will:

A. Consist of representatives from teachers of physical and health education and school health professionals as well as students, parents, and representatives from the school food authority, the school board, school administrators, and the public to develop, implement, monitor, and review district-wide nutrition and physical activity policies. The District School Health Coordinator shall be responsible for ensuring diverse representation among this committee. B. Adhere to the ADE Rules Governing Nutrition and Physical Activity Standards and Body Mass Index for Age Assessment Protocols (Commissioner’s Memo COM 16-088, CNU- 16-045, and CNU-17-013). C. Provide technical assistance to each school with the completion of Centers for Disease Control (CDC) School Health Index and School Health Improvement Plan in addition to the wellness portion of the Arkansas Indistar Compliance Report. D. Review the district school meal menus and other foods sold in the school cafeteria and provide recommendations to the school district. Such recommendations shall be based, at least in part, on the information the committee receives from the District’s Child Nutrition Department on the USDA requirements and standards of the National School Lunch Program and information from menus for the National School Lunch Program and other food sold in the school cafeteria on a quarterly basis. E. Review and update annually a list of the recommended healthier options for food and beverage sales. F. Review and make recommendations to the school board regarding the components to be included in food and beverage vending contracts. Point of sale signage will only show the healthier food and beverage options that are SMART Snack Compliant and/or promote physical activity. 1

Packet page 150 of 213 G. Conform new and/or renewed vending contracts to the content restrictions contained in the Rules and reduce district dependence on profits from the sale of competitive foods. H. Triennially, conduct an assessment of the wellness policy, review results, and make recommendations to strengthen the District Wellness Policy in a report to the public. This assessment will determine: * Compliance with the wellness policy, * How the wellness policy compares to model wellness policies, and * Progress made in attaining the goals of the wellness policy. Therefore, this committee shall utilize tools such as The Smarter Lunchroom Evaluation Scorecard and WellSAT policy assessment tool to aid in this triennial review. I. Maintain a list of non-food and healthy food alternatives for fund-raisers. J. The committee will use the SHI as a basis for assessing each school’s progress toward meeting the requirements of this policy. The results of the annual assessment will be included in each school’s Indistar Health/Wellness Compliance Report, provided to each school’s principal, and presented periodically to the board and public (which includes parents, students, and other members of the community) along with the content of this policy. K. Meet on a regular basis. L. Review agricultural projects and provide technical assistance and policy recommendations to school/community based agricultural initiatives.

To improve the health of our students, the school district and/or individual schools within the district will follow the standards and guidelines listed herein:

Nutrition Education and Promotion Implement grade and age appropriate nutrition education that is part of not only health education classes, but also classroom instruction in all subjects; Include enjoyable, developmentally-appropriate, culturally-relevant nutrition activities, such as contests, promotions, taste testing, farm visits, and school gardens; Promote healthy food preparation methods and health enhancing nutrition practices by emphasizing caloric balance between food intake and physical activity; Inform and educate parents, students, and staff of school meal programs, parent café, and nutrition related community services, such has local food pantries, community gardens, and summer feeding programs; Promote and link students and families to food resources available within the community as needed; Inform parents and students of nutrient analyses of school menus. Information is available in school office and on NLRSD website. Include training for teachers and staff. Involve students, staff, and parents in the marketing materials to promote menu items and the branding of the lunchroom to ensure it is attractive and inviting; decorated in a way

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Packet page 151 of 213 that reflects the student body with items such as student artwork and healthful food posters to make the lunchroom a place where students want to be. Promote water as an essential nutrient and as a substitute for sugar-sweetened beverages.

Nutrition Standards Ensure that reimbursable school meals and a la carte foods served in the cafeteria meet or exceed the program requirements and nutrition standards in federal and state regulations (A.C.A. 20-7-133, 134, and 135); Apply the Arkansas Nutrition standards to all food and beverages served, provided, or sold to students on elementary, middle, and high school campuses (except the reimbursable school meals). All schools will be required to meet federal Smart Snacks regulations and document compliance using the Alliance for a Healthier Generation Smart Snacks Calculator. Provide students with the recommended 20 minutes of actual seat time to eat their meals in a pleasant cafeteria/dining area; Ensure that class schedules and bus routes do not directly or indirectly restrict meal access; Access to Competitive Foods as Required by Act 1220 for Elementary Schools: Elementary students will not have access to vending machines offering food and beverages anytime, anywhere on school premises from midnight prior to the start of the day to thirty (30) minutes after the end of the day’s classes. In addition, any items sold or provided from midnight until the start of the school day and between the end of the day and 30 minutes after the bell must meet USDA and ADE nutrition and portion size criteria and be compliant with the Smart Snack regulations. This includes competitive foods provided by school administrators or non-licensed or licensed staff (principals, coaches, teachers, club sponsors, etc.) students or student groups, parents or parent groups, or any other person, company, or organization associated with the school site. This includes food related coupons or gift cards. The school district shall maintain documentation that all food(s) and/or beverages comply utilizing the Alliance for a Healthier Generation Smart Snacks Calculator, including a copy of the Smart Snack Calculator product compliance screen and a copy of the nutrition fact label of the product. Access to Competitive Foods as Required by Act 1220 for Middle/High Schools: During the school day all schools are prohibited from selling competitive food or beverages to students anywhere on school premises except: 30 minutes after the last lunch period has ended. This prohibition includes competitive foods and beverages sold by school administrators or school non-licensed or licensed staff (principals, coaches, teachers, club sponsors, etc.) students or student groups, parents or parent groups, or any other person, company, or organization associated with the school site. This includes food related coupons or gift cards. In addition, any items sold or provided from midnight until the start of the school

3

Packet page 152 of 213 day and between the end of the day and 30 minutes after the bell must meet USDA and ADE nutrition and portion size criteria and be compliant with the Smart Snack regulations.

Food and beverage sold outside of the non-profit food service shall not be available in the food service area during meal service. This does not apply to a la carte items sold in the food service area. Align food and beverage vending contracts to the content requirements contained in the Rules as well as those developed by the District Nutrition and Physical Activity Wellness Committee. At the point of choice in all District facilities serving faculty, staff, and the athletic department, the product mix will be 50% healthier choices. Point of sale signage will show the healthier food and beverage options. Establish no more than nine (9) school wide events that permit exceptions to the food and beverage limitations, i.e. field days, holiday parties, seasonal festivals. The schedule of events shall be approved by the principal, and shall be part of the annual school calendar placed into eSchool. The school events are required to be school-wide and not by individual classrooms. Usage of Smart Snacks approved foods and beverages are encouraged. Ensure drinking water is available to all students without charge at every district facility, in cafeterias, hallways, gymnasiums, and athletic fields. Prohibit the use of food or beverages as rewards for academic, classroom, and/or sports performances and activities except as required for special needs students, School Nurse health care, and foods for instructional purposes. Maintain a list of alternative rewards for academic, classroom, and/or school performances and activities. Snacks served during the school day or in after-school care or enrichment programs must meet federal requirements for reimbursable snacks. The District Nutrition and Physical Activity Advisory Wellness Committee will disseminate a list of healthful snack items to administrators, teachers, after-school program personnel, and parents. If eligible, schools that provide snacks through after-school programs will pursue receiving reimbursements through the National School Lunch Program. School Testing Days – Students may be given any food and/or beverage items that meet the Alliance for a Healthier Generation Smart Snacks Calculator requirements during the school day on scheduled testing days each school year to be determined and approved by school officials. Due to the increase in students and staff with food allergies, any food or beverage containing high allergens (such as peanuts, dairy, fish, shellfish, soy, wheat, corn, eggs, or tree nuts) shall be labeled.

