Regular Board Meeting Minutes - April 23, 2020.Pdf (P

Meeting Packet

Regular Meeting - Board of Education

Thursday, May 21, 2020

05:30 PM

PUBLIC COMMENTS

Packet page 1 of 302 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA Regular Meeting - Board of Education

Administration Building 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, May 21, 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 (Sandi) Campbell Lizbeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams IV. DISPOSITION OF MINUTES OF PRIOR MEETINGS Regular Board Meeting Minutes - April 23, 2020.pdf (p. 5) Special Board Meeting Minutes - April 24, 2020.pdf (p. 14) Special Board Meeting Minutes - May 4, 2020.pdf (p. 16)

Packet page 2 of 302 Special Board Meeting Minutes - May 5, 2020.pdf (p. 18) V. OLD BUSINESS 1. Strategic Plan - Quinn & Associates Consulting NLRSD Consulting Agreement - ASBA - Quinn and Associates Consulting - May 18 2020.pdf (p. 21)

2. Search Firms for Superintendent McPherson & Jacobson Superintendent Search Proposal.pdf (p. 22) Ray and Associates Superintendent Search Proposal.pdf (p. 52)

3. RIF Process Presenter: Jacob Smith, Executive Director of Human Resources Board Agenda-May 2020-Licensed RIF (p. 76) Board Agenda-May 2020-Classified RIF (p. 78) VI. ACTION ITEMS - NEW BUSINESS 1. Consent Agenda Presenter: Dr. Keith McGee, Interim Superintendent a. Monthly Financial Reports Monthly Financials - May 2020 (p. 81) Banc Rec - May 2020.pdf (p. 91)

b. Business Office Items Business Office Items - May 2020.pdf (p. 92)

c. Payment of Regular Bills Check Register - May 2020 (p. 93)

2. Employment of Personnel Presenter: Jacob Smith, Executive Director of Human Resources Employment of Personnel - Classified - May 2020.pdf (p. 152) Employment of Personnel - Licensed - May 2020.pdf (p. 153)

3. 2020-2021 Proposed Classified Salary Schedules Presenter: Jacob Smith, Executive Director of Human Resources & Brian Brown, CFO PROPOSED-FINAL FY21 Classified Salary Schedule Packet - May 21 2020 (p. 158)

4. Classified Personnel Policies Committee Report Presenter: Donald Williams, CPPC Chair CPPC Meeting Minutes - May 18 2020.pdf (p. 293)

5. Licensed Personnel Policies Committee Report 6. 2020 Elementary Virtual Summer School Proposal Presenter: Lori Smith, Executive Director of Elementary Curriculum, Assessment and Accountability

Packet page 3 of 302 2020 Elementary Virtual Summer School Plan.pdf (p. 294) VII. INFORMATIONAL ITEMS 1. Millage Extension 2. Directors Reports Director's Board Report - Kristie Ratliff - May 2020.pdf (p. 295) Director's Board Report - Lori Smith - May 2020.pdf (p. 296) Director's Board Report - Micheal Stone - May 2020.pdf (p. 298) Director's Board Report - Jacob Smith - May 2020.pdf (p. 300) Director's Board Report - Brian Brown (p. 301) VIII. ADJOURNMENT

Packet page 4 of 302 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA Regular Meeting - Board of Education Meeting Minutes Administration Building 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, April 23, 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 (Sandi) Campbell Lizbeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams

III. AMENDMENT TO THE AGENDA TO DISCUSS THE RIF PROCESS (INFORMATION) No action. Discussion only. IV. DISPOSITION OF MINUTES OF PRIOR MEETINGS Motion Natalie Wankum moved to accept the regular board meeting minutes on Monday, March 30, 2020. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None V. ACTION ITEMS - NEW BUSINESS

Packet page 5 of 302 1. Consent Agenda Motion Cindy Temple moved to accept the Consent Agenda - Employment of Personnel. Rochelle Redus seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 2. 2020-2021 Proposed Nurse Salary Schedule Motion Natalie Wankum moved to accept the proposed Nurse Salary Schedule reflecting a change in days of 193 days reduced to 191 days. The CPPC has approved the 2020-2021 proposed Nurse Salary Schedule. Rochelle Redus seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 3. Stipend for Special Education Teachers Motion Cindy Temple moved to accept the $1,500.00 stipend for full time Special Education teachers which will be prorated based on the number of teaching days and to be paid on the last pay period of the fiscal year. The stipend will come from the Special Education budget as long as funds are available. Tracy Steele seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 4. 2020-2021 Special Education Assurances and Agreements Motion Sandra Campbell moved to accept 2020-2021 Special Education Assurances and Agreements. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 5. Board Policy Updates a. Section 8 - Classified Personnel Policies Motion Natalie Wankum moved to accept the revisions to Classified Personnel Policy - NLR 40 - Classified Bereavement. Sandra Campbell seconded the motion.

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

NLR 40 - CLASSIFIED BEREAVEMENT

The North Little Rock Board of Directors recognizes that there are times death takes place and employees have a need to attend to family. The following procedures shall be how the North Little Rock School District

Packet page 6 of 302 addresses the employee need.

An employee who wishes to take time off due to death of an immediate family member should notify his or her supervisor immediately.

An employee may, with his or her supervisor’s approval, use any available leave for additional time off as necessary. Bereavement pay is calculated based on the base pay rate at the time of absence, and it will not include any special forms of compensation, such as bonuses or overtime.

Paid bereavement leave will be granted according to the following schedule:

· Employees are allowed up to three days off per year from regularly scheduled duty with regular pay in the event of the death of the employee’s spouse, parents, step-parents, sisters, brothers, step-brother, stepsister, children, step-children, grandparents, father-in-law, mother-in-law, brother-in-law, son-in-law, daughter-in- law, or grandchild.

· Employees are allowed up to four hours taken from the yearly-allotted time of bereavement leave to attend the funeral of a fellow regular employee or retiree of the district, provided such absence from duty will not interfere with normal operations of the district.

Date Adopted: April 26, 2018 Last Revised: April 23, 2020 b. Section 5 - Curriculum and Instruction Motion Natalie Wankum moved to accept the revisions to Section - 5 Curriculum and Instruction Policy 5.29 - Wellness Policy. Cindy Temple seconded the motion.

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

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 Department of Education, 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 Committee to ensure policy compliance.

Packet page 7 of 302 The District Nutrition and Physical Activity Advisory Committee will:

A. Consist of representatives from teachers of physical and health education and school 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 Arkansas rules governing Nutrition and Physical Activity Standards (Commissioner’s Memo COM-16-088 and CNU-16-045). 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 on the 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. G. Annually, review and make recommendations to strengthen the District Wellness Policy. H. Maintain a list of non-food and healthy food alternatives for fund-raisers. I. 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 , provided to each school’s principal, and presented to the board and public, which includes parents, students, and other members of the community. Meet on a regular basis. J. 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. 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);

Packet page 8 of 302 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 during the period from the start of the first classes of the day to thirty (30) minutes after the end of the day’s classes. In addition during the declared day, all schools may serve or provide food or beverages that are compliant with Smart Snacks 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: Prior to the start of the first classes of the school day; or 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 licensedstaff (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. 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 are. 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 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, which 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 eSchool calendar. The school events are required to be school-wide and not by individual classrooms. 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 meet federal requirements for reimbursable snacks. The District Nutrition and Physical Activity Advisory 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

Packet page 9 of 302 testing days each school year to be determined and approved by school officials. 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, sid-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, 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’ policies related to fundraisers Encourage the use of non-food alternatives for fundraising Encourage fundraising that promotes physical activity Ensure “activity fund” sales of “healthy” food and beverage offerings are consistent with the nutrient content and portion sizes outlined in the Rules (Allowable Competitive Foods/Beverages – Maximum Portion Size List). 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

Packet page 10 of 302 Age Assessment Protocols in Arkansas Public Schools applies, are approved by District Administration. Physical Education and Physical Activity Enhance the quality of physical education curricula utilized Pre-K through 12 th grade and increase the availability of training for Physical Education teachers in order to improve the quality of physical education classes districtwide. 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. 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 20 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.

Health Education Implement grade and age appropriate health education Pre-K through 12 th 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

Packet page 11 of 302 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. 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 in Arkansas Public Schools Allowable Competitive Foods/Beverages - Maximum Portion Size List for Middle, Junior High, and High School Nutrition Standards for Arkansas Public Schools

Date Adopted: November 16, 2006 Last Revised: April 23, 2020 6. NLRSD Suicide Intervention Protocol Documentation Motion Natalie Wankum moved to accept the NLRSD Suicide Intervention Protocol Documentation. Lizbeth Huggins seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 7. NLRSD Ford NGL Presentation Motion Tracy Steele moved to accept the NLRSD Ford NGL presentation. Rochelle Redus seconded the motion.

YEAS: Huggins, Redus, Steele, Williams NAYS: Campbell, Temple, Wankum 8. Licensed Personnel Policies Committee Report No action. 9. Classified Personnel Policies Committee Report No report. 10. 2020-2021 Projected Student Enrollment & Plans for Reopening Schools Motion Natalie Wankum moved to add 2020-2021 Projected Student Enrollment and Plans for Reopening Schools to the regular board meeting agenda on May 21, 2020. Rochelle Redus seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 11. Consent Agenda - Employment of Personnel Cindy Temple moved to remove the Employment of Personnel from the Consent Agenda and added as a separate line item on the board agenda outline for all future meetings. Natalie Wankum seconded the motion.

Packet page 12 of 302 YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None VI. EXECUTIVE SESSION Motion Natalie Wankum moved to go into a closed executive session to discuss personnel. Cindy Temple seconded the motion

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

The board went into a closed executive session at 7:25 pm. The board reconvened in open session at 8:30 pm. VII. TERMINATION OF SUPERINTENDENT BOBBY ACKLIN'S CONTRACT Motion Cindy Temple moved to terminate Superintendent Bobby Acklin's contract effective immediately. Natalie Wankum seconded the motion.

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

VIII. ADJOURNMENT Motion Rochelle Redus moved to adjourn the meeting. Cindy Temple seconded the motion.

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

Board President declared the meeting adjourned at 8:40 pm.

______Board President, Dorothy Williams Rhonda Colquitt, Recording Secretary

Packet page 13 of 302 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA

Special Board Meeting Meeting Minutes Administration Building 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 Facebook Live Stream (NLRSD Page). Friday, April 24, 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 (Sandi) Campbell Lizbeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams III. New Business Motion Sandra Campbell moved to enter into a closed executive session at 5:40 pm to discusss employment of personnel. Natalie Wankum seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 1. Employment of Personnel The board reconvened in open session at 7:35 pm.

*There was no action from the employment of personnel executive session.* IV. Adjournment Motion Cindy Temple moved to adjourn the meeting. Sandra Campbell seconded the motion.

Packet page 14 of 302 YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None

President Dorothy Williams declared the meeting adjourned at 7:45 pm.

______Dorothy Williams, Board President Rhonda Colquitt, Recording Secretary

Packet page 15 of 302 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA Special Board Meeting Meeting Minutes 2400 Willow Street North Little Rock, AR 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 Monday, May 4, 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 (Sandi) Campbell Lizbeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams III. NEW BUSINESS Motion Rochelle Redus moved for the board to enter into a closed executive session at 5:35 pm to discuss a personnel contract. Sandra Campbell seconded the motion.

YEAS: Campbell, Huggins, Redus, Temple, Wankum, Williams NAYS: Steele - absent

Tracy Steele entered the meeting at 5:40 pm. 1. Employment of Personnel The board reconvened in open session at 7:55 pm.

1. Motion Tracy Steele moved to name Dr. Keith McGee as Interim Superintendent effective immediately. Rochelle Redus seconded the motion.

Packet page 16 of 302 Roll Call Vote: Campbell - yes Huggins - yes Redus - yes Steele - yes Temple - yes Wankum - yes Williams - yes

2. Motion Rochelle Redus moved to approve entering into an Interim Superintendent contract with Dr. Keith McGee on the terms set forth in the contract. In Paragraph 8, the 240.00 monthly payment for his health insurance will be deleted. Sandra Campbell seconded the motion.

Roll Call Vote: Campbell - yes Huggins - yes Redus - yes Steele - yes Temple - yes Wankum - yes Williams - yes IV. ADJOURNMENT Motion Rochelle Redus moved to adjourn the meeting. Tracy Steele seconded the motion.

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

President Dorothy Williams declared the meeting adjourned at 8:15 pm.

______Dorothy Williams, Board President Rhonda Colquitt, Recording Secretary

Packet page 17 of 302 NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT

AGENDA Special Board Meeting Meeting Minutes 2400 Willow Street North Little Rock, AR 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 Tuesday, May 5, 2020 05:30 PM I. Call to Order President Dorothy Williams called to order at 5:30 pm. II. Roll Call of Members Present Sandra (Sandi) Campbell Lizbeth Huggins Rochelle Redus Tracy Steele Cindy Temple Natalie Wankum Dorothy Williams III. New Business 1. Auditor Action Plan a. Communications Coordinator Salary Motion Natalie Wankum moved to rectify the auditors action plan by leaving the job title of the communications coordinator as communications coordinator and not communications director this will also include proper salary schedule placement pay effective July 1, 2020. Sandra Campbell seconded the motion.

Roll Call Vote: Campbell - yes Huggins - yes Redus - yes Steele - yes Temple - yes Wankum - yes Williams - yes

Packet page 18 of 302 2. RIF Process No action. The discussion will be continued at the next board meeting on Thursday, May 21, 2020. 3. Resolution for COVID-19 Coronavirus Pay for All Employees During School Closure Motion Tracy Steele moved to accept the Resolution for COVID-19 Coronavirus Pay for All Employees During School Closure. Rochelle Redus seconded the motion.

Roll Call Vote: Campbell - yes Huggins - yes Redus - yes Steele - yes Temple - yes Wankum - yes Williams - yes 4. Board Financials Pay Monthly Bills Motion Rochelle Redus moved to approve the March board report, check register, and the bank reconciliation. Sandra Campbell seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 5. Purchases Greater Than $20,000 Motion Natalie Wankum moved to approve the Dell CTO 3100 N4000 16/4CHR, Google Management Console License and Dell Latitude 5500 laptops. Sandra Campbell seconded the motion.

ITEM: DELL CTO 3100 N4000 16/4 CHR, GOOGLE MANAGEMENT CONSOLE LICENSE - EDUCATION ITEM DESCRIPTION: DELL CTO 3100 N4000 16/4 CHR TIPS COMPUTERS EQUIPMENT COMPONENTS CONTRACT #180306, GOOGLE MANAGEMENT CONSOLE LICENSE - EDUCATION TIPS SOFTWARE AGREEMENT #180503 COMPETITIVE BID: N/A BID NAME: N/A SOURCE OF FUNDING: TITLE I - 6501 LOCATION: DISTRICTWIDE

CDW GOVERNMENT INC $60,056.64*****

ITEM: DELL LATITUDE 5500 ITEM DESCRIPTION: DELL LATITUDE 5500 AR STATE CONTRACT 4600035727 COMPETITIVE BID: N/A BID NAME: N/A SOURCE OF FUNDING: PERKINS - 6570 LOCATION: NLRHS

DELL FINANCIAL SERVICES $74,999.88*****

Packet page 19 of 302 YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None 6. Quinn and Associates Consulting Agreement Motion Rochelle Redus moved to table the Quinn and Associates Consulting Agreement until the regular board meeting on Thursday, May 21, 2020. Lizbeth Huggins seconded the motion.

YEAS: Campbell, Huggins, Redus, Steele, Temple, Wankum, Williams NAYS: None IV. INFORMATIONAL ITEMS 1. Search Firms for Superintendent Dorothy Williams requested if the board would like to proceed with NLRSD Human Resources Department or Search Firm for Superintendent.

Roll Call Vote: Campbell - yes - Search Firm Huggins - yes - Search Firm Redus - yes - Search Firm Steele - no - NLRSD Human Resources Temple - yes - Search Firm Wankum - yes - Search Firm Williams - yes - Search Firm V. Adjournment Motion Rochelle moved to adjourn the meeting. Cindy Temple seconded the motion.

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

President Dorothy Williams declared the meeting adjourned at 8:15 pm.

______Dorothy Williams, Board President Rhonda Colquitt, Recording Secretary

Packet page 20 of 302 Packet page 21 of 302

A Proposal Prepared for NNoorrtthh LLiittttllee RRoocckk SScchhooooll DDiissttrriicctt NNoorrtthh LLiittttllee RRoocckk,, AArrkkaannssaass

for

The Search and Selection of a Superintendent of Schools An Exhibiting Member of the The Arkansas School Boards Association submitted by

Executive Recruitment & Development

11725 Arbor Street, Suite 220 Omaha, Nebraska 68144 Phone: 888-375-4814/402-991-7031 Fax: 402-991-7168 Email: [email protected] Website: www.macnjake.com

Packet page 22 of 302

Packet page 23 of 302

May 6, 2020

Board of Education North Little Rock School District 2400 Willow St. North Little Rock, Arkansas 72114

Thank you for your request for information. The enclosed proposal describes the professional services McPherson & Jacobson, L.L.C. will provide North Little Rock School District in ensuring your superintendent search secures quality leadership for the district. McPherson & Jacobson will work with the board to design a search that meets the unique needs of your school district. Our firm’s five-phase protocol allows the board to concentrate on the most important segments: the interview and selection of the successful candidate. Our team of consultants, working in conjunction with the board and stakeholder groups you identify, will implement a systematic, comprehensive process culminating in the hiring of the most qualified candidate for your district. With over 125 consultants across the United States, McPherson & Jacobson has been successfully conducting searches for governing boards since 1991. McPherson & Jacobson’s Arkansas consultants have extensive experience in the Arkansas educational system, along with national connections. The vetting of applicants for your search is done by the consultants working the search. Dr. Kieth Williams, Dr. Kenneth James, and Dr. Megan Slocum will recruit and screen the candidates for North Little Rock School District. When they present the candidates to the board, they will be able to provide a complete report on each candidate presented. Our contact information: McPherson & Jacobson, L.L.C. 11725 Arbor Street, Suite 220 Omaha, Nebraska 68144 Telephone: 402-991-7031/888-375-4814 Fax: 402-991-7168 Email: [email protected]

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We welcome the opportunity to meet with your board to present our proposal and discuss our proven search process.

Sincerely, Thomas Jacobson Thomas Jacobson Ph.D. Owner/CEO, McPherson & Jacobson L.L.C.

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TABLE OF CONTENTS

The McPherson & Jacobson Difference ...... 3

Qualifications and Background of McPherson & Jacobson, L.L.C...... 4

Executive Summary ...... 5

Five Phases of a Superintendent Search ...... 6 Phase I ...... 7 Phase II ...... 7 Phase III ...... 9 Phase IV ...... 10 Phase V ...... 12

Timeline ...... 13

Responsibilities of North Little Rock School District and McPherson & Jacobson, L.L.C...... 14

Investment ...... 17

Stakeholder Involvement ...... 18

Arkansas Searches Conducted by McPherson & Jacobson, L.L.C...... 20

Arkansas Consultants ...... 23

Applicant Diversity ...... 24

What Board Members Say About the Services of McPherson & Jacobson, L.L.C...... 25

This proposal is the property of McPherson & Jacobson L.L.C. and has been prepared at the request of the North Little Rock School District, North Little Rock, Arkansas. The contents of this proposal are not to be reproduced or distributed for any reason other than for use by the North Little Rock School District, North Little Rock, Arkansas. 05/20

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The McPherson & Jacobson Difference

“It’s About the Kids”

• WE BELIEVE every student is entitled to a high-quality education. We strongly believe quality education is dependent upon quality leadership.

• OUR MISSION is to ensure your search results in quality leadership for education excellence.

McPherson & Jacobson has developed a protocol that provides for high involvement of stakeholders, while keeping the board in complete control of the process. One of the hallmarks of McPherson & Jacobson, L.L.C. is the belief that the search for a public executive should be conducted with as much transparency as possible. We have designed a process, which keeps the board in complete control of the search, while inviting various stakeholder groups to provide input and become meaningfully involved in the process.

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Qualifications and Background of McPherson & Jacobson, L.L.C.

Leading National Search Firm McPherson & Jacobson, L.L.C. has been conducting national searches for governing boards since 1991. The firm has placed over 750 superintendents and other officials in public and non-profit organizations across the United States. McPherson & Jacobson is one of the leading national superintendent search firms.

Nationwide Network of Experienced Consultants McPherson & Jacobson has over 125 consultants across the nation. Over one- fourth of McPherson & Jacobson consultants are minorities or female. Our diverse group of consultants has extensive backgrounds in education and public service including current and former superintendents, assistant superintendents, university professors, and school board members. Over fifty percent have a doctorate degree. Their diversity and expertise ensures your search results in quality leadership for education excellence.

Sustainability in Leadership Waters and Marzano review of 3.4 million students’ achievement scores found that Superintendents’ tenure is positively correlated with student achievement. Organizations using the McPherson & Jacobson protocol have enjoyed sustainability of leadership. Over the last five years, almost eighty percent of administrators are in the position for which they were hired. Over fifty percent of administrators are still in the position for which they were hired within the past ten years. Almost half of the administrators selected by governing boards within the past 15 years continue in the position for which they were hired.

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Executive Summary

McPherson & Jacobson L.L.C. provides a comprehensive search process. Below are some of the highlights of our process:

• Our process is comprehensive and provides critical support for the most time-consuming aspects of recruiting and screening the candidates, so the board can focus on interviewing and selection.

• Transparency is a hallmark of our protocol. Stakeholder participation emphasizes the transparency of our process.

• We take the entire board through a consensus decision-making process to identify the top criteria for the selection of the new superintendent.

• We meet with groups to ensure broad-based stakeholder input in the selection process. In addition, we provide an online survey to reach out to anyone who could not attend a stakeholder meeting. The consultants will present a comprehensive written report to the board, which includes all of the comments recorded during the input sessions.

• McPherson & Jacobson’s consultants actively recruit candidates that meet the selection criteria. If desired, we will recruit non-traditional candidates.

• Applicant confidentiality is important to attract top candidates. Names remain confidential until the board selects their finalists.

• We continue to work with your school district until a superintendent is hired and in place.

• Phase V provides a continued commitment to work with your board and new superintendent for one year. We help you collaboratively establish annual performance objectives for the new superintendent’s first year. Evidence from previous searches shows this phase to be very positive as it fosters a good transition.

• We are so confident of our ability to identify the district’s criteria, recruit and screen applicants against those criteria, and assist during the transition period, that we guarantee our service. If your superintendent leaves for whatever reason during the guarantee period, we will repeat the process for no charge except for actual expenses.

Our mission is to ensure your search results in quality leadership for education excellence.

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Five Phases of a Superintendent Search

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Phase I

 Using a group process with the board, identify the most important characteristics of the future superintendent. The consultants will assist the board in identifying the most important characteristics the board would like the new superintendent to possess. These characteristics will be used as a template for recruiting and selecting candidates.  Establish appropriate timelines and target dates for the selection process. The consultants will prepare a proposed calendar for the search process. Dates for advertising the announcement of vacancy, closing date, dates for interviewing, a target date for selecting the new superintendent, and a date for the new superintendent to begin will be determined.  Determine, with the board, appropriate advertising venues. The consultants will assist the board in determining the scope of the search. Appropriate media venues (professional journals, trade papers, newspapers, and websites) and associated costs will be presented for consideration.  Identify appropriate stakeholder groups. The board will identify the various stakeholder groups that they want McPherson & Jacobson’s consultants to meet with to solicit input into the process.  Assist the board in determining compensation parameters. In order to recruit and select top candidates, compensation packages need to be competitive. Our consultants will present data indicating what districts in the same geographic region and similar size are paying superintendents. Whenever possible, they will also present compensation information for districts that recently hired a superintendent. This information is provided for the board’s consideration of compensation parameters. Final compensation decisions will be determined by the board and the selected candidate.  Identify the point of contact for the district The board will identify an appropriate staff person to work with the consultants to coordinate the logistics of the search. This includes tasks such as assisting with information for the promotional brochure and coordinating details for stakeholder input and other meetings within the district.

Phase II

 Work with the district to schedule the stakeholder input meetings. The consultants will work with the district’s point of contact to determine the stakeholder input schedule and coordinate notifying the stakeholders about the meetings.

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 Meet with groups identified by the board to provide stakeholder input into the selection process. The consultants will meet with the stakeholder groups identified by the board and solicit their input into the selection process. Each group is asked to identify the strengths of the school district and community, the issues facing the new superintendent, and the characteristics they would like to see the new superintendent possess. The board chooses which groups it would like the consultants to meet with, but the most common groups include central office administrators, building administrators, teachers, classified staff, students, and community and business groups. The consultants will assist the board in choosing which groups it wishes to include. For any unable to attend a stakeholder meeting, we provide an online version of the questions we ask the groups. At the request of the district, the survey can be available in multiple languages. The results of the stakeholder meetings and online stakeholder input are summarized by the consultants and presented to the board.  Develop promotional literature and brochures announcing the vacancy. In order to attract quality applicants, it is important to promote your school system and community. With on-site assistance from the district, the consultants will assist in preparing an announcement of vacancy that highlights the strengths of your school system and community. Our graphic artist will prepare a professional color brochure that highlights the school district and community, including the board’s selection criteria, the board members, and the application procedures and timelines.  Prepare and place announcement of vacancy. McPherson & Jacobson’s staff will prepare and place the announcement of vacancy. It will be sent to the state school board and administrator associations, as well as media venues selected by the board. Additionally, McPherson & Jacobson maintains an interactive website (www.macnjake.com) that allows applicants to access all the application materials and apply on line. The website averages over 225,000 hits per month.  Develop an application unique to your vacancy that reflects the selection criteria determined by the board. McPherson & Jacobson’s staff will create an application form requiring applicants to describe their strengths and experiences relating to each criterion identified by the board. This will be one of the preliminary screening devices used by the consultants when assessing potential candidates.  Post application information and notify interested applicants. McPherson & Jacobson’s staff contacts potential applicants and manages all the application materials using our online application software. Our office staff handles this task without assistance from your district.

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 Actively recruit applicants who meet the district’s needs. While McPherson & Jacobson does not represent candidates, we actively maintain a data bank of quality candidates. Once the board has chosen its selection criteria, we will send the information to all of our consultants across the United States, asking them to nominate candidates who would be a good match. We will encourage those candidates to apply. Some of the best candidates may not be actively seeking another position and will need to be recruited. McPherson & Jacobson stays current with trends in educational leadership by being an active participant and presenter at national and state education conferences. We participate in Job Central at the American Association of School Administrators conference, the National School Boards Association annual conference, and others such as the AASA Women’s Leadership Conference.  Confidentiality of Applicants McPherson & Jacobson proposes an open process for the search. We believe the public business should be done in public with transparency. We also understand the need for applicants’ confidentiality. Our process keeps the names of all applicants confidential until they are named a finalist for the position, at which time the names of the finalists are made public. If the board believes that the names of the finalists should be kept confidential until they make their selection, we can do that. This is your search and we will adapt our process to fit your unique needs.  Keep all applicants informed of their status in the selection process. During the application process, McPherson & Jacobson’s staff monitors applicants and notifies them of what is still needed to complete the process.  Communicate with all Board Members in a timely manner The consultants will communicate with all board members keeping them informed of the status of the search throughout the process.

Phase III

 Evaluate each applicant against the selection criteria. The consultants will read and evaluate all of the completed files submitted by applicants. They will read the application form and all of the additional material in each file and begin reviewing against the selection criteria.  Conduct reference checks. We understand that applicants do not submit references who will not speak highly of them. We begin with the references given and ask them a list of questions relevant to the selection criteria. After asking those questions, we ask each reference to give us the names of other people who can speak of the applicant’s qualifications. We then call those individuals and ask them the same set of questions, including asking them to give us the names of other people who can speak of the applicant’s qualification. We go a minimum of three people removed from the primary references. What we are

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looking for is consistency of answers that will verify the applicant’s strengths and weaknesses. In addition to contacting references, the consultants conduct an extensive Internet search of the applicants.  Pre-Interview and Video of Shortlist Applicants. The consultants will pre-interview applicants to be submitted on the shortlist. We will have these applicants submit a video which the consultants can share with the board.  Assist the board in developing a set of interview questions that reflect the identified selection criteria and characteristics. The consultants will present an extensive list of potential interview questions that reflect the selection criteria and characteristics desired by the board. The board members choose interview questions that reflect their criteria and priorities. If the board chooses to conduct two rounds of interviews, the consultants will assist in developing interview questions for both rounds of interviews.

Phase IV

 Review candidates with the board and assist board members in determining which candidates they will interview. The consultants will present a complete list of applicants, who completed the application process, to the board for its review. We do not eliminate any applicants; however, a short list will be submitted of those applicants who we found most closely met the district’s criteria. The consultants will present a reference profile demonstrating the consistent feedback for each short list applicant. Upon reviewing the recommendations, the consultants will assist the board members in identifying which applicants they wish to consider as candidates for interviews.  Assist the board in determining interview procedures. After the board selects their final candidates to interview, the names of the candidates will be made public upon confirming the interviews (if the board chooses to release the names). During the interview process, the stakeholder groups will have an opportunity to meet the individual candidates. If the board chooses to conduct semi-finalist interviews, the candidates will only meet with the board. The names of the semi-finalist candidates will remain confidential (in states where an executive session is allowed), and stakeholders will not meet the semi-finalists. The finalist interviews will be conducted as described in the paragraph above.  Coordinate interview and visitation procedures. If the board chooses, McPherson & Jacobson will schedule semi-finalist interviews. Semi-finalist interviews are typically conducted with the board only. After the semi-finalist interviews, the board will select their finalists.

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If the board chooses to involve stakeholder groups in the interview process, the consultants will assist in establishing the finalist interview schedule that includes district staff, students, and community groups. A typical interview day will include a tour of the district and community, meeting with stakeholder groups, and a formal interview with the board.  Assist the groups identified by the board in planning for meeting each candidate and providing feedback to the board. If the board chooses to involve stakeholder groups in the interview process, representatives will be selected from the stakeholder groups identified by the board. The purpose of these groups is two-fold: 1) to promote the school district and community to the candidate; and 2) to form an impression of each candidate, which they will share with the board. The board will identify chairpersons for each stakeholder group. The consultants will meet with the chairpersons to discuss their roles and responsibilities. The consultants will also provide the chairpersons with a form to record the group’s consensus impressions of each candidate’s strengths and any concerns or questions the group may have. Each form will be sealed in an envelope and turned in to the district contact person.  Coordinate visitation procedures for the candidate’s spouse/significant other. We encourage boards to invite spouse/significant others to attend the interview day. The consultants will coordinate, with the point of contact, a portion of the interview day for the spouse/significant other to have an expanded visitation of the community. Tours typically include available housing, medical facilities, churches, recreational opportunities, and areas of interest unique to your community.  Assist the board in making final arrangements for each candidate’s visit. It is common practice for the district to pay interview expenses for the candidates and their spouse/significant others. To ensure that expenses stay within established guidelines, the consultants will assist the point of contact in making lodging and travel arrangements for each candidate.  Contact all finalists and schedule their interview dates. The consultants will contact the final candidates, notifying them they are finalists for the position and scheduling their interview dates. The consultants will be the contact for answering any questions and coordinating the candidates’ visits to the district.  Notify all applicants not selected for an interview. Once the board has selected its final candidates, all other applicants will receive, on behalf of the board, a personalized notification thanking them for taking the time to complete the application materials and notifying them that they are not a finalist.  Personally contact each finalist who was not offered the position. Once a contract has been offered by the board and accepted, the consultants will call each of the other final candidates and thank them on behalf of the board for interviewing for the position. These candidates are not notified until an offer has been accepted. If by chance you lose your top candidate, we want to keep viable candidates available.

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 Conduct background checks. Included in the fee is a criminal/financial/credential verification background check for the selected candidate. For an additional fee, the board can choose background checks for all of the finalists.

Phase V

 Establish performance objectives for new superintendent. Working with the board and new superintendent, the consultant will assist in establishing two or three performance objectives the board wants the superintendent to focus on during the first year. These objectives are beyond the day-to-day school district operations. Once the performance objectives have been identified, board members will be asked what they will accept as evidence of progress towards the accomplishment of the identified objectives. The superintendent will take the information generated from this session and develop an action plan for achieving the performance objectives.  Provide a guarantee. If the board chooses to use our complete service, we will guarantee our process for two (2) years. If the person selected leaves the position, FOR WHATEVER REASON, within the guarantee period, we will repeat the process at no charge except actual expenses. We are convinced that our process of identifying your most important selection criteria, meaningfully involving stakeholders, screening candidates against the criteria, and working with you during the critical first year, will ensure your search results in quality leadership for education excellence.

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Timeline

The timeline for the search process is established when we meet with the board so we can address the unique needs of the district. However, the time from our first meeting with the board until the finalist is selected is typically a minimum of two to three months.

Search sequence:

➢ At the beginning of the search • Advertising decisions are made • The qualities for the new superintendent are identified • Application information is posted • A formal timeline is established • A brochure is created to advertise the district and the vacancy

➢ At the time designated by the board • Stakeholder group meetings are held • A summary of stakeholder input is presented to the board

➢ As applications arrive in our office • Applications are monitored and applicants are notified of the deadlines to submit their materials

➢ After the closing date • All the completed applicant files are forwarded to the consultants • The consultants begin the review and pre-interview process

➢ Approximately two to four weeks after the closing date • Consultants provide information to the board on all applicants who completed the process • Consultants present summary profiles of qualified candidates to the board • The board selects the candidates it wants to interview • McPherson & Jacobson notifies each applicant not selected for an interview

➢ Soon after the board selects their candidates • Semi-finalist interviews are conducted (if chosen by the board) • The board interviews its final candidates • The board selects their new superintendent • A criminal/financial/credential verification background check is conducted on the selected candidate • McPherson & Jacobson’s consultants contact each candidate who was interviewed to notify them of their status

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Responsibilities of North Little Rock School District and McPherson & Jacobson, L.L.C.

Event McPherson & Jacobson’s Tasks 1st board ❑ The consultant guides the board in determining the following items meeting o Characteristics for the new superintendent o The search calendar o Compensation parameters o Identify the appropriate constituent groups for stakeholder input o Advertising venues ❑ The consultant works with the Point of Contact to compile: o Information to create the brochure announcing the vacancy o The list of names to be invited to the community input meetings After 1st ❑ Application link is posted online meeting ❑ Brochure announcing the vacancy is created ❑ Advertising is started ❑ Vacancy announcements are sent out ❑ E-mails are sent to applicants registered with McPherson & Jacobson notifying them about the opening ❑ E-mails are sent to consultants regarding the opening, requesting they invite candidates to apply for the position ❑ Opening is posted on social media and additional venues During ❑ Consultants recruit candidates that fit the position application ❑ Monitors applicants and where they are in the application process period ❑ Notifies applicants of the closing date for submitting their materials ❑ Lead consultant keeps the board up-to-date on the search Stakeholder ❑ Home Office sends out invitations to the community stakeholder meeting(s) after meetings are receiving the information from the consultant and the district scheduled Stakeholder ❑ Consultants facilitate the stakeholder meetings, recording the input meetings ❑ An online stakeholder input survey is created, the link is posted on the McPherson & Jacobson website and also provided to the district to post Stakeholder ❑ Consultant summarizes key themes and gives the results to the district meetings ❑ Copy of summary is sent to Home Office completed ❑ The stakeholder input summary report is created 2nd board ❑ Review stakeholder input summary report and provide copies to the district meeting ❑ The consultant guides the board in determining the following items o Interview questions o Length of contract, moving and interview expenses o Spouse/significant other’s involvement in interview process o District Interview Schedule o Candidate Daily Interview Schedule ❑ Interview questions are sent to Home Office to be formatted

Prior to 3rd ❑ Applicant packets are reviewed by the consultants and reference checks are board meeting performed ❑ Contact candidates on short list and verify their interest in the position ❑ Meet with stakeholder group chairs to review schedule, procedures and screen questions

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Event McPherson & Jacobson’s Tasks 3rd board ❑ The consultant facilitates the board’s meeting o Review of the list of all applicants o Overview of candidates on short list o Selection of finalists o Finalizing of interview dates & schedule o Review of interview questions & procedures o Finalizing candidate & spouse/significant other arrangements ❑ Contact finalists and schedule interview dates, review schedule, discuss compensation and contractual issues ❑ Work with Point of Contact to coordinate interviews (transportation, lodging, interview locations, etc.) ❑ Send Candidate Daily Interview Schedule to each finalist ❑ Notify the applicants who were not selected to be interviewed Interviews ❑ Call Point of Contact after 1st interview to learn how it went ❑ Call 1st candidate to learn their perspective and how the interview went ❑ Suggest any possible improvements ❑ Be available for questions ❑ Be present at interviews if request is made by school district (additional fee for this service) Finalist ❑ Call and make offer to candidate selected and ❑ Verify acceptance accepted ❑ Conduct criminal/financial/credential verification check on selected candidate ❑ Call other finalists ❑ Sends out letter of congratulations to candidate who was chosen Phase V ❑ Facilitate board and superintendent’s identification of 2-3 performance objectives and evidence of progress the board will accept ❑ Consultant reviews superintendent’s plan

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North Little Rock School District

Event School District’s Tasks 1st Board ❑ Provides consultant with the necessary information to create the Meeting brochure; the name of the Point of Contact; and the board member list ❑ Reviews the brochure Community ❑ Names and addresses are sent to Home Office for community member meetings are stakeholder meeting invitations scheduled ❑ Notifies internal stakeholders of times and locations for stakeholder meetings ❑ Posts dates, times and locations of meetings and public forum(s) and encourages stakeholder attendance ❑ Publishes link to online stakeholder input survey 3rd board ❑ Board decides if they wish to conduct semi-finalist interviews meeting ❑ Assist with lodging arrangements and welcome gifts ❑ Arrange for spouse/significant other tour ❑ Arrange logistics for stakeholder focus groups Semi-finalist ❑ The board interviews each semi-finalist Interviews ❑ The board determines the finalists to be interviewed Interviews ❑ One candidate per day ❑ Board member greets each candidate upon arrival to district ❑ Coordinates candidate’s meeting with stakeholder focus groups and retrieval of input forms ❑ Informal interview-social setting ❑ Formal interview ❑ Spouse/significant other’s visitation is coordinated Meeting to ❑ Board members meet and discuss each candidate individually Select ❑ Individually rank order candidates Finalists/ ❑ Read input forms submitted by stakeholder focus groups Finalist ❑ Select minimum of #1 and #2 candidates selected and ❑ Contact consultant with selection results accepted ❑ Send interview forms and files to the Home Office ❑ Board completes an evaluation of the search service provided by McPherson & Jacobson Phase V ❑ Superintendent creates plan with target objectives and timelines ❑ Board adopts plan ❑ Send copy of plan to Home Office

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Investment

The fee for conducting the superintendent search is $13,500 for Phases I-IV. If the district chooses to add Phase V, the fee is an additional $2,000. The estimated expenses are $4,500. Included in the expenses is • 30 days of advertising on AASA • 30 days of advertising on TopSchoolJobs • One (1) day of stakeholder meetings • Consultant travel expenses for four (4) trips to the district • One online stakeholder input survey (in English) • Video interviews for five (5) candidates • Criminal/financial/credential verification background check for the final candidate • Office expenses

NOTE: • Expenses may increase if the district chooses additional media advertising. • Fees and expenses will increase if the district requests additional stakeholder input days. • Interview expenses for the candidates are not included in the expenses listed. • There is an additional fee and expenses for the consultants to attend the interview sessions.