Marketing/Advertising

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Packet page 153 of 213 In Accordance with USDA regulations, food and beverage advertising (oral, written, or graphic statements made for promotion of the sale of the product made for the purpose of promoting the sale of a food or beverage product that are made by the producer, manufacturer, seller, or any other entity with a commercial interest in the product) on school-owned property is limited to those items that meet or exceed the Federal SMART Snacks nutrition criteria noted within this policy. This restriction does not apply to: 1. Materials used for educational purposes in the classroom, including but not limited to: a. The use if advertisements as a media education tool; or b. Designing and implementing the health or nutrition curriculum; 2. Clothing, apparel, or other personal items used by students and staff; 3. The packaging of products brought from home for personal consumption; and 4. Currently existing advertisements in school property, including but not limited to score boards, school name signs and other life-long items; however, all future contracts and replacement items shall meet the Federal SMART Snacks nutrition criteria and district policy standards.

Hydration Standards

Because water is essential to maintain, optimize, and improve health; the North Little Rock School District ensures drinking water is available to all students without charge. Additionally, the District will allow students and staff to carry a clear, plastic water-bottle while on campus. In an effort to limit confusion, the following rules apply to students and staff:

1. To prevent spills, the bottle must be capped with either a push-button, sip-lid, or an automatic seal spout. 2. A screw on lid or push top lid is not sufficient. 3. The container must contain plain water. 4. There can be no juice, soda, addable, or energy drink. 5. The water may be consumed during class but not in close proximity of technology equipment, during science labs, or in the library. 6. Classroom rules regarding the use of the restroom will be in effect. Students and staff need to take care of restroom needs before class starts and one must be responsible for the amount of water that is taken in during classroom time. 7. Students and staff will be responsible to fill the bottle between classes. A student may not leave class to fill a bottle. 8. Water bottles are not to be played with on school grounds. This includes throwing the bottle or pouring the contents to the bottle onto a student, staff or equipment. Any failure to follow the policy will result in at a minimum of the student losing the opportunity of having a water bottle for a set period of time and additional repercussions if needed. Furthermore, the North Little Rock District Superintendent shall not approve the plans and specifications for a new public school building contemplated by a board of education or any major building renovation,

5

Packet page 154 of 213 unless the plans and specifications provide for: 1. A minimum of two (2) water bottle filling stations in each school. 2. A minimum of one (1) drinking fountain or water bottle filling station on each floor and wing of each new school building. 3. A floor plan is strongly encouraged to have one (1) drinking fountain or water bottle filling station located in or near gymnasiums, cafeterias and other high traffic areas. 4. A minimum of one (1) drinking fountain or water bottle filling station for every 100 students projected to attend the school upon completion of the proposed construction. Any water bottle filling station installed in a public school building shall: 1. Dispense filtered, cooled, clean drinking water. 2. Be regularly cleaned and maintained. Any drinking fountain installed in a public school building shall: 1. Be equipped with a protective cowl. 2. Be equipped with a waterspout at least one (1) inch above the overflow rim of the drinking fountain. 3. Dispense filtered, cooled, clean drinking water. 4. Be regularly cleaned and maintained.

Fundraising Adhere to the North Little Rock School District Fundraising Policy 6.6 Ensure that vendors are informed of the District’s policies related to fundraisers Encourage the use of non-food alternatives for fundraising Encourage fundraising that promotes physical activity Ensure all sales of food and beverage offerings outside the USDA school meals program are consistent with the nutrient content and portion sizes outlined in the Rules (Allowable Competitive Foods/Beverages – Maximum Portion Size List). Additionally, documentation of compliance must be maintained by utilizing the Alliance for a Healthier Generation’s Smart Snack calculator and including a copy of the Smart Snack calculator product compliance screen and a copy of the nutrition fact label of the product(s). Ensure that fundraisers involving food and beverage advertising of any kind adhere to the rules outlined within this policy as it pertains to marketing and advertising. Maintain documentation that all fundraisers, to which Section 8.01.3 of the Arkansas Department of Education’s Rules Governing Nutrition and Physical Activity Standards and Body Mass Index for Age Assessment Protocols in Arkansas Public Schools applies, are approved by District Administration. Physical Education and Physical Activity Promote the reduction of time youth spend engaged in sedentary activities such as watching television and playing video games. Encourage the development of and participation in family-oriented community-based physical activity programs. Enhance the quality of physical education curricula utilized Pre-K through 12th grade and increase the availability of training for Physical Education teachers in order to improve

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Packet page 155 of 213 the quality of physical education classes district-wide. Enforce existing physical education requirements and appropriately engage all students, including students with disabilities, special health-care needs, specific religious and/or cultural traditions or beliefs, and those in alternative education settings. Students will engage in healthy levels of vigorous physical activity, which include but are not limited to the following: Ensure students in grades K-5 receive at a minimum a total of 240 minutes per week of physical activity. The 240 minutes will include a minimum of 40 minutes of scheduled physical education. In the case of inclement weather, indoor recess should engage students in some type of physical activity such as organized games in the gymnasium, Yoga in Classroom, or Go Noodle. Ensure students in grades 6-8 receive a minimum of 40 minutes of physical education weekly. Ensure students in grades 9-12 comply with the requirement to take one semester of physical education to meet current Standards of Accreditation and are encouraged to participate in a minimum of 60 minutes of physical activity each day. Ensure that elective enrollment or voluntary participation of a student in a physical education or a school sponsored physical activity program is not discouraged. Ensure that suitable, modified courses are provided for students physically or mentally unable or unfit to take the course or courses prescribed for other pupils. Elementary school students will have at least 40 minutes per day of supervised recess, preferably outdoors, during which schools should encourage moderate to vigorous physical activity verbally and through the provision of space and equipment. Teachers and other school personnel will not use physical activity (e.g., running laps, pushups) or withhold opportunities for physical activity (e.g. recess, physical education) as punishment. Elementary, middle, and high schools will offer extracurricular activity programs, such as physical activity clubs or intramural programs. Schools will offer a range of activities that meet the needs, interests, and abilities of all students, including students with disabilities and special health-care needs. After school and enrichment programs will provide and encourage a physical activity component. Encourage active academics in the classroom. When activities, such as school wide testing, make it necessary for students to remain indoors for long periods of time, schools should give students periodic breaks which they are encouraged to stand and be moderately active.

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Packet page 156 of 213

Health Education Implement grade and age appropriate health education Pre-K through 12th Grade; Include enjoyable, developmentally-appropriate, culturally-relevant health activities, such as health fairs and health promotions events for students, families, and staff; Adhere to the Arkansas Physical Education and Health Education Frameworks and district curricula maps district-wide; Provide relevant professional development opportunities for Health Educators to aid in improving the quality of health education provided district-wide; And adhere to the National Sexuality Education Standards Core Content and Skills for Grades K-12 utilizing curricula provided by and through the district.

Use of School Facilities Outside of School Hours Adhere to the North Little Rock School District Public Use of School Buildings Policy 7.10 Encourage the use of outdoor school facilities by students, staff, and community members when such use does not interfere with regular school operations. Encourage the use of indoor facilities for the sole purpose of increasing physical activity and providing nutrition education when feasible. The North Little Rock School District will partner with local, county, and city agencies to open the outdoor school facilities during non-school hours. Additionally, the District will post signage of playgrounds and other outdoor recreational areas available to community after school hours.

Legal References: Richard B. Russell National School Lunch Act 42 U.S.C. § 1751 et seq. as amended by PL 111-296 (Section 204) of 2010. (Section 204 is codified at 42 U.S.C. § 1758(b)) Child Nutrition Act of 1966 42 U.S.C. § 1771 et seq. A.C.A. § 20-17-133, 134, and 135 A.C.A. §6-20-709 ADE Rules Governing Nutrition and Physical Activity Standards and Body Mass Index for Age Assessment Protocols Allowable Competitive Foods/Beverages - Maximum Portion Size List for Middle, Junior High, and High School Nutrition Standards for Arkansas Public Schools Child Nutrition Monitoring of Vending Machines (CNU-17-19)

Date Adopted: November 16, 2006 Last Revised:

Dorothy Williams, School Board President Dr. Keith McGee, Interim Superintendent

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Packet page 157 of 213 MTDDLETON Heat & Air

SHIPPING ADDRESS: (501) 847-0371 22039 r-30 (501) 224-4888 BRYANT, AR (50r ) 778-6348 Contractor's # 002567 0420 Fax: (501)847-7711 HVAC #00840s9

Date: 6-29-2020

To: North Little Rock School District

Attn: Mr. Harrel Hatch

Re: Demo and replacement of one existing Energy Recovery Unit and replacement of controls at new unit and replaced controls to all split systems on this system at Crestwood Elementary School, NLR. Tips #20030301.

We will furnish labor and materials to install the following:

1) We will demo, reclaim refrigerant, and properly dispose of (1) existing Munters-Des Champs R22,460-volt, 3-phase energy recovery roof top package unit. 2) We will furnish and install (1) new Greenheck R410a, Energy Recovery RTU equipped with modulating gas heating, modulating refrigerant hot gas reheat, factory controls equipped with BAS provided, curb adapter to set on existing steel supports, I't year labor warranty, and owner training. 3) This work will also include: new BAS controls at new roof top unit, demo and replacement of all controls at (12) split systems served by this system, test and balance of all systems where controls are replaced, roof work as required and duct penetrations at roof level, additional steel supports and welding at the existing roof support steel, crane hoisting, haul trucks, gas piping at unit using existing regulator, hop labor and materials, ductwork, exterior insulation, and flashing as required at new duct connections, factory start up assistance, and warranty.

Price: $157,972.36

Exclusions: Blectrical upgrade by others, no roof work beyond that required at unit replacemento no service, partso labor, or warranty to any other equipment or components no specifÏcally stated in scope of work.

Quote valid for 3O-days. Net l5-days

Packet page 158 of 213 Accepted by Date

Thank you Gary V/addle Middleton Inc

Packet page 159 of 213 Printed 7 July 2020 MililttEl0ll V http ://www. m idd leton i nc. com Heat A;"

Middleton Heat and Air Middleton lnc

EMAIL PO & VENDOR QUOTE To: [email protected] PO AND QUOTE MUST REFERENCE VENDOR'S T¡PS NUMBER ATTACH PO AS A PDF - ONLY ONE PO (W|TH OUOTE) PER ATTACHMENT

PAYMENT TO TIPS CONTACT ADDRESS 22039lnterstate 30 NAME Meredith Barton CITY Bryant PHONE (866) 839-8477 STATE AR FAX (866) 839-8472 ztP 72022 EMAIL [email protected]

DISADVANTAGED/MINORITYM/OMAN BUSINESS NO HUB NO

SERV¡NG STATES ARI rxl oKl ALI TNI LAI MS

Overview Mechanical, Commercial HVAC, Building Automation Controls, and Sheet Metal Contractor performing Design Build, Retrofit, Repair, Maintenance along with financing.We are Arkansas's /argesf Heating and Air Contractor in the State providing our customers with an end to end solution. We conveniently offer a single point of contact for the complete HVAC sysfem for the life of the project. Only one party is responsible and accountable - Middleton Heat & Air.

Packet page 160 of 213 AWARDED CONTRACTS "View EDGAR Doc" on Website Contract Comodity Exp Date EDGAR 20030301 Comprehensive HVAC (3) 0513112022 See EDGAR Certification Doc. 20030302 Comprehensive HVAC(3)JOC 0513112022 See EDGAR Certification Doc. 200201 Trades, Labor and Materials (JOC) 04t3012022 cFV

CONTACTS BY CONTRACTS 170303 Mark McCaslin Manager (501) 224-4888 mmccasli [email protected]

Vicki Mosby Accounts Recievable (501 ) 943-3049 [email protected] Mark Middleton Managing Director (501) 224-4888 mmiddleton@middletoni nc.com Gary Waddle Estimator Contact 501-224-4888 [email protected]

190201

Cody Yeoman Sales Manager (501) 529-1055 [email protected]

Mark McCaslin coo (501 ) 607-1 525 mmccasli n@middletoni nc. com 200201

Cody Yeoman Sales Manager (501) 529-1055 [email protected]

Mark McCaslin coo (501 ) 607-1 525 mmccaslin@middleton inc.com 20030301 Cody Yeoman Sales Manager (501) 529-1055 cyeoman@midd letoninc.om Mark McCaslin coo (501) 607-1525 mmccasli [email protected] 20030302 Cody Yeoman Sales Manager (501) 529-1055 cyeoman@m iddletoninc.om