McPherson & Jacobson is committed to working with the school district until a superintendent is identified and hired. If a second round of candidate selection is necessary, the only cost to the district would be the additional expenses, there is not an additional fee.

Additional Services:

In addition to the basic services provided, McPherson & Jacobson can provide at no additional charge the following services: • Assist the board in revising and updating the superintendent’s job description. • Assist the board in developing an effective contract. • Provide assistance in negotiating the contract with the finalist. • Schedule an on-site visitation to the finalist’s home district.

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Stakeholder Involvement

Initial stakeholder input sessions The consultants will meet with groups identified by the board to solicit their input into the selection process. Each group is asked to identify the strengths of the school district and community, the characteristics they would like to see the new superintendent possess, and the issues facing the new superintendent. The results of these meetings are summarized by the consultants and presented to the board. The board chooses which groups it would like the consultants to meet with, but the most common groups include central office administrators, building administrators, teachers, classified staff, students, and community and business groups. The consultants will assist the board in choosing which groups it wishes to include. An online survey option will be provided to stakeholders who are unable to attend the scheduled meetings.

Meeting the candidates A representative group of eight to twelve people will be selected to represent each of the groups identified by the board. The consultants will meet with a chairperson for each group to discuss their roles and responsibilities. The purposes of these groups are two- fold: one, to promote the school district and community to the candidate; and two, to form an impression of each candidate, which they will share with the board. The consultants will coach each group on how to conduct the meeting with each candidate and what questions they can or cannot ask. The consultants will also provide the chairpersons with a form in which, using group consensus, they will record their impressions of each candidate. The forms will be sealed in an envelope after meeting with each candidate and turned in to the district contact person. Upon completing the interview process with all candidates, the board will receive and open the forms from each group.

Process for Obtaining Staff Input The consultants will meet with central office administrators, building administrators, teachers, classified staff, and students, to solicit their input into the selection process. Each group is asked to identify the strengths of the school district and community, the characteristics they would like to see the new superintendent possess, and the issues facing the new superintendent. The results of these meetings are summarized by the consultants and presented to the board. Our normal protocol is to host meetings for the teachers and classified staff in the afternoon, right after school dismissal to give the maximum opportunity for the staff to participate. Central office and building administrator meetings are scheduled at multiple locations to maximize the opportunities for their input. Student input sessions are not scheduled during class time, they are normally held during lunch breaks.

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Process for Obtaining Parent and Community Input The consultants will meet with parents and community stakeholders, to solicit their input into the selection process. Each group is asked to identify the strengths of the school district and community, the characteristics they would like to see the new superintendent possess, and the issues facing the new superintendent. The results of these meetings are summarized by the consultants and presented to the board. Our normal protocol is to host meetings for the parents and community stakeholders in the evenings at multiple locations to allow as many stakeholders as possible to give their input.

Process for Obtaining Online Stakeholder Input McPherson & Jacobson will create an online input survey to allow stakeholders to submit their input. At the request of the district, surveys for multiple languages can be developed and posted.

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Arkansas Searches Conducted by McPherson & Jacobson, L.L.C.

Year District City Enrollment 2013/14 Arkansas Arts Academy Rogers 780 (formerly Benton County School of the Arts) 2012/13 Augusta School District Augusta 475 2016/17 Batesville School District Batesville 2866 2009/10 Batesville School District Batesville 2869 2010/11 Bauxite Public Schools Bauxite 1502 2004/05 Benton Public Schools Benton 4405 1999/00 Bentonville Public Schools Bentonville 7000 2018/19 Bergman Public Schools Bergman 1100 2013/14 Berryville School District Berryville 1925 2008/09 Blytheville Public Schools Blytheville 3140 2003/04 Brinkley School District Brinkley 1002 2002/03 Bryant Public Schools Bryant 5976 2009/10 Bryant School District Bryant 7666 2019/20 Cedar Ridge School District Newark 705 2008/09 Clarksville School District Clarksville 2500 2018/19 Concord School District Concord 440 2005/06 Cross County School District Cherry Valley 693 2010/11 Crossett School District Crossett 1985 2010/11 Danville Public Schools Danville 883 2017/18 DeWitt School District DeWitt 1335 2007/08 Drew Central School District Monticello 1000 2010/11 Dumas Public Schools Dumas 1472 2017/18 East End School District Bigelow 650 2014/15 East End School District Bigelow 622 2010/11 East End School District Bigelow 630 2006/07 East End School District Bigelow 677 2007/08 Elkins Public Schools Elkins 1151 2011/12 Eureka Springs School District Eureka Springs 646 2004/05 Fordyce Public Schools Fordyce 1200 2017/18 Foreman School District Foreman 509 2007/08 Forrest City School District Forrest City 3600 2015/16 Fountain Lake School District Hot Springs 1300 2013/14 Glen Rose School District Malvern 981 2001/02 Green Forest School District Green Forest 1231 2019/20 Gurdon Public School District Gurdon 664 20

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Year District City Enrollment 2008/09 Gurdon School District Gurdon 824 2017/18 Harrisburg School District Harrisburg 1300 2016/17 Harrison School District Harrison 2800 2019/20 Heber Springs School District Heber Springs 1600 2002/03 Helena-West Helena School District Helena 3365 2013/14 Hermitage School District Hermitage 430 2016/17 Highland School District Hardy 1571 2002/03 Hope Public Schools Hope 2754 2013/14 Horatio School District Horatio 860 2006/07 Hot Springs School District Hot Springs 3667 2014/15 Hot Springs School District Hot Springs 3689 2014/15 Jacksonville-North Pulaski School District Jacksonville 4000 2009/10 Jessieville School District Jessieville 912 2013/14 Junction City School District Junction City 600 2014/15 Magazine School District Magazine 520 2012/13 Magnolia Public School District Magnolia 3300 2016/17 Marion School District Marion 4113 2008/09 Marion School District Marion 3925 2018/19 McCrory School District McCrory 665 2016/17 McGehee Public Schools McGehee 1186 2013/14 Midland School District Pleasant Plains 500 2004/05 Mountain Home Public Schools Mountain Home 3925 2009/10 Mountain Home Public Schools Mountain Home 4000 2015/16 Mountain Pine School District Mountain Pine 522 2018/19 Newport School District Newport 1300 2011/12 North Little Rock School District North Little Rock 8900 2011/12 Paris School District Paris 1106 2012/13 Parkers Chapel School District #35 El Dorado 674 2019/20 Riverview School District Searcy 1200 2009/10 Searcy Public Schools Searcy 4000 2013/14 Sheridan School District Sheridan 4100 2012/13 Smackover School District Smackover 965 2018/19 Smackover-Norphlet School District Smackover 1150 2002/03 South Conway County School District Morrilton 2400 2015/16 Star City School District Star City 1500 2010/11 Star City School District Star City 1671 2004/05 Stuttgart School District Stuttgart 1868 2009/10 Stuttgart School District Stuttgart 1797 2012/13 Texarkana School District Texarkana 4400

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Year District City Enrollment 2000/01 Texarkana School District Texarkana 4596 2019/20 Valley Springs School District Valley Springs 866 2013/14 Valley Springs School District Valley Springs 934 2014/15 Van Buren School District Van Buren 5900 2013/14 Vilonia Public Schools Vilonia 3000 2014/15 Watson Chapel School District Pine Bluff 2721 2012/13 West Memphis School District West Memphis 5629 2002/03 Wonderview School District Hattieville 2007/08 Wynne School District Wynne 3000

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Arkansas Consultants

Mr. Wayne Gibson Dr. Tony Thurman Board Member Superintendent El Dorado, Arkansas Cabot, Arkansas Dr. Aaron Hosman Mr. Andrew Tolbert Superintendent Retired Superintendent South Side School District Warren, Arkansas Bee Branch, Arkansas Mr. Mitch Walton Dr. T. Kenneth James Professor Education Consultant Searcy, Arkansas Greers Ferry, Arkansas Mr. Jerrod Williams Dr. Diana Julian Superintendent Professor Bauxite, Arkansas Benton, Arkansas Dr. Kieth Williams Mr. Terry Julian Retired Superintendent Retired Administrator Bald Knob, Arkansas Benton, Arkansas Dr. Thomas Jacobson, CEO/Owner Mr. Bobby Lester McPherson & Jacobson, L.L.C. Retired Superintendent Omaha, Nebraska Jacksonville, Arkansas Dr. Steve Joel, National Recruiter Dr. John H. Moore Superintendent Retired Superintendent Lincoln, Nebraska Magnolia, Arkansas Dr. Megan Slocum Associate Superintendent Fayetteville, Arkansas

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Applicant Diversity

While McPherson & Jacobson does not represent candidates, we keep a data bank of quality candidates. Once a board identifies the characteristics it desires in its new superintendent, the consultants from McPherson & Jacobson, L.L.C. will identify and aggressively recruit, on a national level, candidates who match the board’s identified criteria. McPherson & Jacobson has over 125 consultants across the nation. Our diverse group of consultants has extensive backgrounds in education and public service including current and former superintendents, assistant superintendents, university professors, and school board members. Over fifty percent have a doctorate degree. Their diversity and expertise ensures your search results in quality leadership for education excellence. We use our consultant network to track the careers of successful administrators. We also work closely with universities, colleges, and professional organizations that represent and promote minority and female applicants. For the past five years, approximately one-third of our applicants have been female and almost one-fourth of our applicants have been ethnically diverse. In the past ten years, one-third of our placements have been women or ethnically diverse candidates.

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What Board Members Say About the Services of McPherson & Jacobson, L.L.C.

July 30, 2018

McPherson & Jacobson, LLC 7905 L Street, Suite 310 Omaha, NE 68127

To whom it may concern:

As the president of the school board for DeWitt Public Schools in DeWitt, AR, I would like to express how satisfied we are with the work done by your company in our search for a superintendent. Your company was well represented by Dr. Keith Williams and Mitch Walton. As a school board member, this was my 2nd search to be involved in for a superintendent position. We would have never been as successful without the help of your team.

Dr. Williams and Mr. Walton not only explained the process well, but they guided us through the entire process to ensure our success. I was impressed with the research that was done by your team to find the right fit for our school. They did an amazing job vetting the field of applicants and guiding our board to make the right decision on our hire. Involving our teachers and students in the hiring process was also a key component. It allowed our stakeholders to feel some ownership in the decision. We felt good about being able to make the final decision as a board, but we appreciated the transparency and guidance offered by your team.

I would be more than willing to give your company a reference if ever needed in the future. Thanks for the work you did for our schools.

Sincerely,

Brad Koen BASF- Area Manager (870)344-1615

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July 30, 2018

McPherson Jacobson, LLC 7905 L Street, Suite 310 Omaha, Nebraska 68127

To Whom it May Concern:

With this being my first superintendent search, I would like to say I had the good fortune of working with Dr. Robert Williams. His presentation to the school board was thorough, accurate and well documented. Immediately, we knew he had the talent and skills far beyond our responsibilites to give us what we were looking in for our superintendent.

There were several factors we were looking for in our search, Dr Williams was very transparent in the process and always gave us the information we asked for. The step by step process was handled very professionally. After each step was given to us, he allowed us the freedom to act accordingly to each applicant. He was never biased on any one person but gave us valuable information in general. After the board gave him what we were looking for in our search, he used his knowledge and reputation to acquire several top notch applicants to apply. Without him knowing these people we probably would not have ended up with the superintendent we have. The community and staff of our school has embraced our superintendent and we are heading toward improving our scores and the financials are improved with several projects along the way.

I am honored to write this letter on behalf of McPherson Jacobson, LLC and I would encourage anyone that is searching for a superintendent to call them, you won’t be disappointed!

Sincerely,

Jeff Owyoung McGehee School District President

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A Proposal for the Selection of a Superintendent

Presented To:

Submitted By:

CORPORATE OFFICE ARKANSAS OFFICE 901 17TH STREET NE 947 WINDANCER CIRCLE P.O. BOX 10045 MOUNTAIN HOME, ARKANSAS 72653 CEDAR RAPIDS, IOWA 52402 PHONE: 319-393-3115 PHONE: 319-393-3115 FAX: 319-393-6911 FAX: 319-393-6911 E-mail: [email protected] E-mail: [email protected] Website: www.rayassoc.com Website: www.rayassoc.com

Finding Leaders for America’s Schools

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901 17th Street NE Phone: 319-393-3115 Cedar Rapids, IA 52402 Fax: 319-393-6911 Mailing address: Email: [email protected] P.O. Box 10045 Website: www.rayassoc.com Cedar Rapids, IA 52410

Leaders in Executive Searches

May 7, 2020

North Little Rock School District ATTN: Ms. Rhonda Colquitt 2400 Willow Street North Little Rock, AR 72114

Dear Ms. Colquitt and Members of the School Board:

This letter is in response to a request regarding the need for our services to assist you in the search for a new Superintendent. We are confident the Board will be quite pleased with the services we can provide. We have been very successful in providing Superintendent search services for districts that are similar in terms of size, cultural diversity and geographic location.

As I am sure you are aware, the selection of Superintendent will be one of the most important activities your Board will perform. The Board’s success in the search process will affect your school district’s education program for years to come. It is extremely important to find the “right fit” for the District.

We are familiar with Arkansas as we previously conducted Superintendent searches for Pulaski County Special School District, Fort Smith Public Schools, Rogers Public Schools, Cotter Public Schools, Mountain Home Public Schools and Fayetteville Public Schools, Arkansas. In the Southern region we have assisted Beaufort County School District, Jasper County School District and Richland County School District One, South Carolina; Fairfield City Schools and Tuscaloosa City Schools, Alabama; Marion County Public Schools, Hillsborough County Public Schools, Lake County Schools, the School District of Palm Beach County, Florida State University Schools, Brevard Public Schools, Broward County Schools and Collier County Public Schools, Florida; Waxahachie ISD, Austin ISD, Plano ISD, Lewisville ISD, Fort Worth ISD, Killeen ISD and Socorro ISD, Texas; Savannah-Chatham County Public Schools and DeKalb County School District, Georgia; Maury County Public Schools, Knox County Schools, Oak Ridge Schools, Sumner County Schools and Memphis City Schools, Tennessee; Tangipahoa Parish School System and Monroe City Schools, Louisiana; Durham Public Schools, Guilford County Schools and Charlotte-Mecklenburg Schools, North Carolina; Columbus Municipal School District, Jackson Public Schools and Hattiesburg Public Schools, Mississippi; Lynchburg City Schools, Williamsburg-James City County Public Schools, Norfolk Public Schools, Montgomery County Public Schools, Mecklenburg County Schools, Bedford County Schools, Newport News Public Schools, Hampton City Schools and Prince William County Public Schools, Virginia.

Nationally, we have conducted searches for Dover School District, New Hampshire; Bridgeport Public Schools, Greenwich Public Schools, Hartford City Public Schools and Consolidated School District of New Britain, Connecticut; Wyandanch Union Free School District, Amityville Union Free School District, New Heights Academy Charter School and Rochester City School District, New York; Baltimore County Public

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Schools, Anne Arundel County Public Schools, Baltimore City Public Schools, Howard County Public School System, Wicomico County Public Schools and Prince George’s County Public Schools, Maryland; Woodland Hills School District, Lewisburg Area School District, Wissahickon School District, Derry Township School District, Spring-Ford Area School District, School District of Cheltenham Township, Millville School District, Montgomery County Intermediate Unit and Benton Area Public School District, Pennsylvania; East Orange School District, Paterson Public Schools, Trenton Public Schools, Camden City Public Schools and Marlboro Township Public Schools, New Jersey; Paradise Valley Unified School District, Palos Verdes Unified School District, Poway USD, San Ysidro School District, Albany USD, Berkeley USD, Pasadena USD and Emery USD, California; Marana Unified School District, Paradise Valley Unified School District, Roosevelt Elementary School District and Deer Valley Unified School District, Arizona; Hawaii School for Deaf and Blind, Hawaii; Blaine County School District, Idaho; Albuquerque Public Schools and Santa Fe Public Schools, New Mexico; Missoula County Public Schools, Montana; Hood River County School District, Lake Oswego School District and Gresham-Barlow School District, Oregon; Edmonds School District, Granite Falls School District, Everett Public Schools, Lake Washington School District, Snoqualmie Valley School District, Seattle Public Schools, Mercer Island School District, Bellevue School District, Kent School District, Federal Way Public Schools and Northshore Public Schools, Washington; Colorado School for the Deaf and the Blind, Boulder Valley School District, Douglas County School District, Sheridan School District No. 2, Colorado Springs School District 11, Jeffco Public Schools, Flagstaff Academy, Aspen High School, and Eagle County Schools, Colorado; Cleveland Heights-University Heights City School District, Shaker Heights City Schools, Cincinnati Public Schools and Lorain City Schools, Ohio; Omaha Public Schools and Westside Community Schools, Nebraska; Grand Rapids Public Schools, Bloomfield Hills Schools, Benton Harbor Area Schools, Detroit Public Schools Community District, Ecorse Public Schools and Ann Arbor Public Schools, Michigan; Lakeville Area Public Schools, Minnesota; Vermillion School District, South Dakota; Berlin Area School District, School District of Beloit and Oshkosh Area School District, Wisconsin; Geary USD 475, Shawnee Mission School District, Lawrence Public Schools, Kansas City Kansas Public Schools, Pittsburg Community Schools USD 250 and Olathe Public Schools, Kansas; Joplin Schools and Kansas City Public Schools, Missouri; Indian Prairie School District 204, Orland School District 135, Rock Island-Milan School District #41, Butler School District 53 and Hazel Crest School District 152½, Illinois.

We have assisted the Michigan Department of Education, Alabama Department of Education, Hawaii Department of Education, Colorado Department of Education, Ohio Department of Education, Florida Department of Education; Rhode Island Department of Education, West Virginia Department of Education and Wyoming Department of Education with their State Superintendent searches.

We are currently assisting Proviso Township High Schools District 209, Illinois; Balsz School District, Arizona; Millcreek Township School District, Pennsylvania; Hickman Mills C-1 School District, Missouri; Mat-Su Borough School District, Alaska; and many others across the nation.

We are a national search firm that is uniquely equipped to assist you in the selection of a Superintendent who meets your particular needs and qualifications. We will not only advertise, but also actively recruit potential candidates that will meet the criteria established by your Board, including women and minorities. Most other search firms do not seek out candidates for a position as we do for our clients. With our extensive regional and national associate base, Ray and Associates, Inc. will be able to recruit quality candidates from around the country, as well as within the state. We have often found excellent in-state candidates who would not otherwise have applied for the position due to a possible conflict of interest with a state or local firm. Our professional, objective procedures allow us to attract, process and screen the most successful candidates for a Superintendent position. You will also find our system is flexible, which allows us to customize the search to meet the desires of the Board.

Our firm has exhibited at the National School Boards Association (NSBA), National Association of Secondary School Principals (NASSP), the American Association of School Administrators (AASA), the

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Association of Latino Administrators and Superintendents (ALAS) and the National Alliance of Black School Educators (NABSE), as well as other professional organizations, for over forty (40) years. This year the firm exhibited and presented at numerous state school board associations. Exhibiting and presenting at these state and national organizations allows the firm to meet and recruit outstanding administrators for our clients.

It is our goal to make the selection process professional, efficient and successful to assure your complete satisfaction with our services. It is quite common for a Board to be concerned about the quality of candidates who might be available in today’s job market. Outstanding administrators will need to be recruited regardless of the time of year or the position needing to be filled because many of these school leaders already have good jobs. We feel that our firm can be very successful in attracting candidates that will meet or exceed your expectations. With a consulting firm of over one hundred sixty (160) associates located nationwide, Ray and Associates, Inc. has been able to develop the most comprehensive pool of candidates of any executive search firm in the country. Our reputation for success is built upon providing school districts precisely the type of candidate that satisfies not only the Board but the community and faculty as well.

Ray and Associates, Inc. strives to provide the District with the best match possible based on what we learn in our extensive interaction with the Board and key players in the search. It is our desire to activate our network on your behalf to locate individuals that can effectively assume the top executive post in your District.

We welcome the opportunity to make a presentation of our services at your convenience. If you have any further questions or comments regarding the enclosed information, please do not hesitate to contact our Cedar Rapids office at 319-393-3115.

Sincerely,

Ryan M. Ray President

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TABLE OF CONTENTS Page INTRODUCTION The Search ...... 1 Brief Overview ...... 1 Performance ...... 1

BACKGROUND INFORMATION Profile of the Firm ...... 2 The Team ...... 3 Key Associates for the Project ...... 4 Summary of Project Associates ...... 5

SECTION I Consultant Services Provided ...... 6 Working with Board Through Each Stage of Search ...... 8 Adapting Search to COVID-19 ...... 9 Suggested Timeline ...... 10 Building the Profile ...... 11 Interview Process - Community Input ...... 11 Recruitment ...... 12 Screening, Background Checks, Interviews and Final Selection ...... 13

SECTION II Monitoring the Search Process - Client Checkpoints ...... 14

SECTION III Search Cost — The Complete Process ...... 15 Cost Breakdown — Consultant Fee/District Expenses ...... 15 Performance Contract ...... 15 Estimated Cost Sheet ...... 16

SECTION IV General Provisions ...... 17 Confidentiality ...... 17 Board Self-Assessment Survey ...... 17 Satisfaction Guaranteed...... 17

REFERENCES ...... 18

RAY AND ASSOCIATES, THE CLEAR DIFFERENCE ...... 19

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INTRODUCTION

THE SEARCH This Proposal is an example of the quality of our work for a state, regional and national search. Our firm is committed to spending the time and energy on the details necessary to perform a proper search. We actively seek out and screen all candidates who are recruited during the search to identify those who are superior and who meet or exceed the qualifications set by the Board.

BRIEF OVERVIEW

This document is designed to demonstrate that we desire to provide you with a complete, detailed package customized to the North Little Rock School District in a performance contract regarding our professional services for your Superintendent search.

Our Proposal consists of our consultant services, general provisions, confidentiality, satisfaction guarantee and consultant cost.

PERFORMANCE

We have developed highly effective procedures to assist schools, step by step, in selecting a Superintendent whose qualifications meet its criteria. This Proposal outlines the detailed procedures and steps that make our searches successful. We have been highly successful in delivering outstanding candidates in all of our searches.

MISSION STATEMENT

Leaders in Executive Searches We will provide our clients with the highest quality services to assist them in hiring leaders who will meet District specific needs and positively impact the education of all students.

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HISTORY AND OVERVIEW OF THE ORGANIZATION PROFILE OF THE FIRM Ray and Associates, Inc. is a professional organization that specializes in school executive leadership searches. The firm has been in the school executive search business since 1975 and has established an outstanding reputation. The firm has been recognized by The School Administrator journal as one of the top search firms in the country. Our professional consultants, including women and minorities, are persons with long-term experience in the school executive search field, with extensive backgrounds as school administrators, business executives, school board members, university professors and attorneys. All of the consultants within the firm have years of experience in the school executive search field.

Ray and Associates, Inc. is an independent and objective firm that does not accept placement fees from any candidate. We have designed a highly effective procedure that allows us to impartially assist schools in selecting the best individual for their particular needs.

In addition to our corporate office located in Cedar Rapids, Iowa, we have a National Executive Director, eight (8) Regional Search Directors and over one hundred sixty (160) Associates located throughout the country. Therefore, distance is not a factor to our firm when meeting with our clients.

The corporate office also maintains a full-time administrative staff to assist in the executive search business.

Our firm has exhibited at the National School Boards Association (NSBA), National Association of Secondary School Principals (NASSP), the American Association of School Administrators (AASA), the Association of Latino Administrators and Superintendents (ALAS) and the National Alliance of Black School Educators (NABSE), as well as other professional organizations, for over forty (40) years. This year the firm exhibited and presented at numerous state school board associations. Exhibiting and presenting at these state and national organizations allows the firm to meet and recruit outstanding administrators for our clients. We also have associates who are affiliated with the Council of Great City Schools, Urban Superintendents Association of America, the Association of Latino Administrators and Superintendents (ALAS), National Alliance of Black School Educators (NABSE), as well as other professional organizations.

Exhibiting at state and national conventions allows the firm to meet and recruit outstanding administrators for our client districts. As a result, Ray and Associates has access to the most comprehensive pool of candidates of any executive search firm in the country.

It is only a matter of reality that outstanding administrators already have good jobs and need to be recruited. We are familiar with Arkansas as we previously conducted Superintendent searches for Pulaski County Special School District, Fort Smith Public Schools, Rogers Public Schools, Cotter Public Schools, Mountain Home Public Schools and Fayetteville Public Schools, Arkansas. In the Southern region we have assisted Beaufort County School District, Jasper County School District and Richland County School District One, South Carolina; Fairfield City Schools and Tuscaloosa City Schools, Alabama; Marion County Public Schools, Hillsborough County Public Schools, Lake County Schools, the School District of Palm Beach County, Florida State University Schools, Brevard Public Schools, Broward County Schools and Collier County Public Schools, Florida; Waxahachie ISD, Austin ISD, Plano ISD, Lewisville ISD, Fort Worth ISD, Killeen ISD and Socorro ISD, Texas; Savannah-Chatham County Public Schools and DeKalb County School District, Georgia; Maury County Public Schools, Knox County Schools, Oak Ridge Schools, Sumner County Schools and Memphis City Schools, Tennessee; Tangipahoa Parish School System and Monroe City Schools, Louisiana; Durham Public Schools, Guilford County Schools and Charlotte-Mecklenburg Schools, North Carolina; Columbus Municipal School District, Jackson Public Schools and Hattiesburg Public Schools, Mississippi; Lynchburg City Schools, Williamsburg-James City County Public Schools, Norfolk Public Schools, Montgomery County Public Schools, Mecklenburg County Schools, Bedford County Schools, Newport News Public Schools, Hampton City Schools and Prince William County Public Schools, Virginia. Our network and recruiting efforts are second to none. We bring a wealth of experience and knowledge to your District focused upon our goal to make the selection process professional, efficient and successful so we can state, without reservation, that you will be quite pleased with our services.

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THE TEAM

Ray and Associates, Inc. is a professional organization which specializes in the field of educational leadership searches. We are uniquely equipped to assist you in the selection of a Superintendent who meets the particular needs and qualifications of the North Little Rock School District. We have:

1. Highly trained and experienced staff that includes: • Active school administrative leaders • A balance of gender and minority representatives

2. Expertise and extensive background in: • The school superintendency • School administration at all levels • Private business, higher education and law

3. Experienced speakers at state, regional and national conferences.

4. Conducted workshops and seminars in school related matters such as: • Building the successful Board/Administrator relationship • Establishing an evaluation process that yields results • Interviewing for a Superintendent position • What Boards should consider when selecting a Superintendent • School district assessment • Effective hiring practices • Staff and organizational development • Recruiting, selecting and retaining excellent teachers • Enhancing school climate by shared decision making/dealing with special interest groups • Developing the compensation package or contract

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KEY ASSOCIATES FOR THE PROJECT The following principal/project coordinators will be actively involved in working with the school district. The associates listed below will be assisting in recruitment, screening and background checks. The firm chooses various associates across the country to be sure that every region will be covered to recruit the best candidates for the North Little Rock School District. In addition, we have professional contacts throughout Arkansas, the southern region and nationally. The following is only a partial list of associates who will be involved in the recruitment and screening of candidates. The firm will actually involve many more associates for the project.

Mr. Ryan M. Ray, President President/Cedar Rapids, IA Ryan is President of Ray and Associates, Inc. He supervises and oversees all searches conducted by the firm and will directly interact with the North Little Rock School District and any committee that may be established on all details of this search. He has an earned Master’s degree from Lindenwood University in St. Louis and a Bachelor’s degree from the University of Missouri in Columbia, Missouri.

Dr. Bill Newman National Executive Director/Mountain Home, AR Bill serves our firm as the National Executive Director and assists the president with all aspects of our executive searches. He also assigns all background investigative work on candidates and supervises the teams work. He has an earned Ph.D., is a former Superintendent of schools and is a retired military veteran.

Dr. Brenda Dietrich Regional Search Director/Topeka, KS Brenda serves our firm as a Regional Search Director, team member and background investigator and as such performs the recruiting and screening of candidates. She received her B.S. from Kansas State University and her M.A. and Ph.D. in Educational Administration from the University of Missouri in Kansas City. She has over 40 years of experience in the education field having served as a Teacher, Administrator, Curriculum Coordinator, Assistant Superintendent for Curriculum and Instruction and Superintendent.

Dr. Carl Davis Regional Search Director/Powder Springs, GA Carl serves our firm as a Regional Search Director and will monitor and direct search team efforts as well as recruit and screen candidates. He has an earned Doctorate in Educational Leadership and Administration from the University of Southern Mississippi. Dr. Davis is currently Assistant Professor of Educational Leadership at the University of Mercer in Atlanta, Georgia and was an Assistant Superintendent and Superintendent for over 10 years in Georgia and Mississippi.

Dr. Ralph Teran Regional Search Associate/Kansas City, MO Ralph serves our firm as a Regional Search Associate, team member and background investigator and as such performs the recruiting and screening of candidates. He received his Bachelor of Arts, his Master of Education and his Doctorate from Wichita State University. He has over forty (40) years of experience in the education field having served thirty (30) years as a Clinician, Assistant Principal, Principal, Division Director and Assistant Superintendent at Wichita Public Schools and ten (10) years as Superintendent at Grandview C-4 School District.

Ms. Gloria Davis Regional Search Director/Chicago, IL Gloria serves our firm as a Regional Search Director, team member and background investigator and as such performs the recruiting and screening of candidates. She earned a Bachelor’s degree in Elementary Education from Southern Illinois University and a Master’s degree in Education Administration from Washington University. She also did her doctoral studies at Saint Louis University. In her 40+ years in education she served as a Teacher, Principal, Assistant Superintendent and Superintendent.

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SUMMARY OF PROJECT ASSOCIATES

Dr. Mary Ronan Mr. Dale Caldwell Cincinnati, OH New Brunswick, NJ

Dr. Jim Hager Dr. James Davis Renton, WA Plano, TX

Mr. Ricardo Medina Mr. Michael Collins Bridgeport, MI Columbus, OH

Dr. Mary Fasbender Mr. Dale Monroe St. Charles, IL Marion, IA

Mr. Don Long Dr. Tony Apostle

Hendersonville, TN Fox Island, WA

Dr. Paige Fenton-Hughes Ms. Sandi Gero

Douglas, WY Rock Hill, SC

Dr. Eric Dimmitt Mr. Robert Alfaro Milwaukee, WI Hutto, TX

Dr. Ann Schultz Dr. Bob Hammon Westminster, CO Sycamore, IL

Mr. Alvin Johnson Dr. Michael Rush Sandy Springs, GA Lakewood, NJ

Dr. Bob Mata Dr. Tom Williams Cathedral City, CA Scottsdale, AZ

Dr. Lane Plugge Dr. Darlene Schottle Council Bluffs, IA Big Fork, MT

Dr. Richard Christie Dr. Karen Stinson Council Bluffs, IA Platteville, WI

Other associates throughout the country will be actively recruiting, screening, and investigating finalist candidates.

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SECTION I CONSULTANT SERVICES PROVIDED FOR THE NORTH LITTLE ROCK SCHOOL DISTRICT THE CONSULTANT WILL: STAGE 1 - BOARD INPUT AND PREPARATION 1. Provide all services as outlined in Sections I, II, III and IV.

2. Customize the search process to meet the needs and expectations of the North Little Rock School District.

3. Conduct individual Board member interviews to assess the Board’s priorities, goals and objectives to aid in the development of the criteria and qualifications for the Superintendent position.

4. Work with the Board to establish a timeline that lists each step in the search process.

5. Discuss with the Board the requirements and salary range for the Superintendent position.

6. Work with the North Little Rock School District staff and those selected by the Board in the development of an accurate informational flyer and online application form. If desired, our office staff has the experience and capability to create the District’s promotional flyer.

STAGE 2 - PROFILE DEVELOPMENT AND PROCESS 7. If desired, provide a proven consensus building mechanism for obtaining input from various constituencies, staff members, other stakeholders and the Board. In addition, our firm has the resources to offer an online survey option in many languages at no additional fee. We will provide a link to the survey to post on the District’s website. The consultants will receive and organize all input data and then report the results to the Board.

8. Provide the Board with cost saving options to minimize expenses by utilizing Skype, conference calls or gotomeetings to reduce paper copies, travel expenses and shipping costs.

9. Develop all required forms for the application and screening process.

STAGE 3 - RECRUITING AND SCREENING 10. Conduct all aspects of the recruitment process on a statewide, regional and national basis as follows:

• Notify all associates to actively recruit potential candidates. • Contact individuals in our firm’s database whose interests match District criteria. • Actively recruit applications from qualified individuals. • Solicit nominations from knowledgeable people in the profession. • Contact other professional consultants in private and public sectors. • Discuss with all candidates the District’s characteristics and the Board’s profile and criteria for the new Superintendent position. • Advertise nationally in the following as selected by the Board: AASA Website, Education Week Newspaper and Website, Ray and Associates Website, the Arkansas School Board Association and Arkansas Association of Educational Administrators Publications, The School Administrator Publication, Executives Only Website, the Association of Latino Administrators and Superintendents (ALAS), National Alliance of Black School Educators (NABSE) and other publications selected by the Board.

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STAGE 3 - RECRUITING AND SCREENING – CONTINUED 11. Develop and manage the candidate screening process. All applicants are screened from the perspective of a viable match with District criteria to determine their capabilities, strengths and weaknesses. The search team thoroughly reviews each file and seeks alignment of qualifications with District expectations. Those who emerge successfully from this screening are deemed viable candidates.

12. Check references provided and conduct additional background investigation of top candidates. Our firm interviews each viable candidate that meets Board criteria and verifies their qualifications and experience. Our background research team then conducts extensive investigations on those individuals. The investigations go well beyond listed references and their current position. A complete check of a candidate’s work history is also completed utilizing online resources such as Google, Yahoo, Facebook, Twitter and other social media sources as well as checking for blogs.

STAGE 4 - CANDIDATE PRESENTATION 13. Provide the Board with an opportunity to observe each top candidate interviewed with questions specifically designed by Ray and Associates, Inc. through video technology. This will allow Board members to get a better perspective of each candidate in order to determine which candidates to interview. By offering this opportunity, this will save the Board members on expenses and their time.

14. Provide an impartial and objective consensus building matrix instrument developed by Ray and Associates to assist the Board in determining the finalists for an interview. We have been extremely effective working with Boards who are divided on issues and candidates.

15. Assist the Board in establishing the interview format and in developing interview questions.

16. Determine and coordinate constituent and staff involvement in the interview process, if desired by the Board.

17. Help arrange the details of interviews for leading candidates.

18. Provide the Board with criminal, civil litigation, social security, motor vehicle record checks and verification of educational degrees for the top (2-3) candidates at no additional fee.

19. Coordinate with the North Little Rock School District Business Office the procedure for reimbursement of candidate’s expenses.

STAGE 5 - SELECTION OF FINALIST AND FUTURE PLANNING 20. Assist District legal staff in negotiating the contract with the successful candidate at no additional cost to the District.

21. After the appointment, dispose of the files and send appropriate communications to the candidates not interviewed by the Board.

22. If desired, assist the District in preparing a press release, upon request, announcing the appointment of the new Superintendent.

23. Provide the Board with a report of the Board Self-Assessment Survey Results at no additional cost.

The Superintendent search services and process provided above can be adjusted to meet the specific needs of the North Little Rock School District.

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WORKING WITH BOARD THROUGH EACH STAGE OF SEARCH

Stage One is Board Input and Preparation. The firm will meet with each Board member individually to obtain input for the profile development and meet with the entire Board to set the timeline for the search, finalize procedures and services desired by the Board, establish the Board contact person(s), discuss the application process, set the advertising and determine the salary.

Stage Two is the Profile Development and Process. Our firm takes the development of the profile very seriously. We will meet with employees and stakeholders as identified by the Board. We also will hold morning and evening open forums to collect input from the community. The purpose of the interviews and meetings are to gather and organize information that will contribute to the development of an accurate profile for the position. The Board will have the opportunity to review our recommendations and make the final decision on the desired profile.

Stage Three of the process is Recruiting and Screening. The firm’s dialogue with constituents and interviews with individual Board members, coupled with survey results, provide our firm with an accurate profile that is employed in the recruiting and screening of applicants.

Stage Four is Candidate Presentation. Ray and Associates will bring before the Board 8-12 top candidates for their consideration. Board members will have the opportunity to not only review the application packet submitted by each top candidate but they will also have the opportunity to observe each top candidate interviewed with questions specifically designed to the search through video technology. This will allow Board members to get a better perspective of each candidate in order to determine which candidates to interview. In addition to the top candidate packets provided to the Board, we will have available to the Board each and every completed file for their perusal if they so choose.

Upon the completion of the review, Board members will be asked to individually complete a matrix which allows them to assess each top candidate against the others. The Ray and Associates representative will then provide the Board with a summary of the individual Board responses. This summary assists the Board members in reaching consensus on which candidates are worthy of an interview. Following these steps ensures that all Board members have an equal opportunity to be involved in the selection process. Ray and Associates will assist the Board in establishing the interview format and in developing interview questions.

Stage Five is the Selection of the Finalist and Future Planning. At the conclusion of the last interview, the representative from Ray and Associates will once again be onsite to lead the Board through a similar consensus building activity which has proven to be very successful in assisting Board members to reach a final determination of their finalist(s). It is also requested by some of our client school boards that the top two (sometimes three) finalists are brought back to the District for an open forum with the public. We provide a proven process for this as well that includes a moderator. Questions from the audience are submitted in writing to ensure that the candidates are only asked about legitimate issues related to the position.

We believe strongly that this process allows the final selection of candidates to be in the control of the Board. When Boards are provided with a limited number of candidates from whom to consider, the Board has only limited involvement in the search process. Through the outstanding discussions fostered by the consensus building instrument provided by Ray and Associates, Board members have overwhelmingly been appreciative of their strong involvement.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 8 Packet page 64 of 302

ADAPTING SEARCH TO COVID-19

During this unprecedented time of COVID-19, we, along with other firms, have had to adapt our way of thinking and practice in order to accomplish the task at hand – finding your next Superintendent.

We had searches in various stages when the outbreak of COVID-19 hit forcing school districts to close and states to issue shelter in place orders. Some of the ways we have adapted our search experiences are as follows:

1. First meetings with the Board and Board one-on-one interviews can be conducted electronically or by phone.

2. In addition to our current electronic 33 qualities survey, and in lieu of in-person stakeholder meetings, we have conducted stakeholder meetings via Zoom with groups and members chosen by the Board/district.