Mark McCaslin coo (501 ) 607-1 525 [email protected]

Packet page 161 of 213 :THÊHEARTBEATAF assocArìoN---

FAX/PHONE BID FORM e-mail address: [email protected]

Roberts-McNutt, Inc. Attn: HarrelHatch PO Box 17756 Gontractor: NLR School District North Little Rock, AR 72117 Email: (50r) 945-0151 Project: Crestwood Elementary, North Wall Fax (501) 945-6142 Above Grade Waterproofing Bid Date: 7t2t2020 Bond Rate: 1.25o/o Bid Time License#: 9161220 Labor/Materials t-J Laþor l-¡ F.O.B t¿J Erected Only Only

DtvtstoN SCOPE AMOUNT SECTION OF WORK OF BID

Roberts-McN lnc to furnish all labor materials rnsura and taxes as the followin

1) Pressure wash North. East. & South walls to remove allcontaminates, loose mortars, & loose oaints.

u to 500sf of maso mtsstn mortar at same wa

3) Remove deteriorated caulkinq at window frames to brick and install new sealants

4) Clean at steel through wall plate above windows and sealcontinuouslv with sealant with no weeps

5) Cut out all vertical control ioints and install new backer rod and sealants

2 coats of MasterProtect in stan color to mason wall

tem with PC-Z Protect¡on Oo

Excavate at wa to footi s on South and WA nstall French drai to in concrete on side of buildi includes rock backfilled to off of excavated of sidewalk & otal Price for Work for #8 above - ions: Window a work not n ent reen that racks. Sod or other la work ís at an Check Per plans specs: Estimate Sales tax included: Yes days following bid Addenda received: date.

Estimator: U"=+' 'á -24::'-: Clint E Skiver Signature of Acceptance W ate rp roof i n g Esti m ato r Notice: Payment due upon completion of work. lnvoices not paid within 30 days are subiect to penalties and finance charges. lnvoices over 60 days are subject to Material and Mechanlcs Llens being filed against the property as well as allfiling and attorney fees.

Packet page 162 of 213 .t Printed 7 July 2020 www. roberts m cn utt. co m ffilFml WatapruøJìq I Rælìtg

Roberts McNutt lnc

EMAIL Po & VENDOR QUOTE TO: [email protected] PO MUST REFERENCE VENDOR TIPS CONTRACT NUMBER

PAYMENT TO TIPS CONTACT ADDRESS 5322 Chiquito Road NAME Meredith Barton CITY North Little Rock PHONE (s66)839-8477 STATE AR FAX (866) 839-8472 ztP 72117 EMAIL [email protected]

DISADVANTAGED/MINORITY/WOMAN BUSINESS NO HUB NO

SERVING STATES ffil r¡s

Overview Commercial Roofing and Waterproofing

Packet page 163 of 213 AWARDED CONTRACTS "View EDGAR Doc" on Website Gontract Gomodity Exp Date EDGAR 200201 Trades, Labor and Materials (JOC) 0413012022 See EDGAR Certification Doc.

CONTACTS BY CONTRACTS 190201

Bruce Faught Vice President (501) 945-0151 b ru ce@ ro be rts m cn utt. co m

Tommy Burton President (501) 945-0151 tbu rton @robertsmcn utt.com 200201

Bruce Faught Vice President (501) 945-0151 bru ce@robertsmcn utt. com

Tommy Burton President (501) 945-0151 tb u rto n @ ro be rts m cn u tt. com

Packet page 164 of 213 Employee Rights During Covid-19

Jay Bequette Cody Kees BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107 Fax: (501) 374-5092

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 165 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• A temporary expansion of FMLA • Provides additional paid sick leave for Covid-19 related reasons • Applies to every school district and every contracted employee by the district • Applies through December 31, 2020

• Family Medical Leave Act (FMLA) is still applicable (see policies 3.32 and 8.32)

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 166 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • How is an employee eligible?

• Must have been employed at least 30 days (the FMLA requirement of 1250 hours worked the previous year is NOT applicable) • Is unable to work remotely AND

1. Is subject to a government self-quarantine order 2. Has Covid-19 symptoms and is actively seeking treatment 3. Caring for a family member described in 1 and 2 4. Caring for a child whose school or daycare is closed for Covid-19 reasons

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 167 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • How much time off do they get?

1. Is subject to a government self-quarantine order • 2 weeks of regular pay (max of $511/ day) 2. Has Covid-19 symptoms and is actively seeking treatment • 2 weeks of regular pay (max of $511/ day) 3. Caring for a family member described in 1 and 2 • 2 weeks of 2/ 3 regular pay (max of $200/ day) 4. Caring for a child whose school or daycare is closed for Covid-19 reasons • 2 weeks of 2/ 3 regular pay (max of $200/ day) AND THEN they get an additional… • 10 weeks of pay at 2/ 3 regular pay (but not more than $12,000 in 12 weeks) as long as the leave applies… BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 168 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Employee is unable to work remotely

• You do NOT have to provide telework (working remotely) as an accommodation to any employee, whether under FFCRA or the ADA. • However, if you do provide telework for one employee you must provide to all similarly situated employees (i.e. all office workers or all admins or all teachers) who medically need it. • Telework may be used as a reasonable accommodation for an employee under ADA.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 169 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• Working Remotely

• The high school secretary wants to work from home for a few more weeks because she is over 65 and is “fearful” that she is suspectable to Covid-19 transmission. She has provided no medical documentation that she (1) must quarantine, (2) is seeking treatment for Covid-19 or related issues, (3) is caring for a family member described in 1 and 2 or (3) has a child whose school is closed due to Covid-19.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 170 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• High School Secretary- what do you do??

• If she has (1) no medical documentation to quarantine, (2) no medical documentation that she is treating for Covid-19-related issue, (3) no documentation she is caring for someone with Covid-19 issues or (4) no Covid-19 related childcare issues, then you do NOT have to provide a telework accommodation.

• Telework Request- Be Cautious! • This implicates ADA and the “reasonable accommodation” process

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 171 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• If the employee could work from home then telework could be a reasonable accommodation under the ADA if: • The employee proves she has a disability that heightens her exposure to Covid-19 AND the employee can still perform all major job duties of the position from a remote location.

• Factor to consider: (1) is it critical for the employee to be on- site for face-to-face interaction, (2) are there certain tools/equipment only available at school, (3) are there documents only available at school?

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 172 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• High School Secretary- Telework Request

• She said she is “fearful” that she is suspectable to Covid- 19 because of her age.

• Fear alone is NOT enough, as there is no evidence of a disability needing a telework accommodation.