3. Another option used to gather stakeholder/constituent group input is to place the stakeholder questions into Survey Monkey and providing the district with links for each group which they then distribute to the selected members of each respective group. Upon closure of the survey, we review and compile responses to the stakeholder questions. This information is used internally to assist in finding commons themes, names of suggested candidates and possible interview questions.

4. If presenting the candidate packets to the Board in person is not an option, we can conduct a meeting via Zoom or other electronic means where we would provide the Board with links to the candidate packets as well as the one-way candidate Spark Hire videos.

5. If needed, candidate interviews can also be conducted electronically. We know this is not ideal, but it can be utilized to keep the process moving.

6. We realize an important part of the process is to have stakeholders meet the candidates. If that is not possible due to current conditions, we suggest an electronic forum for each candidate whereby the community can submit questions, a moderator would then compile the questions into a select number (given the time allotment) of various topics, and then ask those questions to the candidates (i.e. 30 minute time limit, 2 minutes per question, going alphabetically by candidate with one candidate completing their 30 minutes followed by the next candidate). If district technology allows, these forums would then be shown on the district meeting site or YouTube site.

7. This is YOUR search. We will work with you to devise a plan that works for you!

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 9 Packet page 65 of 302

NORTH LITTLE ROCK SCHOOL DISTRICT SUPERINTENDENT SEARCH SUGGESTED PROCESS AND TIMELINE Items highlighted in yellow indicate an in-person meeting with the consultant(s)

DATE

Consultant planning meeting with the Board and individual Board member interviews.

(Time: TBD) (option to conduct via Skype, conference call or gotomeetings.com)

Begin preparing information for the District promotional flyer and online application form with Input& the District liaison representative(s).

Stage1

Preparation Notify all associates and other professional contacts of vacancy. Board Contact constituents and stakeholders for input meetings on ______.

Online survey link, for input on developing the profile, available on District website from ______to ______.

Meetings with constituent and stakeholder group representatives.

8 a.m. deadline for survey/input from constituents, stakeholders and Board members,

including online survey. Stage 2

& Process & Promotional flyer draft due.

Profile Development Board to finalize Superintendent profile for the promotional flyer and online application form. (Time: TBD) (option to conduct via Skype, conference call or gotomeetings.com)

Print promotional flyer. Forward to consultant.

E-mail promotional flyer and online application instructions to interested candidates.

Stage 3

Recruiting Deadline for all application materials. (*See note below.)

& Screening &

Consultant develops and finalizes interview questions and procedures with the Board. Top candidates are presented to the Board and consultant assists the Board in selecting finalists for the interviews. If desired by the Board, consultant will meet with constituents and staff interview group(s) to discuss their roles. (Time: TBD)

Interview candidates (1st round). Stage 4

Candidate Presentation Meeting with consultant following the last interview. (Time: TBD)

Interview finalist candidates (2nd round). (Optional)

Final meeting with consultant following the last interview. (Time: TBD) (option to conduct via Skype, conference call or gotomeetings.com)

Consultant will discuss contract terms with the finalist.

ofFinalist Offer the contract.

Stage 5 Press release of new Superintendent.

& Future PlanningFuture & Board Self-Assessment Survey Results presented to the Board. Selection

*All applications will be reviewed. Materials received after the closing date may be given full consideration depending upon the number of applications received and other factors.

(Actual dates to be determined in the first meeting with the Board.)

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 10 Packet page 66 of 302

BUILDING THE PROFILE

Ray and Associates, Inc. firmly believes in parent, staff and community participation, especially in the development of an accurate profile for the position. Our firm takes developing the profile very seriously as the profile is the focal point of our recruitment efforts. We are eager to interview each Board member individually and visit with stakeholder groups who attend scheduled meetings. We will meet with any employees and other stakeholders as identified by the Board. Our firm also offers the opportunity for the community, staff and parents to participate in morning and evening forums that are organized to solicit input via the survey process and create dialogue by asking a series of questions related to the desired characteristics of the new Superintendent. The purpose of these meetings will be to educate them about the process as well as to gather and organize information that will contribute to the development of an accurate profile for the position.

In addition, for those stakeholders unable to attend scheduled meetings, our firm offers an online profile survey option with space for written comments/recommendations which is available in various languages at no additional fee. We will provide you with a link to place on the District website. Our office will maintain, collect and analyze all information received and include this in the report to the Board.

Our process consists of Q and A sessions and the administration of our own 33 Desirable Characteristics Survey. This is culminated in an open meeting report to the Board of our findings and recommendations. We will present a tabulated and analyzed graphic report in which Board members’ and stakeholders’ survey responses are reviewed looking for those characteristics chosen most in common by the various groups and indicate those recommended or those thought to be worthy of consideration. On some occasions, two of the items may be combined when they are closely related in context. Those items that seem to be important to some groups but not to others may be used in the recruitment of candidates and as questions during the interview process by the Board. At the encouragement of the consultants, many survey respondents will provide additional comments to the Board which are presented as a part of this report. Our dialogue with constituents and interviews with individual Board members, coupled with survey results, provide our firm with an accurate profile that is employed in the recruiting and careful screening of applicants. The characteristics most commonly selected will be used later in promotional materials.

INTERVIEW PROCESS – COMMUNITY INPUT

Boards that have chosen the option to involve the public and employees during the interview phase of the search have found that we have been very effective in organizing this part of the process. Serious candidates who submit to being interviewed by personnel other than the Board itself are prepared for this by our consultants. Participants in these groups are requested to complete a “Candidate Impressions” form that is duplicated for each Board member’s review and are requested not to rank the candidates.

It is also requested by some of our client school Boards that the top two (sometimes three) finalists are brought back to the District for an open forum with the public. We provide a proven process for this as well that includes a moderator. Questions from the audience are submitted in writing to ensure that the candidates are only asked about legitimate issues related to the position.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 11 Packet page 67 of 302

RECRUITMENT

Ray and Associates, Inc. maintains a working relationship with key individuals at the college and university level along with other national public and private organizations for the purpose of recruiting outstanding candidates. However, we are not directly connected with any college, university or any other organization. This allows our firm to be extremely objective in the search process. We stay abreast of the performance of outstanding school administrators throughout the country, which has contributed to our high success rate.

Our firm maintains a very large pre-screened database of top candidates who are interested in new and challenging positions. The strengths and administrative skills of these potential candidates have been analyzed by the firm. However, it is important for our clients to know we are not a placement service that owes any favors to prospective candidates. Our professional objective is to aggressively recruit and advertise for the best candidate who meets the qualifications and characteristics of a Superintendent as set forth by the Board. Our recruitment process is very comprehensive, highlighted by the following steps:

• Largest recruiting network in the country • Inform the firm’s 160 associates of the position and seek recommendations • Advertise in local, regional and national venues known for high readership by school leaders • Consult our extensive database for precise matches between District and candidate profiles • Aggressively recruit successful school leaders who are not currently seeking a new position to invite them to consider the North Little Rock School District position • Contact other organizations at state, regional and national levels regarding the position • Proactively seek out potential candidates at state and national conventions

Seek Recommendations from Over 160 Associates Nationwide

Candidate Care: Contact State, Easy Online Regional and Application National Process Organizations

Aggressively Recruit Review Our Candidates Who Database for Are Not Currently Qualified Seeking a New Position Candidates Advertise in Local, Regional and National Venues

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 12 Packet page 68 of 302

SCREENING, REFERENCE CHECKS, INTERVIEWS AND FINAL SELECTION

Once recruited, all applicants are screened from the perspective of a viable match with Board criteria to determine their capabilities, strengths and weaknesses. The search team thoroughly reviews each file and seeks alignment of qualifications with Board expectations. Those who emerge successfully from this screening are termed viable candidates, and our background research team then conducts extensive background investigations and internet checks on those individuals. The investigations go well beyond listed references and their current position to include contacts with state associations and national leadership organizations such as American Association of School Administrators (AASA), Association of Latino Administrators and Superintendents (ALAS) and National Association of Black School Educators (NABSE). Our firm also checks current and past relationships with administrators and verifies candidate’s education and work history utilizing multiple internet sites and social media feeds. We not only vet candidates extensively in their professional career, but it is also important for us to be familiar with their personal life as that can have an impact in their profession. The candidates who meet the qualifications selected by the Board become top candidates.

As part of the candidate presentation to the Board, Ray and Associates will bring before the Board 8-12 top candidates for the Board’s consideration. Board members will have the opportunity to observe each top candidate interviewed with questions specifically designed to the Superintendent search through video technology. The Board will also have a chance to review the application packet submitted by each top candidate.

Ray and Associates will conduct criminal, civil litigation, social security, motor vehicle record checks and verification of educational degrees on the top 2-3 candidate(s) through an outside service at no additional cost.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 13 Packet page 69 of 302

SECTION II

MONITORING THE SEARCH PROCESS - CLIENT CHECKPOINTS

The Board’s role is the most important one in the search process. Although we assist you in the process by actively recruiting, identifying and recommending qualified candidates, you alone will determine which candidate you will hire.

Our search process is set up in a manner that provides the Board with a continuous monitoring capability which features clearly defined checkpoints:

Timeline •Establish a timeline for the process

Input •Determine the input process

Qualifications •Set the Superintendent qualifications

•Review and approve informational flyers and Flyers application forms

•Receive regular progress reports from the Progress Reports consultant

•Approve format and questions for the Interview Process interview process

•Select candidates for final interview Candidates

•Hire the candidate Hiring

Contract •Determine and approve the contract

Press Release •Approve the press release

These check points assure that you know the progress of the search and have the information to be fully informed and in control of the search.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 14 Packet page 70 of 302

SECTION III SEARCH COST – THE COMPLETE PROCESS

The cost of our Proposal is for a complete search. The Board will be guided and assisted by Ray and Associates, Inc. at every step in the search process from the initial phase of determining the desired qualities for the position through the actual hiring of the new Superintendent. Our process is flexible. If the Board desires a different approach or would prefer certain options other than those provided in our Proposal, we can adjust our process to meet your specific requirements.

COST BREAKDOWN

The Consultant Fee. The base fee for the performance of the Superintendent search by the consultant as provided in this Proposal will be sixteen thousand five hundred dollars ($16,500.00). If the Board selects only certain elements offered in this package, or requests services not included in this package, our fees and reimbursed expenses will be adjusted accordingly. The firm will discuss any modifications relating to the search fee regarding our services at the formal presentation. The Superintendent search fee shall be paid in three (3) installments; 1/2 of total fee is due upon signing of the contract; 1/4 of fee is due at the time of the stakeholder meetings; and the final 1/4 of fee is due when the Superintendent is officially hired by the District.

We will provide the Board with criminal, civil litigation, social security, motor vehicle record checks and verification of educational degrees for the top (2-3) candidates at no additional fee.

There is no charge by Ray and Associates for the services to assist the Board in negotiating a contract with the new Superintendent and the development of the contract terms.

Consultant Reimbursed Expense. Certain expenses, including travel, lodging, meals, shipping, and other search related expenses will be kept to a minimum and are to be reimbursed by the District. Said expenses will be invoiced as they occur and will include a detailed account listing of such expenses.

Candidate Expenses. If the District determines to reimburse candidates for interview expenses, expenses may include travel, lodging and meals for the candidate and spouse. Candidates are to submit all receipts and expense documentation to a designated individual at the District and said expenses will be paid by the District as they occur.

Cost Saving Expense Options. Ray and Associates, Inc. is aware of budget concerns and therefore offers several cost saving options: 1) Conduct 3 meetings with our consultants via Skype, conference call or gotomeetings, which could potentially save thousands of dollars in travel expenses; 2) Utilize our materials electronically (either via e-mail or a flash drive); and 3) Boards may conduct 1st round candidate interviews via Skype to reduce candidate travel expenses. Once the Board narrows the candidates down to two or three finalists, the finalists will interview in-person with the Board.

PERFORMANCE CONTRACT Ray and Associates, Inc. will provide a written agreement between the Board and the consulting firm which will contain the provisions of this Proposal and any modifications or changes mutually agreed by the parties.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 15 Packet page 71 of 302

ESTIMATED COST SHEET – PREPARED FOR: NORTH LITTLE ROCK SCHOOL DISTRICT

Ray and Associates, Inc. will spend as much time as needed to conduct a successful search for the North Little Rock School District. Please Note: Our flat fee is inclusive of all services. The only hourly rates that would apply would be for requests above and beyond this Proposal and would be at the following rates:

Consultant $100.00/hr Administrative Asst. $25.00/hr

Travel Flight ...... 1,000.00 Ground transportation (billed at $0.575 per mile) ...... 400.00 Hotel (if needed for stakeholder meetings) ...... 400.00 Meals ...... 200.00 ** Travel Subtotal ...... 2,000.00 **Expenses may be less if district utilizes local consultant or cost saving meetings.

Shipping: (Federal Express to the District, materials to search coordinator, candidate information after the candidates have been selected from the screening process) ...... 500.00

Ray and Associates, Inc. Estimated Expense Total: ...... 2,500.00 Ray and Associates, Inc. Base Fee ...... 16,500.00

*ESTIMATED SEARCH COST ...... $19,000.00 *Does not include estimated advertising or candidate expenses for interviews.

**The actual number of candidates interviewed is the Board’s decision. The estimate per candidate for interview expenses is $2,000; however, it is dependent on the candidate’s geographic location. Candidate travel expense reimbursement is the responsibility of the District.

All expenses are estimates, based on past experiences. The North Little Rock School District will be billed for only the actual expenses incurred.

Board Approved Advertising

We exhibit advertising as a separate entity because the cost is based on the decisions of the North Little Rock School District on how extensive the need. Our associates make recommendations and the Board has the final authority on frequency and dollars spent. (Estimated Advertising is $5,000.00) Ray and Associates, Inc. does not collect a commission for placing the ads.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 16 Packet page 72 of 302

SECTION IV GENERAL PROVISIONS

CONFIDENTIALITY The nature of our work and our ability to carry out our responsibility to you is directly related and dependent upon our present and past experience in providing similar services to others. The firm will preserve the confidential nature of any information which becomes available to the firm resulting from the services rendered to the Board.

As our client, you also need to maintain the confidentiality of information provided by Ray and Associates, Inc. FOLLOW-UP AFTER THE SEARCH: BOARD SELF-ASSESSMENT SURVEY FOCUS ON FUTURE PLANNING

Included in the base fee, the consultants from Ray and Associates, Inc. will spend time with the Board reflecting upon current Board governance procedures. In respect to governance and District initiatives, we have found that there is really no better time than very early in the tenure of a new Superintendent to assess issues and expectations.

ROUND 1: At the conclusion of the search, we will provide the Board with a link to an online survey concerning current District governance practices as well as key District challenges and opportunities for improvement. Assessment results are then analyzed and shared with the Board and the new Superintendent. The results can be emailed, presented in-person or via Skype.

ROUND 2: About six months after the new Superintendent begins, we will provide the survey again to be completed by the current Board and the Superintendent. As in round one, at no cost to the District, the results will be analyzed and shared with the Board and Superintendent to assist with teambuilding every year thereafter as long as that Superintendent is in tenure.

Through the aforementioned process, we are afforded an in-depth view of your school district. As part of our presentation, we will also provide insight and suggestions for organizational improvements. Ray and Associates has developed several training/workshops targeted at increasing organizational performance and efficiency which may be of interest to your school district at this time of significant leadership transition. Our firm belief is the workshops/training can increase the effectiveness of both the Board and Superintendent, enhance their relationship, and provide for an optimum learning environment to improve student achievement.

SATISFACTION GUARANTEED We provide a termination provision in our contractual agreement with the North Little Rock School District. If the North Little Rock School District or Ray and Associates, Inc. terminate this agreement, the North Little Rock School District will be charged only for the work performed and expenses incurred up to the date of termination.

If the Board is dissatisfied with the new Superintendent within two years from the date of employment of the Superintendent and if either party dissolves that relationship by resignation or termination within a two-year period of the initial employment, the firm of Ray and Associates, Inc. will conduct a new Superintendent search at no cost to the District, except for expenses.

Furthermore, we do not recruit candidates we have placed for a minimum of 5 years.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 17 Packet page 73 of 302

REFERENCES We have chosen several clients from our past and recent search list to demonstrate that we have been successful in various geographic locations.

CONTACT TITLE OF SCHOOL DISTRICT LOCATION PHONE NUMBERS/ E-MAIL PERSON CONTACT Hillsborough County Tampa, FL Steve Cona Board Member Cell: 813-310-8557 Public Schools Cleveland Heights- University Heights, Cell: 216-906-3556 University Heights Jodi Sourini Board President OH [email protected] City School District Everett Public Caroline Cell: 425-238-7308 Everett, WA Board Member Schools Mason [email protected]

Westside Cell: 402-672-2294 Omaha, NE Adam Yale Board Member Community Schools [email protected] Waxahachie Cell: 972-670-7121 Independent School Waxahachie, TX Dusty Autrey Board President [email protected] District Berlin Area School Catherine Cell: 920-279-4657 Berlin, WI Board President District Kujawa [email protected]

Woodland Hills North Braddock, Cell: 412-874-0161 Jamie Glasser Board President School District PA [email protected]

Lawrence Public Shannon Former Board Cell: 785-840-7722 Lawrence, KS Schools Kimball President [email protected] Pittsburg Former Board Cell: 602-404-8835 Community Schools Pittsburg, KS Marlene Willis President [email protected] USD 250 Savannah-Chatham Mary Davis- Board Work: 912-395-1014 County Public Savannah, GA Brown Secretary [email protected] Schools Gresham Barlow John Former Board Gresham, OR Cell: 503-780-4806 School District Hartsock Member Mercer Island David Former Board Cell: 206-202-0894 Mercer Island, WA School District D’Souza Chair [email protected] Council Bluffs Former Board Cell: 402-651-0956 Community School Council Bluffs, IA Troy Arthur President [email protected] District Former Board Work: 417-529-1236 Joplin Schools Joplin, MO Jeff Koch President [email protected] Cell: 512-784-0620 Austin Independent Former Board Austin, TX Vince Torres Wk: 512-414-2550 School District President [email protected] Northshore School Former Board Cell: 206-601-7909 Bothell, WA Amy Cast District President [email protected]

This is not a complete list, and more references can be provided upon request.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 18 Packet page 74 of 302

✓ We customize every search to meet the specific needs of our clients.

✓ We have the largest professional recruiting network in the country.

✓ We have a highly qualified, full-time staff that is readily accessible to respond to both clients and candidates.

✓ We maintain a large, prescreened database of traditional and non-traditional candidates from across the country.

✓ We aggressively recruit candidates who closely match the District profile.

✓ We provide an attractive, user-friendly and informative website that allows candidates to access application materials on-line.

✓ We receive more applications than any search firm in the nation.

✓ We interview each individual Board member in order for them to provide information and insight into the development of the profile characteristics for the position.

✓ We collect and organize community and staff input when desired by the Board and provide a report that is highly useful in establishing the position criteria. In addition, our firm offers an online survey in various languages and will provide a link to the survey to post on the District’s website.

✓ We offer the option to have our office design and develop the promotional application and flyer for the position.

✓ We have the most complete and comprehensive investigative system to assure our clients of candidate quality.

✓ We have a unique and successful consensus building process for Boards who may be split on candidates or other issues.

✓ We have been highly successful in providing a large diverse pool of candidates in all of our searches.

✓ We provide an in-depth candidate video interview to the Board.

✓ We provide criminal, civil litigation, social security, motor vehicle record checks and verification of educational degrees for the top (2-3) candidates at no additional fee.

✓ We provide a two-year guarantee clause in our contract with our clients.

✓ We do not recruit candidates we have placed for a minimum of 5 years.

✓ We provide a service to our clients after the Superintendent is hired to ensure a smooth transition and to establish realistic expectations at the outset.

This is property of Ray and Associates, Inc. and is not intended for duplication or distribution without permission. 19 Packet page 75 of 302

NORTH LITTLE ROCK SCHOOL DISTRICT

Board Agenda – May 2020

Addendum

Licensed Partial Non-Renewals/Non-Renewals

Kimberly Stafford Remove NBCT Stipend from contract Effective for the 2020-2021 school year

Debra Higgins Remove NBCT Stipend from contract Effective for the 2020-2021 school year

Cortney Bost Remove NBCT Stipend from contract Effective for the 2020-2021 school year

Carolyn Jackson Remove NBCT Stipend from contract Effective for the 2020-2021 school year

Raquell Barton Remove NBCT Stipend from contract Effective for the 2020-2021 school year

Jennifer Sullivan Remove NBCT Stipend from contract Effective for the 2020-2021 school year

Rebecca Reed Remove NBCT Stipend from contract Effective for the 2020-2021 school year

John Suskie Remove Direct Reach Teacher Stipend from contract Effective for the 2020-2021 school year

Elizabeth Roberts Remove Direct Reach Teacher Stipend from contract Effective for the 2020-2021 school year

Kellie Sheffield Remove Direct Reach Teacher Stipend from contract Effective for the 2020-2021 school year

Christen Trogden Remove Direct Reach Teacher Stipend from contract Effective for the 2020-2021 school year

Packet page 76 of 302

Phyllis Thompson Remove Department Head Stipend from contract Effective for the 2020-2021 school year

Debra Higgins Remove Assistant Softball Coach Stipend from contract Effective for the 2020-2021 school year

Patti Koettel Remove Multi-Classroom Leader Stipend from contract Effective for the 2020-2021 school year

Xee Yang Remove Multi-Classroom Leader Stipend from contract Effective for the 2020-2021 school year

Kim Stafford Remove Multi-Classroom Leader Stipend from contract Effective for the 2020-2021 school year

Christina Buchanan Change contract days from 195 to 190 Effective for the 2020-2021 school year

Melissa Walls Change contract days from 195 to 190 Effective for the 2020-2021 school year

Doug Bost Change contract days from 200 to 190 Effective for the 2020-2021 school year

Shanon Neumeier Remove Department Head Stipend from contract Effective for the 2020-2021 school year

Packet page 77 of 302 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, NON-RENEWALS AND TERMINATIONS

NORTH LITTLE ROCK SCHOOL DISTRICT HUMAN RESOURCES OFFICE

Addendum Board Agenda – May 2020

Theresa Harris --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Roslyn Stewart --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Cynthia Vison --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Serita Agee --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Pamela Batles --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Imadeddin Khatib --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Twana Marshall --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Richard Walker --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Damonica Brown --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Packet page 78 of 302 Terrance Harper --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Shirley Moore-Stewart --- Bus Driver – Transportation Partial non-renewal for hours Effective: 05.22.2020

Shenna Cole --- Child Nutrition – Child Nutrition Office Effective: 05.22.2020

Iamaman Rufus --- Child Nutrition – Child Nutrition Office Effective: 05.22.2020

Lisa Clemmons --- Child Nutrition – Child Nutrition Office Effective: 05.22.2020

Carol Bowie --- Child Nutrition – Child Nutrition Office Effective: 05.22.2020

Brandy Amberg --- Parental Engagement Professional – NLRMS Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Tania Arredondo --- Parental Engagement Professional – Ridgeroad Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Randy Box --- Parental Engagement Professional – Meadow park Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Marcie Daniels --- Parental Engagement Professional – NLRMS 6th Grade Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Julie Drake --- Parental Engagement Professional – NLRHS Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Adrienne Durham --- Parental Engagement Professional – 7th Street Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Jerrick House --- Parental Engagement Professional – COE Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Packet page 79 of 302 Virginia Mitchell --- Parental Engagement Professional – NLRHS Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Ricarol Rockins --- Parental Engagement Professional – Glenview Effective: 06.10.2020

Kristen Valley --- Parental Engagement Professional – Boonepark Partial non-renewal of days from 207 to 191 Effective: 06.10.2020

Tomeka Moore --- Paraprofessional – Boone Park Effective: 05.22.2020

Carlean Holmes --- Paraprofessional – Boone Park Effective: 05.22.2020

Chasina Criswell --- Campus Supervisor – Pikeview Effective: 05.22.2020

Kimberly Conley --- Paraprofessional – Pikeview Effective: 05.22.2020

Margaret Smith --- Paraprofessional – Ridge road Effective: 05.22.2020

Rhonda Gilbert --- Paraprofessional – Ridge road Effective: 05.22.2020

Packet page 80 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 0001 DISBURSEMENT FUND .00 .00 .00 .00 .00 .00 TOTAL NO FUND GROUP TITLE .00 .00 .00 .00 .00 .00 1000 TEACHER SALARY FUND -20,924,588.58 .00 .00 .00 2,911,503.55 -23,836,092.13 1001 UNREST OPER -120,970.07 .00 .00 .00 6,735.52 -127,705.59 1223 PROF DEV -23,914.75 .00 .00 .00 .00 -23,914.75 1232 HIGH GAINS RATING -27,325.90 .00 .00 .00 .00 -27,325.90 1240 ESY SE -16,438.68 .00 .00 .00 1,826.52 -18,265.20 1246 PRO QLTY INDUCTION P -9,500.00 .00 .00 .00 .00 -9,500.00 1260 EARLY CHILDHOOD SPEC -50,031.37 .00 .00 .00 5,113.66 -55,145.03 1275 ALT LEARNING -831,093.14 .00 .00 .00 107,799.96 -938,893.10 1276 ENGLISH LANGUAGE LEA -341,535.21 .00 .00 .00 45,395.68 -386,930.89 1281 NSLA -1,297,173.73 .00 .00 .00 120,375.72 -1,417,549.45 1293 SECONDARY CAREER CEN .00 .00 .00 .00 .00 .00 1365 ABC-AR BETTER CHANCE -880,914.68 .00 .00 .00 147,529.89 -1,028,444.57 TOTAL TEACHER SALARY FUND -24,523,486.11 .00 .00 .00 3,346,280.50 -27,869,766.61 2000 OPERATING FUND -20,138,901.51 .00 .00 .00 2,454,453.22 -22,593,354.73 2001 UNREST OTH GEN OP FU 58,078,144.52 5,727,952.20 .00 .00 10,234.30 63,795,862.42 2002 DHS/CACFP: PRE-K REI -82.91 .00 .00 .00 .00 -82.91 2003 PRE-K EXT DAY 101,308.48 75.00 .00 .00 1,223.37 100,160.11 2005 CW EXT DAY 161,254.24 370.00 .00 .00 9,199.10 152,425.14 2007 DIST: ATHLETICS -37,402.06 32.98 .00 .00 2,238.19 -39,607.27 2008 ATHLETCS: EVENT HOST .00 .00 .00 .00 .00 .00 2010 PRE-K COPAY/GRANTS/ 6,180.85 .00 .00 .00 .00 6,180.85 2015 LITERACY BUS 18,682.21 .00 .00 .00 158.59 18,523.62 2050 CAMP ROB WRK PGM 48,385.40 .00 .00 .00 1,699.27 46,686.13 2053 G/T MISC GRANTS 1,000.00 .00 .00 .00 .00 1,000.00 2084 I3 READ RECOV GRNT -1,840.00 .00 .00 .00 .00 -1,840.00 2099 FACILITY RENTALS 3,973.60 565.00 .00 .00 .00 4,538.60 2217 STU GROWTH .00 .00 .00 .00 .00 .00 2218 DECLINING ENROLLMENT 1,016,292.00 .00 .00 .00 .00 1,016,292.00 2223 PROF DEV -29,236.83 .00 .00 .00 1,409.54 -30,646.37 2232 HIGH GAINS RATING 27,975.74 .00 .00 .00 .00 27,975.74 2240 CHILD W/DIS 22,961.19 .00 .00 .00 448.50 22,512.69 2244 SE-ESY 52,887.96 .00 .00 .00 .00 52,887.96 2246 PRO QLTY IND PGM 9,500.00 .00 .00 .00 .00 9,500.00 2250 RESID TREAT W/O DISA .00 .00 .00 .00 .00 .00 2255 RESID TREAT W/DISAB 4,065.93 .00 .00 .00 .00 4,065.93 2260 EC SE 46,445.28 7,468.80 .00 .00 2,877.58 51,036.50 2262 SPED: EARLY INTERV D 42,990.75 .00 .00 .00 .00 42,990.75 2265 SE CATASTROPHIC 465,027.61 .00 .00 .00 .00 465,027.61 2270 GT ACT 56 PGM AWARD .00 .00 .00 .00 .00 .00 2271 GT ADVANCE PLACEMENT 4,740.51 .00 .00 .00 1,480.00 3,260.51 2275 ALE 132,613.12 .00 .00 .00 72,004.22 60,608.90 2276 ELL 112,748.00 .00 .00 .00 11,610.37 101,137.63 2281 NSLA 2,912,594.90 566,298.00 .00 .00 135,453.66 3,343,439.24 2282 ESA MATCH GRANT 1,142.87 .00 .00 .00 .00 1,142.87 2290 CWIP GRANT .00 .00 .00 .00 .00 .00 2293 VOCATIONAL DIRECTOR 6,362.82 .00 .00 .00 .00 6,362.82

Packet page 81 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 2 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 2300 COORD COMP WORK 15,065.41 .00 .00 .00 .00 15,065.41 2340 CTE STARTUP GRANT .00 .00 .00 .00 .00 .00 2365 ABC-AR BETTER CHANCE 2,007,770.54 304,912.40 .00 .00 132,123.23 2,180,559.71 2387 M-TO-M REVENUE INCEN -262.80 .00 .00 .00 .00 -262.80 2901 JOINT USE AGREEMENT 30,500.00 .00 .00 .00 .00 30,500.00 2941 GOVERNOR COMPTR SCI 900.00 .00 .00 .00 .00 900.00 2952 EQUITABLE ACCESS/ALA .00 .00 .00 .00 .00 .00 TOTAL OPERATING FUND 45,123,787.82 6,607,674.38 .00 .00 2,836,613.14 48,894,849.06 3000 BUILDING FUND 20,479,995.34 .00 .00 .00 5,675.00 20,474,320.34 3003 BLD FUND-CONSTR ACCT .01 .00 .00 .00 .00 .01 3300 BONDS REFUND .00 .00 .00 .00 .00 .00 3404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00 TOTAL BUILDING FUND 20,479,995.35 .00 .00 .00 5,675.00 20,474,320.35 4000 DEBT SERVICE FUND -12,808,650.00 .00 .00 .00 .00 -12,808,650.00 TOTAL DEBT SERVICE FUND -12,808,650.00 .00 .00 .00 .00 -12,808,650.00 6430 ROTC 57,871.94 9,115.48 .00 .00 1,819.25 65,168.17 6501 CHAPTER I -172,175.17 342,558.27 .00 .00 257,877.64 -87,494.54 6505 TITL I SCH IMPV GRT -960.21 .00 .00 .00 .00 -960.21 6506 TITLE I: SCHOOL IMPR -10,004.86 .00 .00 .00 -10,004.86 .00 6507 TITLE I: SCHL IMPROV -5,217.53 1,924.01 .00 .00 13,228.87 -16,522.39 6530 HOMELESS -2,118.90 4,511.65 .00 .00 4,513.14 -2,120.39 6557 HIGH QUALITY PRE-SCH -52,513.24 .00 .00 .00 -52,546.68 33.44 6562 DHS: CHILD CARE & DE 59,182.32 9,907.84 .00 .00 .00 69,090.16 6570 PERKINS BASIC GRANT 26,514.89 .00 .00 .00 16,144.68 10,370.21 6701 TITLE VI-B DOPP 10,800.00 .00 .00 .00 .00 10,800.00 6702 VIB -86,071.48 155,250.57 .00 .00 215,313.12 -146,134.03 6710 IDEA EARLY CH-FED PR -37,225.48 2,010.38 .00 .00 17,058.44 -52,273.54 6750 MEDI CATASTR COV ACT -48,225.66 28,887.74 .00 .00 12,932.34 -32,270.26 6751 SCH-BASE MENT HLTH M .00 .00 .00 .00 .00 .00 6752 ARMAC 160,248.33 .00 .00 .00 122.01 160,126.32 6756 TITLE IIA-TCH QUAL 295,863.25 .00 .00 .00 61,173.20 234,690.05 6758 TITLE III-RECENT IMM .00 1,351.56 .00 .00 420.00 931.56 6761 TITLE III ELL- -519.03 .00 .00 .00 575.69 -1,094.72 6778 AWARE-SUB ABUSE MENT 8,560.64 .00 .00 .00 .00 8,560.64 6786 TITLE IV-STUD SUPP/E .00 .00 .00 .00 .00 .00 TOTAL FEDERAL FUND 204,009.81 555,517.50 .00 .00 538,626.84 220,900.47 7000 ACTIVITY FUND .00 .00 .00 .00 .00 .00 7001 000 GENERAL 45,087.01 979.05 .00 .00 .00 46,066.06 7002 000 CBI .00 .00 .00 .00 .00 .00 7003 000 SUNSHINE 303.07 .00 .00 .00 .00 303.07 7004 000 BUSINESS 1,522.57 .00 .00 .00 .00 1,522.57 7005 000 VIPS 1,200.00 .00 .00 .00 .00 1,200.00 7006 000 DARE 3.21 .00 .00 .00 .00 3.21 7007 000 PARTNERS 100.00 .00 .00 .00 .00 100.00 7008 000 HOMELESS DONATIO 7.01 .00 .00 .00 .00 7.01 7009 000 HEART & SOLE 170.96 .00 .00 .00 .00 170.96

Packet page 82 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 3 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7010 000 COLLEGE FAIR .00 .00 .00 .00 .00 .00 7011 000 WESLEY-BROONZY S .00 .00 .00 .00 .00 .00 7012 000 CEL OF TEACHING 343.72 .00 .00 .00 .00 343.72 7013 000 RILEY UNIFORMS 246.64 .00 .00 .00 .00 246.64 7014 000 P BUNCH MEMORIAL 2,500.74 .00 .00 .00 .00 2,500.74 7015 000 UNITED WAY WELFA 1.56 48.26 .00 .00 .00 49.82 7016 000 J ROGERS SCHOLAR .00 .00 .00 .00 .00 .00 7017 000 WIN SCHOLARSHIP .00 .00 .00 .00 .00 .00 7018 NICK JONES MEMORIAL 1,000.00 .00 .00 .00 .00 1,000.00 7019 000 J HATCHER SCHOLA 1,000.00 .00 .00 .00 .00 1,000.00 7020 000 CARL"RED"MOORE S .00 .00 .00 .00 .00 .00 7021 000 COKE/SERV SCHOLA 31,769.90 .00 .00 .00 1,000.00 30,769.90 7022 000 CEL TEACH SCHOLA .00 .00 .00 .00 .00 .00 7023 000 S URTON SCHOLARS 1,129.00 2,305.00 .00 .00 .00 3,434.00 7024 000 GAIL VALENTINE S 2,972.56 .00 .00 .00 .00 2,972.56 7025 000 INSALACO SCHOLAR 750.00 .00 .00 .00 .00 750.00 7026 000 LWFUMC MALLETT S .00 .00 .00 .00 .00 .00 7027 000 RCM ALUM SCHOLAR .00 .00 .00 .00 .00 .00 7028 000 SCPC SCHOLARSHIP .00 .00 .00 .00 .00 .00 7029 ELEM BASKETBALL 3,518.14 .00 .00 .00 .00 3,518.14 7030 FOOTBALL COACH EXPEN 9,475.44 .00 .00 .00 .00 9,475.44 7031 ATH BOOSTERS 763.00 .00 .00 .00 .00 763.00 7032 BOYS BASKBALL COACH 7,683.03 .00 .00 .00 .00 7,683.03 7033 SOFTBALL COACH EXPEN 5,762.47 .00 .00 .00 .00 5,762.47 7034 BASEBALL COACH EXPEN 2,666.29 .00 .00 .00 .00 2,666.29 7035 WILDCAT FOUNDATION G -3,049.44 .00 .00 .00 363.32 -3,412.76 7036 GIRLS BASKBALL COACH 3,113.31 .00 .00 .00 355.47 2,757.84 7040 000 CSH: MISC GR .00 .00 .00 .00 .00 .00 7041 000 CSH: FAMILY TRAN .00 .00 .00 .00 .00 .00 7042 000 CSH: ISEP GRANT .00 .00 .00 .00 .00 .00 7043 000 CSH: FIT-2-LIVE .00 .00 .00 .00 .00 .00 7044 000 CSH: AR MIN HLTH .00 .00 .00 .00 .00 .00 7045 000 CSH: ADH 1305 GR .00 .00 .00 .00 .00 .00 7046 000 CSH: FUELUPTOPLA .00 .00 .00 .00 .00 .00 7047 000 CSH: ADH SWAG GR 2,000.00 .00 .00 .00 .00 2,000.00 7090 NLRHS 082: FIT CHALL 22.00 .00 .00 .00 .00 22.00 7100 082 GENERAL 37,276.42 626.00 .00 .00 180.00 37,722.42 7101 082 LIBRARY 3,312.15 .00 .00 .00 .00 3,312.15 7102 082 STUDENT COUNCIL 8,899.92 .00 .00 .00 616.54 8,283.38 7103 082 HONOR SOCIETY 6,677.94 105.00 .00 .00 .00 6,782.94 7104 082 MUSIC 1,046.49 .00 .00 .00 147.15 899.34 7105 082 JOURNALISM 36,447.41 45.00 .00 .00 .00 36,492.41 7106 082 FRIEND OF THE TH 1,986.61 .00 .00 .00 .00 1,986.61 7107 082 EAST LAB 1,398.56 .00 .00 .00 .00 1,398.56 7108 082 FBLA .00 .00 .00 .00 .00 .00 7109 082 SCIENCE 525.68 .00 .00 .00 .00 525.68 7110 082 FHA 2,172.53 .00 .00 .00 509.28 1,663.25 7111 082 DRAMA .00 .00 .00 .00 .00 .00 7112 082 SENIOR CABINET .00 .00 .00 .00 .00 .00 7113 082 LEADERSHIP & SER 1,051.18 .00 .00 .00 .00 1,051.18