• Also, it is very unlikely that the HS Secretary could perform the major job duties of the position from home.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 173 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• High School Secretary

• She sends you a doctor’s note that her diabetes and heart issues cause her to have a suppressed immune system and makes her very susceptible to Covid-19 and she needs to self-quarantine for an indefinite time.

• Like any medical note, it is never crystal clear, but generally we accept medical notes on their face.

• She has presented sufficient evidence to get 2 week’s paid leave under the FFCRA.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 174 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • High School Secretary

• She gets the first two weeks of leave at her regular pay- this is FFCRA leave.

• After 2 weeks her FFCRA leave expires and then she must move to regular, ole FMLA leave (if she has worked 1250 hours the year prior).

• FMLA leave is not paid, but she can use any available paid sick leave concurrently, for up to 10 additional weeks.

• After the 2 weeks of FFRC and then 10 weeks of FMLA leave, her job is no longer protected. She must return to work with reasonable accommodations or be terminated. BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 175 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Doctor’s Notes

• Lawyer Soap Box: An employee will likely be able to obtain a doctor’s note that would qualify for Covid-19 leave.

We can challenge the medical note, but is it worth it? We are NOT doctors and we have bigger issues, so our advice to you…accept the medical documentation if it complies on its face and start the clock on the employee’s leave.

• Remember: When the protected leave expires they have NO job protection for next year. FMLA and FFCRA run concurrently!

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 176 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• You have a classified custodian who is very “fearful” of contracting Covid-19 now that more students and staff have returned to campus for the summer and he wants to change his cleaning schedule to a night shift. He has keys to enter buildings at night, the locations to be cleaned won’t be impacted and you have security cameras to monitor his work.

• What do you do?

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 177 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• Fearful Custodian

• You are under no obligation to make this accommodation because of his “fear” alone, but he has triggered the ADA “interactive process”.

• Absent some medical documentation that the employee has a medical condition (or disability) that makes him high risk for infection, you have no obligation to make work accommodations.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 178 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Fearful Custodian

• Ensure you engage with the employee through the “interactive process.” • Ask, what are your concerns? What accommodations are you seeking? Can you provide medical documentation? (NOTE, don’t ask about his disability, rely on the documentation provided). Ask if allowing him to work the regular shift with CDC precautions would help his concerns.

• If the employee has an obvious underlying health condition (you know he is diabetic or is a cancer survivor) you do not have to request medical documentation, but can simply start the interactive process.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 179 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• Fearful Custodian

• Ultimately, fear, concern and worry are not grounds to change his work schedule, but you need to engage with him and see if he can provide medical documentation that necessitates either an accommodation, or ultimately, leave under FFCRA or FMLA.

• Keep notes of all discussion with him and follow up with emails or letters confirming conversations and keep related documentation.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 180 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• Questions from Superintendents

• “How do we deal with an employee that does not want to return to work because they are fearful they are going to get sick, yet we suspicion it is an attempt to not work?”

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 181 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Fear alone is NOT enough. • Tell the employee to provide you with information responsive to this:

• Is he subject to a government self-quarantine order? • Does he have Covid-19 symptoms and is actively seeking treatment? • Is he caring for a family member described above? • Is he caring for a child whose school or daycare is closed for Covid- 19 reasons?

• If the employee does not provide the information to qualify for leave, they can either report to work or they are a “no-call, no-show.”

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 182 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • What documentation can your request?

• Reason No. 1: Government-issued quarantine or isolation order: -Name of government entity that issued the order or -Copy of the order

• Reason No. 2: Health care provider’s advice to self-quarantine: -Name of health care provider who gave this advice or -A note from the health care provider containing this directive

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 183 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• What documentation can your request?

• Reason No. 3: Employee has symptoms of COVID-19 and is seeking a diagnosis: • Identification of COVID-19 symptoms the employee is experiencing • Whether the employee has had any recent travel and any known exposure to a person who tested positive • Medical diagnosis once obtained, supported by health care provider’s note • Note from the health care provider if employee is advised to self-quarantine

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 184 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • What documentation can your request?

• Reason No. 4: Employee is caring for an individual subject to a government-issued quarantine or isolation order or health care provider’s advice to self-quarantine: • Name of governmental entity ordering quarantine or isolation order OR name of health care provider advising self-quarantine (required) • Name of the individual for whom the employee is providing care (required) • The relation of the individual to the employee (required) • Copy of governmental order OR copy of health care provider’s advice (optional)

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 185 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• What documentation can your request?

• Reason No. 5: Employee is caring for his or her child whose school or place of care is closed or whose child care provider is unavailable:

• Name and age of each child the employee is caring for (required) • Name of school or place of care that is closed OR name of child care provider who is unavailable (required) • Written communication from or notice of closure posted on the website by the school or place of care for reasons related to COVID-19 (optional) • Written communication from the child care provider regarding his/her unavailability to provide child care for reasons related to COVID-19 (optional)

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 186 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• What documentation can your request?

• Reason No. 5: Employee is caring for his or her child whose school or place of care is closed or whose child care provider is unavailable:

• Statement by the employee that no other suitable person will be caring for the child during the period of leave (required) • For a child age 14 or older, a statement that special circumstances exist that require the employee to care for the child during daylight hours (required) and a description of such special circumstances (optional) • For a child age 18 or older, a statement that the child (1) has a physical or mental disability and (2) is incapable of self-care because of this disability (required) and the certification of the disabled adult child’s health care provider (optional)

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 187 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• “Under what conditions do employees have a right to request a modified work environment?”

• The employee MUST FIRST provide you medical documentation that an accommodation is needed (unless its obvious the employee would benefit from an accommodation). This triggers the ADA “interactive process.” • The EEOC has stated that providing PPE, erecting contact barriers, eliminating “marginal” job functions (less critical or incidental job duties as distinguished from “essential” functions), temporarily modifying a work schedule or moving work locations are ALL REASONABLE ACCOMODATIONS.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 188 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA)

• Ultimately, if you cannot provide the accommodation OR even with the accommodation the employee still cannot perform the essential functions of the job, the employee would not be protected under ADA.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 189 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• “What if a certified teacher has signed a contract and refuses to report to work when/ if school resumes in the fall?”

• Mail them (certified and regular mail) the FMLA forms. Wait roughly a week and mail them again with a stern letter. If you still do not receive the documentation send the termination notice letter. • Remember, under FMLA (and we assume FFCRA) staff can back date their leave to the date of first treatment, but they still have to provide the documentation.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 190 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• “If school resumes in the fall with virtual learning can we require teachers to perform AMI instruction from their classrooms?”