Packet page 83 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 4 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7114 082 MU ALPHA THETA 5,470.41 120.00 .00 .00 .00 5,590.41 7115 703 ROBOTICS 558.22 .00 .00 .00 .00 558.22 7116 082 KEY CLUB 9.85 .00 .00 .00 .00 9.85 7117 082 SPANISH .00 .00 .00 .00 .00 .00 7118 082 T V 54.72 .00 .00 .00 .00 54.72 7119 082 EAST MEMORIAL WA 484.58 .00 .00 .00 476.78 7.80 7120 082 BLUE & GOLD PAGE 125.00 .00 .00 .00 .00 125.00 7121 082 TEXTBOOKS 16,985.36 .00 .00 .00 .00 16,985.36 7122 082 STUDENT ACTIVITI 1,282.46 .00 .00 .00 .00 1,282.46 7123 082 STUDENT PARKING 3,735.98 .00 .00 .00 .00 3,735.98 7124 082 ENGINEERING 234.00 .00 .00 .00 .00 234.00 7125 082 BOYS/GIRLS STATE 825.00 .00 .00 .00 .00 825.00 7126 082 GIFTED/TALENTED .00 .00 .00 .00 .00 .00 7127 082 BAND 952.58 .00 .00 .00 .00 952.58 7128 082 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 7129 082 LOUNGE 3,209.22 159.87 .00 .00 .00 3,369.09 7130 082 MUSICAL DRAMA -2,886.90 9,434.34 .00 .00 4,802.73 1,744.71 7131 082 MED PROF VICA 2,853.54 .00 .00 .00 .00 2,853.54 7132 082 GUIDANCE 2,850.02 58.00 .00 .00 754.64 2,153.38 7133 082 BUSINESS .00 .00 .00 .00 .00 .00 7134 082 INTERACT 248.00 .00 .00 .00 .00 248.00 7135 082 PHYSICAL EDUCATI 201.31 .00 .00 .00 .00 201.31 7136 082 STARS 6,750.56 .00 .00 .00 .00 6,750.56 7137 082 ECONOMICS .00 .00 .00 .00 .00 .00 7138 082 BETA CLUB 1,518.70 .00 .00 .00 .00 1,518.70 7139 082 RENAISSANCE 3,271.61 170.00 .00 .00 72.87 3,368.74 7140 082 NOOK 3,355.00 .00 .00 .00 .00 3,355.00 7141 082 TRI M HONOR SOCI 303.19 .00 .00 .00 .00 303.19 7142 082 SPANISH HONOR SO 546.03 .00 .00 .00 .00 546.03 7143 082 CHEERLEADERS 10- 39.24 .00 .00 .00 .00 39.24 7144 082 DRILL TEAM 10-12 107.94 .00 .00 .00 .00 107.94 7145 082 BASEBALL 3,146.52 .00 .00 .00 1,461.85 1,684.67 7146 082 BASKETBALL BOYS 5,913.77 .00 .00 .00 .00 5,913.77 7147 082 BASKETBALL GIRLS 213.97 .00 .00 .00 .00 213.97 7148 082 FOOTBALL -5,919.04 .00 .00 .00 .00 -5,919.04 7149 082 SOFTBALL 1,841.60 .00 .00 .00 -1,013.17 2,854.77 7150 082 TRACK BOYS 2,052.26 .00 .00 .00 .00 2,052.26 7151 082 TRACK GIRLS 2,558.89 .00 .00 .00 .00 2,558.89 7152 082 VOLLEYBALL 6,016.36 265.00 .00 .00 .00 6,281.36 7153 082 RHODES SUPPLIES .00 .00 .00 .00 .00 .00 7154 082 WRESTLING .00 .00 .00 .00 .00 .00 7155 703 GENERAL 71.00 .00 .00 .00 .00 71.00 7156 703 TSA-TECH STUDENT 428.31 .00 .00 .00 .00 428.31 7157 082 ART 3,950.05 150.00 .00 .00 924.79 3,175.26 7158 082 TURNING POINT US .00 .00 .00 .00 .00 .00 7159 082-10 SCIENCE 292.08 .00 .00 .00 .00 292.08 7160 703 ESPORTS 1,489.63 .00 .00 .00 .00 1,489.63 7161 082-10 CRIME STOPPER .00 .00 .00 .00 .00 .00 7162 082-10 KEY CLUB .00 .00 .00 .00 .00 .00 7163 082-10 INTERN'L CLUB .00 .00 .00 .00 .00 .00

Packet page 84 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 5 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7164 082-10 LITERARY MAGA .00 .00 .00 .00 .00 .00 7165 082-10 SUNSHINE .00 .00 .00 .00 .00 .00 7166 703 LOUNGE 790.99 .00 .00 .00 .00 790.99 7167 082-10 MED PRO VICA .00 .00 .00 .00 .00 .00 7168 082-10 GUIDANCE .00 .00 .00 .00 .00 .00 7169 082-10 BUSINESS .00 .00 .00 .00 .00 .00 7170 082-10 PHYSICAL EDUC .00 .00 .00 .00 .00 .00 7171 082-10 VIPS .00 .00 .00 .00 .00 .00 7172 082-10 JROTC 794.21 .00 .00 .00 55.71 738.50 7173 082-10 BETA CLUB .00 .00 .00 .00 .00 .00 7174 082-10 QUIZ BOWL 76.36 .00 .00 .00 .00 76.36 7175 082-10 DRILL TEAM 10 5.00 .00 .00 .00 .00 5.00 7176 082-10 CHEERLEADERS 212.24 .00 .00 .00 .00 212.24 7197 075 AP 519.00 20.00 .00 .00 .00 539.00 7198 082-09 CHOIR .00 .00 .00 .00 .00 .00 7199 082-09 LADIES/GENTS .00 .00 .00 .00 .00 .00 7200 082-09 GENERAL .00 .00 .00 .00 .00 .00 7201 082-09 LIBRARY .00 .00 .00 .00 .00 .00 7202 082-09 STUDENT COUNC .00 .00 .00 .00 .00 .00 7203 075 ART .00 .00 .00 .00 .00 .00 7204 075 FBLA .00 .00 .00 .00 .00 .00 7205 082-09 SCIENCE .00 .00 .00 .00 .00 .00 7206 082-09 FHA .00 .00 .00 .00 .00 .00 7207 082-09 DRAMA .00 .00 .00 .00 .00 .00 7208 082-09 TCHRS OF TOM .00 .00 .00 .00 .00 .00 7209 082-09 CRIME STOPPER .00 .00 .00 .00 .00 .00 7210 075 MU ALPHA THETA .00 .00 .00 .00 .00 .00 7211 075 KEY CLUB .00 .00 .00 .00 .00 .00 7212 082-09 GUN SAFETY .00 .00 .00 .00 .00 .00 7213 075 INTERNATIONAL CL .00 .00 .00 .00 .00 .00 7214 082-09 PRJCTS ECON G .00 .00 .00 .00 .00 .00 7215 082-09 STUDENT ACTIV .00 .00 .00 .00 .00 .00 7216 075 LITERARY MAGAZIN .00 .00 .00 .00 .00 .00 7217 082-09 EAST INITIATI .00 .00 .00 .00 .00 .00 7218 082-09 SUNSHINE .00 .00 .00 .00 .00 .00 7219 082-09 DANCE 3,279.12 80.00 .00 .00 .00 3,359.12 7220 082-09 LOUNGE .00 .00 .00 .00 .00 .00 7221 075 MED PROF VICA .00 .00 .00 .00 .00 .00 7222 082-09 GUIDANCE .00 .00 .00 .00 .00 .00 7223 082-09 VOLLEYBALL 172.32 .00 .00 .00 .00 172.32 7224 075 BUSINESS .00 .00 .00 .00 .00 .00 7225 082-09 PHYSICAL EDUC .00 .00 .00 .00 .00 .00 7226 082-09 VIPS .00 .00 .00 .00 .00 .00 7227 082-09 JROTC .00 .00 .00 .00 .00 .00 7228 075 BETA CLUB .00 .00 .00 .00 .00 .00 7229 082-09 DRUG & ALCOHO .00 .00 .00 .00 .00 .00 7230 075 QUIZ BOWL .00 .00 .00 .00 .00 .00 7231 075 CHEERLEADERS .00 .00 .00 .00 .00 .00 7232 075 DRILL TEAMS .00 .00 .00 .00 .00 .00 7233 082-09 ATHLETICS BOY .00 .00 .00 .00 .00 .00

Packet page 85 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 6 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7234 082-09 ATHLETICS GIR 1,199.47 .00 .00 .00 .00 1,199.47 7235 082-09 CHEERLEADERS- 506.44 .00 .00 .00 240.90 265.54 7236 082-09 CHEERLEADERS- .00 .00 .00 .00 .00 .00 7237 082-09 DRILL TEAM-BL .00 .00 .00 .00 .00 .00 7238 082-09 LWM CHEER 2,183.35 .00 .00 .00 .00 2,183.35 7239 082-09 NLR COM FARM 837.99 .00 .00 .00 .00 837.99 7240 082-95 GENERAL 584.48 .00 .00 .00 .00 584.48 7241 082-99 SCHOOL STORE 191.00 .00 .00 .00 .00 191.00 7242 082-95 GREENHOUSE 363.31 .00 .00 .00 .00 363.31 7243 082-95 TRAIL BLAZER 495.41 .00 .00 .00 .00 495.41 7244 082-95 LOUNGE 93.37 .00 .00 .00 .00 93.37 7245 082-95 HERO .00 .00 .00 .00 .00 .00 7246 082-95 FBLA 27.00 .00 .00 .00 .00 27.00 7247 082-95 BAND/MUSIC 77.00 .00 .00 .00 .00 77.00 7270 081 GENERAL 2,143.30 .00 .00 .00 .00 2,143.30 7271 081 SCHOOL STORE .00 .00 .00 .00 .00 .00 7272 081 LIBRARY .00 .00 .00 .00 .00 .00 7273 081 MUSIC .00 .00 .00 .00 .00 .00 7274 082-90 ACADEMY-STDNT 326.00 .00 .00 .00 .00 326.00 7275 082 MATHEMATICS .00 .00 .00 .00 .00 .00 7276 081 CAREER ORIENTATI .00 .00 .00 .00 .00 .00 7277 081 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 7278 081 BOOK FAIR .00 .00 .00 .00 .00 .00 7279 081 LOUNGE .00 .00 .00 .00 .00 .00 7280 081 ENGLISH DEPT .00 .00 .00 .00 .00 .00 7281 081 BAND .00 .00 .00 .00 .00 .00 7282 081 FCA .00 .00 .00 .00 .00 .00 7283 081 SOCIAL STUDIES C .00 .00 .00 .00 .00 .00 7284 081 RAMFEST .00 .00 .00 .00 .00 .00 7285 081 RELATED ARTS .00 .00 .00 .00 .00 .00 7286 081 HISPANIC SOCIETY .00 .00 .00 .00 .00 .00 7287 081 TEAM RANGERS .00 .00 .00 .00 .00 .00 7288 081 TEAM HIKERS .00 .00 .00 .00 .00 .00 7289 081 TEAM FORERUNNERS .00 .00 .00 .00 .00 .00 7290 081 TEAM BELAYERS .00 .00 .00 .00 .00 .00 7291 081 TEAM HANGGLIDERS .00 .00 .00 .00 .00 .00 7292 081 FCCLA .00 .00 .00 .00 .00 .00 7293 081 AETN TECH INST .00 .00 .00 .00 .00 .00 7294 081 CHEERLEADERS .00 .00 .00 .00 .00 .00 7295 070 NLR MID ATHLETIC 961.79 .00 .00 .00 .00 961.79 7296 070 BB CONCESSION ST 1,178.42 .00 .00 .00 .00 1,178.42 7297 070 BOYS-GOLD BASKET .00 .00 .00 .00 .00 .00 7298 070 GIRLS-BLUE BASKE 2,821.78 .00 .00 .00 86.00 2,735.78 7299 070 BOYS-BLUE BASKET .00 .00 .00 .00 .00 .00 7320 070 GENERAL 755.35 160.00 .00 .00 .00 915.35 7321 070 LIBRARY 60.00 .00 .00 .00 .00 60.00 7322 070 STUDENT COUNCIL .00 .00 .00 .00 .00 .00 7323 070 MUSIC 774.39 70.00 .00 .00 200.00 644.39 7324 070 ART .00 .00 .00 .00 .00 .00 7325 070 HOME EC -115.55 .00 .00 .00 .00 -115.55

Packet page 86 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 7 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7326 070 YEARBOOK 4,666.61 35.00 .00 .00 .00 4,701.61 7327 070 PROJECT LEAD THE 300.00 .00 .00 .00 .00 300.00 7328 070 CHAMPS 3.72 .00 .00 .00 -50.00 53.72 7329 070 ODYSSEY OF THE M -605.00 .00 .00 .00 .00 -605.00 7330 070 LITERARY MAGAZIN .00 .00 .00 .00 .00 .00 7331 070 SPECIAL EDUCATIO 561.65 .00 .00 .00 .00 561.65 7332 070 SUNSHINE 669.66 .00 .00 .00 .00 669.66 7333 070 GIFTED TALENTED 23.61 .00 .00 .00 .00 23.61 7334 070 KIWANIS KIDS CLU 1.82 .00 .00 .00 .00 1.82 7335 070 FCCLA -26.78 .00 .00 .00 .00 -26.78 7336 070 SPECIAL OLYMPICS 399.00 .00 .00 .00 330.00 69.00 7337 070 LOUNGE 753.65 75.47 .00 .00 .00 829.12 7338 070 FBLA .00 .00 .00 .00 .00 .00 7339 070 BAND 559.04 .00 .00 .00 .00 559.04 7340 070 CAROR 13.76 .00 .00 .00 .00 13.76 7341 070 SOCIAL STUDIES C 15.66 .00 .00 .00 .00 15.66 7342 070 CHEERLEADERS 2,495.12 .00 .00 .00 .00 2,495.12 7343 070 PEP CLUB 696.00 .00 .00 .00 .00 696.00 7344 070 ATHLETICS 1,879.51 .00 .00 .00 .00 1,879.51 7345 070-EAST INT MIDDLE 2,517.42 .00 .00 .00 .00 2,517.42 7346 070 STUDENT INCENTIV 674.21 .00 .00 .00 330.00 344.21 7347 070 MS GIRLS BLUE VB 882.02 .00 .00 .00 .00 882.02 7348 070 MS GIRLS GOLD VB 78.05 .00 .00 .00 .00 78.05 7370 070-06 LOUNGE-6TH GR 846.42 65.14 .00 .00 .00 911.56 7373 070-06 EAST FARM-GRA 7,670.70 200.00 .00 .00 1,433.15 6,437.55 7420 070-06 GENERAL 702.28 .00 .00 .00 .00 702.28 7423 070-06 BAND-6TH GRAD 6,717.59 .00 .00 .00 .00 6,717.59 7429 070-06 SUNSHINE-6TH 779.84 .00 .00 .00 .00 779.84 7450 050 GENERAL 4,867.51 .00 .00 .00 328.48 4,539.03 7451 050 SCHOOL STORE 29.75 .00 .00 .00 .00 29.75 7452 050 LIBRARY 746.44 .00 .00 .00 .00 746.44 7453 050 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 7454 050 LOUNGE 34.57 .00 .00 .00 .00 34.57 7455 050 FUELUP2PLAY60 GR 4,158.07 .00 .00 .00 .00 4,158.07 7456 050 BEHAVIOR BASH 17.66 .00 .00 .00 .00 17.66 7470 058 GENERAL 590.15 .00 .00 .00 .00 590.15 7471 058 SCHOOL STORE .00 .00 .00 .00 .00 .00 7472 058 LIBRARY .00 .00 .00 .00 .00 .00 7473 058 PTA PAPER 283.36 .00 .00 .00 .00 283.36 7474 058 PTA/PARTNERS/ETC 284.63 .00 .00 .00 .00 284.63 7475 058 LOUNGE 2,645.70 .00 .00 .00 .00 2,645.70 7490 054 GENERAL 3,432.57 .00 .00 .00 .00 3,432.57 7491 054 PARENT ENGAGEMEN 527.85 .00 .00 .00 .00 527.85 7492 054 SUNSHINE .00 .00 .00 .00 .00 .00 7493 054 FOOD PANTRY 211.60 .00 .00 .00 .00 211.60 7494 054 LOUNGE 561.17 .00 .00 .00 .00 561.17 7495 054 SCHOOL BASED TEA .00 .00 .00 .00 .00 .00 7496 054 PARTNERS DONATIO .00 .00 .00 .00 .00 .00 7497 054 UNIFORMS .00 .00 .00 .00 .00 .00 7510 069 GENERAL 1,036.82 .00 .00 .00 .00 1,036.82

Packet page 87 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 8 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7511 069 SCHOOL STORE 1,667.00 .00 .00 .00 .00 1,667.00 7512 069 LIBRARY 348.00 .00 .00 .00 .00 348.00 7513 069 ELEM CHOIR 390.37 .00 .00 .00 .00 390.37 7514 069 SUNSHINE .00 .00 .00 .00 .00 .00 7515 069 PTA/PARTNERS/ETC 11.67 .00 .00 .00 .00 11.67 7516 069 LOUNGE 5,817.72 22.16 .00 .00 105.87 5,734.01 7517 069 STAR QUEST 128.31 .00 .00 .00 .00 128.31 7518 069 ATHLETIC BANQUET 250.00 .00 .00 .00 .00 250.00 7519 069 LITTER FREE 1,018.90 .00 .00 .00 .00 1,018.90 7520 069 ART 1,104.44 .00 .00 .00 .00 1,104.44 7521 069 CHEER 542.58 75.00 .00 .00 .00 617.58 7530 060 GENERAL .00 .00 .00 .00 .00 .00 7531 060 SCHOOL STORE .00 .00 .00 .00 .00 .00 7532 060 PROJECTS .00 .00 .00 .00 .00 .00 7533 060 CHAMPS .00 .00 .00 .00 .00 .00 7534 060 SUNSHINE .00 .00 .00 .00 .00 .00 7535 060 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 7536 060 BOOK FAIR .00 .00 .00 .00 .00 .00 7537 060 LOUNGE .00 .00 .00 .00 .00 .00 7550 061 GENERAL 201.24 .00 .00 .00 .00 201.24 7551 061 SCHOOL STORE 38.96 .00 .00 .00 .00 38.96 7553 061 STUDENT ACTIVITI 315.00 .00 .00 .00 .00 315.00 7555 061 BOOK FAIR 25.19 .00 .00 .00 .00 25.19 7556 061 LOUNGE 401.91 57.75 .00 .00 .00 459.66 7580 084 GENERAL (OLD 063 1,614.26 .00 .00 .00 975.05 639.21 7583 063 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 7584 063 BOOK FAIR 3,864.52 .00 .00 .00 .00 3,864.52 7585 084 LOUNGE 99.28 44.01 .00 .00 .00 143.29 7586 084 SCHOOL BASE TEAM 576.16 .00 .00 .00 .00 576.16 7600 055 GENERAL 3,217.53 271.86 .00 .00 488.24 3,001.15 7601 055 AFTERCARE .00 .00 .00 .00 .00 .00 7602 055 MUSIC .00 .00 .00 .00 .00 .00 7603 055 CHAMPS .00 .00 .00 .00 .00 .00 7604 055 LOUNGE .00 .00 .00 .00 .00 .00 7605 055 SCHOOL BASE TEAM .00 .00 .00 .00 .00 .00 7606 055 POPS .00 .00 .00 .00 .00 .00 7607 055 PTA 557.74 .00 .00 .00 .00 557.74 7608 055 MEDIA 2,732.43 .00 .00 .00 2,685.78 46.65 7609 055 TENNIS 63.53 .00 .00 .00 .00 63.53 7690 056 GENERAL 4,991.90 .00 .00 .00 1,971.15 3,020.75 7691 056 SCHOOL STORE 2,147.48 .00 .00 .00 .00 2,147.48 7692 056 LOUNGE 290.80 .00 .00 .00 .00 290.80 7693 056 HERO 147.31 .00 .00 .00 .00 147.31 7710 057 GENERAL 23.00 315.00 .00 .00 .00 338.00 7711 057 SCHOOL STORE -1,102.50 .00 .00 .00 .00 -1,102.50 7712 057 LIBRARY 5,215.60 .00 .00 .00 .00 5,215.60 7713 057 GAME & FISH GRAN 1,563.39 .00 .00 .00 .00 1,563.39 7714 057 PTA/PARTNERS/ETC 82.14 .00 .00 .00 .00 82.14 7715 057 LOUNGE .28 .00 .00 .00 .00 .28 7716 057 HEART OF AR GRAN 2,509.00 .00 .00 .00 .00 2,509.00

Packet page 88 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 9 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7717 057 GIFTED TALENTED 542.80 .00 .00 .00 .00 542.80 7718 057 READING RALLY 7.10 .00 .00 .00 .00 7.10 7719 057 COUNSELOR 53.70 .00 .00 .00 .00 53.70 7720 057 PE .00 .00 .00 .00 .00 .00 7721 057 ART .00 .00 .00 .00 .00 .00 7730 067 GENERAL 931.29 .00 .00 .00 .00 931.29 7731 067 SCHOOL STORE 354.65 .00 .00 .00 .00 354.65 7732 067 PTA/PARTNERS/ETC 260.57 .00 .00 .00 .00 260.57 7733 067 LOUNGE 1,738.45 .00 .00 .00 .00 1,738.45 7734 067 PVECC GARDEN GRA 1,000.00 .00 .00 .00 .00 1,000.00 7800 000 AD GENERAL 59,018.09 11.88 .00 .00 .00 59,029.97 7801 000 AD OFFICE .00 .00 .00 .00 .00 .00 7802 000 AD ATHLETICS 3,599.01 .00 .00 .00 .00 3,599.01 7803 000 AD ATHLETICS BOY .00 .00 .00 .00 .00 .00 7804 000 AD ATHLETICS GIR 1,337.39 .00 .00 .00 .00 1,337.39 7805 000 AD BASEBALL 300.00 .00 .00 .00 .00 300.00 7806 000 AD SOCCER .00 .00 .00 .00 .00 .00 7807 000 AD SOFTBALL .00 .00 .00 .00 .00 .00 7808 000 AD TRACK BOYS .00 .00 .00 .00 .00 .00 7809 000 AD TRACK GIRLS .00 .00 .00 .00 .00 .00 7810 V GOLF .00 .00 .00 .00 .00 .00 7811 000 AD BOYS BASKETBA .00 .00 .00 .00 .00 .00 7812 V WRESTLING .00 .00 .00 .00 .00 .00 7813 VARSITY GIRLS BASKET .00 .00 .00 .00 .00 .00 7814 VARSITY VOLLEYBALL .00 .00 .00 .00 .00 .00 7815 VARSITY CHEER .00 .00 .00 .00 .00 .00 7816 VARSTIY DANCE .00 .00 .00 .00 .00 .00 7817 VARSITY TENNIS 318.84 .00 .00 .00 .00 318.84 7818 VARSITY SWIM 871.05 .00 .00 .00 .00 871.05 7819 VARSITY CROSS COUNTR 31.54 .00 .00 .00 .00 31.54 7820 9TH BOYS FB/TRACK .00 .00 .00 .00 .00 .00 7821 9TH VOLLEYBALL .00 .00 .00 .00 .00 .00 7822 9TH BOYS BASKETBALL 1,244.00 .00 .00 .00 .00 1,244.00 7823 9TH CHEER .00 .00 .00 .00 .00 .00 7824 9TH DANCE .00 .00 .00 .00 .00 .00 7825 10TH CHEER .00 .00 .00 .00 .00 .00 7826 10TH DANCE .00 .00 .00 .00 .00 .00 7827 7/8 VOLLEYBALL .00 .00 .00 .00 .00 .00 7828 7/8 FOOTBALL/TRACK .00 .00 .00 .00 .00 .00 7829 7/8 BOYS BASKETBALL 1,410.00 .00 .00 .00 .00 1,410.00 7830 000 TECH GENERAL 15.82 .00 .00 .00 .00 15.82 7831 000 TECH LOUNGE 394.60 .00 .00 .00 219.32 175.28 7832 000 SE SERTOMA .00 .00 .00 .00 .00 .00 7833 7/8 CHEER .00 .00 .00 .00 .00 .00 7834 BROADCASTING 594.17 750.00 .00 .00 .00 1,344.17 7835 000LWMS CHEERLEADERS 163.00 .00 .00 .00 .00 163.00 7836 ATHLETIC BOOSTERS 186.58 .00 .00 .00 .00 186.58 7837 000 SCOREBOARD 491.48 .00 .00 .00 .00 491.48 7838 BOOSTER SHIRTS .00 .00 .00 .00 .00 .00 7839 PROMO MERCHANDISE 1,755.36 .00 .00 .00 .00 1,755.36

Packet page 89 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 10 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EAR TIME: 15:23:59 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 10 OF 20 SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7840 000 TRANS GENERAL .00 .00 .00 .00 .00 .00 7841 000 TRANS LOUNGE 1,243.77 .00 .00 .00 890.05 353.72 7842 000 TRANS INCENTIVE .00 .00 .00 .00 .00 .00 7850 000 PLNT SERV GENERA .00 .00 .00 .00 .00 .00 7851 000 PLNT SERV LOUNGE 957.55 17.33 .00 .00 .00 974.88 7860 000 CHLD NUT GENERAL .00 .00 .00 .00 .00 .00 7861 000 CHLD NUT LOUNGE 83.00 .00 .00 .00 .00 83.00 7862 9-12 BOYS SOCCER 1,278.79 .00 .00 .00 .00 1,278.79 7863 9-12 GIRLS SOCCER .00 .00 .00 .00 .00 .00 7864 WRESTLING FR ACT 1,977.68 .00 .00 .00 .00 1,977.68 7865 GOLF 1,494.26 .00 .00 .00 .00 1,494.26 7900 000 COBRASUMMER INSU .00 .00 .00 .00 .00 .00 7995 COKE 469.00 .00 .00 .00 .00 469.00 7999 UNCLAIMED BANK DEPOS 1,053.09 .00 .00 .00 .00 1,053.09 TOTAL ACTIVITY FUND 498,046.82 16,736.12 .00 .00 20,941.95 493,840.99 8000 FOOD SERVICE FUND 2,395,614.50 2,101.40 .00 .00 206,338.99 2,191,376.91 8656 DHS CACFP SNACK REIM 1,754.41 .00 .00 .00 .00 1,754.41 8657 FRESH FRUITS AND VEG 7,834.44 3,770.60 .00 .00 1,031.90 10,573.14 TOTAL FOOD SERVICE FUND 2,405,203.35 5,872.00 .00 .00 207,370.89 2,203,704.46 TOTAL 31,378,907.04 7,185,800.00 .00 .00 6,955,508.32 31,609,198.72

Packet page 90 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 64 DATE: 05 /LL/2020 NORTH LIfiLE ROCK SCHOOL DTSTRICT MODULE NUM: BNKRE1EAR TIME: 15 I3LiL7 BANK RECONCIL]ATION REPORT SORT BY CHECK NO FOR PERIOD 10 OF 2O2O ALL CHECKS

PAYEE NAME CHECK DATE CLEARED DATE CHECK NU¡4BER OUTSTANDING CANCELLED

KRTSTIE RATLIFF 04/24/2020 04/24/2020 v245636 00 10.33 TANÏA ARREDONDO 04/24/2020 04/24/2020 v245642 00 9.60 REPAIR IT LOCAL 04/28/2020 04/28/2020 v245677 00 1 01_3.60 SHARON DOWDY 04/28/2020 04/28/2020 v245678 00 2 000.00 AR TEACHER RETIREMENT RET EMP 04/29/2020 04/30/2020 v245688 00 22,656 L7 ARKANSAS TEACHER RETIREMENT 04/29/2020 04/30/2020 v245689 00 8s6,536 72 ARKANSAS TEACHER RETIREMENT T-DROP 04/29/2020 04/30/2020 v245690 00 43,076 59 DANETTE LAVTISON 04/30/2020 04/30/2020 v24570t 00 4 87 MIDDLETON INC 04/30/2020 04/30/2020 v2457t6 00 344 38 VSC FIRE & SECURITY 04/30/2020 04/30/2020 v245730 00 r.98 13 XPERT DTAGNOSTICS, INC 04/30/2020 04/30/2020 v245732 00 1_71.00

TOTAL OUTSTANDING CHECKS FOR PERIOD 737 ,847 .38

TOTAL OF CANCELLED CHECKS FOR PERIOD = 4,001, 368.27

TOTAL CHECKS VTTRITTEN FOR PERIOD 3,76L,348.97 t BALANCE SHOWN ON BANK STATEMENT AT PERIOD END 25 ,19L,L76.44 2 ADD: CASH IN TRANSIT AT END OF PERIOD: .00

3 SUB-TOTAL: 25,L91,L76.44 4 DEDUCT OUTSTANDTNG CHECKS FOR PERIOD 737 ,847 .38

5 ADJUSTED BANK BALANCE AT END OF PERIOD 24,453,329.06 6 CASH BALANCE AT END OF PERTOD: 24,453,329.06

7 VARIANCE 0.00 V, K*;kJvLÐ,-

I ì I ,lrs)'o

Packet page 91 of 302 NORTH LITTLE ROCK SCHOOL DISTR¡CT BUSINESS OFFICE ITEMS FOR AGENDA APPROVAL May 2t,2O2O

ITEM: DISINFECTANT FOR COVID-19 ITEM DESCRIPTION: DISINFECTANT FOR COVID-19 COMPETITIVE BID: N/A BID NAME: N/A SOURCE OF FUNDING: 2000 - GENERAL BUDGET LOCATION: DISTRICTWIDE

METRO DISASTER SPECIALISTS S55,150.34*****

ITEM: FY21 STUDENT ACCIDENT INSURANCE ITEM DESCRIPTION: FY21 STUDENT ACCIDENT INSURANCE COMPETITIVE BID: N/A BID NAME: N/A SOURCE OF FUNDING: 2000 - GENERAL BUDGET LOCATION: DISTRICTWIDE

HEALTH SPECtAt RISK, tNC. s25,149.00*****

ITEM: DVR, I-CAMERA, GPS, CELLULAR ANTENNA, NECESSARY CABLING AND HARNESS for 35 BUSES ITEM DESCRIPTION: DVR, I-CAMERA, GPS, CETLULAR ANTENNA, NECESSARY CABLING AND HARNESS for 35 BUSES COMPETITIVE BID: PEPPM COOPERATIVE PURCHASING BID NAME: MOBILE VIDEO SURVEILLENCE SOLUT¡ON SOURCE OF FUNDING: 2000 - GENERAL BUDGET LOCATION: DISTRICTWIDE

RADIO ENGTNEERTNG tNDUSTR|ES, lNC. s90,796.30*****

ITEM: ARMOR CLOUD, ANNUAL LICENSE FEE ITEM DESCRIPTION: ARMOR CLOUD, ANNUAL LICENSE FEE COMPETITIVE BID: PEPPM COOPERATIVE PURCHASING BID NAME: MOBILE VIDEO SURVEILLENCE SOLUTION SOURCE OF FUNDING: 2000 - GENERAL BUDGET LOCATION: DISTRICTWIDE

RADTO ENGTNEERING tNDUSTR|ES, lNC. s10,577.70*****

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

Packet page 92 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245301 04/08/20 08002 ACCURATE LABEL DESIGNS 2365110506711005 4 X 3 VISITOR ROLL LAB 0.00 69.00 01010 245301 04/08/20 08002 ACCURATE LABEL DESIGNS 2365110506711005 SHIPPING 0.00 12.95 TOTAL CHECK 0.00 81.95 01010 245302 04/08/20 103169 ALL CAMARO & FIREBIRD 2000274000000005 HEATER A/C CONTROL 0.00 65.70 01010 245303 04/08/20 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.00 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 INVOICE #80284 0.00 278.57 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 18X25X2 DPMAX 0.00 160.05 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 18X24X2 DPMAX 0.00 164.38 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 16X25X2 DPMAX 0.00 429.68 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 16X20X2 DPMAX 0.00 150.85 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 20X20X2 DPMAX 0.00 218.78 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 20X20X1 DPMAX 0.00 1,944.72 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 16X25X1 DPMAX 0.00 195.52 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 20X25X1 DPMAX 0.00 173.97 01010 245304 04/08/20 100193 ARKANSAS FILTER INC 2000262900000005 20X30X2 DPMAX 0.00 294.86 TOTAL CHECK 0.00 4,011.38 01010 245305 04/08/20 05427 ARKANSAS MAILING SERVICE 2000251100000005 FEBRUARY INVOICE #PP-N 0.00 800.00 01010 245306 04/08/20 100231 ARKANSAS REPERTORY THEAT 7320116007011600 STUDENTS TO THE ARKANS 0.00 248.00 01010 245307 04/08/20 02139 ARKANSAS TRAILER 2000274000000005 REMAN SHOE KIT 0.00 363.12 01010 245307 04/08/20 02139 ARKANSAS TRAILER 2000274000000005 REMAN SHOE KIT 0.00 115.81 01010 245307 04/08/20 02139 ARKANSAS TRAILER 2000274000000005 900CCA BATTERY 0.00 379.40 01010 245307 04/08/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 65.28 TOTAL CHECK 0.00 923.61 01010 245308 04/08/20 105796 BATTERIES & BULBS OF ARK 2000262300000005 INVOICE #P25479995 0.00 37.12 01010 245308 04/08/20 105796 BATTERIES & BULBS OF ARK 2000262300000005 SS IP11PRO MAX GLASS 0.00 32.84 TOTAL CHECK 0.00 69.96 01010 245309 04/08/20 106390 BERNARD FOOD INDUSTRIES, 8000312000000000 ITEM 516147 BAVARIAN C 0.00 665.64 01010 245309 04/08/20 106390 BERNARD FOOD INDUSTRIES, 8000312000000000 ITEM 201047 TEX PRO CH 0.00 88.98 01010 245309 04/08/20 106390 BERNARD FOOD INDUSTRIES, 8000312000000000 ITEM 306355 BUFFALO SA 0.00 57.84 01010 245309 04/08/20 106390 BERNARD FOOD INDUSTRIES, 8000312000000000 ITEM 301123 ASIAN RICE 0.00 88.72 01010 245309 04/08/20 106390 BERNARD FOOD INDUSTRIES, 8000312000000000 ITEM 107027 CHICKEN BA 0.00 236.40 01010 245309 04/08/20 106390 BERNARD FOOD INDUSTRIES, 8000312000000000 ITEM 107047 BEEF BASE 0.00 233.40 01010 245309 04/08/20 106390 BERNARD FOOD INDUSTRIES, 8000312000000000 ITEM 1055065 HAM BASE 0.00 66.48 TOTAL CHECK 0.00 1,437.46 01010 245311 04/08/20 101474 CARTRIDGE WORLD 2000114008200005 HP305X/CE410X (4K HIGH 0.00 271.38 01010 245311 04/08/20 101474 CARTRIDGE WORLD 2000114008200005 DELL 1760/DELL 1250 TO 0.00 199.46 01010 245311 04/08/20 101474 CARTRIDGE WORLD 2000114008200005 DELL 1760/ DELL 1250 C 0.00 66.47 01010 245311 04/08/20 101474 CARTRIDGE WORLD 2000114008200005 DELL 1760/ DELL 1250 M 0.00 66.47 01010 245311 04/08/20 101474 CARTRIDGE WORLD 2000114008200005 DELL 1760/ DELL1150 YE 0.00 66.47 TOTAL CHECK 0.00 670.25 01010 245312 04/08/20 08664 CDW GOVERNMENT INC 2000258000000005 MICROSOFT SURFACE TABL 0.00 1,593.23 01010 245312 04/08/20 08664 CDW GOVERNMENT INC 2000258000000005 MICROSOFT PRO X KEYBOA 0.00 235.43

Packet page 93 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 2 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT TOTAL CHECK 0.00 1,828.66 01010 245313 04/08/20 02977 CHEMSEARCH 2000274000000005 DIESEL MATE ALL SEASON 0.00 1,470.86 01010 245314 04/08/20 102383 CHEROKEE BUILDING MATERI 2000262108200005 INVOICE #40003714-00 0.00 111.76 01010 245314 04/08/20 102383 CHEROKEE BUILDING MATERI 2000262108200005 3-5/8"X10' TRACK 20GA 0.00 18.33 01010 245314 04/08/20 102383 CHEROKEE BUILDING MATERI 2000262108200005 5/8" 4'X8' FIRE RATEDE 0.00 113.53 01010 245314 04/08/20 102383 CHEROKEE BUILDING MATERI 2000262108200005 1 1/2" X 12' COLD ROLL 0.00 7.73 01010 245314 04/08/20 102383 CHEROKEE BUILDING MATERI 2000262108200005 U-CHNEL B.C.SOLD BY PA 0.00 10.95 01010 245314 04/08/20 102383 CHEROKEE BUILDING MATERI 2000262108200005 POWERS LOAD .27 GREENS 0.00 13.14 01010 245314 04/08/20 102383 CHEROKEE BUILDING MATERI 2000260100000005 GENERAL SUPPLIES/MATER 0.00 250.14 TOTAL CHECK 0.00 525.58 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICES 0.00 10.95 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICES 0.00 10.95 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICES 0.00 16.75 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICES 0.00 18.50 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL 2/1/2 0.00 10.95 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL (1401 0.00 10.95 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL (1401 0.00 10.95 01010 245315 04/08/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL (1424 0.00 10.95 TOTAL CHECK 0.00 100.95 01010 245316 04/08/20 102401 COULSON OIL COMPANY INC 2000274000000005 DYED ULTRA LOW SULPHUR 0.00 12,232.69 01010 245316 04/08/20 102401 COULSON OIL COMPANY INC 2000274000000005 FREIGHT CHARGES 0.00 172.64 TOTAL CHECK 0.00 12,405.33 01010 245317 04/08/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 POP SOCKETS 0.00 817.50 01010 245317 04/08/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 SHIPPING/HANDLING 0.00 31.32 01010 245317 04/08/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 TAXES 0.00 80.64 TOTAL CHECK 0.00 929.46 01010 245318 04/08/20 05248 CROW BURLINGAME CO 2000274000000005 RED CHEM RESIST TRI 0.00 6.29 01010 245318 04/08/20 05248 CROW BURLINGAME CO 2000274000000005 WIPER BLADE 0.00 69.06 01010 245318 04/08/20 05248 CROW BURLINGAME CO 2000274000000005 HEADLIGHT SOCKET 0.00 9.96 01010 245318 04/08/20 05248 CROW BURLINGAME CO 2000274000000005 DEGREASER 1 GAL PLST 0.00 16.36 01010 245318 04/08/20 05248 CROW BURLINGAME CO 2000274000000005 MINIATURE LAMP 0.00 38.22 TOTAL CHECK 0.00 139.89 01010 245319 04/08/20 104018 CUMULUS RADIO CORPORATIO 2000256000000005 2020 RADIO ADVERTISING 0.00 734.00 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261006900005 INVOICE #647516 0.00 65.70 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #647529 0.00 86.00 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #647521 0.00 87.60 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261006700005 INVOICE #647511 0.00 64.50 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261005500005 INVOICE #647509 0.00 64.50 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #646897 0.00 86.00 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #646886 0.00 65.70 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261005800005 INVOICE #647985 0.00 64.50 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261005700005 INVOICE #648100 0.00 64.50 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261005600005 INVOICE #648154 0.00 65.70 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261006100005 INVOICE #648167 0.00 64.50

Packet page 94 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 3 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245320 04/08/20 92383 CURRY'S TERMITE & PEST C 2000261008243895 INVOICE #648179 0.00 86.00 TOTAL CHECK 0.00 865.20 01010 245321 04/08/20 102303 CUSTOM INK.COM 2000113007100005 ORDER #38861 0.00 402.15 01010 245321 04/08/20 102303 CUSTOM INK.COM 2000113007100005 INCLUDE TAXES 0.00 38.20 TOTAL CHECK 0.00 440.35 01010 245322 04/08/20 02108 DEALERS TRUCK EQUIPMENT 2000274000000005 TANK 0.00 389.13 01010 245322 04/08/20 02108 DEALERS TRUCK EQUIPMENT 2000274000000005 PUMP, HAND 0.00 249.61 01010 245322 04/08/20 02108 DEALERS TRUCK EQUIPMENT 2000274000000005 CUST LABOR 0.00 147.15 TOTAL CHECK 0.00 785.89 01010 245324 04/08/20 01242 FARRELL-CALHOUN PAINT CO 2000260100000005 PAINTING SUPPLIES 0.00 150.23 01010 245325 04/08/20 103683 GENERATION READY INC 2281221005501305 CRESTWOOD ELEMENTARY 0.00 1,550.00 01010 245326 04/08/20 106251 HERIBERTO MARIN 6758217008400000 PARENT CONFERENCE 0.00 140.00 01010 245327 04/08/20 106393 HUE HD 2000258000000005 HUE HD CAMERA (RED) 0.00 7,192.80 01010 245327 04/08/20 106393 HUE HD 2000258000000005 ESTIMATED SHIPPING/HAN 0.00 500.00 TOTAL CHECK 0.00 7,692.80 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 ALL WE LIKE SHEEP (HAN 0.00 4.50 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 BAZAR (SCHANDERL) SSAA 0.00 26.85 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 ES TONT EIN VOLLER HAR 0.00 2.25 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 JOSHUA FIT THE BATTLE 0.00 4.70 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 PANTA RHEI (PAPOULIS & 0.00 2.25 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 TARANTELLA (STROOPE) T 0.00 5.00 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 ALL-STATE REHEARSAL TR 0.00 105.00 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 SHIPPING 0.00 3.45 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 ESTIMATE # 1676 0.00 53.30 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 GAUDETE!/BURROWS/SSATB 0.00 14.10 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 SHIPPING 0.00 12.10 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 ESTIMATE # 1668 0.00 53.75 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 CANTAR / ALTHOUSE / TB 0.00 25.90 01010 245328 04/08/20 100533 J & B MUSIC INC 7104116008211600 SHIPPING 0.00 12.10 TOTAL CHECK 0.00 325.25 01010 245329 04/08/20 05344 J J KELLER 2000274000000005 ENCOMPASS ESSENTIAL DR 0.00 610.05 01010 245329 04/08/20 05344 J J KELLER 2000274000000005 ENCOMPASS ACTIVE UNIT 0.00 388.00 TOTAL CHECK 0.00 998.05 01010 245330 04/08/20 02270 J W PEPPER & SON 7104116008211600 #10007946 0.00 37.40 01010 245330 04/08/20 02270 J W PEPPER & SON 7104116008211600 #10007949 0.00 22.95 01010 245330 04/08/20 02270 J W PEPPER & SON 7104116008211600 GROUND SERVICE DELIVER 0.00 10.99 01010 245330 04/08/20 02270 J W PEPPER & SON 7104116008211600 ITEM # 10309680 0.00 26.99 01010 245330 04/08/20 02270 J W PEPPER & SON 7104116008211600 SHIPPING-GROUND SERVIC 0.00 8.99 TOTAL CHECK 0.00 107.32 01010 245331 04/08/20 106041 JOSTENS, INC 2000114070300005 QUOTE #1162005/CUSTOM 0.00 615.94 01010 245331 04/08/20 106041 JOSTENS, INC 2000114070300005 SHIPPING HANDLING FEE 0.00 10.90 TOTAL CHECK 0.00 626.84

Packet page 95 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 4 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

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

01010 245332 04/08/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 485.60 01010 245332 04/08/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 546.30 TOTAL CHECK 0.00 1,031.90 01010 245333 04/08/20 04908 KIMBALL MIDWEST 2000274000000005 LUBRICANT 0.00 131.27 01010 245334 04/08/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 INVOICE #553974 01 0.00 7.78 01010 245334 04/08/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 INVOICE #553990 01 0.00 53.85 01010 245334 04/08/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 45-333T HAND CLEANING 0.00 68.41 01010 245334 04/08/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 BABY WIPES 0.00 21.79 TOTAL CHECK 0.00 151.83 01010 245335 04/08/20 92473 M J COMMUNICATIONS 2000272000000005 MONTHLY AIRTIME 3/1-3/ 0.00 958.67 01010 245336 04/08/20 08913 MID SOUTH SALES 2000265000000005 INVOICE #383888 0.00 1,068.30 01010 245336 04/08/20 08913 MID SOUTH SALES 2000265000000005 FEDERAL LUST ON FUEL 0.00 0.60 01010 245336 04/08/20 08913 MID SOUTH SALES 2000265000000005 AR ROAD TAX-GAS 0.00 147.00 01010 245336 04/08/20 08913 MID SOUTH SALES 2000265000000005 AR ENVIRONMENTAL FEE 0.00 1.80 TOTAL CHECK 0.00 1,217.70 01010 245337 04/08/20 93062 MYERS SUPPLY INC 2000261100000005 INVOICE #4046747 0.00 228.03 01010 245337 04/08/20 93062 MYERS SUPPLY INC 2000261100000005 DISINFECTANT WIPES-WAT 0.00 199.52 01010 245337 04/08/20 93062 MYERS SUPPLY INC 2000261100000005 LIGHTLY SCENTED SPRAY, 0.00 60.09 TOTAL CHECK 0.00 487.64 01010 245339 04/08/20 104980 NORTHWEST CONTROLS SYSTE 2000262907000005 INVOICE #SVC0017389 0.00 196.09 01010 245339 04/08/20 104980 NORTHWEST CONTROLS SYSTE 2000262907000005 TOTAL LABOR 0.00 219.00 TOTAL CHECK 0.00 415.09 01010 245340 04/08/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION - 0.00 85.50 01010 245340 04/08/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION-AS 0.00 85.50 01010 245340 04/08/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION-TE 0.00 85.50 01010 245340 04/08/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION- P 0.00 85.50 01010 245340 04/08/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 PRE-EMPLOYMENT PHYSICA 0.00 85.50 TOTAL CHECK 0.00 427.50 01010 245341 04/08/20 04128 OFFICE DEPOT 2000251100000005 ITEM #273646 COPY PAPE 0.00 383.14 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 453652 TOTE PLASTIC BE 0.00 18.37 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 681223 OFFICE DEPOT(R) 0.00 37.09 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 693709 3M(TM) TRANSPOR 0.00 27.15 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 723143 3M REFLECTIVE P 0.00 99.59 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 826137 CARING NON-STER 0.00 15.31 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 969381 MEDLINE GAUZE B 0.00 354.75 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 790710 COTCH(R) MULTI- 0.00 9.89 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 208217 EVEREADY(R) ECO 0.00 40.46 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 1331668 FIRST AID ONLY 0.00 27.23 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 705484 BAND-AID(R) BAN 0.00 36.53 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 641807 CURAD(R) TRIPLE 0.00 243.08 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 717936 SHARPIE(R) PERM 0.00 46.41 01010 245341 04/08/20 04128 OFFICE DEPOT 2000112005400005 KOSS KPH7 PORTABLE OVE 0.00 114.65 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 208702 0.00 3.09

Packet page 96 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 5 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 209233 0.00 11.63 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 209251 0.00 11.63 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 351156 0.00 89.37 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007000005 975104 0.00 69.43 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007100005 ITEM #284571 EXPO LOW 0.00 6.99 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007100005 ITEM# 319997 PUFFS BAS 0.00 13.03 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007100005 ITEM #764179 SURE BOND 0.00 9.73 01010 245341 04/08/20 04128 OFFICE DEPOT 2000113007100005 ITEM# 959092 OFFICE DE 0.00 2.74 TOTAL CHECK 0.00 1,671.29 01010 245342 04/08/20 106118 PARISH CONSULTING, LLC 6501232400000005 TECHINICAL ASSISTANCT 0.00 2,250.00 01010 245343 04/08/20 105175 PATHFINDER, INC 2260214406720005 EC SPEC ED DEVELOPMENT 0.00 670.00 01010 245344 04/08/20 105346 PCMI 2000251100000005 SUBS FOR SCHOOL YEAR 2 0.00 45,627.84 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7130116008211600 QUOTE FOR SPRING MUSIC 0.00 298.93 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7130116008211600 SHORT SLEEVE MEDIUM GR 0.00 17.52 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7130116008211600 LONG SLEEVE MEDIUM GRE 0.00 142.90 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7130116008211600 LONG SLEEVE MEDIUM GRE 0.00 19.16 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7130116008211600 CREWNECK SWEATSHIRTS 0.00 785.67 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7130116008211600 CREWNECK SWEATSHIRTS 0.00 22.45 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS COLOR RUN T-SHIR 0.00 486.72 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS COLOR RUN T-SHIR 0.00 45.72 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS COLOR RUN T-SHIR 0.00 61.43 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS COLOR RUN T-SHIR 0.00 22.67 01010 245345 04/08/20 09534 PRINT CONNECTIONS PROMOT 7235116008211600 2' X 3' SENIOR BANNERS 0.00 240.90 TOTAL CHECK 0.00 2,144.07 01010 245346 04/08/20 01496 QUALITY PETROLEUM INC 2000272000000005 SHELL ROTELLA ELC PRE- 0.00 379.42 01010 245347 04/08/20 106368 RADIO ENGINEERING INDUST 2000274000000005 INSTALLATION OF BUS CA 0.00 3,800.00 01010 245347 04/08/20 106368 RADIO ENGINEERING INDUST 2000274000000005 HD5-600WC DVR, 4 CAMS 0.00 42,200.00 01010 245347 04/08/20 106368 RADIO ENGINEERING INDUST 2000274000000005 HARNESS, EVENT MARK, A 0.00 1,000.00 01010 245347 04/08/20 106368 RADIO ENGINEERING INDUST 2000274000000005 HARNESS, DVR VEHICLE S 0.00 1,000.00 01010 245347 04/08/20 106368 RADIO ENGINEERING INDUST 2000274000000005 WIFI USB DONGLE FOR HD 0.00 180.00 01010 245347 04/08/20 106368 RADIO ENGINEERING INDUST 2000274000000005 ANT, 2X WIFI 2X LTE GP 0.00 5,200.00 TOTAL CHECK 0.00 53,380.00 01010 245348 04/08/20 07279 SAIED MUSIC CO 2000191608200005 OPEN PURCHASE ORDER FO 0.00 23.00 01010 245348 04/08/20 07279 SAIED MUSIC CO 2000191608200005 OPEN PURCHASE ORDER FO 0.00 76.99 01010 245348 04/08/20 07279 SAIED MUSIC CO 2000191608200005 OPEN PURCHASE ORDER FO 0.00 -8.00 TOTAL CHECK 0.00 91.99 01010 245349 04/08/20 02398 SAMS CLUB DIRECT 2000231100000005 2019-2020 PARTIAL PAY 0.00 48.19 01010 245349 04/08/20 02398 SAMS CLUB DIRECT 2000231100000005 2019-2020 PARTIAL PAY 0.00 61.07 01010 245349 04/08/20 02398 SAMS CLUB DIRECT 2000114008200005 SAM'S OPEN PURCHASE OR 0.00 107.21 01010 245349 04/08/20 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO FOR SNACKS FOR 0.00 278.30 TOTAL CHECK 0.00 494.77 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2000112005400005 RULER FLEXIBLE 12 INCH 0.00 32.84 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2000112005400005 SHIPPING AND HANDLING 0.00 10.90

Packet page 97 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 6 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 1431087 0.00 22.58 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 1465024 0.00 39.14 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 1575927 0.00 72.21 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 086406 0.00 0.84 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 256905 0.00 60.29 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 059364 0.00 17.91 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 001227 0.00 22.18 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 2006121 0.00 26.04 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 1609302 0.00 21.90 01010 245350 04/08/20 00038 SCHOOL SPECIALTY 2365110506111005 082481 0.00 14.60 TOTAL CHECK 0.00 341.43 01010 245351 04/08/20 105195 SEAS EDUCATION, INC 6702229208220005 MEDICAID BILLING 02-21 0.00 1,089.41 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262105800005 INVOICE #3312-2 0.00 8.20 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262105800005 ALLPURPOSE CVRALL XL 0.00 8.13 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262108200005 INVOICE #3255-3 0.00 33.17 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262108200005 SPR INT SG EXTRA GYM L 0.00 32.85 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262108200005 QD STN BLKG PRMR 0.00 19.46 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262108200005 18 COLOSSUS 3/4 0.00 16.58 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262108200005 CG20 HEX ROD CAULK T 0.00 5.17 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262108200005 1050QD SIL ACRY LAT 0.00 2.54 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262108200005 LT WGT JOINT COMP 0.00 10.83 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 INVOICE #3832-9 0.00 164.14 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 INVOICE #3705-7 0.00 43.79 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 INVOICE #9271-7 0.00 38.42 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 12"-18" ADJUSTABLE F 0.00 39.85 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 INVOICE #3703-2 0.00 17.51 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 PM 200 0 SG EXTRA 0.00 172.90 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 2090-48MM CONTR PACK 0.00 39.40 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 2090-48MM BLUE TAPE 0.00 7.38 01010 245352 04/08/20 02628 SHERWIN WILLIAMS 2000262107000005 QUICK CONNECT ADAPTE 0.00 12.13 TOTAL CHECK 0.00 672.45 01010 245353 04/08/20 03146 SOUTHERN TROPHY 7119116008211600 ESTIMATE # 1243 0.00 476.78 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000262100000005 INVOICE #00818726 0.00 61.76 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000262200000005 INVOICE #00819360 0.00 49.24 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000262200000005 RESPIRATOR PAINT & PES 0.00 30.65 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000262200000005 RESPIRATOR TOXIC DUST 0.00 85.38 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000262200000005 CARTRIDGE TOXIC DUST R 0.00 56.90 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000262100000005 INVOICE #00819439 0.00 32.81 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000262100000005 PLIER SLIP JOINT STEEL 0.00 21.32 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000258000000005 OPEN PO FOR HARDWARE, 0.00 16.95 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000263000000005 INVOICE #1040 0.00 218.94 01010 245354 04/08/20 02698 STANLEY HARDWARE CO 2000263000000005 BATTERY AK 20 LI-ION 0.00 109.45 TOTAL CHECK 0.00 683.40 01010 245355 04/08/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 PART# 4601-007-1008 ST 0.00 59.95 01010 245355 04/08/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 MODEL 26-B-AJM1710 CUB 0.00 499.00 01010 245355 04/08/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 PART# MM55C3 STIW TILL 0.00 379.95 01010 245355 04/08/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 PART# 12AEN2S7710 CUBW 0.00 549.95

Packet page 98 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 7 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245355 04/08/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 SALES TAX 0.00 145.17 TOTAL CHECK 0.00 1,634.02 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 LABOR FOR BUS #141 0.00 169.73 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 LABOR FOR BUS #141 0.00 339.45 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CABLE BATTERY OGA 0.00 51.52 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CHARGE FOR REPAIR ORDE 0.00 79.44 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 LABOR BUS 127 0.00 254.04 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DOCBAK BAKE DOC BUS 12 0.00 109.04 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 MODULE, PARTICULATE FI 0.00 2,194.70 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DEVICE- BUS 127 0.00 111.16 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SHOP CHARGE FOR REPAIR 0.00 39.72 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DIAGNOSTIC LABOR ON TR 0.00 122.20 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CHARGE FOR REPAIR ORDE 0.00 19.06 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SWAPPED ENGINE- BUS 12 0.00 4,073.40 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 COMPUTER HOOK UP- BUS 0.00 49.28 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 HAZARD WASTE - BUS 127 0.00 15.88 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 TUBE, FUEL DRAIN - BUS 0.00 53.17 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CABLE TIE- BUS 127 0.00 7.45 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CABLE TIE, BARB TYPE- 0.00 8.10 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DELVAC 1300 SUPER 15W- 0.00 85.34 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FUELFILTER- BUS 127 0.00 20.56 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 L/O FILTER-LUBE OIL- B 0.00 13.90 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 THREADLOCKER, HIGH STR 0.00 8.97 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FLUID, SYNTHETIC ATF A 0.00 53.26 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FLUID , FLLETRITE RELC 0.00 17.50 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FRT- BUS 127 0.00 38.33 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 GASKET, AFM DEVICE 0.00 24.70 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 STRAP KIT- BUS 127 0.00 28.88 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 KIT- BOLT- BUS 127 0.00 69.25 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CP BUS- BUS 127 0.00 492.75 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 LABOR-SWAP PARTS- BUS 0.00 339.45 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CHARGE REPAIR ORDER- B 0.00 323.02 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 HORN, DUAL DISC 0.00 99.94 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 RETAINER LAMP 0.00 48.18 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 WASHER SPRING 0.00 29.13 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 KIT, EGR COOLER 0.00 874.60 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 KIT, EGR VALVE 0.00 726.25 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CORE DEPOSIT 0.00 75.56 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FREIGHT CHARGES 0.00 27.38 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DRUM,15.00 X4.0 0.00 291.31 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 HANDLE GRAB O/S 0.00 46.00 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DIAGNOSTIC LABOR- BUS 0.00 84.87 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SHOP CHARGE- BUS 150 0.00 14.01 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 BUS 113- A12 PROGRAMME 0.00 169.73 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 COMPUTER HOOK OF FEE 0.00 49.28 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DIAGNOSTIC LABOR FEE 0.00 169.73 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 REPAIR ORDER CHARGE 0.00 52.94 01010 245356 04/08/20 103719 SUMMIT TRUCK GROUP 2000274000000005 KT, XMSN, SOLENOID 0.00 320.05 TOTAL CHECK 0.00 12,292.21 01010 245357 04/08/20 00265 T & T EQUIPMENT CO 2000274000000005 SS GALLON DRUM THI 0.00 262.80

Packet page 99 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 8 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

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

01010 245358 04/08/20 06416 TRANE US INC 2000262307000005 INVOICE #310683212 0.00 467.57 01010 245358 04/08/20 06416 TRANE US INC 2000262307000005 2/20/2020-ROBERT WARRE 0.00 935.13 01010 245358 04/08/20 06416 TRANE US INC 2000262307000005 2/26/2020-MARIO CASASO 0.00 267.18 01010 245358 04/08/20 06416 TRANE US INC 2000262307000005 3/6/2020 MARIO CASASOL 0.00 267.18 01010 245358 04/08/20 06416 TRANE US INC 2000262307000005 FUEL CHARGE 0.00 10.95 TOTAL CHECK 0.00 1,948.01 01010 245359 04/08/20 105696 WILSON LANGUAGE TRAINING 2000156005700005 SHIPPING 0.00 12.93 01010 245359 04/08/20 105696 WILSON LANGUAGE TRAINING 2000156005700005 STUDENT PORTFOLIO 0.00 21.79 01010 245359 04/08/20 105696 WILSON LANGUAGE TRAINING 2000156005700005 STUDENT READERS 1-6 S 0.00 54.64 01010 245359 04/08/20 105696 WILSON LANGUAGE TRAINING 2000156005700005 MAGNETIC JOURNAL WITH 0.00 85.08 TOTAL CHECK 0.00 174.44 01010 245360 04/08/20 105969 WINGFIELD & CORRY, P.A. 2000251100000005 INVOICE #23510 CONFERE 0.00 455.00 01010 245361 04/08/20 105825 WRISTBAND.COM 2000113007100005 ORDER ID#:220466750 0.00 209.70 01010 245362 04/10/20 05075 AAIM 2000222005000005 AAIM CONFERENCE - LIBR 0.00 170.00 01010 245363 04/10/20 08002 ACCURATE LABEL DESIGNS 2000112005500005 VISITOR BADGES (LAST O 0.00 330.00 01010 245363 04/10/20 08002 ACCURATE LABEL DESIGNS 2000112005500005 SUBSTITUTE (LAST ORDER 0.00 55.00 01010 245363 04/10/20 08002 ACCURATE LABEL DESIGNS 2000112005500005 SHIPPING CHARGES 0.00 19.95 TOTAL CHECK 0.00 404.95 01010 245364 04/10/20 103205 ALLSTATE BENEFITS 0001 MARCH FOR APRIL 0.00 -8.98 01010 245364 04/10/20 103205 ALLSTATE BENEFITS 0001 MARCH FOR APRIL 0.00 897.36 TOTAL CHECK 0.00 888.38 01010 245365 04/10/20 106250 ALVA PEREZ 6758217008400000 PARENT CONF. 0.00 140.00 01010 245366 04/10/20 01497 APPLE COMPUTER INC 2000258000000005 APPLE TV HD 32GB 0.00 326.31 01010 245366 04/10/20 01497 APPLE COMPUTER INC 2000258000000005 AIRPODS PRO 0.00 272.66 TOTAL CHECK 0.00 598.97 01010 245367 04/10/20 09265 ASBA-WORKERS COMP TRUST 8000311000000000 ADMINISTRATIVE DIRECTI 0.00 95.00 01010 245368 04/10/20 05003 COLONIAL LIFE 0001 MARCH FOR MARCH 0.00 39.45 01010 245369 04/10/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 INVOICE #4097954 1205 0.00 507.60 01010 245369 04/10/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 SHIPPING AND HANDLING 0.00 32.35 TOTAL CHECK 0.00 539.95 01010 245370 04/10/20 106464 ELENA MARIN 6758217008400000 PARENT CONF 0.00 140.00 01010 245371 04/10/20 02899 HORIZON SOFTWARE INTERNA 8000311000000000 HST UNITY CENTRAL OFFI 0.00 1,305.81 01010 245371 04/10/20 02899 HORIZON SOFTWARE INTERNA 8000311000000000 HST UNITY SITE BUNDLE 0.00 16,975.51 01010 245371 04/10/20 02899 HORIZON SOFTWARE INTERNA 8000311000000000 ONLINE APPLICATION SUB 0.00 1,349.52 TOTAL CHECK 0.00 19,630.84 01010 245372 04/10/20 03774 HUM'S RENTAL 2000262000000005 INVOICE #256069 0.00 330.18 01010 245372 04/10/20 03774 HUM'S RENTAL 2000262000000005 DAMAGE WAIVER 0.00 39.62

Packet page 100 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 9 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245372 04/10/20 03774 HUM'S RENTAL 2000262000000005 DELIVERY CHARGE 0.00 220.12 TOTAL CHECK 0.00 589.92 01010 245374 04/10/20 06240 POSITIVE PROMOTIONS 2000112005400005 WE NEED S'MORE EMPLOYE 0.00 118.65 01010 245374 04/10/20 06240 POSITIVE PROMOTIONS 2000112005400005 SHIPPING CHARGE 0.00 15.95 TOTAL CHECK 0.00 134.60 01010 245375 04/10/20 103722 U S ABLE CRITICAL CARE 0001 MARCH FOR APRIL 0.00 10.66 01010 245376 04/10/20 09340 U S ABLE GRP LIFE/HCP 0001 MARCH FOR APRIL 0.00 10.00 01010 245377 04/10/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 455.00 01010 245377 04/10/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 945.00 TOTAL CHECK 0.00 1,400.00 01010 245378 04/10/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 59.81 01010 245379 04/10/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 421.58 01010 245380 04/10/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 701.82 01010 245380 04/10/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,665.32 01010 245380 04/10/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 273.72 01010 245380 04/10/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 102.72 TOTAL CHECK 0.00 4,743.58 01010 245381 04/10/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,600.50 01010 245382 04/10/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 792.48 01010 245382 04/10/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 257.99 01010 245382 04/10/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 11,065.44 TOTAL CHECK 0.00 12,115.91 01010 245383 04/10/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,689.67 01010 245383 04/10/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50 TOTAL CHECK 0.00 7,817.17 01010 245384 04/10/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 5,396.29 01010 245384 04/10/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 78,666.63 TOTAL CHECK 0.00 84,062.92 01010 245385 04/10/20 105854 F.H. CANN & ASSOCIATES I 0001 DED:G003 GARNISHMNT 0.00 172.14 01010 245386 04/10/20 02209 FABER AND BRAND LLC 0001 DED:0031 GARNISH 0.00 171.68 01010 245387 04/10/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 75.00 01010 245387 04/10/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 TOTAL CHECK 0.00 125.00 01010 245388 04/10/20 08311 INTERNAL REVENUE SERVICE 0001 DED:0016 GARNISH 0.00 225.00 01010 245389 04/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 5,928.92 01010 245389 04/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 11,203.17

Packet page 101 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 10 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245389 04/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 25,351.00 01010 245389 04/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 139,836.55 01010 245389 04/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 239,522.02 01010 245389 04/10/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 56,016.86 TOTAL CHECK 0.00 477,858.52 01010 245390 04/10/20 105013 JACK NELSON JONES, P.A. 0001 DED:005 GARNISH 0.00 318.01 01010 245391 04/10/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 743.00 01010 245391 04/10/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 187.50 TOTAL CHECK 0.00 930.50 01010 245392 04/10/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 464.62 01010 245392 04/10/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,482.69 TOTAL CHECK 0.00 1,947.31 01010 245393 04/10/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83 01010 245393 04/10/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 254.31 TOTAL CHECK 0.00 1,025.14 01010 245394 04/10/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 102.36 01010 245394 04/10/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 367.71 TOTAL CHECK 0.00 470.07 01010 245395 04/10/20 106405 MILLER AND STEENO, P.C. 0001 DED:G010 GARNISH 0.00 385.92 01010 245396 04/10/20 106222 MISSISSIPPI DEPT OF HUMA 0001 DED:CS03 MS CH SUPP 0.00 627.50 01010 245397 04/10/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,964.98 01010 245397 04/10/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 23,037.54 TOTAL CHECK 0.00 27,002.52 01010 245398 04/10/20 05043 NLRSD-BACKGROUND CHECK 0001 DED:5003 BCKGRND CK 0.00 378.30 01010 245398 04/10/20 05043 NLRSD-BACKGROUND CHECK 0001 DED:5003 BCKGRND CK 0.00 494.70 TOTAL CHECK 0.00 873.00 01010 245399 04/10/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 399.75 01010 245399 04/10/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 130.00 01010 245399 04/10/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 62.50 TOTAL CHECK 0.00 592.25 01010 245400 04/10/20 00516 OCSE 0001 DED:0001 OCSE 0.00 2,235.99 01010 245400 04/10/20 00516 OCSE 0001 DED:0001 OCSE 0.00 4,046.02 TOTAL CHECK 0.00 6,282.01 01010 245401 04/10/20 04949 PHEAA 0001 DED:0072 GARNISH 0.00 352.80 01010 245402 04/10/20 05474 PIONEER CREDIT RECOVERY 0001 DED:0052 GARNISH 0.00 219.82 01010 245403 04/10/20 102125 PROFESSIONAL CREDIT MANA 0001 DED:0078 GAR-PRO CR 0.00 160.20 01010 245404 04/10/20 106066 RADIUS GLOBAL SOLUTIONS 0001 DED:G005 GARNISH 0.00 39.15

Packet page 102 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 11 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

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

01010 245405 04/10/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50 01010 245405 04/10/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 160.00 TOTAL CHECK 0.00 222.50 01010 245406 04/10/20 104409 RIABLE LAW FIRM 0001 DED:0098 GARNISH 0.00 75.00 01010 245407 04/10/20 100824 U S DEPARTMENT OF EDUCAT 0001 DED:0008 GARNISH 0.00 300.42 01010 245407 04/10/20 100824 U S DEPARTMENT OF EDUCAT 0001 DED:0008 GARNISH 0.00 1,450.58 TOTAL CHECK 0.00 1,751.00 01010 245408 04/10/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 100.50 01010 245409 04/10/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 630.00 01010 245409 04/10/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 9,551.33 TOTAL CHECK 0.00 10,181.33 01010 245410 04/10/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00 01010 245410 04/10/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00 TOTAL CHECK 0.00 220.00 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 CREDIT 0.00 -250.20 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 CREDIT 0.00 -20.79 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 BE MORE DESCRIPTIVE 0.00 8.78 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 AVERY HI LITER 12 ASSO 0.00 12.69 01010 245414 04/10/20 07787 AMAZON.COM 2000112005700005 LOAD ONTO AMERICAN EXP 0.00 246.35 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-1492679226 0.00 17.31 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-1417818182 0.00 13.87 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-0316526470 0.00 16.95 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-1558745155 0.00 9.60 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-0452286290 0.00 11.16 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-0978664848 0.00 9.88 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-0978664855 0.00 15.98 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-0545222297 0.00 9.89 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 ISBN-13:978-0545222281 0.00 7.25 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 VLC CUSTOM LEATHERCRAF 0.00 8.75 01010 245414 04/10/20 07787 AMAZON.COM 7450116005011600 BROTHER HL-L3210CW COM 0.00 328.48 01010 245414 04/10/20 07787 AMAZON.COM 2000112006900005 AKRO-MILS, APPLE LIGHT 0.00 170.72 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 PLEASE LOAD ON CARD 45 0.00 18.41 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 QUICK CUPS 0.00 16.15 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 UNO 0.00 10.69 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 CONNECT 4 0.00 12.97 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 SKILL DRILL FLASH CARD 0.00 32.43 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 WHITEBOARD ERASERS 0.00 11.57 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 MINECRAFT 0.00 7.26 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 MINECRAFT ZOMBIE 0.00 7.26 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 MINECRAFT ZOMBIE A SCA 0.00 6.18 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 DUAL KITCHEN TIMER 0.00 14.81 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 CLEAR PLASTIC RULER 0.00 10.05 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 EASEL PADS 0.00 66.31 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 CHART PAPER 0.00 13.79 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 CHART MARKERS 0.00 6.61

Packet page 103 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 12 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 JAKES AND THE BEANSTAL 0.00 3.56 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 JAKES IS MAGIC 0.00 6.48 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 JAKES THE DRAGON SLAYE 0.00 6.48 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 JAKE STANDS TALL 0.00 6.48 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 JAKES THE RECESS KING 0.00 3.56 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 BIG FAT ZOMBIE GOLDFIS 0.00 14.81 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 ROSA PARKS 0.00 5.40 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 BARACK OBAMA 0.00 4.32 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 GALILEO 0.00 4.32 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 AMELIA ERHART 0.00 5.83 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 WHO WAS DR SEUSS 0.00 4.33 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 WALT DISNEY 0.00 6.08 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 NEIL ARMSTRONG 0.00 4.32 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 CAM JANSEN 0.00 41.00 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 MAGIC TREEHOUSE 0.00 74.30 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 LOW ODOR DRY ERASE FIN 0.00 8.05 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 ADDED 0.00 67.89 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 PLEASE LOAD 155.00 ON 0.00 12.01 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 KIDS BOOKMARK VARIETY 0.00 14.20 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 INCENTIVE REWARD CARDS 0.00 11.58 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 PUPPY KEYCHAINS 0.00 13.77 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 MINI STRESS BALL ASSOR 0.00 23.83 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 CARNIVAL PRIZES FOR KI 0.00 19.67 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 PURPLE PLASTIC FOLDERS 0.00 52.46 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 TAX 0.00 2.57 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 PLEASE LOAD 500.00 ON 0.00 48.55 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 FLIP CHART MARKERS 0.00 7.77 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 ORGANIZER TRAY 0.00 24.17 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 RECTANGULAR RUG 0.00 374.75 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 SHIPPING AND HANDLING 0.00 43.46 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 GOODIE BAG FILLER 0.00 26.58 01010 245414 04/10/20 07787 AMAZON.COM 2000112005500005 ADDITIONAL 0.00 24.18 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 ROLLERFLEX FOOD GRADE 0.00 65.44 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 RETRACTABLE GEL PENS, 0.00 37.75 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PENTEL HI-POLYMER BLOC 0.00 19.70 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 STERILITE PLASTIC STOR 0.00 18.97 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 OBMWANG 16 PC WOVEN FR 0.00 10.94 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 AMAZON BASICS HANGING 0.00 10.94 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SIMPLE HOUSEWARE BLACK 0.00 14.20 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PENDAFLEX 2-TONE COLOR 0.00 8.75 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 BLOOM DAILY PLANNER UN 0.00 32.04 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 HAMMERMILL 20 LB COPY 0.00 28.90 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 HP 64XL INK CARTRIDGE/ 0.00 50.25 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 HP 64/ 2 INK CARTRIDGE 0.00 43.68 01010 245414 04/10/20 07787 AMAZON.COM 2000113007000005 OPEN PURCHASE ORDER FO 0.00 17.51 01010 245414 04/10/20 07787 AMAZON.COM 2000113007000005 OPEN PURCHASE ORDER FO 0.00 306.58 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 PLASTIC JUICE BOTTLES 0.00 -31.90 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 PLASTIC JUICE BOTTLES 0.00 42.47 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 DLUST PAN AND BRUSH MC 0.00 -7.54 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 DLUST PAN AND BRUSH MC 0.00 9.28 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 C-LINE ALL PURPOSE DOC 0.00 -16.05 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 C-LINE ALL PURPOSE DOC 0.00 21.31

Packet page 104 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 13 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 40 PACK DRY ERASE ERAS 0.00 13.08 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 GRAFFITIMASTER 100 COU 0.00 9.81 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 EMRAW NO 2 HB PENCILS 0.00 15.26 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 NO 2 HB FANCY PENCILS 0.00 15.26 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 STICKY NOTES SELF STIC 0.00 26.18 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 ELMER'S TRI-FOLD DISPL 0.00 17.36 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 PERMANENT MARKERS PEN 0.00 6.54 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 POST-IT NOTES 4 X 6" M 0.00 10.91 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 KEEBOR BASIC LOIW ODOR 0.00 21.82 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 24 BRIGHT LANYARDS WIT 0.00 14.18 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 ECONIE FLUORESCENT PAG 0.00 5.07 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 12 PACK DRY ERASE MARK 0.00 18.54 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 TRANSPARENT DUCT TAPE 0.00 12.97 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 COLORED BINDER CLIPS 4 0.00 9.81 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 OFFICEMATE PVC-FREE CO 0.00 7.83 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 EASY PAG DESK ORGANIZE 0.00 14.18 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 ZONON DOUBLE HOLE OVAL 0.00 13.09 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 600 PACK 2 MMIL THICK 0.00 12.00 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 LEE REMOVABLE WIDE HIG 0.00 12.00 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 LEE PRODUCTS 13154 REM 0.00 15.66 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 EARLY BUY 6 BRIGHT COL 0.00 7.41 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 NEON ARROWS PAGE MARKE 0.00 4.31 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 ARTSKILLS POSTER BOARD 0.00 5.07 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 OFFICEMATE STANDARD ST 0.00 8.17 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 MR PEN-TAPE CLEAR TAPE 0.00 7.63 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 U.S.ART SUPPLY 18 COLO 0.00 8.69 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 CRA-Z-ART COLORED PENC 0.00 25.55 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 HAMMERMILL COLORED PAP 0.00 9.03 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 TABLETOP MAGNETIC EASE 0.00 21.82 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 ROLODEX MESH COLLECTIO 0.00 15.15 01010 245414 04/10/20 07787 AMAZON.COM 2000112008400005 30 PIECES DESK NAMEPLA 0.00 24.00 01010 245414 04/10/20 07787 AMAZON.COM 2000111005000005 KIDS HEADPHONES - NOOT 0.00 68.95 01010 245414 04/10/20 07787 AMAZON.COM 2000112006100005 BALLUCCI FILE ORGANIZE 0.00 35.58 01010 245414 04/10/20 07787 AMAZON.COM 7035116008211698 HUGGER MUGGER STANDARD 0.00 363.32 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SCISSORS BULK 2 PACK 0.00 20.54 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 BROTHER MFC-J805DW INK 0.00 129.84 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 ADD $21.90 0.00 23.70 01010 245414 04/10/20 07787 AMAZON.COM 2000257000000005 DYMO LABEL MAKER 450 S 0.00 87.59 01010 245414 04/10/20 07787 AMAZON.COM 2000257000000005 DYMO LABEL MAKER 450 S 0.00 -87.59 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 TICONDEROGA PENCILS 0.00 28.67 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 TRAPPED IN A VIDEO GAM 0.00 12.90 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SECRET AGENT 6TH GRADE 0.00 7.65 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 BEN BRAVER AND THE INC 0.00 6.89 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 DIARY OF A 6TH GRADE N 0.00 8.75 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 PRINCESS ACADEMY 0.00 8.75 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 STINK: THE SUPER-INCRE 0.00 7.87 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 LUNCH LADY 10 BOOK PAP 0.00 62.96 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 I SURVIVED THE GREAT M 0.00 5.46 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 I SURVIVED THE BATTLE 0.00 5.46 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 I SURVIVED THE ATTACKS 0.00 5.46 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 HURRICANE HEROES IN TE 0.00 8.20 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 STALLION BY STARLIGHT 0.00 6.55

Packet page 105 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 14 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SOCCER ON SUNDAY 0.00 5.60 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 NIGHT OF THE NINTH DRA 0.00 5.90 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 BALTO OF THE BLUE DAWN 0.00 6.08 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 THE RAVEN 0.00 12.44 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 THE LOST CONTINENT 0.00 8.03 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 CATHERINE'S WAR 0.00 13.90 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 THEY CALLED US ENEMY 0.00 17.07 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 ROCKET BOX JACKS GAME 0.00 43.69 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 BINDER CLIPS 130 PCS 0.00 15.32 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 ALI CROSS 0.00 9.30 01010 245414 04/10/20 07787 AMAZON.COM 2000257000000005 ADDED LINE FOR PRINTER 0.00 549.13 01010 245414 04/10/20 07787 AMAZON.COM 7139116008211600 HENRY BOOKBINDING CORP 0.00 9.84 01010 245414 04/10/20 07787 AMAZON.COM 7139116008211600 ADJUSTMENT OF ADDITION 0.00 0.77 01010 245414 04/10/20 07787 AMAZON.COM 2000221508200005 THE TRAUMA-INFORMED SC 0.00 105.10 01010 245414 04/10/20 07787 AMAZON.COM 2000114008200005 XEROX WORKCENTRE 3335/ 0.00 268.25 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 COMMAND 12 LB PICTURE 0.00 13.58 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SCOTCH THERMAL LAMINAT 0.00 25.51 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 HP OFFICE JET 5255 WIR 0.00 75.43 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 ADD $24.14 0.00 23.00 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PAPER MATE FLAIR FELT 0.00 12.96 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PAPER MATE FLAIR FELT 0.00 11.76 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PAPER MATE FLAIR FELT 0.00 11.27 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 WIWAPLEX, 10 PACK CHAI 0.00 65.66 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 HOSL ECONOMY BADGE LAN 0.00 16.41 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 X-ACTO 2012687-GRN BUL 0.00 8.32 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 X-ACTO SCHOOL PRO CLAS 0.00 33.25 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 OXFORD BLANK INDEX CAR 0.00 11.67 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 ELMERS ALL PURPOSE SCH 0.00 6.37 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SCISSORS, VERONES 8 IN 0.00 16.41 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PILOT G2 PREMIUM REFIL 0.00 12.82 01010 245414 04/10/20 07787 AMAZON.COM 2001113007199970 ACTRA NITRILE COATED N 0.00 36.93 01010 245414 04/10/20 07787 AMAZON.COM 2001113007199970 ACTRA ULTRA THIN POLYU 0.00 35.75 01010 245414 04/10/20 07787 AMAZON.COM 2001113007199970 FROGG TOGGS ULTRA -LIT 0.00 117.09 01010 245414 04/10/20 07787 AMAZON.COM 2001113007199970 EXTRA THICK PREMIUM DI 0.00 62.43 01010 245414 04/10/20 07787 AMAZON.COM 2001113007199970 ELITEXTION KNEELING PA 0.00 109.32 01010 245414 04/10/20 07787 AMAZON.COM 2001113007199970 WELLS LAMONT NITRILE W 0.00 38.76 01010 245414 04/10/20 07787 AMAZON.COM 2001113007199970 RUGGED BLUE MOJAVE SAF 0.00 125.02 01010 245414 04/10/20 07787 AMAZON.COM 6501221308400005 P-CARD FOR ELIZABETH A 0.00 462.96 01010 245414 04/10/20 07787 AMAZON.COM 6501221308400005 SALES TAX... 0.00 43.92 01010 245414 04/10/20 07787 AMAZON.COM 6501232400000005 P-CARD FOR ELIZABETH A 0.00 32.91 01010 245414 04/10/20 07787 AMAZON.COM 6501232400000005 SALES TAX 0.00 3.13 01010 245414 04/10/20 07787 AMAZON.COM 6501159107100005 P-CARD FOR ELIZABETH A 0.00 1,872.50 01010 245414 04/10/20 07787 AMAZON.COM 6501159107100005 WHOLESALE BULK EARBUDS 0.00 69.95 01010 245414 04/10/20 07787 AMAZON.COM 6501159107100005 VELCRO BRAND DOTS WITH 0.00 106.90 01010 245414 04/10/20 07787 AMAZON.COM 6501159107100005 IRIS SLIM PORTABLE PRO 0.00 689.85 01010 245414 04/10/20 07787 AMAZON.COM 6501159107100005 105-PIECE FLEXIBLE MAG 0.00 97.86 01010 245414 04/10/20 07787 AMAZON.COM 6501159107100005 SALES TAX 0.00 269.14 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 AMAZON BASICS AA 1.5 V 0.00 15.32 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 PHOTO CLIPS STRING LIG 0.00 13.13 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 LOVENJOY RAINBOW BANNE 0.00 13.13 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 COUNTING CADDIE AND PL 0.00 16.41 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 CHDITB UNFRAMED WATERC 0.00 15.32