• If the Governor’s/ ADE’s directives allow teachers to be on campus, then yes, you could certainly require teachers to perform work from the classroom. Then, the burden would be on the individual teacher to request leave or a work accommodation under FFCRA/ FMLA /ADA.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 191 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• If school days are modified next year can we make any alterations to a teacher’s contract….i.e. pay is prorated for amount of actual instruction?”

• No. Contract law is still applicable during a pandemic.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 192 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• If we continue next fall with long periods of closed campuses, will districts be required to pay classified employees (i.e. bus drivers, para-professionals, food service)?

• Yes. Contract law is still applicable during a pandemic.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 193 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• “Can FMLA (FFCRA and good ole FMLA) be used by an employee who is legitimately concerned about infection because of documented health issues?”

• Yes, but the employee still must provide medical documentation of needed leave and then they get 2 weeks at regular pay under FFCRA and 10 extra weeks under FMLA at no pay (unless they have paid sick leave to use concurrently).

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 194 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Supt?

• “Do CDC guidelines (mask, social distancing, PPE) or other ADE guidelines regarding Covid-19 need to be incorporated into policies to be enforceable and grounds for termination if not followed?”

• No. It is reasonable to require employees to follow CDC guidance and/or state directives. The EEOC even allows you to take employee temperatures and administer a COVID-19 test (given you provide privacy and maintain confidential records).

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 195 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• “What liability does the district have if a student or teacher contracts the virus while at school if the school is not fully implementing the CDC guidance for re-opening schools”

• The recent guidance issued by CDC was only guidance and stated that “implementation should be guided by what is feasible, practical, acceptable, and tailored to the needs of each community.”

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 196 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendents

• “What do we do if parents contact us and say they are not bringing their kids back to school but it’s our job to educate them?”

• Wait for state guidance and whether it addresses allowing remote instruction as an alternative. • Parents must either allow the school to educate the student through whatever means we have available (compulsory attendance laws) or they must homeschool the student.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 197 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Superintendent

• “How do we address staff stating they do not have childcare (due to COVID-19) and are unable to return to work?”

• Request proof: • Name and age of each child the employee is caring for (required) • Name of school or place of care that is closed OR name of child care provider who is unavailable (required) • Written communication from or notice of closure posted on the website by the school or place of care for reasons related to COVID-19 (optional) • Written communication from the child care provider regarding his/her unavailability to provide child care for reasons related to COVID-19 (optional) • This will allows the staff member 12 weeks of pay at 2/3 rate

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 198 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) • Questions from Supt?

• “What do we do when an employee brings a doctor’s excuse stating a pre-existing condition keeps them from working on site? And then possibly asks to teach remotely but other teachers are not allowed the same?

• The teacher with the doctor’s note (if legitimate) would get 2 weeks of paid leave under FFCRA at full pay and then they would move to FMLA for an additional 10 weeks at no pay, unless they have sick days banked. The teacher must provide updated documentation during the leave. • The teacher could also work on-site if you can make reasonable accommodations and they can still perform essential job duties, unless the doctor’s note specifically said no on-site work. • Remote work is an option if the teacher can still perform the essential job duties.

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 199 -of5092 213 FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) THE END

THANK YOU!

BEQUETTE, BILLINGSLEY & KEES, P.A. 425 West Capitol Avenue, Suite 3200 Little Rock, AR 72201-3469 Phone: (501) 374-1107

Fax:Packet (501) page 374 200 -of5092 213 North Little Rock School District Instructional Options Fall 2020

On Site Instruction Virtual Instruction

Curriculum Curriculum ● Essential Standards ● Essential Standards ● Google Classrooms -- Learning ● Google Classrooms -- Learning Management System Management System

Instruction Instruction ● 5 Days (M-F) with Blended Learning ● 100% online ​ ● Required to wear PPE & daily ● Individual student learning with screenings teacher facilitating, monitoring, and ● Face to Face with teacher as the assessing learning facilitator ● Elementary: Art, Music, PE, & GT ● Whole/ Small Group instruction instructional methods will be ● Elementary: Art, Music, PE, & GT customized for virtual learning instruction will remain the same ● Secondary: Performance based ● Secondary: Performance based courses instructional methods will be courses will remain the same customized for virtual learning

Assessment Assessment ● Grading will be normal as in previous ● Grades will be taken on a regular basis years for all grades based on accuracy of work produced ● Grades will also be taken in conjunction with deadlines for completed assignments ● Tests will be taken on line

Attendance Attendance ● A student is absent if the student is ● A student is absent if the student is not: not: ○ Present for on site instruction ○ Engaged in scheduled provided by the district. instruction (daily) at an off site ○ Participating in a planned location including remote district-approved activity. learning. ○ Must be observed and engaged in each class period by their teachers.

Intervention Interventions

Packet page 201 of 213 ● Intervention will be provided for all ● Tier III dyslexia interventions will students per normal building occur virtually in accordance with ● Tier III dyslexia interventions will program fidelity requirements. remain the same as previously conducted in accordance with program fidelity requirements.

Supplies/ Equipment Supplies/ Equipment ● Each student will be issued a ● Each student will be issued a chromebook for use at school and chromebook for use at home if he/she home. does not have one. ● Student supplies will be kept ● separately for individual use.

Special Services Special Services ● Special Education will reflect the ● Special education students will service delivery, materials, and provide differentiated instruction as methods that we have previously determined by a student’s IEP. known and implemented. ● Students receiving speech therapy ● All instruction will be delivered to their therapy will be provided via tele allow students with disabilities access therapy. and to progress in public education. ● Students receiving speech therapy their therapy will be provided via tele therapy.

Packet page 202 of 213 Kristie Rattiff Executive Director of Federal Programs & Professional Development

July 2020 Board Report

Federal Programs: All federal applications were submitted for2020-2021. State and federal allocations are due to be released this month. CARES funding is constantly being used to purchase and support what is needed for reentry to school in August and as needed throughout the school year.

Professional Development: Professional development will continue to be provided on virtual platforms. Specific professional development will be provided for teachers and staff regarding the use of technology in virtual learning and culturally responsive support.

Parental Engagement The Parent Engagement Plan is due to the Arkansas Department of Education on August 1,2020. Below are the additions that will be added to the existing plan, submitted Octob er 1 ,2019. Three additional parents have agreed to serve on the committee for the 2020-2021school year.

Kim Drake: she has students attending our middle school Dr. Adrienne Robinson: she has a student attending our high school Sonya lrwin: she has students attending our middle and high school

Matthew How: Principal of Ridge Road Elementary Dr. Sharesa White: Director of Secondary Education will be added to the plan Dr. McGee: will be listed as the Interim Superintendent

We will remove the following Parent Engagement Professionals (PEPS) from the committee:

Ricarol Hankins Jerrick House Virginia Mitchell

The Parent Engagement Committee meetings will be held virtual viaZoom. The dates are as follows:

September 15,2020 October 13,2020 November 10,2020 December 8,2020 January 13,2021 Packet page 203 of 213 February 9,2021 March 9,2021 April13,2021 May 11,2021

In keeping with CDC, ADH COVID 19 requirements - The Parent Engagement plan will be shared with parents via district website and individual school websites.

Cupcakes and Conversations will be held during the fall and spring. We will host Dinner and Discussions, which is a replica of Cupcake and Conversations, individualizedto each school.

Attendance makes up líYo of the ESSA score and we will be working hard this year to educate and encourage parents on the importance of students being on time and in attendance, daily. We will umbrella our individual school attendance incentive programs under the N.E.A.T (Never Ever Absent or Tardy) program. The program is designed as an accountability and recognition tool for parents and students.

Homeless The food donations are still assisting our families. Several churches are helping with delivering food to families that do not have transportation. The students that are participating at the Summer Farm Program are enjoying the snacks, grilling hotdogs and burgers. They have planted potatoes, tomatoes, lettuce, kale, peppers, and etc. They produced over 1400 lbs of vegetables last year and are striving to produce more this year. NLRSD families enjoyed the fresh vegetables.

Coordinated School Health ICSHI Celebrations School Wellness Teams ended the year with a bang, getting all School Health & V/ellness Priorities reviewed and submitted by June 30th to the State Department. Thank you to each School Wellness Chairperson for all your work during the 2019-2020 School Year. Pikeview Early Childhood Center was highlighted by the Arkansas Agriculture Department and presented during the June Farm to School Session (see attached flyer). Thank you Ms. Lacy Sullivan for representing our district well. Congratulations to Ms. Jan Kucala and Ms. Heather Rhodes- Newburn on becoming Nationally Certified Youth Mental Health First Aid Instructors. Thanks to Dr. Betsy Kindall and the Arkansas Department of Education's Project AWARE staff for making it possible for us to increase mental health awareness and decrease any associated stigmas throughout our district and our community. Jan and Heather can now offer Youth Mental Health First Aid Training to district staff, community partners in education, and any of our local groups who work with youth on a day to day basis and want to be better equipped to deal with those who are having mental health challenges.

Through the Office of Coordinated School Health and our district's Project AWARE Grant funds, we have been able to offer several book study professional development sessions this summer centered around Trauma-Informed Care from "Creating a Trauma-Sensitive Classroom: Fostering Resilient Learners" to "See the World Through My Eyes: Child Abuse". Books were Packet page 204 of 213 paid with our Project AWARE grant funds and provided to all participants. We would like to thank Mr. Hayse Miller, Arkansas Regional 9 Prevention Provider with the Family Service Agency for providing our Classroom Conflict: Teacher vs. Student vs. Parent" session on June 30th and Ms. Ashley King with the Arkansas Department of Health for providing our "Staff Wellness Session 1: V/alk V/ith Ease" session on June l5th . V/e would like to thank Ms. Ruby Ben and Ms. Teresa Conner with Baptist Health in advance for offering our Adult Mental Health First Aid Session that will be offered Tuesday, July 14th to our staff!

phone: 501-771-8025 | fax: 501-771-8069 | 2400 Willow Street, NLR, APt7zl 14 | [email protected]

Packet page 205 of 213 ARt(Rltsfts You have been invited ta a tanrntoScRosl ZÛOM meetingI UPCÛI|]IING NËTIÂTOR¡ June 2E,ZtZ$ at l:30 P.M, C0HVERSAïlOl'¡S

February - Starting a School NETWORK CONVERSATIONS Garden and Pl*nting Spring & Surnmer (rops

M¡rct¡ * Summer 6arden - i;ji;t,'::!,4' :,,:.. "' #*ü".' , Ea rly Childhood Education Suceesses

Join the conversation to hear about Arkansas Farm to School and farm to early childhood April ' Fo*d 5åt€ty in thÈ education. Pike View Early Childhood Center and Coordinated School Health at the North 6ardcn Little Rock School District will share successes and stories of learning support for students May - lchool Mea[ Frograms aged 0-5 by providing school gardens, education, and local procurement. J u ¡:* ' l:;at l'¡ {iti1t}ltnrsri Nonth Little Rock School District ftiutal?<:n Lacy Crites-Sullivan is a teacher at Pike View Early Childhood Center in Jirly - t{utrition Educatlon the North Little Rock School District. She has been an educator for ten August - Sranls and Fundirrg years, and five of those have been at Pike View. Lacy is an active member of the school's garden board which prioritizes learning both in Septernber - Preparing for F¡¡r¡t and outside of their classrooms. She attended Pike View Elementary to Scho*l Month from grades K-5 and her love of learning and desire to become a teacher ûetober - Frogr*r*n'ling: was ignited in those very walls. Her hope is that the garden will create Assessrnent, Goal 5etting, & meaningful experiences that will have a lasting impact on their children. Adnl'inirtratrr Buy"in

Nor¡cmber ^ Locaß FrocurÊnlent Heather Rhodes-Newburn is the Coordinated School Health Program Coordinator for the North Little Rock School District. She coordinates December - F¡rmeru nutrition education and provides administrative support for school lnrcrporatlng lncal Prsduee in Schools gardens within the district. Heather received a Bachelor of Science in Biology from the University of Arkansas at Pine Bluff. After which, she January - Ark¡nsas 6rown received a Masters of Public Health from the University of Arkansas for School Garden of the Ycar Medical Sciences - College of Public Health. tontest Winner

Questions? Comments? Contact Sarah Lane: (501) 219-6377 | [email protected]

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ANKANSAS Arkansas Children's FROÞUEE (3 ¡ìëæårch lmt¡lute *hvww sfiäË€b Packet page 206 of 213

Elementary Director’s Report July

Plans continue to be developed and revised for our return to school in the fall. We continue to meet about what the face to face option will look like, while keeping safety at the forefront of all decisions being made. With the situation being so fluid, we must develop contingency plans along the way.

I am thrilled to have a colleague at the secondary level. Dr. White and I have already begun work establishing an online document that will detail all the programs, procedures, and policies for all stakeholders. This document will describe everything that the district has to offer and how it will be implemented both in the traditional setting as well as virtually.

Dr. White and I are also collaborating to develop a Response to Intervention(RtI) Manual that will align this process in all schools. RtI is a targeted, systematic approach to providing interventions to students in need of academic or behavioral support.

We are excited about the upcoming year and while we know it will be challenging, we are focused, and ready to provide the best possible educational experience for all students.

Thanks again for your continued support and as always, my door is open.