Packet page 106 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 15 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 WALLNITURE DENVER MODE 0.00 35.03 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 AMAZONBASICS 40 W LED 0.00 15.32 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 LIGHTSHARE LED BLOSSOM 0.00 43.79 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 PILOT G2 REFILLABLE/RE 0.00 8.16 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 POPILION ELEGANT BRASS 0.00 25.17 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 LEWONDR TABLE LAMP STA 0.00 16.41 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SEAMAGIC FLASHLIGHT SE 0.00 24.64 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 DRY ERASE CALENDAR MAG 0.00 17.51 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 THEEFUN SLIM KIT 0.00 19.70 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 POOQLA LED ALPHABET LI 0.00 9.83 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 POOQLA LED LIGHT "A" 0.00 8.91 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 POOQLA LED LIGHT "R" 0.00 9.83 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 POOQLA LED LIGHT "E" 0.00 9.83 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 OFFIDIX MINI ARTIFICIA 0.00 12.03 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SMALL WOODEN DESK BLOC 0.00 10.94 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 HOME DYNAMIX ERIC CARL 0.00 40.50 01010 245414 04/10/20 07787 AMAZON.COM 2000191005827005 BALLOONS OVER BROADWAY 0.00 18.60 01010 245414 04/10/20 07787 AMAZON.COM 2000191005827005 VENSEEN RAINBOW RUBBER 0.00 13.13 01010 245414 04/10/20 07787 AMAZON.COM 2000191005827005 TRU-RAY HEAVYWEIGHT CO 0.00 9.94 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SCHOOL SMART RAILROAD 0.00 15.52 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 BALLOONS OVER BROADWAY 0.00 18.60 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 POSEIDON AND THE SEA O 0.00 6.08 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 THE SCARY LIBRARY SHUS 0.00 6.56 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 FOUND 0.00 6.94 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 EEEK! THE RUNAWAY ALIE 0.00 7.65 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 ANNE FRANK'S DIARY: T 0.00 18.76 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 ANNE FRANK: THE DIARY 0.00 5.78 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SAMSILL FASHION COLOR 0.00 24.06 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SCOTCH MAGIC TAPE 0.00 21.83 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 THE EMPTY ENVELOPE 0.00 4.52 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 INSPECTOR FLYTRAP IN T 0.00 5.97 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 MAXIMUM RIDE FOREVER 0.00 8.82 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SKELETON CREEK: PHANT 0.00 11.03 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 THE STONE WARRIORS 0.00 10.51 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 VALLEY OF KINGS 0.00 11.07 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 MYSTERY ON CHURCH HILL 0.00 10.02 01010 245414 04/10/20 07787 AMAZON.COM 2000112005800005 SUMMER OF THE WOODS 0.00 10.02 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SWIVEL SWING MAGNETIC 0.00 33.65 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SWINGLINE STAPLES 0.00 3.58 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 ROLODEX MESH STACKING 0.00 14.02 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 600 PAPER CLIPS 0.00 8.97 01010 245414 04/10/20 07787 AMAZON.COM 2000114070300005 HIRSH INDUSTRIES 20" D 0.00 807.40 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PROVE THEM WRONG 15 / 0.00 14.90 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 FUN 4 WALLS CANDY DOT 0.00 14.93 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 MOHAWK TOSSED FLORAL A 0.00 103.48 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 GLADE AUTO SPRAY HAWII 0.00 45.24 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 JARLINK ELECTRIC PENCI 0.00 18.13 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 KTRIO HEAVY DUTY TAPE 0.00 12.26 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 OXFORD PAPER 500 SHEET 0.00 46.90 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 DIAMOND HOME FEAUX FUR 0.00 10.66 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 TAOTRONICS LED DESK LA 0.00 32.40 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 MICHAEL JORDAN QUOTES 0.00 11.88

Packet page 107 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 16 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SHARPIE FINE POINT PER 0.00 28.08 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 CLULTURENIK HILARY HIN 0.00 10.76 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 MOTIVATIONAL SIGNS FOR 0.00 20.42 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 PUFFS PLUS LOTION FACI 0.00 13.61 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 BESTEK 8 OUTLET 15 A S 0.00 32.42 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 CULTURENIK ARTHUR WILL 0.00 10.76 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 HEFTY SLIDER STORAGE B 0.00 15.48 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 MICHARL JORDON BEAUTIF 0.00 7.88 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 COPERNICUS DELUXE MAGN 0.00 264.99 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 CARSON DELLOSA DOUBLE 0.00 5.03 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 STANDARD POCKET CHART, 0.00 21.40 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 EAST POINT SPORTS CORN 0.00 280.62 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SWINGING SIGN LETTERS 0.00 78.83 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 4111 GREAT NORTHERN PO 0.00 108.90 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 RAVENSBURGER RAILWAY S 0.00 9.20 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 SLEEK SOCKET ULTRA THI 0.00 28.71 01010 245414 04/10/20 07787 AMAZON.COM 6501221370300005 TOOLS FOR TEACHING IN 0.00 42.65 01010 245414 04/10/20 07787 AMAZON.COM 2000257000000005 KEXIN BULK USB DRIVES 0.00 178.47 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 BUY JUMPROPE SUGNATURE 0.00 19.39 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 COOLRUNNER 16FT LONG J 0.00 20.47 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 GO SPORTS PREMIER SOCC 0.00 86.21 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 FRANKLIN SPORTS MLB 9- 0.00 9.69 01010 245414 04/10/20 07787 AMAZON.COM 2000258000000005 CASES FOR TABLET 0.00 108.36 01010 245414 04/10/20 07787 AMAZON.COM 2000258000000005 USB C HUB 0.00 36.12 01010 245414 04/10/20 07787 AMAZON.COM 2000258000000005 GLASS WHITEBOARD 8X4 0.00 520.38 01010 245414 04/10/20 07787 AMAZON.COM 2000258000000005 GLASS WHITEBOARD 8X4 0.00 24.97 01010 245414 04/10/20 07787 AMAZON.COM 2000155505000005 AFMAT ELECTRIC PENCIL 0.00 28.47 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 FDCELIGOS WORLD FLAGS 0.00 10.88 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 UNOMOR 260 FT MULTICOL 0.00 13.06 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 INTERNATIONAL WELCOME 0.00 5.36 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 NORPRO COTTON TWINE 0.00 3.27 01010 245414 04/10/20 07787 AMAZON.COM 2000113007100005 ANLEY 184 FT 200 COUNT 0.00 19.56 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 DRY ERASE ERASERS, 36 0.00 13.74 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 EAI EDUCATION QUIETSHA 0.00 21.80 01010 245414 04/10/20 07787 AMAZON.COM 2000112005400005 DIDAX EDUCATIONAL RESO 0.00 21.10 01010 245414 04/10/20 07787 AMAZON.COM 2000122008420005 OXFORD TWIN-POCKET FOL 0.00 32.48 01010 245414 04/10/20 07787 AMAZON.COM 2000122008420005 AMATECK COMPATIBLE 4 P 0.00 49.23 01010 245414 04/10/20 07787 AMAZON.COM 2000122008420005 DSTELIN BINDER CLIPS P 0.00 8.85 01010 245414 04/10/20 07787 AMAZON.COM 2000241007100005 BOSEWEK KEYBOARD CASE 0.00 128.07 01010 245414 04/10/20 07787 AMAZON.COM 2000241007100005 BOSEWEK KEYBOARD CASE 0.00 151.08 TOTAL CHECK 0.00 13,611.75 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 -24.53 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 36.73 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 46.64 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 53.68 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 55.99 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 75.17 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 80.32 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7110116008211600 DONATION FOR FAMILY & 0.00 185.28 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000241105600005 RESTORATIVE JUSTICE PO 0.00 66.50 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000241105600005 SHIPPING 0.00 13.95

Packet page 108 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 17 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000241105600005 MAGNET BOOKMARKS 0.00 130.00 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000241105600005 SHIPPING 0.00 51.95 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000251100000005 IBM COGNOS ANALYTICS R 0.00 6,300.00 01010 245415 04/10/20 105220 AMERICAN EXPRESS 7130116008211600 MY BLUEPRINT.COM ON-LI 0.00 43.79 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000251100000005 JASONS DELI 0.00 32.02 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232300000005 SUPPLIES 0.00 5.67 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232300000005 SUPPLIES 0.00 31.96 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232300000005 SUPPLIES 0.00 65.56 01010 245415 04/10/20 105220 AMERICAN EXPRESS 6507221306900005 CREDIT 0.00 -1,575.99 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 56.52 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000231100000005 2019-2020 OPEN PURCHAS 0.00 167.76 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 -25.17 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 -21.89 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 21.89 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 21.89 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 25.17 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000232100000005 2019-2020 OPEN PURCHAS 0.00 51.45 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000256000000005 2020 SCHOOL CHOICE FAC 0.00 12.48 01010 245415 04/10/20 105220 AMERICAN EXPRESS 2000256000000005 2020 SCHOOL CHOICE FAC 0.00 50.00 TOTAL CHECK 0.00 6,034.79 01010 245416 04/10/20 92159 A-PLUS TEACHING SUPPLIES 2000111005700005 OPEN PO: 0.00 197.57 01010 245417 04/10/20 09580 B & H PHOTO VIDEO PRO AU 7157116008211600 LOWEPRO NOVA 160 AW II 0.00 44.82 01010 245417 04/10/20 09580 B & H PHOTO VIDEO PRO AU 7157116008211600 SANDISK 32GB EXTREME U 0.00 10.44 01010 245417 04/10/20 09580 B & H PHOTO VIDEO PRO AU 7157116008211600 HOYA 58MM ALPHA MC UV 0.00 16.86 01010 245417 04/10/20 09580 B & H PHOTO VIDEO PRO AU 7157116008211600 HOYA 55MM ALPHA MC UV 0.00 15.86 01010 245417 04/10/20 09580 B & H PHOTO VIDEO PRO AU 7157116008211600 SENSEI MICROFIBER LENS 0.00 4.99 01010 245417 04/10/20 09580 B & H PHOTO VIDEO PRO AU 7157116008211600 B&H #CAPG17210CP-MFR # 0.00 134.64 01010 245417 04/10/20 09580 B & H PHOTO VIDEO PRO AU 7157116008211600 B&H #CAPP10 - MFR #622 0.00 697.18 TOTAL CHECK 0.00 924.79 01010 245418 04/10/20 100726 BENIHANA'S RESTAURANT 2000257000000005 BUSINESS LUNCH 0.00 99.73 01010 245419 04/10/20 106424 CHIBITRONICS 2000112006900005 PROTOTYPING LEDS 0.00 18.93 01010 245419 04/10/20 106424 CHIBITRONICS 2000112006900005 CONDUCTIVE FABRIC TAPE 0.00 7.48 01010 245419 04/10/20 106424 CHIBITRONICS 2000112006900005 MEGAPACK OF LEDS WHITE 0.00 26.44 01010 245419 04/10/20 106424 CHIBITRONICS 2000112006900005 LOVE TO CODE 0.00 29.16 01010 245419 04/10/20 106424 CHIBITRONICS 2000112006900005 SHIPPING 0.00 4.40 TOTAL CHECK 0.00 86.41 01010 245420 04/10/20 100107 COMCAST 2000271000000005 CABLE FOR TRANSPORTATI 0.00 160.90 01010 245420 04/10/20 100107 COMCAST 2000251100000005 CABLE SERVICES FOR CEN 0.00 230.76 TOTAL CHECK 0.00 391.66 01010 245421 04/10/20 105627 DAVID'S BURGERS LANDERS 7841271000000000 LOAD CARD AMEX 3796550 0.00 689.62 01010 245421 04/10/20 105627 DAVID'S BURGERS LANDERS 7841271000000000 LOAD AMEX CARD 3796550 0.00 22.13 TOTAL CHECK 0.00 711.75 01010 245422 04/10/20 00925 DEMCO 2000222005500005 PLEASE LOAD 75.00 ON 3 0.00 33.85 01010 245422 04/10/20 00925 DEMCO 2000222005500005 BOOK TAPE 0.00 12.11 01010 245422 04/10/20 00925 DEMCO 2000222005500005 ULTRA AGGRESSIVE LBL P 0.00 21.16

Packet page 109 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 18 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245422 04/10/20 00925 DEMCO 2000222005500005 SHIPPING AND HANDLING 0.00 28.59 TOTAL CHECK 0.00 95.71 01010 245423 04/10/20 106434 ELECTRONIC THEATRE CONTR 2000258000000005 P-CARD FOR M. HAMPTON 0.00 35.00 01010 245424 04/10/20 106421 FURNLITE INC 2000114008200005 SKU:FC-950 (T4 16W) 12 0.00 40.00 01010 245424 04/10/20 106421 FURNLITE INC 2000114008200005 SHIPPING 0.00 6.83 TOTAL CHECK 0.00 46.83 01010 245425 04/10/20 07292 HOBBY LOBBY 2000221100000005 SUPPLIES FOR CONFERENC 0.00 123.13 01010 245426 04/10/20 101882 HOLIDAY INN EXPRESS 2007115208211588 SWIM TEAM ROOMS FOR TH 0.00 533.45 01010 245427 04/10/20 08567 HONEYBAKED HAM COMPANY 2000221100000005 LUNCH DURING INTERVIEW 0.00 164.25 01010 245428 04/10/20 08412 KIDS DIRECTORY LLC 2000113007100005 BEST CHOICE 3 X 5 BANN 0.00 85.00 01010 245429 04/10/20 03434 KROGER COMPANY/ MCCAIN # 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 42.80 01010 245429 04/10/20 03434 KROGER COMPANY/ MCCAIN # 2000114008200005 FAMILY & CONSUMER SCIE 0.00 183.90 01010 245429 04/10/20 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 69.32 01010 245429 04/10/20 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 18.56 01010 245429 04/10/20 03434 KROGER COMPANY/ MCCAIN # 6501217006900005 P-CARD FOR SEVENTH STR 0.00 18.46 TOTAL CHECK 0.00 333.04 01010 245430 04/10/20 93165 LOWE'S 7373116007011600 LOAD ON TO AMERICAN EX 0.00 141.21 01010 245430 04/10/20 93165 LOWE'S 2000262207000005 LOAD AMERICAN EXPRESS 0.00 72.34 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM #5927229 MODEL# 1 0.00 19.92 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM # 374477 MODEL # 0.00 28.04 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM # 1021449 MODEL # 0.00 27.72 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM #1034393 MODEL #8 0.00 41.59 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM #216061 MODEL# 14 0.00 52.06 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM #42433 MODEL # 14 0.00 44.24 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM# 285872 MODEL #14 0.00 37.73 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM # 42706 MODEL #14 0.00 29.50 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM # 815739 MODEL #9 0.00 17.28 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM #133383 MODEL #02 0.00 12.99 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM# 373030 MODEL # 1 0.00 25.97 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM # 373031 MODEL #1 0.00 14.28 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM # 373032 MODEL # 0.00 8.65 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM #373638 MODEL #HT 0.00 43.42 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM #88449 MODEL #810 0.00 45.10 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM# 534132 MODEL #SL 0.00 52.08 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ITEM # 1167155 MODEL # 0.00 112.04 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 ADD $91.96 0.00 79.87 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 LOAD ON TO AMER EXPR 3 0.00 109.53 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 LOAD ON TO AMER EXPR 3 0.00 181.66 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 LOAD ON TO AMER EXPR 3 0.00 204.87 01010 245430 04/10/20 93165 LOWE'S 2001113007199970 LOAD ON TO AMER EXPR 3 0.00 226.18 01010 245430 04/10/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 -109.48 01010 245430 04/10/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 17.70 01010 245430 04/10/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 56.90 01010 245430 04/10/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 81.01

Packet page 110 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 19 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245430 04/10/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 202.20 01010 245430 04/10/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 466.35 01010 245430 04/10/20 93165 LOWE'S 7373116007011600 LOAD ON TO AMER EXPRES 0.00 731.37 TOTAL CHECK 0.00 3,074.32 01010 245431 04/10/20 09101 MAGIC SPRINGS & CRYSTAL 6501159170300005 EDUCATION IN MOTION AD 0.00 2,037.88 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 MAGNETIC WHITEBOARD KI 0.00 20.12 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 MAG CIRCLE SIGNAL 3/8" 0.00 19.06 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 MAG CIRCLE SIGNAL 3/8" 0.00 19.06 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 121.10 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 60.55 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 30.28 01010 245432 04/10/20 01852 MAGNATAG PRODUCTS 7132116008211600 DIE-CUT MAGNET 3/8X1-1 0.00 90.83 TOTAL CHECK 0.00 754.64 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM # 1884956 SHARPIE 0.00 13.26 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM # 400366 RENEWING 0.00 6.64 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM # 8006272 RETROCH 0.00 4.42 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM #3384914 TRU RAY 0.00 2.21 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM# 3387955 TRIURAY 0.00 2.21 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM # 3457827 PACON L 0.00 2.21 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM # TRU-RAY VIOLET 0.00 2.21 01010 245433 04/10/20 05085 MARDEL #8 2000113007100005 ITEM # 3385028 TRU-RAY 0.00 2.21 TOTAL CHECK 0.00 35.37 01010 245434 04/10/20 04359 MUSIC IN MOTION 2000112005500005 ELMO'S WORLD 0.00 16.95 01010 245435 04/10/20 106435 MUSITEK 2000113007100005 SMARTSCORE X2 PRO EDIT 0.00 199.00 01010 245435 04/10/20 106435 MUSITEK 2000113007100005 ADDITIONAL SMARTPRO LI 0.00 99.00 TOTAL CHECK 0.00 298.00 01010 245436 04/10/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 #6/1247 COLORFUL PLUSH 0.00 12.50 01010 245436 04/10/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 #12/2298 MINI NEON SMI 0.00 34.96 01010 245436 04/10/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 SHIPPING/HANDLING 0.00 12.50 TOTAL CHECK 0.00 59.96 01010 245437 04/10/20 06980 PETSMART 2365110506711005 ANIMAL SUPPLIES 0.00 4.93

Packet page 111 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 20 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245438 04/10/20 105937 ROOTS ART CONNECTIONS 2000114070300005 ENTRY FEES FOR STUDENT 0.00 215.00 01010 245439 04/10/20 02398 SAMS CLUB DIRECT 7831258000000000 P-CARD LOAD FOR M.HAMP 0.00 61.83 01010 245439 04/10/20 02398 SAMS CLUB DIRECT 7516116006911600 LIGHT BREAKFAST FOR CL 0.00 65.87 01010 245439 04/10/20 02398 SAMS CLUB DIRECT 7841271000000000 PLEASE LOAD AMEX CARD# 0.00 33.59 01010 245439 04/10/20 02398 SAMS CLUB DIRECT 7841271000000000 LOAD CARD AMEX 3796550 0.00 144.71 01010 245439 04/10/20 02398 SAMS CLUB DIRECT 2000258000000005 OPEN PO FOR SUPPLIES 0.00 129.74 01010 245439 04/10/20 02398 SAMS CLUB DIRECT 2000113007100005 OPEN P.O. FOOD FOR P.D 0.00 179.49 01010 245439 04/10/20 02398 SAMS CLUB DIRECT 2223221300000005 P-CARD FOR ELIZABETH C 0.00 28.43 TOTAL CHECK 0.00 643.66 01010 245440 04/10/20 02309 SCHOLASTIC CLASSROOM MAG 2000157005700005 LOAD ONTO AMERICAN EXP 0.00 189.75 01010 245441 04/10/20 08472 SCHOLASTIC TEACHER RESOU 2000193005000005 NTS811771 SEYMOUR SIMO 0.00 23.58 01010 245441 04/10/20 08472 SCHOLASTIC TEACHER RESOU 2000193005000005 NTS515880 SCIENCE VOCA 0.00 3.98 01010 245441 04/10/20 08472 SCHOLASTIC TEACHER RESOU 2000193005000005 NTS808622 BRANCHES SPA 0.00 14.47 01010 245441 04/10/20 08472 SCHOLASTIC TEACHER RESOU 2000193005000005 NTS808636 NATIONAL GEO 0.00 19.29 01010 245441 04/10/20 08472 SCHOLASTIC TEACHER RESOU 2000193005000005 NTS524001 20 BEST BI 0.00 80.40 01010 245441 04/10/20 08472 SCHOLASTIC TEACHER RESOU 2000193005000005 SHIPPING AND HANDLING 0.00 16.08 TOTAL CHECK 0.00 157.80 01010 245442 04/10/20 00654 SCHOOL MART 6501159107100005 QUOTE#: 019988 0.00 3,260.00 01010 245442 04/10/20 00654 SCHOOL MART 6501159107100005 SALES TAX 0.00 318.71 01010 245442 04/10/20 00654 SCHOOL MART 6501159107100005 SHIPPING AND HANDLING 0.00 94.89 TOTAL CHECK 0.00 3,673.60 01010 245443 04/10/20 03506 SCHOOL OUTFITTERS 6761193008400005 SK#: JOY-1488-D HAND 0.00 344.99 01010 245443 04/10/20 03506 SCHOOL OUTFITTERS 6761193008400005 SALES TAX 0.00 35.79 01010 245443 04/10/20 03506 SCHOOL OUTFITTERS 6761193008400005 SHIPPING AND HANDLING 0.00 31.75 TOTAL CHECK 0.00 412.53 01010 245444 04/10/20 01006 STAPLES ADVANTAGE 2000113007100005 ITEM # 122374 HAMMERMI 0.00 96.05 01010 245444 04/10/20 01006 STAPLES ADVANTAGE 2000113007100005 ITEM #264184 SWINGLINE 0.00 13.62 01010 245444 04/10/20 01006 STAPLES ADVANTAGE 2000113007100005 ITEM # 522276 HEAVY DU 0.00 36.24 TOTAL CHECK 0.00 145.91 01010 245445 04/10/20 92245 TARGET STORE #162-MCCAIN 2000112005400005 ROOM ESSENTIALS 5 SHEL 0.00 39.41 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000112005500005 WIT AND WISDOM MODULE 0.00 28.00 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000112005500005 WIT AND WISDOM MODULE 0.00 28.00 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000112005500005 WIT AND WISDOM MODULE 0.00 28.00 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000111005000005 ITEM: THE ULTIMATE PHO 0.00 62.00 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000111005400005 WITH AND WISDOM MODULE 0.00 34.34 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000111005400005 WIT AND WISDOM MODULE 0.00 34.34 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000112005400005 WIT AND WISDOM FIRST G 0.00 24.50 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000112005400005 WIT AND WISDOM FIRST G 0.00 24.50 01010 245446 04/10/20 102968 TEACHER SYNERGY INC. 2000112005400005 WIT AND WISDOM FIRST G 0.00 24.50 TOTAL CHECK 0.00 288.18 01010 245447 04/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 21.89 01010 245447 04/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 153.17 01010 245447 04/10/20 03358 TRACTOR SUPPLY COMPANY 7373116007011600 LOAD ON TO AMER EXP 37 0.00 246.11

Packet page 112 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 21 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT TOTAL CHECK 0.00 421.17 01010 245448 04/10/20 104468 VEX ROBOTICS, INC 2000113007100005 ITEM- SKU-276-1496 2.7 0.00 24.20 01010 245448 04/10/20 104468 VEX ROBOTICS, INC 2000113007100005 ITEM # SKU 276-2385 *8 0.00 6.04 01010 245448 04/10/20 104468 VEX ROBOTICS, INC 2000113007100005 ITEM #SKU:276-1149 DRI 0.00 22.00 01010 245448 04/10/20 104468 VEX ROBOTICS, INC 2000113007100005 ITEM # SKU: RUBBER SHA 0.00 30.78 01010 245448 04/10/20 104468 VEX ROBOTICS, INC 2000113007100005 SKU: 276-1341 15X 3 0.00 36.32 01010 245448 04/10/20 104468 VEX ROBOTICS, INC 2000113007100005 ITEM #SKU:275-1138 1 0.00 22.01 TOTAL CHECK 0.00 141.35 01010 245449 04/10/20 01096 WALGREENS 7516116006911600 4X 10.OO GIFT CARDS F 0.00 40.00 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 551867357 CLASS 0.00 25.44 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM #577968193 TWEEN 0.00 19.74 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 BIC COLOR COLLECTION B 0.00 16.61 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 SCHOOL QUOTES PUZZLE P 0.00 16.62 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 EJWOX, STYLE NO. 2201 0.00 29.09 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM# 564443575 SWING 0.00 29.08 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 555190175 WESTC 0.00 39.47 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 562927283 SHARP 0.00 6.36 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 576961049 PEN G 0.00 16.55 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 554617994 BETTE 0.00 24.64 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 554161197 SCOTC 0.00 17.88 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 565443190 SPIRA 0.00 8.67 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 556927243 LEGAL 0.00 3.86 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 575570382 YOOBI 0.00 9.49 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2001335500000005 P-CARD FOR BOBBIE RIGG 0.00 215.75 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000195008243895 10*13 FORMAT PICTURE F 0.00 26.26 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000195008243895 8*10 FLEX FLOAT PICTUR 0.00 17.94 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000195008243895 18*24 BASIC POSTER FRA 0.00 66.90 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000195008243895 12*18 FORMAT PICTURE F 0.00 54.42 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2015229900000005 BOOK EXPRESS MATERIALS 0.00 2.12 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2015229900000005 BOOK EXPRESS MATERIALS 0.00 21.09 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2015229900000005 BOOK EXPRESS MATERIALS 0.00 64.18 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2015229900000005 BOOK EXPRESS MATERIALS 0.00 71.20 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000112005400005 HEADPHONES, CRAFT STIC 0.00 97.37 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 6530335500000005 P-CARD FOR BOBBIE RGGI 0.00 67.74 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 6530335500000005 P-CARD FOR BOBBIE RGGI 0.00 116.74 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 57074736 SWINGL 0.00 13.77 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 57074720E SWING 0.00 15.54 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM #BSN65646 CHISEL 0.00 28.46 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 1960662 PAPER M 0.00 17.37 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM# 568932249 PERMAN 0.00 14.77 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM #567071425 EXPO M 0.00 38.02 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 5551901 WESTCOT 0.00 37.40 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # WAU22226 COLOR 0.00 31.49 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 573636605 FULL 0.00 5.88 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM #567117136 MINIGL 0.00 5.88 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ID# 550008657 #2 MECHA 0.00 9.73 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 564464902 .7MM 0.00 8.31 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 1979424 PAPERMA 0.00 41.36 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM 574619571 CLASSIC 0.00 10.94

Packet page 113 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 22 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 564619571 DOUBL 0.00 6.44 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM #572007631 SORRY 0.00 8.63 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM 566050182 HASBRO 0.00 8.63 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 563087896 X-ACT 0.00 37.10 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 BEST CHOICE PRODUCTS F 0.00 44.88 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM # 552768791 OZARK 0.00 31.75 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 AVERY BIG TAB INSERTAB 0.00 3.27 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 AVERY DURABLE VIEW BIN 0.00 5.13 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 PENDAFLEX HANGING FILE 0.00 18.50 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000113007100005 IRIS USA LETTER AND LE 0.00 13.36 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000111005700005 LOAD ONTO AMERICAN EXP 0.00 100.00 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000212006100005 STORAGE ITEMS AND OFFI 0.00 4.54 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000212006100005 STORAGE ITEMS AND OFFI 0.00 35.48 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000212006100005 STORAGE ITEMS AND OFFI 0.00 82.19 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000229406111205 PAPER, STAPLES, GLUE S 0.00 177.06 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000112006100005 ZIP LOCK BAGS, PAPER C 0.00 21.03 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000111005700005 OPEN PO: 0.00 299.14 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000114008200005 OPEN PURCHASE ORDER FO 0.00 105.57 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000114008200005 WAL-MART OPEN PURCHASE 0.00 31.22 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000114008200005 ADD ADDITIONAL FUNDS 0.00 51.09 01010 245451 04/10/20 08781 WALMART COMMUNITY BRC 2000112005400005 CREDIT 0.00 -87.58 TOTAL CHECK 0.00 2,361.56 01010 245452 04/10/20 05504 WEST MUSIC COMPANY 2000112005500005 20006134 0.00 20.95 01010 245453 04/10/20 102450 WHOLE HOG CAFE 7831258000000000 P-CARD LOAD FOR M.HAMP 0.00 16.88 01010 245453 04/10/20 102450 WHOLE HOG CAFE 7831258000000000 P-CARD LOAD FOR M.HAMP 0.00 140.61 TOTAL CHECK 0.00 157.49 01010 245454 04/10/20 105696 WILSON LANGUAGE TRAINING 2000122005620005 LOAD AMERICAN EXPRESS 0.00 167.93 01010 245455 04/14/20 106461 ALLEN'S ALARM SERVICE 2000274000000005 CAMERA INSTALLATION ON 0.00 2,400.00 01010 245456 04/14/20 104838 API INDUSTRIES 2000262200008505 INVOICE #2020055 0.00 60.00 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000111005700005 OPEN PO FOR CLASSROOM 0.00 199.65 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 101.93 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 194.14 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 203.47 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 500.00 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 311.67 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 188.22 01010 245457 04/14/20 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 401.35 TOTAL CHECK 0.00 2,100.43 01010 245458 04/14/20 106340 BENTONVILLE WEST ATHLETI 7130116008211600 ENTRY #: 307169 0.00 1,185.00 01010 245459 04/14/20 08664 CDW GOVERNMENT INC 2000258000000005 MS SURF PRO WTY COM BU 0.00 235.43 01010 245459 04/14/20 08664 CDW GOVERNMENT INC 2000257000000005 HP COLOR PRINTER LASER 0.00 699.71 01010 245459 04/14/20 08664 CDW GOVERNMENT INC 2000257000000005 BLACK INK 0.00 240.92 01010 245459 04/14/20 08664 CDW GOVERNMENT INC 2000257000000005 MAGENTA, CYAN, AND YEL 0.00 1,000.55 01010 245459 04/14/20 08664 CDW GOVERNMENT INC 2000257000000005 DIFFERENCE 0.00 0.01

Packet page 114 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 23 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT TOTAL CHECK 0.00 2,176.62 01010 245460 04/14/20 00318 CENTERPOINT ENERGY 2000261005000005 GAS 0.00 197.49 01010 245461 04/14/20 105513 GUARDIAN CANCER 0001 MARCH FOR APRIL 0.00 6.42 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000263000000005 INVOICE #I00780730 0.00 4,253.81 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000260100000005 INVOICE #I00780857 0.00 620.65 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000262200000005 INVOICE #I00779037 0.00 -110.85 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000262200000005 INVOICE #I00779037 0.00 877.33 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000262200000005 BLADES 0.00 -19.00 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000262200000005 BLADES 0.00 150.38 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000260100000005 INVOICE #I00779041 0.00 65.57 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000260100000005 FORTRESS SAFETY GLASSE 0.00 64.28 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000274000000005 CHAIN TRANSPORT 5/16" 0.00 13.05 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000274000000005 CHAIN HOOK SAFETY 5/16 0.00 17.72 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000262200000005 INVOICE #I00771620 0.00 153.29 01010 245462 04/14/20 01499 HUM'S HARDWARE 2000262200000005 DCB606 BATTERY 20/60V 0.00 164.24 TOTAL CHECK 0.00 6,250.47 01010 245463 04/14/20 02473 LAKESHORE LEARNING MATER 2365110506711005 LAKESHORE HAND POINTER 0.00 16.18 01010 245463 04/14/20 02473 LAKESHORE LEARNING MATER 2365110506711005 SHIPPING 0.00 2.91 TOTAL CHECK 0.00 19.09 01010 245464 04/14/20 09078 LANTRIP CONSTRUCTION 3000451008407900 INVOICE #71103 0.00 500.00 01010 245464 04/14/20 09078 LANTRIP CONSTRUCTION 3000451007008000 INVOICE #71104 0.00 5,175.00 TOTAL CHECK 0.00 5,675.00 01010 245465 04/14/20 02087 NLR WELDING SUPPLY 2000260100000005 WELDING SUPPLIES 0.00 7.37 01010 245466 04/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 275.26 01010 245466 04/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 127.53 01010 245466 04/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 281.97 TOTAL CHECK 0.00 684.76 01010 245467 04/14/20 104980 NORTHWEST CONTROLS SYSTE 2000262905500005 INVOICE #SVC0017470 0.00 3,311.98 01010 245467 04/14/20 104980 NORTHWEST CONTROLS SYSTE 2000262905500005 TOTAL LABOR 0.00 4,599.00 01010 245467 04/14/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 INVOICE #SVC0017443 0.00 2,200.95 01010 245467 04/14/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 TOTAL LABOR 0.00 624.15 TOTAL CHECK 0.00 10,736.08 01010 245468 04/14/20 04128 OFFICE DEPOT 2000113007100005 ITEM #231948 MICROSOFT 0.00 -27.64 01010 245468 04/14/20 04128 OFFICE DEPOT 2000113007100005 ITEM #231948 MICROSOFT 0.00 27.64 01010 245468 04/14/20 04128 OFFICE DEPOT 2000112005800005 502711 KRAFT PAPER - 0.00 65.77 01010 245468 04/14/20 04128 OFFICE DEPOT 2000112005800005 538237 KRAFT PAPER - B 0.00 135.44 01010 245468 04/14/20 04128 OFFICE DEPOT 2000112005800005 492864 LAMINATING FILM 0.00 342.57 01010 245468 04/14/20 04128 OFFICE DEPOT 2000112005800005 526637 BINDER CLIP COM 0.00 16.02 01010 245468 04/14/20 04128 OFFICE DEPOT 2000257000000005 CASE OF COPY PAPER 0.00 383.14 TOTAL CHECK 0.00 942.94 01010 245469 04/14/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BAKERY - BREAD, HAMBUR 0.00 26.82 01010 245469 04/14/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BAKERY - BREAD, HAMBUR 0.00 44.37

Packet page 115 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 24 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245469 04/14/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BAKERY - BREAD, HAMBUR 0.00 54.48 01010 245469 04/14/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BAKERY - BREAD, HAMBUR 0.00 58.69 01010 245469 04/14/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BAKERY - BREAD, HAMBUR 0.00 105.09 01010 245469 04/14/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BAKERY - BREAD, HAMBUR 0.00 116.25 TOTAL CHECK 0.00 405.70 01010 245470 04/14/20 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7040271 0.00 164.25 01010 245471 04/14/20 06240 POSITIVE PROMOTIONS 2000212006100005 NT-5169 GROWTH MINDSE 0.00 89.99 01010 245471 04/14/20 06240 POSITIVE PROMOTIONS 2000212006100005 NT-4932 GROWTH MINDSE 0.00 29.50 01010 245471 04/14/20 06240 POSITIVE PROMOTIONS 2000212006100005 SHIPPING 0.00 15.95 TOTAL CHECK 0.00 135.44 01010 245472 04/14/20 01920 SCHOOL HEALTH CORPORATIO 2000112005500005 PROBE COVERS 0.00 96.90 01010 245472 04/14/20 01920 SCHOOL HEALTH CORPORATIO 2000112005500005 TOOTH SAVER NECKLACE 0.00 13.49 01010 245472 04/14/20 01920 SCHOOL HEALTH CORPORATIO 2000112005500005 MEDICINE CUPS 0.00 4.10 01010 245472 04/14/20 01920 SCHOOL HEALTH CORPORATIO 2000112005500005 SHIPPING AND HANDLING 0.00 12.95 TOTAL CHECK 0.00 127.44 01010 245473 04/14/20 00038 SCHOOL SPECIALTY 2000112006900005 SCHOOL SMART COLORED P 0.00 33.99 01010 245473 04/14/20 00038 SCHOOL SPECIALTY 2000112006900005 SHIPPING 0.00 10.90 01010 245473 04/14/20 00038 SCHOOL SPECIALTY 2365110505611005 1451652 0.00 259.78 TOTAL CHECK 0.00 304.67 01010 245474 04/14/20 103642 SCHOOLSIN 2000112006900005 DELUXE CHART STAND 0.00 216.95 01010 245474 04/14/20 103642 SCHOOLSIN 2000112006900005 SHIPPING 0.00 30.00 TOTAL CHECK 0.00 246.95 01010 245475 04/14/20 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #4536-5 0.00 19.46 01010 245477 04/14/20 101681 SYSTEMATIC FILING PRODUC 2000112006900005 STUDENT FILING FOLDERS 0.00 98.00 01010 245477 04/14/20 101681 SYSTEMATIC FILING PRODUC 2000112006900005 SHIPPING 0.00 20.00 01010 245477 04/14/20 101681 SYSTEMATIC FILING PRODUC 2000112006900005 SHIPPING 0.00 29.31 TOTAL CHECK 0.00 147.31 01010 245478 04/14/20 05524 THE FIELD SHOP 6570229300000005 2020 PERKINS PROJECTS 0.00 8,504.87 01010 245478 04/14/20 05524 THE FIELD SHOP 6570229300000005 MANFROTTO MVH502A546BK 0.00 1,888.87 01010 245478 04/14/20 05524 THE FIELD SHOP 6570229300000005 SHIPPING 0.00 109.50 01010 245478 04/14/20 05524 THE FIELD SHOP 6570229300000005 2020 PERKINS PROJECTS 0.00 4,582.58 01010 245478 04/14/20 05524 THE FIELD SHOP 6570229300000005 SENNHEISER HMD 300 XQ- 0.00 949.36 01010 245478 04/14/20 05524 THE FIELD SHOP 6570229300000005 SHIPPING 0.00 109.50 TOTAL CHECK 0.00 16,144.68 01010 245479 04/14/20 105512 TRUSTMARK UL / ULE 0001 MARCH FOR APRIL 0.00 279.43 01010 245479 04/14/20 105512 TRUSTMARK UL / ULE 0001 MARCH FOR APRIL 0.00 -193.92 TOTAL CHECK 0.00 85.51 01010 245480 04/14/20 105082 TRUSTMARK VOLUNTARY BENE 0001 MARCH FOR APRIL 0.00 -60.52 01010 245480 04/14/20 105082 TRUSTMARK VOLUNTARY BENE 0001 MARCH FOR APRIL 0.00 96.36 TOTAL CHECK 0.00 35.84 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 0001 MARCH FOR APRIL 0.00 -7.74