Lori Sm ith

#thisisusunitedforstudentsuccess

Packet page 207 of 213 Packet page 208 of 213 Packet page 209 of 213 July Board Packet 2020

Human Resources: The significant push for this month was the employee handbook. We have been working on this for several months, and we have finally developed a working version. This version has been presented to the board, and the district lawyer has approved this version as well. All classified and certified employees will use the employee handbook in the district. Human Resources has a plan for all employees to sign a copy of this so each employee will function under the language of the approved employee handbook. New job descriptions were brought to the board, and we have posted these jobs internally per the Superintendent. If candidates are found within the district, then the jobs will not need to be posted externally. A new position was created because of the push in our district towards a virtual format. The Interim Virtual Academy Director position will provide a level of cohesion between our virtual school and our face-to-face instruction methods. We have now reached the July 1st deadline, and no teachers will be allowed to move to other districts for a job unless it is a unique circumstance or a promotion. Now that contracts are out so early, we will be doing this standard practice. The release date might alter a bit from year to year based on collaboration between the HR Directors in each district. HR has been working closely with each department to define work roles for next year. The Interim Superintendent is continuing to finalize plans for each of the three options. HR will continue to fill positions as people resign or move out of state. HR’s push for the next few months will align our policies through communication with our LPPC, CPPC, and School Board. HR will also start working on the calendar shortly. We are a ways away, but getting a head start on this process is paramount.

Sandy Williams – Safe Schools Report

1. Working with building level administration to develop a Safety plan for re-entrance to each school for the 2020-2021 school year 2. Working with school districts in the metropolitan area ensures that we are aligned as much as possible to help our parents 3. Working to ensure that all staff are scanned that have access to the schools this summer 4. Removing access control for non- essential staff this summer 5. Set Safe meeting with building lever Administration to talk about what school safety will look like 2020-2021 6. Develop plans for EPB in every classroom for the 2020-2021 school year

Secured a maintenance plan for the Surveillance system for the 2020-2021 school year

Please see the recap below for the July 2019 - June 2020 maintenance period:

Surveillance (778 Cameras) (20 Servers) (14 Display Video Wall)

· We spent 104 hours of surveillance system software maintenance, onsite training, system inspection, and providing weekly reports of outages and repairs.

Packet page 210 of 213 · We spent 160 hours of exterior camera cleaning and building penetration inspection and maintenance. We clean all of the domes/lenses and inspect the seals for all outdoor cameras as they deteriorate over time and will allow water into the camera housing or into your building. Lift rental for the high school was included.

· Your software assurance with Ocularis is included in our contract amount. The software assurance plan provides all software updates and patches for the video management system, as well as unlimited technical support from Ocularis. The rates for the software assurance are $34.00 per camera, per year, and $180 for the base license. So of the $44,100 surveillance portion of the maintenance contract, $26,631 is for the software assurance.

· This leaves $17,469 dollars to cover labor and materials for maintenance and repairs to the surveillance system. Typically you see a 1%-3% failure rate of cameras in operational years 4-7. We executed 77 service tickets with 264 hours in inspection, maintenance and repairs ($12,144), all covered under maintenance and not billed to the district, replaced the main recording server at the middle school ($9,800), and replaced 6 cameras ($3900).

· There was a single video door station that was vandalized; this was not covered by maintenance.

· Total maintenance, inspection, and repair cost for surveillance: $25,844.00 Access Control (73 panels that operate 496 doors and 1 badge station)

· We spent 94 hours of software maintenance, schedule adjustment, holiday adjustment, permission assignment, and log maintenance.

· We performed an annual inspection and onsite "lockdown" test at each school and verified integration with the fire alarm annunciator.

· We performed 81 hours of door hardware inspection and troubleshooting. Door hardware is not covered under maintenance as it is a "wear and tear" item. NLRSD maintenance typically takes care of repair and replacement if we diagnose the issue to be the door hardware. We covered the diagnosis under the maintenance agreement.

· We replaced 1 reader, 2 power supplies, 2 control boards, and 1 reader interface board due to surge/failure.

· We spent $8,050 in labor and $6,235 in hardware replacement. Total maintenance, inspection, and repair cost for the access control system: $14,285.00

In summary:

The total cost for software assurance, inspection, maintenance, and repair for July 2019 - June 2020 is $66,760. Your total contract amount was $64,932.00

Packet page 211 of 213 This puts Genesis Datacom in the red for this year's maintenance cycle. We are a business, and we would like to see a 5%-10% profit margin on our maintenance agreements. However, even with loss on the contract this year, we did not raise our pricing formula for the 2020 – 2021, our focus is the long term relationship, and the business opportunities that will come from taking good care of the district.

NLRSD spent over $2,000.000.00 dollars in 2015 to deploy best-in-class surveillance and access control system, district-wide. The maintenance contract runs about 3% of your total investment annually, and really creates "security as a service".

A properly maintained system should last a minimum of 10-12 years and will allow you to perform "rolling" refreshes as technology evolves, thus minimizing the need for large, expensive refreshes every 5-7 years. Our system is at least five years old and still up to date because we are replacing the out of date and damaged systems yearly as needed.

7. Working with the NLRPD and NLRFD to ensure that our re-entrance plan aligned with the first responded protocols.

Packet page 212 of 213 Director’s Report , Submitted by Brian Brown June 2020 - Business Office

FY21 Contracts

All contracts have been issued for all employees

FY20 Bank Reconciliation

The Business Office has complete the final bank reconciliation for FY20. The final variance for FY20 was $0.00. I would like to thank everyone in the business office for their hard work and dedication to making sure our bank reconciliation process is completed without issue. Thank you to all business office employees.

FY20 Year-End Close Process

The business office has completed the FY20 year-end close process. All payrolls and accounts payables for FY20 have been completed.

FY21 Year Opening Process

The business office has opened FY21 books. Schools and departments are not allowed to create FY21 purchase orders.

FY21 Budget Meetings with Principals, coordinators, and directors

FY21 budget meetings will be scheduled with principals, coordinators, and directors during the month of August. The budget meetings will be held virtually and in person.

FY20 Cycle 8 – July 31, 2020

Salary and FTE reports for FY20 are due to ADE by July 31, 2020. The business office will be verifying NLRSD salary and FTE report data to report by the required deadline.

FY20 Cycle 9 – August 31, 2020

The interim close for FY20 books was June 30, 2020. The final close for FY20 books coincides with Cycle 9 and is due on August 31, 2020. The business office will be verifying all requirements for FY20 financial books to perform the final close for FY20 by the required deadline of August 31, 2020.

FY21 Cycle 1 – September 30, 2020

FY21 books were opened on July 2, 2020. The FY21 budget for the district is reported to ADE annually during cycle 1. The business office will work on FY21 district budgets in the months of August and September. The budget will be completed in order to complete the budget and submit to ADE in Cycle 1 by September 30, 2020.

Packet page 213 of 213