Packet page 116 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 25 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 2000273000000000 MARCH FOR APRIL 0.00 2.75 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 6501159108243899 MARCH FOR APRIL 0.00 2.75 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 2000114008200000 MARCH FOR APRIL 0.00 2.75 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 2000124006920000 MARCH FOR APRIL 0.00 2.75 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 8000312007000000 MARCH FOR APRIL 0.00 2.75 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 0001 MARCH FOR APRIL 0.00 4.98 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 2365110506711000 MARCH FOR APRIL 0.00 5.50 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 6702122006920000 MARCH FOR APRIL 0.00 5.50 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 2000272000000000 MARCH FOR APRIL 0.00 5.50 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 6702123005520000 MARCH FOR APRIL 0.00 5.50 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 2000261000000000 MARCH FOR APRIL 0.00 5.50 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 6501159105400000 MARCH FOR APRIL 0.00 5.50 01010 245481 04/14/20 100846 U S ABLE LIFE- HIP 2000123007120000 MARCH FOR APRIL 0.00 5.50 TOTAL CHECK 0.00 49.49 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 14.99 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 32.02 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 42.01 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 52.67 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 52.90 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 65.97 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 72.60 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 106.26 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 111.09 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261005600003 WATER 0.00 202.82 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 273.88 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 130.81 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 147.13 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 165.13 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 197.26 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 329.20 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 341.56 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 360.81 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 376.61 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261005700003 WATER 0.00 392.41 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 447.74 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261005000003 WATER 0.00 487.24 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 591.51 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 623.96 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 647.69 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261006100003 WATER 0.00 749.77 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 789.91 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 819.31 01010 245483 04/14/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 936.25 TOTAL CHECK 0.00 9,561.51 01010 245484 04/14/20 106433 VARI SALES CORPORATION 2365110506711005 VARIDESK PRO PLUS 36 0.00 865.05 01010 245484 04/14/20 106433 VARI SALES CORPORATION 2365110506711005 STANDING MAT 36X24 0.00 131.40 TOTAL CHECK 0.00 996.45 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVIES 0.00 107.45 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES AND OTHER FEE 0.00 100.75

Packet page 117 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 26 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 15.69 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.59 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 648.36 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 88.59 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.76 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DIFFERENCE 0.00 0.01 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005000005 AMBOY PHONE SERVICES 0.00 150.67 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005000005 SURCHARGES AND OTHER F 0.00 153.98 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005000005 SERVICES 0.00 4.10 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005000005 SURCHARGES AND OTHER F 0.00 10.66 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 85.53 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 83.41 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.12 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 9.82 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 CRESTWOOD PHONE SERVIE 0.00 107.26 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 108.55 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SERVICES 0.00 3.86 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 10.31 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 INDIAN HILLS PHONE SER 0.00 149.84 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHARGES AND OTHER F 0.00 148.87 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SERVICES 0.00 10.23 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHARGES AND OTHER F 0.00 11.99 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 LAKEWOOD ELEM PHONE SE 0.00 128.40 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 128.03 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SERVICES 0.00 7.38 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 11.24 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 NLRMS PHONE SERVICES 0.00 85.81 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 86.75 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 5.44 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHAGES AND OTHER FE 0.00 10.78 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 NLRMS PHONE SERVICES 0.00 214.03 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 216.80 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 9.73 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 11.33 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 ADMIN ETHERNET VLS SER 0.00 3,790.29 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN SERVICES 0.00 3,548.60 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 4,915.27 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 35.02 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 6.51 01010 245486 04/14/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DIFFERENCE 0.00 0.40 TOTAL CHECK 0.00 15,241.21 01010 245487 04/20/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 499.45 01010 245487 04/20/20 02139 ARKANSAS TRAILER 2000274000000005 BRAKE DRUM REPL 0.00 657.00 01010 245487 04/20/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 324.65 01010 245487 04/20/20 02139 ARKANSAS TRAILER 2000274000000005 MAX PERF GLASS F-F LUB 0.00 213.92 TOTAL CHECK 0.00 1,695.02 01010 245488 04/20/20 01646 ARMATURE EXCHANGE 2000274000000005 STARTER 0.00 257.33 01010 245488 04/20/20 01646 ARMATURE EXCHANGE 2000274000000005 ALTERNATOR 0.00 294.55 TOTAL CHECK 0.00 551.88

Packet page 118 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 27 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 AUTHOR'S ODYSSEY 0.00 21.66 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 BACK ROW DYNAMO 0.00 20.40 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 BAD DOG 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 CLICK, CLACK, QUACK TO 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 COBALT PRINCE BOOK 0.00 22.36 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 COOL BEAN 0.00 20.96 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 CROWN AN ODE TO THE FR 0.00 20.24 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 CRUNCH THE SHY DINOSAU 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 DA AND THE DINOSAUR 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 DAY YOU BEGIN 0.00 20.96 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 DECEIVERS 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 DOG DIARIES A MIDDLE 0.00 67.04 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 DOG MAN FETCH 2 0.00 67.04 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 DOLLEY MADISON 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 FUR, FINS, AND FEATHER 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 GIRAFFE PROBLEMS 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 GOOD FRIENDS 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 GREAT DAY FOR UP 0.00 33.52 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WAITING IS NOT EASY 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WAKING THE MONSTER 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WARRIORS IN WINTER 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHAT ABOUT WORMS 0.00 14.47 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHAT DO THEY DO WITH A 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHAT IF... 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHAT WAS THE BERLIN WA 0.00 12.79 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHERE'S RODNEY 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO IS THE MYSTERY REA 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS ALEXANDER GRAH 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS CORETTA SCOTT 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS FRANKLIN ROOSE 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS HENRY FORD 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS LOUIS BRAILLE 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS MISTER ROGERS 0.00 12.79 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS NORMAN ROKCWEL 0.00 12.97 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 ALFIE 0.00 20.24 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 ALL ARE WELCOME 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS PABLO PICASSO 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS PAUL REVERE 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS QUEEN ELIZABET 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS SALLY RIDE 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS SAM WALTON 0.00 12.79 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS STEPHEN HAWKIN 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS SUSAN B ANTHON 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS THEODORE ROOSE 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS THOMAS ALVA ED 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS ULYSSES GRANT 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WHO WAS WOLFGANG AMADE 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WORD COLLECTOR 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WORLDS COLLIDE 0.00 21.66 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 2000222005500005 WRONG SIDE OF THE BED 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FRONT DESK 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FUDDLES AND PUDDLES 0.00 6.50

Packet page 119 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 28 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 GIVE THANK YOU A TRY 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 GOODNIGHT ALREADY 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 GOOD PIE PARTY 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 GREAT CHICAGO FIRE 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 GUTS 0.00 34.43 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HALFWAY NORMAL 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HAPPY HOWLIDAYS 0.00 13.97 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HAPPY PIG DAY 0.00 14.17 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 104-STORY TREEHOUSE 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 13-STORY TREEHOUSE 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 26-STORY TREEHOUSE 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 39-STORY TREEHOUSE 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 52-STORY TREEHOUSE 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 78-STORY TREEHOUSE 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 91-STORY TREEHOUSE 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 AGATHA PARROT AND THE 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 AGATHA PARROT AND THE 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 APPLE TART OF HOPE 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 ATTACK OF THE 50-FOOT 0.00 13.12 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BABY MONKEY PRIVATE EY 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS IN ALIEN VS B 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS IN ATTACK OF 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS IN DO YOU THI 0.00 13.12 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS IN MISSION UN 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS IN SUPER BAD 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS IN THE BIG BA 0.00 12.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS IN THE FURBAL 0.00 25.34 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BAD GUYS #1 0.00 25.34 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BE KIND 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BECOMING BRIANNA 0.00 24.36 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BEDTIME MATH 0.00 13.00 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BEST FRIENDS 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BEYOND THE KINGDOMS 0.00 21.66 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BEYOND WORDS: WHAT ELE 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG CAT, LITTLE CAT 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG GUY TOOK MY BALL 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG MOONCAKE FOR LITTL 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG NATE - HUG IT OUT 0.00 14.47 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG NATE PAYBACK TIME 0.00 14.97 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG NATE SILENT BUT DE 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG NATE WHAT A LITTLE 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BIG NATE GOES BANNANA 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BLUE FISH 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BRUCE'S BIG MOVE 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BRUNO AND TITCH THE TA 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 BUSY BUTTERFLIES 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CALAMITY JACK 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CALLING THE WATER DRUM 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CAN I BE YOUR DOG? 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CAPTAIN SUPERLATIVE 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CELEBRATING FLORIDA 50 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CELEBRATING NEW YORK 0.00 6.50

Packet page 120 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 29 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CHAMPIONS OF BREAKFAST 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CHARGE OF THE LIGHTNIN 0.00 12.37 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CHARLIE PIECHART AND T 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 CHEESIE MACK IS NOT EX 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 DASHER 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 DIARY OF WIMPY KID CAB 0.00 17.44 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 DIARY OF A WIMPY KID G 0.00 17.44 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 DIARY OF AN AWESOME FR 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 DOG DIARIES A MIDDLE S 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 DR FELL AND THE PLAYGR 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 EVE AND THE LOST PONY 0.00 12.37 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 EYE BOOK 0.00 14.87 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FIELD TRIP FIASCO 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FIND THE RIGHT WORDS 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FINDING LANGSTON 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FIRE AND ICE 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FIRELIGHT 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FIRST RULE OF PUNK 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FLY GUY MONSTER TRUCK 0.00 11.97 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FORGET ME 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FRIEND FOR FREEDOM THE 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FORM BATS TO RADAR 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 FROM JOEY TO KANGAROO 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HARRY PTTER AND THE CH 0.00 26.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HARRY POTTER AND THE H 0.00 28.66 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HARVESTERS 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HAUNTED HOUSE 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HENRY HOLTON TAKES THE 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HIDDEN FIGURES THE TRU 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HOTEL BRUCE 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HOW IS A FIREWORK MADE 0.00 21.64 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 HURRICANE KATRINA AND 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I AM HUMAN A BOOK OF E 0.00 18.16 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I AM INVITED TO A PART 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I LOST MY TOOTH! 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I LOVE OUR AIR 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I LOVE OUR ANIMALS 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I REALLY LIKE SLOP 0.00 14.67 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I SURVIVED THE BATTLE 0.00 12.37 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I SURVIVED THE GREAT M 0.00 12.85 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 I WALK WITH VANESSA 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 INSIDE THE US ARMY 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 ISAAC AND HIS AMAZING 0.00 13.00 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 ISLANDBORN 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 ITCHY BOOK 0.00 14.47 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 IT'S ME 0.00 14.27 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 ITS ME TWO 0.00 14.29 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 JUST JAIME 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 KAI TO THE RESCUE! 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 KATT VS DOGG 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 KATYDID 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LAST KIDS ON EARTH 0.00 17.46

Packet page 121 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 30 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LAST KIDS ON EARTH AND 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LAST KIDS ON EARTH AND 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LEGACY 0.00 23.06 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LEVEL 13 A SLACKER NOV 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LIONFISH 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LITTLE RED FORT 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LOOK BOTH WAYS A TALE 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 LUCY AND ANDY NEANDERT 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MACY MCMILLIAN AND THE 0.00 19.54 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MARVIN K MOONEY WILL P 0.00 14.87 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MATH ON MARS 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MATH ON THE SUN 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MIGHTY JACK 0.00 18.16 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MIGHTY JACK AND THE GO 0.00 18.16 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MIGHTY JACK AND ZITA T 0.00 18.16 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MISCALCULATION OF LIGH 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MISSION IMPAWSIBLE A M 0.00 13.97 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MISSION MOON 0.00 13.33 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MISUNDERSTOOD SHARK 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MR BROWN CAN MOO CAN Y 0.00 14.87 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MS BIXBYS LAST DAY 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MY AWESOME SUMMER 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MY FIRST DAY 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 MY HEART 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 NARWHALS OTTER FRIEND 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 NATSUMI 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 NOODLEHEAD NIGHTMARES 0.00 18.84 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 NOODLEHEADS FIND SOMET 0.00 18.86 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 PADDINGTON AND THE CHR 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 PEDDLES 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 PENNY AND JELLY THE SC 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 PIG THE ELF 0.00 18.16 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 PLACE FOR PLUTO 0.00 15.48 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 POCKET FULL OF COLORS 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 POSITIVELY IZZY 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 POTATO PANTS 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 PRINCE OF ELVES 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 RACE TO MARS 0.00 13.33 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 RED MAZE 0.00 22.36 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 REMEMBERING VERA 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 REVENGE OF THE SIS 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 ROBOT RESCUE 0.00 20.96 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 RUMBLE OF THE COASTER 0.00 12.37 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SAND WARRIOR BOOK 1 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SANTA BRUCE 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SAY SOMETHING 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SCARECROW 0.00 20.96 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SEASON OF STYX MALONE 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SLACKER 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SLAPDASH SCIENCE 0.00 13.57 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SNEEZE OF THE OCTO SCH 0.00 12.37 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SPACE STATION SITUATIO 0.00 19.56

Packet page 122 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 31 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 STAR WARS REBEL DARTH 0.00 11.57 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 STONEKEEPER 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 STRANGERS 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SUNNY ROLLS THE DICE 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SUPER NARWHAL AND JELL 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 SUPERNOVA 0.00 16.76 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 TALES FROM A NOT SO BE 0.00 52.38 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 THEN EVERYTHING WENT W 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 THERE MIGHT BE LOBSTER 0.00 19.56 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 THERES A WOCKET IN MY 0.00 14.47 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 TIGER VS NIGHTMARE 0.00 20.26 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 TOMMY CANT STOP 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 TORTOISE AND HARE AMAZ 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 TOTALLY TARDY MARTY 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 TWO SPECKLED EGGS 0.00 6.50 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 TYRANTS TOMB 0.00 21.66 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 UNBELIEVABLY BORING BA 0.00 17.46 01010 245490 04/20/20 100911 BOUND TO STAY BOUND BOOK 7608116005511600 UNDERPANTS DANCE 0.00 6.50 TOTAL CHECK 0.00 3,619.75 01010 245491 04/20/20 00314 BSN SPORTS 2007115908211580 BA8967 LADIES STRIDE S 0.00 284.48 01010 245491 04/20/20 00314 BSN SPORTS 2007115908211580 BA7274 LADIES STRIDE S 0.00 218.78 01010 245491 04/20/20 00314 BSN SPORTS 2007115908211580 SHIPPING/HANDLING 0.00 35.21 TOTAL CHECK 0.00 538.47 01010 245493 04/20/20 02977 CHEMSEARCH 2000262206100005 INVOICE #3907896 0.00 312.08 01010 245493 04/20/20 02977 CHEMSEARCH 2000262205000005 INVOICE #3907897 0.00 312.08 01010 245493 04/20/20 02977 CHEMSEARCH 2000262208400005 INVOICE #3908696 0.00 197.10 01010 245493 04/20/20 02977 CHEMSEARCH 2000262208400005 SHIPPING 0.00 11.50 01010 245493 04/20/20 02977 CHEMSEARCH 2000262200000005 INVOICE #3908884 0.00 312.08 01010 245493 04/20/20 02977 CHEMSEARCH 2000262207000005 INVOICE #3908966 0.00 197.10 01010 245493 04/20/20 02977 CHEMSEARCH 2000262207000005 SHIPPING 0.00 11.50 TOTAL CHECK 0.00 1,353.44 01010 245494 04/20/20 102383 CHEROKEE BUILDING MATERI 2000260100000005 INVOICE #40003032-00 0.00 137.96 01010 245494 04/20/20 102383 CHEROKEE BUILDING MATERI 2000260100000005 20V MAX XR BRUSHLESS 3 0.00 147.82 TOTAL CHECK 0.00 285.78 01010 245495 04/20/20 100797 CITY OF NORTH LITTLE ROC 2007266908211580 SECURITY FOR MARCH, 20 0.00 150.00 01010 245496 04/20/20 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 SOUNDS FROM AFAR / SET 0.00 79.99 01010 245497 04/20/20 104018 CUMULUS RADIO CORPORATIO 2000256000000005 2020 RADIO ADVERTISING 0.00 1,206.00 01010 245498 04/20/20 92383 CURRY'S TERMITE & PEST C 2000261005700005 INVOICE #649347 0.00 64.50 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000260100000003 MAINTENANCE 0.00 4.80 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 13.91 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 190.40 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 8000311000000003 FOOD SERVICE 0.00 17.32 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000251100000003 ADMINISTRATION 0.00 578.56 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000271000000003 TRANSPORTATION 0.00 43.84

Packet page 123 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 32 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 89.41 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 625.86 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 582.19 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 1,143.97 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 11.93 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 519.74 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 50.08 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 731.61 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 226.28 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 600.62 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 169.73 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 1,192.31 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 85.91 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 577.57 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKE VIEW EARLY CHILDH 0.00 44.07 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKE VIEW EARLY CHILDH 0.00 136.50 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 96.82 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 872.65 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 87.27 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 592.87 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000113007000003 ADD LINE FOR ADDITIONA 0.00 314.54 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000113007000003 ADD LINE FOR ADDITIONA 0.00 2,136.85 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 694.45 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 5,052.53 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 39.17 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 45.46 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 57.17 01010 245500 04/20/20 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 1,704.24 TOTAL CHECK 0.00 19,330.63 01010 245501 04/20/20 101705 DISCOUNT AUTO GLASS 2000274000000005 WINDSHIELD- BUS 148 0.00 246.37 01010 245501 04/20/20 101705 DISCOUNT AUTO GLASS 2000274000000005 GLASS INSTALLATION- BU 0.00 82.13 TOTAL CHECK 0.00 328.50 01010 245502 04/20/20 105126 EDGENUITY INC 6501159108243895 DIGITAL LIBRARIES 6-12 0.00 2,500.00 01010 245504 04/20/20 104067 HUGG AND HALL MOBILE STO 2000260100008505 INVOICE #71085884 0.00 193.38 01010 245504 04/20/20 104067 HUGG AND HALL MOBILE STO 7145116008211600 10' STORAGE UNIT AT BU 0.00 93.93 TOTAL CHECK 0.00 287.31 01010 245505 04/20/20 103872 IK ELECTRIC 2000114008200005 MITEL IP PHONE IP485G 0.00 753.36 01010 245506 04/20/20 106041 JOSTENS, INC 2000114070300005 OUOTE #2020030401-GRAD 0.00 157.68 01010 245506 04/20/20 106041 JOSTENS, INC 2000114070300005 GRADUATION-PURPLE DOUB 0.00 87.60 01010 245506 04/20/20 106041 JOSTENS, INC 2000114070300005 GRADUATION-ORANGE DOUB 0.00 131.40 01010 245506 04/20/20 106041 JOSTENS, INC 2000114070300005 GRADUATION-PLATINUM (S 0.00 43.80 01010 245506 04/20/20 106041 JOSTENS, INC 2000114070300005 SHIPPING FEE 0.00 16.37 TOTAL CHECK 0.00 436.85 01010 245507 04/20/20 104718 KEITH ANDREW KLOSKY 2005112005500005 OPEN PO FOR VIOLIN LES 0.00 120.00 01010 245508 04/20/20 08412 KIDS DIRECTORY LLC 2000256000000005 2019-2020 OPEN PURCHAS 0.00 440.00

Packet page 124 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 33 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

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

01010 245509 04/20/20 03671 KNOWLEDGE TREE 2000111005800005 SUPPLIES AND MATERIALS 0.00 79.53 01010 245510 04/20/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/ORDE 0.00 7.63 01010 245511 04/20/20 100645 M-F ATHLETIC CO & PERFOR 2007115408211593 5100C-124-125-C ALTIUS 0.00 423.77 01010 245511 04/20/20 100645 M-F ATHLETIC CO & PERFOR 2007115408211593 FIRST PLACE BANANA STE 0.00 65.70 01010 245511 04/20/20 100645 M-F ATHLETIC CO & PERFOR 2007115408211593 SHIPPING & HANDLING 0.00 164.25 TOTAL CHECK 0.00 653.72 01010 245512 04/20/20 08913 MID SOUTH SALES 2000265000000005 INVOICE #388759 0.00 466.18 01010 245512 04/20/20 08913 MID SOUTH SALES 2000265000000005 ULTRA LAS DYED DIESEL( 0.00 474.07 01010 245512 04/20/20 08913 MID SOUTH SALES 2000265000000005 FEDERAL LUST ON FUEL 0.00 0.82 01010 245512 04/20/20 08913 MID SOUTH SALES 2000265000000005 AR ROAD TAX-GAS 0.00 122.75 01010 245512 04/20/20 08913 MID SOUTH SALES 2000265000000005 AR ENVIRONMENTAL FEE 0.00 2.45 01010 245512 04/20/20 08913 MID SOUTH SALES 2000265000000005 AR DYED DIESEL TAX 0.00 19.02 TOTAL CHECK 0.00 1,085.29 01010 245514 04/20/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 TRANSPORTATION CHARGES 0.00 90.00 01010 245514 04/20/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 TRANSPORTATION CHARGES 0.00 150.00 01010 245514 04/20/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 TRANSPORTATION CHARGES 0.00 45.00 TOTAL CHECK 0.00 285.00 01010 245515 04/20/20 01117 NORTH LITTLE ROCK ELECTR 2000261005600003 ELECTRIC 0.00 3,507.34 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION- C 0.00 87.50 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 PHYSICAL PRE-PLACEMENT 0.00 76.00 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 PHYSICAL PRE-PLACEMENT 0.00 76.00 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 RECERTIFICATION: K SPR 0.00 85.50 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 RECERTIFICATION: K WIL 0.00 85.50 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 RECERTIFICATION: D CRU 0.00 85.50 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 RECERTIFICATION: B KIL 0.00 85.50 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 RECERTIFICATION: J RIC 0.00 85.50 01010 245516 04/20/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 RECERTIFICATION: K WIL 0.00 85.50 TOTAL CHECK 0.00 752.50 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 STACKING PENCILS 0.00 4.35 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 SPIN TOPS 0.00 5.90 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 5" EMOJI BALLS 0.00 6.12 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 MINI ERASERS 0.00 3.92 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 CHINESE YOYOS 0.00 6.09 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 SNOWFLAKE BUBBLES 0.00 5.12 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 MATH PENCILS 0.00 24.08 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 VALENTINE BINGO 0.00 18.37 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 GAME ASSORTMENT 0.00 12.46 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 MOTHER'S DAY CARDS 0.00 14.21 01010 245517 04/20/20 02966 ORIENTAL TRADING COMPANY 2000112005800005 SHIPPING/HANDLING 0.00 16.64 TOTAL CHECK 0.00 117.26 01010 245518 04/20/20 105346 PCMI 2000251100000005 SUBS FOR SCHOOL YEAR 2 0.00 7,932.48 01010 245519 04/20/20 105859 PEEPLES BROTHERS SUPPLY, 2000262100008505 INVOICE #169859 0.00 178.35

Packet page 125 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 34 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245519 04/20/20 105859 PEEPLES BROTHERS SUPPLY, 2000262100008505 72" BYPASS HARDWARE SE 0.00 18.79 TOTAL CHECK 0.00 197.14 01010 245520 04/20/20 104906 SCHOLASTIC BOOK FAIRS 7690116005611600 PURCHASE ORDER TO SCHO 0.00 1,971.15 01010 245521 04/20/20 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #9693-2 0.00 20.51 01010 245521 04/20/20 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #9695-7 0.00 21.02 01010 245521 04/20/20 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #9694-0 0.00 12.45 TOTAL CHECK 0.00 53.98 01010 245522 04/20/20 00452 SOLUTION TREE 6507221306900005 ONSITE PROFESSIONAL DE 0.00 2,600.00 01010 245523 04/20/20 02698 STANLEY HARDWARE CO 2000263000000005 INVOICE #4195 0.00 61.29 01010 245523 04/20/20 02698 STANLEY HARDWARE CO 2000263000000005 NYLON LINE X-LINE 1213 0.00 43.70 01010 245523 04/20/20 02698 STANLEY HARDWARE CO 2000263000000005 STIHL HIGH PERFORMANCE 0.00 74.39 01010 245523 04/20/20 02698 STANLEY HARDWARE CO 2000263000000005 GLOVE M-PACT BLACK XLA 0.00 28.46 TOTAL CHECK 0.00 207.84 01010 245524 04/20/20 103719 SUMMIT TRUCK GROUP 2000274000000005 BASE MIRROR 0.00 64.21 01010 245524 04/20/20 103719 SUMMIT TRUCK GROUP 2000274000000005 COMPUTER HOOK FEE- BUS 0.00 49.28 01010 245524 04/20/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CHARGE FOR REPAIR ORDE 0.00 52.95 01010 245524 04/20/20 103719 SUMMIT TRUCK GROUP 2000274000000005 LABOR - BUS 145 0.00 339.45 TOTAL CHECK 0.00 505.89 01010 245525 04/20/20 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 35.18 01010 245525 04/20/20 02164 UTILITY BILLING SERVICES 2000261005000003 WATER 0.00 393.69 TOTAL CHECK 0.00 428.87 01010 245526 04/20/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 F2GWBWP GEL WORD BOARD 0.00 40.57 01010 245526 04/20/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 MPO MAGIC PEN 0.00 8.87 01010 245526 04/20/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 SHIPPING/HANDLING 0.00 10.57 TOTAL CHECK 0.00 60.01 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 DX9786 GAME MODE 1/4 Z 0.00 39.41 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 CF7647 CLASSIC CLUB 1/ 0.00 49.28 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 CY2067 FIELDERS CHOICE 0.00 45.99 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 EF1225 ALPHA BOUNCE SH 0.00 71.18 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 S97371 GRIND POLO; XL 0.00 19.71 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 DY8862 TEAM 19 POLO; X 0.00 29.57 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 CY2058 FIELDERS CHOICE 0.00 39.42 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 S97367 FLEECE HOODIE; 0.00 26.28 01010 245529 04/22/20 00117 ALL AMERICAN INC. 7036115008211500 SHIPPING/HANDLING 0.00 34.63 TOTAL CHECK 0.00 355.47 01010 245531 04/22/20 105982 ARKANSAS DEPARTMENT OF E 2000299000020005 SECOND QUARTER MATCH M 0.00 19,812.32 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-1009 0.00 13.00 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-4009 0.00 13.00 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-3009 0.00 13.00 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-5009 0.00 11.87 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 23882-1019 0.00 12.87 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 07167-0912 0.00 38.27

Packet page 126 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 35 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00102-4007 0.00 12.01 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00102-3007 0.00 12.01 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00102-5007 0.00 12.01 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-4006 0.00 7.56 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-1006 0.00 7.56 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-3006 0.00 7.56 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-8006 0.00 7.56 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-5006 0.00 7.56 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00057-2006 0.00 7.56 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00018-4506 0.00 13.80 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00018-7006 0.00 13.80 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 21905-0249 0.00 21.81 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 10180-1223 0.00 14.68 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 32902-1000 0.00 9.79 01010 245532 04/22/20 92061 BLICK ART MATERIALS 2365110505611005 00369-1109 0.00 38.06 TOTAL CHECK 0.00 295.34 01010 245535 04/22/20 104598 CENTRAL LAUNDRY EQUIPMEN 2007115008211580 5 GALLON OPTA-BOOST LI 0.00 246.38 01010 245535 04/22/20 104598 CENTRAL LAUNDRY EQUIPMEN 2007115008211580 5 GALLON OPTA-CLEAN LI 0.00 344.92 01010 245535 04/22/20 104598 CENTRAL LAUNDRY EQUIPMEN 2007115008211580 5 GALLON HYDRO-BLEACH 0.00 164.25 TOTAL CHECK 0.00 755.55 01010 245537 04/22/20 04487 COMMUNICATIONS PLUS 6702229200020005 INTERPRETER SERVICES 0.00 330.00 01010 245542 04/22/20 03947 J K ATHLETICS 2007115308211589 CUSTOM LINE-UP CARDS 0.00 41.06 01010 245542 04/22/20 03947 J K ATHLETICS 2007115308211589 CUSTOM DUGOUT CARDS, 1 0.00 68.44 TOTAL CHECK 0.00 109.50 01010 245543 04/22/20 02270 J W PEPPER & SON 2000191608200005 #10374176-FEELING GOOD 0.00 40.00 01010 245543 04/22/20 02270 J W PEPPER & SON 2000191608200005 #5218557-20-3 FILE FIN 0.00 35.00 01010 245543 04/22/20 02270 J W PEPPER & SON 2000191608200005 #10277520-HIT THE ROAD 0.00 42.00 01010 245543 04/22/20 02270 J W PEPPER & SON 2000191608200005 SHIPPING ESTIMATE 0.00 14.99 01010 245543 04/22/20 02270 J W PEPPER & SON 7104116008211600 CART NUMBER: 41521283 0.00 51.60 01010 245543 04/22/20 02270 J W PEPPER & SON 7104116008211600 #10605593-DRAG ME DOWN 0.00 26.99 01010 245543 04/22/20 02270 J W PEPPER & SON 7104116008211600 GROUND SERVICE SHIPPIN 0.00 10.99 TOTAL CHECK 0.00 221.57 01010 245545 04/22/20 104718 KEITH ANDREW KLOSKY 2000113007000005 MARCH 2020 - ORCHESTRA 0.00 665.00 01010 245550 04/22/20 09325 METHODIST DAY TREATMENT 6750126005820005 TREATMENT FOR O. RICE 0.00 2,940.00 01010 245550 04/22/20 09325 METHODIST DAY TREATMENT 6750126005820005 TREATMENT FOR K. MORRI 0.00 1,330.00 01010 245550 04/22/20 09325 METHODIST DAY TREATMENT 6750126005820005 TREATMENT FOR C. TUCKE 0.00 2,520.00 TOTAL CHECK 0.00 6,790.00 01010 245551 04/22/20 93062 MYERS SUPPLY INC 2000261100000005 CUSTODIAL SUPPLIES 0.00 68.76 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2000232300000005 LINE ADDED WITH THE CO 0.00 450.00 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2000113007100005 TRIP # 07878 0.00 135.00 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2000112006900005 GT FIELD TRIP TO HOT S 0.00 150.00 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2000112006900005 3RD-5TH GRADE TRIP TO 0.00 180.00 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2000112006900005 LAKEWOOD MIDDLE SCHOOL 0.00 90.00 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FEBRUARY 2020 TRANSPOR 0.00 60.00

Packet page 127 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 36 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FEBRUARY 2020 TRANSPOR 0.00 165.00 01010 245553 04/22/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FEBRUARY 2020 TRANSPOR 0.00 157.50 TOTAL CHECK 0.00 1,387.50 01010 245554 04/22/20 106259 NORTH HILLS SERVICES, IN 2260214406720005 COGNITIVE THERAPY SERV 0.00 770.00 01010 245555 04/22/20 01117 NORTH LITTLE ROCK ELECTR 7373116007011600 ELECTRICITY TO THE FAR 0.00 139.40 01010 245556 04/22/20 106463 NORTH LITTLE ROCK MIDDLE 7336116007011600 KIDS & STAFF SHIRTS 0.00 330.00 01010 245556 04/22/20 106463 NORTH LITTLE ROCK MIDDLE 7346116007011605 KIDS T-SHIRTS 0.00 330.00 TOTAL CHECK 0.00 660.00 01010 245557 04/22/20 04128 OFFICE DEPOT 2000222005000005 COPY PAPER CASE 0.00 38.31 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005000005 COPY PAPER 0.00 38.31 01010 245557 04/22/20 04128 OFFICE DEPOT 6501159105400005 BOISE X-9 MULTI-USE CO 0.00 1,576.36 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 OXFORD RULES EXTREME I 0.00 4.99 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 NEENAH ASTROBRIGHT COL 0.00 13.99 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 PAPER MATE LIQUID PAPE 0.00 7.21 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 PAPER MATE INK JOY GEL 0.00 28.75 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 PAPER MATE PENCIL CAP 0.00 14.99 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 TICONDEROGA WOODCASE P 0.00 48.16 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 TEACHER CREATED RESOUR 0.00 25.17 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 EXPO LOW ODOR DRY ERAS 0.00 24.06 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 OFFICE DEPOT BRAND NOT 0.00 4.82 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 EXPO LOW ODOR DRY ERA 0.00 11.38 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 CREATIVITY STREET GLUE 0.00 19.68 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 SKILLCRAFT PREMIUM PAI 0.00 10.50 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 SWINGLINE OPTIMA 25 RE 0.00 15.51 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 OFFICE DEPOT BRAND COM 0.00 14.89 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 SCOTCH DESK TAPE DISPE 0.00 5.68 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 CRAYOLA 40 COUNT CRAYO 0.00 25.72 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 OFFICE DEPOT BRAND STA 0.00 7.11 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 SCOTCH MAGIC 0.00 14.77 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 OFFICE DEPOT SCISSORS 0.00 14.47 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 OFFICE DEPOT BRAND FEL 0.00 8.39 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 OFFICE DEPOT BEVEAL ER 0.00 3.56 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005700005 BOISE COPY PAPER 0.00 78.82 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005400005 20006769 0.00 196.68 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005400005 20006769 0.00 -36.12 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005400005 20006769 0.00 -31.49 01010 245557 04/22/20 04128 OFFICE DEPOT 2000112005400005 20006769 0.00 -165.19 01010 245557 04/22/20 04128 OFFICE DEPOT 2000113007100005 20006142 STAR TECH.CO 0.00 65.68 TOTAL CHECK 0.00 2,085.16 01010 245558 04/22/20 103723 ONE AMERICA 0001 MARCH FOR APRIL 0.00 -47.46 01010 245558 04/22/20 103723 ONE AMERICA 0001 MARCH FOR APRIL 0.00 10,785.00 TOTAL CHECK 0.00 10,737.54 01010 245559 04/22/20 105514 ONE AMERICA VGTL 0001 MARCH FOR APRIL 0.00 -4.48 01010 245559 04/22/20 105514 ONE AMERICA VGTL 0001 MARCH FOR APRIL 0.00 33.62 TOTAL CHECK 0.00 29.14

Packet page 128 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 37 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245560 04/22/20 105841 POWERSCHOOL GROUP LLC 6756221300000005 QUOTE#: Q-364256 0.00 1,470.75 01010 245561 04/22/20 105212 PUBLIC IMPACT, LLC 6756221300000005 INVOICE#: 4308 0.00 14,869.00 01010 245562 04/22/20 02398 SAMS CLUB DIRECT 2223221307100005 SUPPLIES AND MATERIALS 0.00 22.95 01010 245562 04/22/20 02398 SAMS CLUB DIRECT 2223221307100005 SUPPLIES AND MATERIALS 0.00 886.99 01010 245562 04/22/20 02398 SAMS CLUB DIRECT 2223221307100005 FOOD/CANDY/DRINKS FOR 0.00 338.98 01010 245562 04/22/20 02398 SAMS CLUB DIRECT 2223221307100005 ADDED LINE ITEM FOR SH 0.00 51.62 TOTAL CHECK 0.00 1,300.54 01010 245563 04/22/20 01920 SCHOOL HEALTH CORPORATIO 2000112005400005 SCHOOL HEALTH NO TOUCH 0.00 49.98 01010 245563 04/22/20 01920 SCHOOL HEALTH CORPORATIO 2000112005400005 SHIPPING AND HANDLING 0.00 15.76 TOTAL CHECK 0.00 65.74 01010 245564 04/22/20 105195 SEAS EDUCATION, INC 6702229208220005 MEDICAID BILLING 0.00 1,460.94 01010 245566 04/22/20 03146 SOUTHERN TROPHY 7139116008211600 STAFF/STUDENT B-BALL G 0.00 55.03 01010 245566 04/22/20 03146 SOUTHERN TROPHY 7139116008211600 BASKETBALL SUPER STAR 0.00 7.23 TOTAL CHECK 0.00 62.26 01010 245567 04/22/20 10382 TECHSMITH 2000224100000005 SOFTWARE - CAMTASIA U 0.00 84.50 01010 245568 04/22/20 105174 TOOLS 4 READING, LLC 2000111005000005 PHONEME/GRAPHEME 3.75" 0.00 25.00 01010 245568 04/22/20 105174 TOOLS 4 READING, LLC 2000111005000005 SKU: KDLPS-CRD ITEM 0.00 40.00 TOTAL CHECK 0.00 65.00 01010 245569 04/22/20 07094 TRANSPORTATION DEPT ACTI 2000112005400005 5TH GRADE FIELD TRIP T 0.00 75.00 01010 245570 04/24/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 945.00 01010 245570 04/24/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 455.00 TOTAL CHECK 0.00 1,400.00 01010 245571 04/24/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 22.45 01010 245571 04/24/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 376.53 01010 245571 04/24/20 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 14.57 01010 245571 04/24/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 22.45 01010 245571 04/24/20 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 14.57 01010 245571 04/24/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 376.53 TOTAL CHECK 0.00 827.10 01010 245572 04/24/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 10,450.14 01010 245572 04/24/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 10,500.14 TOTAL CHECK 0.00 20,950.28 01010 245573 04/24/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,135.00 01010 245573 04/24/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,135.00 TOTAL CHECK 0.00 6,270.00 01010 245574 04/24/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 58.54 01010 245575 04/24/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 386.54

Packet page 129 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 38 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245576 04/24/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 222.96 01010 245576 04/24/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,665.32 01010 245576 04/24/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 34.20 01010 245576 04/24/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 34.32 TOTAL CHECK 0.00 3,956.80 01010 245577 04/24/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,617.00 01010 245578 04/24/20 05385 ARKANSAS TEACHER RETIREM 0001 DED:0106 TR BUYBACK 0.00 39.29 01010 245578 04/24/20 05385 ARKANSAS TEACHER RETIREM 0001 DED:0106 TR BUYBACK 0.00 39.29 TOTAL CHECK 0.00 78.58 01010 245579 04/24/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 2,103.00 01010 245579 04/24/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 2,103.00 TOTAL CHECK 0.00 4,206.00 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 709.94 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 8.40 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 13.75 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 17.00 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 107.10 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 142.80 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 62.70 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.17 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 263.01 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 171.70 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 180.90 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 405.00 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 61.50 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.17 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 171.70 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 402.30 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 179.10 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 263.01 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 709.94 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 8.40 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 13.75 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 17.00 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 107.10 01010 245580 04/24/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 142.80 TOTAL CHECK 0.00 4,159.24 01010 245581 04/24/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 257.99 01010 245581 04/24/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 792.48 01010 245581 04/24/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 11,205.85 TOTAL CHECK 0.00 12,256.32 01010 245582 04/24/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,689.67 01010 245582 04/24/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50 TOTAL CHECK 0.00 7,817.17 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 626.04

Packet page 130 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 39 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 2,812.80 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 3,902.76 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 7,940.48 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 8,450.12 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 7,999.44 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 8,391.52 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 626.04 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 2,812.80 01010 245583 04/24/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 3,926.20 TOTAL CHECK 0.00 47,488.20 01010 245584 04/24/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 78,426.96 01010 245584 04/24/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 5,093.84 TOTAL CHECK 0.00 83,520.80 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 8,478.63 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 17,079.42 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 649.05 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 239.78 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.18 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,223.48 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 63,492.32 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 73,856.33 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 31,010.15 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,610.97 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 30,872.88 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 62,978.86 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 73,306.14 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,951.86 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,225.61 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,542.05 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,951.86 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 8,478.63 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.18 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 17,079.42 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 649.05 01010 245585 04/24/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 239.78 TOTAL CHECK 0.00 401,924.63 01010 245586 04/24/20 02209 FABER AND BRAND LLC 0001 DED:0031 GARNISH 0.00 171.68 01010 245587 04/24/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 1,241.22 01010 245587 04/24/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 7,777.77 01010 245587 04/24/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 7,795.23 01010 245587 04/24/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 1,241.22 TOTAL CHECK 0.00 18,055.44 01010 245588 04/24/20 102309 HOOD & STACY PA 0001 DED:0065 GARNISH 0.00 62.00 01010 245589 04/24/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 75.00 01010 245589 04/24/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00 TOTAL CHECK 0.00 125.00

Packet page 131 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 40 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

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

01010 245590 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 10,607.40 01010 245590 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 5,736.08 01010 245590 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 24,526.48 01010 245590 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 55,910.82 01010 245590 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 138,875.82 01010 245590 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 239,068.50 TOTAL CHECK 0.00 474,725.10 01010 245591 04/24/20 105013 JACK NELSON JONES, P.A. 0001 DED:005 GARNISH 0.00 318.01 01010 245592 04/24/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 743.00 01010 245592 04/24/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 187.50 TOTAL CHECK 0.00 930.50 01010 245593 04/24/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 464.62 01010 245593 04/24/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,482.69 TOTAL CHECK 0.00 1,947.31 01010 245594 04/24/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83 01010 245594 04/24/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 254.31 TOTAL CHECK 0.00 1,025.14 01010 245595 04/24/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,499.24 01010 245595 04/24/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,499.24 TOTAL CHECK 0.00 6,998.48 01010 245596 04/24/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 367.71 01010 245596 04/24/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 281.70 TOTAL CHECK 0.00 649.41 01010 245597 04/24/20 106405 MILLER AND STEENO, P.C. 0001 DED:G010 GARNISH 0.00 297.63 01010 245598 04/24/20 106222 MISSISSIPPI DEPT OF HUMA 0001 DED:CS03 MS CH SUPP 0.00 627.50 01010 245599 04/24/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 23,077.54 01010 245599 04/24/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,964.98 TOTAL CHECK 0.00 27,042.52 01010 245600 04/24/20 05043 NLRSD-BACKGROUND CHECK 0001 DED:5003 BCKGRND CK 0.00 358.90 01010 245600 04/24/20 05043 NLRSD-BACKGROUND CHECK 0001 DED:5003 BCKGRND CK 0.00 494.70 TOTAL CHECK 0.00 853.60 01010 245601 04/24/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 399.75 01010 245601 04/24/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 132.50 01010 245601 04/24/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 62.50 TOTAL CHECK 0.00 594.75 01010 245602 04/24/20 00516 OCSE 0001 DED:0001 OCSE 0.00 2,235.99 01010 245602 04/24/20 00516 OCSE 0001 DED:0001 OCSE 0.00 4,046.02 TOTAL CHECK 0.00 6,282.01

Packet page 132 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 41 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,389.37 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 903.83 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,414.72 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 120.43 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 366.13 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 365.38 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 120.43 01010 245603 04/24/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 900.33 TOTAL CHECK 0.00 11,580.62 01010 245604 04/24/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,175.24 01010 245604 04/24/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 555.85 01010 245604 04/24/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 383.15 01010 245604 04/24/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 383.15 01010 245604 04/24/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 552.59 01010 245604 04/24/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,183.39 TOTAL CHECK 0.00 4,233.37 01010 245605 04/24/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 743.44 01010 245605 04/24/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 141.54 01010 245605 04/24/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 140.14 01010 245605 04/24/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 742.04 TOTAL CHECK 0.00 1,767.16 01010 245606 04/24/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 507.74 01010 245606 04/24/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 507.74 01010 245606 04/24/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 4,176.36 01010 245606 04/24/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 4,139.14 TOTAL CHECK 0.00 9,330.98 01010 245607 04/24/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 9,224.00 01010 245607 04/24/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 9,203.20 01010 245607 04/24/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 609.60 01010 245607 04/24/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 609.60 TOTAL CHECK 0.00 19,646.40 01010 245608 04/24/20 05474 PIONEER CREDIT RECOVERY 0001 DED:0052 GARNISH 0.00 219.82 01010 245609 04/24/20 102125 PROFESSIONAL CREDIT MANA 0001 DED:0078 GAR-PRO CR 0.00 160.20 01010 245610 04/24/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50 01010 245610 04/24/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 160.00 TOTAL CHECK 0.00 222.50 01010 245611 04/24/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 2,918.38 01010 245611 04/24/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 14,318.78 01010 245611 04/24/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 14,181.96 01010 245611 04/24/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 2,848.77 TOTAL CHECK 0.00 34,267.89 01010 245612 04/24/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 1,192.82 01010 245612 04/24/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,917.28

Packet page 133 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 42 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245612 04/24/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,954.30 01010 245612 04/24/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 1,192.82 TOTAL CHECK 0.00 14,257.22 01010 245613 04/24/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 210.40 01010 245613 04/24/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 1,070.99 01010 245613 04/24/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 210.40 01010 245613 04/24/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 1,070.99 TOTAL CHECK 0.00 2,562.78 01010 245614 04/24/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 532.50 01010 245614 04/24/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 141.25 01010 245614 04/24/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 141.25 01010 245614 04/24/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 532.50 TOTAL CHECK 0.00 1,347.50 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 97.92 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 679.25 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,985.50 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,999.25 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 937.75 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 816.18 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 97.92 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 679.25 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 943.25 01010 245615 04/24/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 831.66 TOTAL CHECK 0.00 9,067.93 01010 245616 04/24/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 100.50 01010 245617 04/24/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 153.10 01010 245617 04/24/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 153.10 TOTAL CHECK 0.00 306.20 01010 245618 04/24/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 630.00 01010 245618 04/24/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 9,551.33 TOTAL CHECK 0.00 10,181.33 01010 245619 04/24/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00 01010 245619 04/24/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00 TOTAL CHECK 0.00 220.00 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 358.36 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,605.43 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 370.93 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 243.04 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 760.12 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,593.19 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 243.04 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 369.62 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0650 VISION 0.00 2.62 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 359.60

Packet page 134 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 43 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245620 04/24/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 755.16 TOTAL CHECK 0.00 8,661.11 01010 245621 04/24/20 00033 AAEA 2223221300000005 CASBO TRAININGS FOR 20 0.00 30.00 01010 245622 04/24/20 106248 AATSP 7100116008211600 INVOICE # 200029049 0.00 180.00 01010 245623 04/24/20 00117 ALL AMERICAN INC. 7298116007011600 NS-FU6807 ADIDAS DAME 0.00 86.00 01010 245624 04/24/20 00241 AMERICAN PAPER & TWINE C 2000261100000005 FREIGHT CHARGE 0.00 54.44 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 79.95 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 32.38 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 18.79 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 125.85 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 126.99 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261006900003 GAS 0.00 177.58 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 210.28 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 214.94 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261008243895 GAS 0.00 620.10 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 685.26 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261008400005 GAS 0.00 459.85 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 261.46 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261005700003 GAS 0.00 293.64 01010 245625 04/24/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 342.15 TOTAL CHECK 0.00 3,649.22 01010 245626 04/24/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 5 GAL DRINKING 0.00 10.00 01010 245626 04/24/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 TAX 0.00 0.95 TOTAL CHECK 0.00 10.95 01010 245627 04/24/20 106462 COGNIA INC 6507221306900005 INVOICE#: 00116935 0.00 1,200.00 01010 245629 04/24/20 105628 EDUCATION THEATRE ASSOCI 7130116008211600 INVOICE # 766495 0.00 420.00 01010 245629 04/24/20 105628 EDUCATION THEATRE ASSOCI 7130116008211600 SHIPPING & HANDLING 0.00 16.00 TOTAL CHECK 0.00 436.00 01010 245630 04/24/20 102659 FASTSIGNS 7172116008211600 INVOICE 2007-7184 0.00 55.71 01010 245631 04/24/20 103115 FIRST BANK CARD 2000232300000005 16 BADGES 0.00 102.55 01010 245632 04/24/20 106472 GLADYS GILLIAM 8000 REFUND FROM PAID MEAL 0.00 93.00 01010 245633 04/24/20 103711 JEREMY HENDERSON 7145116008211600 DESIGN AND LAYOUT FOR 0.00 900.00 01010 245633 04/24/20 103711 JEREMY HENDERSON 7145116008211600 TEAM PHOTOGRAPHY 0.00 100.00 TOTAL CHECK 0.00 1,000.00 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 386.94 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 402.50 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 604.72 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 686.36 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 705.99

Packet page 135 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 44 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,297.21 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,443.19 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 1,511.96 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 1,639.02 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 1,688.54 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 1,960.19 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 2,137.91 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 2,280.32 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 2,545.80 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008243895 ELECTRIC 0.00 2,778.42 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261005700003 ELECTRIC 0.00 2,867.98 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 3,013.58 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261005400003 ELECTRIC 0.00 3,063.96 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261006100003 ELECTRIC 0.00 3,161.59 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261005800003 ELECTRIC 0.00 3,163.70 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 231.45 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261005000003 ELECTRIC 0.00 3,324.12 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 3,411.99 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 3,439.37 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008400005 ELECTRIC 0.00 3,625.39 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 8,037.39 01010 245638 04/24/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 11,014.50 TOTAL CHECK 0.00 70,424.09 01010 245639 04/24/20 105270 ONE AMERICA-SHORT TERM 0001 MARCH FOR APRIL 2020 0.00 20.80 01010 245639 04/24/20 105270 ONE AMERICA-SHORT TERM 0001 MARCH FOR APRIL 2020 0.00 -9.60 TOTAL CHECK 0.00 11.20 01010 245640 04/24/20 02645 SCHOLASTIC TESTING SERVI 2000229100027005 10 - TT171S03 - TEST 0.00 610.80 01010 245640 04/24/20 02645 SCHOLASTIC TESTING SERVI 2000229100027005 SHIPPING 0.00 25.00 01010 245640 04/24/20 02645 SCHOLASTIC TESTING SERVI 2000229100027005 TEST BOOKLETS 0.00 8.69 01010 245640 04/24/20 02645 SCHOLASTIC TESTING SERVI 2000229100027005 PACKAGE OF 20 RESPONSE 0.00 305.40 01010 245640 04/24/20 02645 SCHOLASTIC TESTING SERVI 2000229100027005 SHIPPING 0.00 33.69 TOTAL CHECK 0.00 983.58 01010 245641 04/24/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FUNDS ADDED 0.00 -2,043.06 01010 245641 04/24/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FUNDS ADDED 0.00 -620.30 01010 245641 04/24/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FUNDS ADDED 0.00 11,234.65 TOTAL CHECK 0.00 8,571.29 01010 245643 04/24/20 04998 THE UPS STORE 7130116008211600 NLRHS MUSICAL "GUYS & 0.00 1,454.16 01010 245643 04/24/20 04998 THE UPS STORE 7130116008211600 DAYTIME TICKETS-COLOR 0.00 59.13 01010 245643 04/24/20 04998 THE UPS STORE 7130116008211600 EVENING TICKETS-COLOR 0.00 116.62 01010 245643 04/24/20 04998 THE UPS STORE 7130116008211600 EVENING TICKETS-COLOR 0.00 116.62 01010 245643 04/24/20 04998 THE UPS STORE 7130116008211600 POSTERS ON CARDSTOCK 0.00 64.88 TOTAL CHECK 0.00 1,811.41 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 94.62 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 114.30 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 161.57 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 170.02 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 178.13

Packet page 136 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 45 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 178.48 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 194.79 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 230.41 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 234.33 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 243.10 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 243.41 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 259.72 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 281.15 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 291.72 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 292.34 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 309.27 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 343.59 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 346.08 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 356.26 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 356.96 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 358.02 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 384.00 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 384.55 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 384.55 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 387.72 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 389.58 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 390.20 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 392.22 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 459.94 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 466.17 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 475.94 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 478.20 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 480.00 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 486.64 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 490.08 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 492.25 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 496.75 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 540.43 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 573.70 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 585.46 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 592.44 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 593.37 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 645.48 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 981.14 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 997.45 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 LINE ADDED 0.00 396.20 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 FUNDS ADDED 0.00 5.18 01010 245646 04/24/20 92851 TURNER DAIRY 8000312000000000 FUNDS ADDED 0.00 18.80 TOTAL CHECK 0.00 18,206.71 01010 245647 04/24/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 12.32 01010 245647 04/24/20 02164 UTILITY BILLING SERVICES 2000261005800003 WATER 0.00 131.65 01010 245647 04/24/20 02164 UTILITY BILLING SERVICES 2000261006700003 WATER 0.00 313.40 TOTAL CHECK 0.00 457.37 01010 245648 04/24/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 26.07

Packet page 137 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 46 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245649 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 29.94 01010 245649 04/24/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 128.06 TOTAL CHECK 0.00 158.00 01010 245650 04/28/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 23,028.92 01010 245651 04/28/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 44,020.00 01010 245651 04/28/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 10,295.00 01010 245651 04/28/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 73,425.00 TOTAL CHECK 0.00 127,740.00 01010 245652 04/28/20 00033 AAEA 6756221300000005 2020 SCHOOL LAW VIRTUA 0.00 90.00 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 FUEL FILTER REPL 0.00 48.29 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 FUEL/WATER SEPARATOR W 0.00 135.21 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 BLUE BIRD AIR FILTER 8 0.00 204.91 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 90.40 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 253.34 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 FILTER 0.00 243.49 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 LUBE SPIN-ON 0.00 191.25 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 REMAN SHOE KIT 0.00 242.08 01010 245653 04/28/20 02139 ARKANSAS TRAILER 2000274000000005 BRAKE DRUM REPLACE 663 0.00 985.50 TOTAL CHECK 0.00 2,394.47 01010 245654 04/28/20 104351 BUSINESS WORLD, INC. 2000251100000005 INVOICE 26854407 DOCUW 0.00 821.25 01010 245655 04/28/20 08664 CDW GOVERNMENT INC 6702129707026905 DELL DOCKS 0.00 744.60 01010 245655 04/28/20 08664 CDW GOVERNMENT INC 2000113007100005 HP COLOR PRINTER PRO M 0.00 228.86 TOTAL CHECK 0.00 973.46 01010 245656 04/28/20 03456 CENTRAL ARKANSAS TRANSIT 2001335500000005 METRO BUS TOKENS 0.00 675.00 01010 245657 04/28/20 00580 CENTRAL STATES BUS SALES 2000274000000005 BFK-10PW BODY FLUID KI 0.00 65.37 01010 245658 04/28/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL - BUS 0.00 10.95 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 FILTER 0.00 19.57 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 RELAY 0.00 14.38 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 GLOVES FOR CHROMEBOOK 0.00 19.15 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 12 PC SAE RATCHETING 0.00 140.15 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 12 PC MET RATCHETING 0.00 109.49 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 FILTER 0.00 18.32 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 40 PC 1/4 BS3/8 D 0.00 15.87 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 120 PC MINI FUSE ASSOR 0.00 16.41 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 120 PC FUSE ASSORTME 0.00 15.87 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 LOW PROFILE 5800 BE 0.00 116.06 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 WET WIPES 0.00 10.90 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 HEAVY DUTY TEST LIG 0.00 16.41 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 ECONOMY CRIMPING 0.00 5.80 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 8 INCH DIAGONAL PLIER 0.00 11.76 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 BULK SOLDERLESS TER 0.00 11.60 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 BLUE W H SLIDE TERM 0.00 11.60

Packet page 138 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 47 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 BUTT SPLICE CONNECTOR 0.00 102.93 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 BUTT SPLICE CONNECTO 0.00 104.03 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 SPEC TAPPING SCREWS 0.00 6.29 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 SPEC TAPPING SCREWS 0.00 6.29 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 1000PC CABLE TIE 0.00 38.31 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 CLEAR RTV POWER BEA 0.00 26.23 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 HIGHLAND VINYL TAPE 0.00 8.08 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 125 PC RUBBER GROMMET 0.00 12.03 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 RELAY 0.00 39.81 01010 245659 04/28/20 05248 CROW BURLINGAME CO 2000274000000005 HALOGEN BULBS 0.00 9.12 TOTAL CHECK 0.00 906.46 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 0001 APRIL FOR APRIL 2020 0.00 -191.66 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000257000000000 APRIL FOR APRIL 2020 0.00 -31.89 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000114008200000 APRIL FOR APRIL 2020 0.00 13.81 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000222005800000 APRIL FOR APRIL 2020 0.00 15.02 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 6501159105400000 APRIL FOR APRIL 2020 0.00 21.17 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000112006900000 APRIL FOR APRIL 2020 0.00 103.94 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000122005520000 APRIL FOR APRIL 2020 0.00 103.94 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000222005800000 APRIL FOR APRIL 2020 0.00 119.89 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000112006100000 APRIL FOR APRIL 2020 0.00 119.89 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000123007120000 APRIL FOR APRIL 2020 0.00 119.89 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 6501159108243899 APRIL FOR APRIL 2020 0.00 119.89 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000114008200000 APRIL FOR APRIL 2020 0.00 207.89 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 8000312007000000 APRIL FOR APRIL 2020 0.00 207.89 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000114008200000 APRIL FOR APRIL 2020 0.00 239.78 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 6501159105400000 APRIL FOR APRIL 2020 0.00 239.78 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 6501159108243899 APRIL FOR APRIL 2020 0.00 4.04 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000123007120000 APRIL FOR APRIL 2020 0.00 4.04 01010 245660 04/28/20 10444 EMPLOYEE BENEFITS DIVISI 2000112006100000 APRIL FOR APRIL 2020 0.00 4.04 TOTAL CHECK 0.00 1,421.35 01010 245661 04/28/20 105611 ESCO PROCESSING AND RECY 2000258000000005 INVOICE INV12717 3/ 0.00 10.00 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ULTRA TOOL 23327-0625 0.00 71.13 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ULTRA TOOL 2336-125 RA 0.00 117.95 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ULTRA TOOL 23347-250 R 0.00 211.55 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ULTRA TOOL 61037- 5/8 0.00 85.87 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ULTRA TOOL 61037- 5/8 0.00 89.75 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ULTRA TOOL 61057-1 INC 0.00 -40.90 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ITEM # 99619-V060-03K- 0.00 271.37 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 ITEM #99619-V060-06 HO 0.00 107.86 01010 245662 04/28/20 105586 INDUSTRIAL MILL & MAINTE 2001135670391505 FREIGHT CHARGE 0.00 10.95 TOTAL CHECK 0.00 925.53 01010 245663 04/28/20 03170 INFORMATION NETWORK OF A 2000271000000005 DFA ALCOHOL & DRUG 0.00 7.50 01010 245663 04/28/20 03170 INFORMATION NETWORK OF A 2000271000000005 MINIMUM 0.00 7.50 01010 245663 04/28/20 03170 INFORMATION NETWORK OF A 2000271000000005 DFA ALCOHOL & DRUG 0.00 2.50 01010 245663 04/28/20 03170 INFORMATION NETWORK OF A 2000271000000005 MINIMUM 0.00 12.50 TOTAL CHECK 0.00 30.00 01010 245664 04/28/20 05344 J J KELLER 2000274000000005 ENCOMPASS ESSENTIAL DR 0.00 610.05

Packet page 139 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 48 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245664 04/28/20 05344 J J KELLER 2000274000000005 ENCOMPASS ACTIVE UNIT 0.00 388.00 TOTAL CHECK 0.00 998.05 01010 245665 04/28/20 03947 J K ATHLETICS 7145116008211600 LOUISVILLE WOOD BATS - 0.00 367.92 01010 245666 04/28/20 104702 LIFETOUCH NATIONAL SCHOO 7600116005511600 BALANCE DUE FOR YEARBO 0.00 488.24 01010 245667 04/28/20 92473 M J COMMUNICATIONS 2000272000000005 MONTHLY AIRTIME APRIL 0.00 958.67 01010 245668 04/28/20 08913 MID SOUTH SALES 2000272000000005 ULTRA LS DYED DIESEL ( 0.00 19,666.97 01010 245668 04/28/20 08913 MID SOUTH SALES 2000272000000005 FEDERAL LUST ON FUEL 0.00 11.73 01010 245668 04/28/20 08913 MID SOUTH SALES 2000272000000005 AR ENVIRONMENTAL FEE 0.00 35.20 TOTAL CHECK 0.00 19,713.90 01010 245669 04/28/20 08718 MITCHS TIRE SERVICE 2000274000000005 FLAT 1-2-141 RRO 0.00 25.00 01010 245669 04/28/20 08718 MITCHS TIRE SERVICE 2000274000000005 FLAT 1-2-143 RRO AIR U 0.00 25.00 TOTAL CHECK 0.00 50.00 01010 245670 04/28/20 02864 NLRSD TRANSPORTATION DEP 2005112005500005 FIELD TRIP #07839 - AF 0.00 150.00 01010 245670 04/28/20 02864 NLRSD TRANSPORTATION DEP 2000112008400005 TRIP NO.97869 2 BUSES 0.00 195.00 01010 245670 04/28/20 02864 NLRSD TRANSPORTATION DEP 2000112005500005 FIELD TRIP TO CENTRAL 0.00 300.00 TOTAL CHECK 0.00 645.00 01010 245671 04/28/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT PHYSICAL RECERTIFI 0.00 85.50 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 COPIER PAPER 0.00 788.05 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 RED PAPER 0.00 12.71 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 BLUE PAPER 0.00 11.31 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 PUMPKIN GLOW PAPER 0.00 15.32 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 GOLD PAPER 0.00 11.55 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 3 SUBJECT NOTEBOOKS 0.00 8.23 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 2 POCKET FOLDERS 0.00 18.60 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 PAINTERS TAPE 0.00 2.62 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 MASKING TAPE 0.00 1.19 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 WD-40 0.00 8.09 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 GORILLA GLUE BOTTLE 0.00 2.91 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 SUPER GLUE TUBES 0.00 2.91 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 MANILA FOLDERS 0.00 6.67 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 BLACK SHARPIES 0.00 7.39 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 ASSORTED COLOR SHARPIE 0.00 28.02 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 FINE POINT SHARPIE 0.00 14.11 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 POSTER BOARDS 0.00 10.85 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 LANYARD - BLUE 0.00 45.53 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 AA BATTERIES 0.00 15.01 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 DRY-ERASE MARKERS 0.00 6.67 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 DRY-ERASE ERASER 0.00 1.70 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 SECURITY ENVELOPES 0.00 13.96 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 WINDOW ENVELOPES 0.00 19.44 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 CLASP BROWN ENVELOPES 0.00 20.01 01010 245672 04/28/20 04128 OFFICE DEPOT 2281221005501405 TO MATCH INVOICE - ADD 0.00 1.82 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 CRAYOLA BROAD LINE MAR 0.00 322.62 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 EXPO WHITE BOARD CLEAN 0.00 51.37

Packet page 140 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 49 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 OFFICE DEPOT BRAND MAR 0.00 452.80 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 EXPO MAGNETIC DRY ERAS 0.00 37.43 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 CRAYOLA ULTRA-CLEAN WA 0.00 16.00 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 HEAVY-DUTY D-RING VIEW 0.00 52.60 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 NEENAH BRIGHT WHITE PR 0.00 15.72 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 2-POCKET POLY FOLDERS 0.00 7.38 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 BAUMGARTENS SELF-ADHES 0.00 5.89 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 2-POCKET POLY FOLDER W 0.00 7.38 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 SHARPIE FIN-POINT PERM 0.00 7.38 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 POST IT NOTES- FILING 0.00 4.07 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 HEAVY WEIGHT SHEET PRO 0.00 5.04 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 BIC BRITE LINER HIGHLI 0.00 7.70 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 BIC BRITE LINER HIGHLI 0.00 17.47 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 BIC BRITE LINER HIGHLI 0.00 17.47 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 SCOTCH MAGIC INVISIBLE 0.00 84.95 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 CRAYOLA CRAYON BOX, AS 0.00 101.52 01010 245672 04/28/20 04128 OFFICE DEPOT 6501159107100005 SCOTCH THERMAL LAMINAT 0.00 20.48 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 HP414A YELLOW INK CART 0.00 -167.52 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 HP414A YELLOW INK CART 0.00 167.52 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 HP414A CYAN INK CARTR 0.00 -167.52 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 HP414A CYAN INK CARTR 0.00 167.52 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 HP414A MAGENTA INK CAR 0.00 -167.52 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 HP414A MAGENTA INK CAR 0.00 167.52 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 308478 REGULAR PAPER C 0.00 -1.64 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 308478 REGULAR PAPER C 0.00 1.64 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 664011 BIC ROUND STICK 0.00 -4.38 01010 245672 04/28/20 04128 OFFICE DEPOT 2000232500000005 664011 BIC ROUND STICK 0.00 4.38 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 OFFICE DEPOT® WHITE CO 0.00 -919.54 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 OFFICE DEPOT® WHITE CO 0.00 -153.26 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 OFFICE DEPOT® WHITE CO 0.00 1,149.42 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 OFFICE DEPOT® WHITE CO 0.00 1,149.42 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 ENERGIZER® INDUSTRIAL 0.00 24.07 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 ENERGIZER® INDUSTRIAL 0.00 24.07 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 ENERGIZER® INDUSTRIAL 0.00 -24.07 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 BROTHER® TN-420 BLACK 0.00 97.43 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 BROTHER® TN-420 BLACK 0.00 97.43 01010 245672 04/28/20 04128 OFFICE DEPOT 6702229200020005 BROTHER® TN-420 BLACK 0.00 -97.43 01010 245672 04/28/20 04128 OFFICE DEPOT 2000113007000005 RING BINDER 0.00 2.52 01010 245672 04/28/20 04128 OFFICE DEPOT 2000113007000005 BARRICADE TAPE 0.00 68.96 01010 245672 04/28/20 04128 OFFICE DEPOT 2000112005700005 MASKING TAPE 0.00 11.94 TOTAL CHECK 0.00 3,740.90 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 6702123005520000 MARCH FOR APRIL 2020 0.00 3.26 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2000222005800000 MARCH FOR APRIL 2020 0.00 3.26 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 6501159105400000 MARCH FOR APRIL 2020 0.00 3.26 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2000123007120000 MARCH FOR APRIL 2020 0.00 3.26 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2281156005000100 MARCH FOR APRIL 2020 0.00 3.26 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 6702122006920000 MARCH FOR APRIL 2020 0.00 3.26 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2000272000000000 MARCH FOR APRIL 2020 0.00 3.26 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 0001 MARCH FOR APRIL 2020 0.00 6.51 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 0001 MARCH FOR APRIL 2020 0.00 -5.60 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 8000312000000000 MARCH FOR APRIL 2020 0.00 -1.63

Packet page 141 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 50 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2000273000000000 MARCH FOR APRIL 2020 0.00 0.82 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 6501159108243899 MARCH FOR APRIL 2020 0.00 1.63 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2000114008200000 MARCH FOR APRIL 2020 0.00 1.63 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 8000312007000000 MARCH FOR APRIL 2020 0.00 1.63 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2000124006920000 MARCH FOR APRIL 2020 0.00 1.63 01010 245673 04/28/20 105515 ONE AMERICA GROUP LIFE/ 2000261000000000 MARCH FOR APRIL 2020 0.00 1.64 TOTAL CHECK 0.00 31.08 01010 245674 04/28/20 105841 POWERSCHOOL GROUP LLC 6756221300000005 PS-TE-O-TE1340: UT REC 0.00 5,850.00 01010 245675 04/28/20 105212 PUBLIC IMPACT, LLC 6756221300000005 INVOICE#: 4348 0.00 44,607.00 01010 245676 04/28/20 01496 QUALITY PETROLEUM INC 2000274000000005 SHELL T2 HD 15W40 CK4 0.00 2,628.00 01010 245679 04/28/20 02698 STANLEY HARDWARE CO 2000258000000005 OPEN PO FOR HARDWARE, 0.00 30.64 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 3/4 HOLE SAW 0.00 17.04 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 7/8 HOLE SAW 0.00 17.03 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 1" HOLE SAW 0.00 16.97 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 2" HOLE SAW 0.00 23.78 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 1/2 CHUCK- FITS 1-1/4" 0.00 21.84 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 3/4 PHIL PAN TEK SCREW 0.00 10.94 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 1-3/4 HEX CAP SCREW GR 0.00 3.15 01010 245680 04/28/20 02703 STAR BOLT & SCREW CO INC 2000274000000005 SAE HI -STRTH FL WASH 0.00 1.09 TOTAL CHECK 0.00 111.84 01010 245681 04/28/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 PART NUMBER 4601-740-4 0.00 239.95 01010 245681 04/28/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 MODEL # BR430 BLOWERS 0.00 399.95 01010 245681 04/28/20 105950 STOCKTON POWER EQUIPMENT 2001113007199970 SALES TAX 0.00 62.40 TOTAL CHECK 0.00 702.30 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SEAL WHEEL 0.00 78.82 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FILTER- REMANUFACTURED 0.00 50.88 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FILTER- DRUM-15 X4 0.00 145.66 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CORE DEPOSIT 0.00 36.79 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 TOWEL, FLEETRITE 0.00 32.69 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 PAC, FS 0.00 463.23 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DIAGNOSIS - TESTED WHE 0.00 271.56 01010 245682 04/28/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SHOP CHARGE FOR REPAIR 0.00 42.36 TOTAL CHECK 0.00 1,121.99 01010 245683 04/28/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 PRIME VENDOR FOR SCHOO 0.00 152.51 01010 245683 04/28/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 PRIME VENDOR FOR SCHOO 0.00 305.02 TOTAL CHECK 0.00 457.53 01010 245684 04/28/20 03973 TRUCK PRO INC 2000274000000005 HAND CLEANER 0.00 53.30 01010 245685 04/28/20 02916 UNITED FENCE & CONSTRUCT 2000274000000005 REPAIR/REPLACEMENT OF 0.00 1,977.00 01010 245686 04/28/20 02944 UNIVERSITY OF ARKANSAS 6507221306900005 AMANDA POWELL - SEVENT 0.00 500.00 01010 245686 04/28/20 02944 UNIVERSITY OF ARKANSAS 6507221306900005 JENNIFER SPRIGGS - SEV 0.00 500.00 TOTAL CHECK 0.00 1,000.00

Packet page 142 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 51 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

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

01010 245687 04/28/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 HIGH SCHOOL PHONE SERV 0.00 625.95 01010 245687 04/28/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SURCHARGES AND OTHER F 0.00 604.12 01010 245687 04/28/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SERVICES 0.00 5.23 01010 245687 04/28/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 SURCHARGES AND OTHER F 0.00 10.62 01010 245687 04/28/20 101489 WINDSTREAM COMMUNICATION 2000223008200005 DIFFERENCE 0.00 0.13 TOTAL CHECK 0.00 1,246.05 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 1,085.22 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261008200005 ALLIED WASTE 0.00 2,023.67 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 67.68 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 82.09 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 85.52 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261008243895 ALLIED WASTE 0.00 218.91 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 240.09 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261006700003 ALLIED WASTE 0.00 240.09 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261005800003 ALLIED WASTE 0.00 323.53 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261005000003 ALLIED WASTE 0.00 341.62 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261005400003 ALLIED WASTE 0.00 360.28 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261006900003 ALLIED WASTE 0.00 366.48 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 382.14 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261005700003 ALLIED WASTE 0.00 388.10 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261005500003 ALLIED WASTE 0.00 388.78 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 189.58 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261006100003 ALLIED WASTE 0.00 448.51 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261005600003 ALLIED WASTE 0.00 463.52 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261008400005 ALLIED WASTE 0.00 498.30 01010 245691 04/30/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 584.39 TOTAL CHECK 0.00 8,778.50 01010 245692 04/30/20 05435 APPLE COMPUTER 6761193008200005 3 YEAR APPLE CARE 0.00 163.16 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 INVOICE #80650 0.00 398.41 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 20X24X2 DPMAX 0.00 256.23 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 16X25X2 DPMAX 0.00 515.61 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 24X24X2 DPMAX 0.00 222.85 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 20X25X4 DPMAX 0.00 663.31 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 16X20X2 DPMAX 0.00 150.85 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 18X18X2 DPMAX 0.00 227.06 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 18X18X1 DPMAX 0.00 210.11 01010 245693 04/30/20 100193 ARKANSAS FILTER INC 2000262900000005 24X30X2 DPMAX 0.00 138.89 TOTAL CHECK 0.00 2,783.32 01010 245694 04/30/20 01451 ARNOLD-BLEVINS ELECTRIC 2000262300008505 INVOICE #23458 0.00 4,790.03 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261108200005 SSS CAN LINER G2424-08 0.00 273.31 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261100000005 SSS CAN LINER G2424-08 0.00 273.40 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105000005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105400005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105500005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105600005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105700005 SSS CAN LINER G2424-08 0.00 273.42

Packet page 143 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 52 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105800005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261106100005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261106700005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261106900005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261107000005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261108400005 SSS CAN LINER G2424-08 0.00 273.42 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261108200005 SSS CAN LINER G4048-16 0.00 215.23 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261108400005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261100000005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105000005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105400005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105500005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105600005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105700005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261105800005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261106100005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261106700005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261106900005 SSS CAN LINER G4048-16 0.00 430.47 01010 245695 04/30/20 00573 BROWN JANITOR SUPPLY 2000261107000005 SSS CAN LINER G4048-16 0.00 430.47 TOTAL CHECK 0.00 8,935.20 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261006100003 GAS 0.00 273.94 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261005500003 GAS 0.00 310.87 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 18.79 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 18.79 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261005500003 GAS 0.00 706.45 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 712.89 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261006100003 GAS 0.00 714.93 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 949.85 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 473.73 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261005400003 GAS 0.00 209.87 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261005400003 GAS 0.00 420.89 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261005600003 GAS 0.00 369.49 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 2,459.60 01010 245696 04/30/20 00318 CENTERPOINT ENERGY 2000261005600003 GAS 0.00 148.49 TOTAL CHECK 0.00 7,788.58 01010 245697 04/30/20 100797 CITY OF NORTH LITTLE ROC 2000231100000005 2019-2020 PARTIAL PAY 0.00 300.00 01010 245698 04/30/20 07042 CLEAR MOUNTAIN REFRESHME 2000231100000005 2019-2020 CLEAR MOUNTA 0.00 98.10 01010 245699 04/30/20 104018 CUMULUS RADIO CORPORATIO 2000256000000005 2020 RADIO ADVERTISING 0.00 3,430.00 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #650741 0.00 86.00 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261005000005 INVOICE #650750 0.00 65.70 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #650759 0.00 54.75 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #650762 0.00 54.75 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261008200005 INVOICE #650775 0.00 87.60 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261006700005 INVOICE #650932 0.00 64.50 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #651261 0.00 54.75 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #651267 0.00 54.75 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261005400005 INVOICE #651275 0.00 65.70

Packet page 144 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 53 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261005800005 INVOICE #651460 0.00 64.50 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #651468 0.00 86.00 01010 245700 04/30/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #651476 0.00 87.60 TOTAL CHECK 0.00 826.60 01010 245702 04/30/20 00942 DEPARTMENT OF FINANCE & 6501 USE TAX 0.00 32.16 01010 245702 04/30/20 00942 DEPARTMENT OF FINANCE & 6702 USE TAX 0.00 34.80 01010 245702 04/30/20 00942 DEPARTMENT OF FINANCE & 2260 USE TAX 0.00 51.61 01010 245702 04/30/20 00942 DEPARTMENT OF FINANCE & 2000 USE TAX 0.00 129.43 TOTAL CHECK 0.00 248.00 01010 245703 04/30/20 105707 DUDE SOLUTIONS INC 2000260100000005 INVOICE #INV-69800 0.00 3,556.20 01010 245704 04/30/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262300000005 INVOICE #86-81167-01 0.00 2.68 01010 245704 04/30/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262300000005 CAT6 PC MOLDED WHT 7FT 0.00 3.11 01010 245704 04/30/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262300000005 CAT 6 BLUE PATCH CABLE 0.00 4.36 01010 245704 04/30/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262300000005 CAT 6 WHITE PATCH CABL 0.00 4.36 01010 245704 04/30/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262300000005 CAT 6 BLUE PATCH CABLE 0.00 5.42 01010 245704 04/30/20 100804 ELLIOTT ELECTRIC SUPPLY 2000262300000005 8-PORT GIGABIT SWITCH 0.00 109.50 TOTAL CHECK 0.00 129.43 01010 245705 04/30/20 103115 FIRST BANK CARD 2000257600000005 BACKGROUND CHECKS FOR 0.00 765.00 01010 245706 04/30/20 01219 FLEET TIRE SERVICE OF NL 2000260100000005 TIRE SERVICE/REPAIR 0.00 41.07 01010 245707 04/30/20 106391 HENRY FORD LEARNING INST 2281221308201305 FORD NGL TRANSFORMATIO 0.00 7,200.00 01010 245708 04/30/20 02183 HERFF JONES INC 7580116008411600 INVOICE FOR 2019-2020 0.00 975.05 01010 245709 04/30/20 103681 HERITAGE-CRYSTAL CLEAN L 2000274000000005 DIESEL CLEANING SERVIC 0.00 262.10 01010 245710 04/30/20 102603 HUDSON, CISNE & CO.LLP 2000231700000005 INVOICE #145273 ADDITI 0.00 8,855.00 01010 245711 04/30/20 102044 IXL LEARNING INC 2000113007100005 IXL FOUNDATIONS 1: ESS 0.00 495.00 01010 245712 04/30/20 01727 KREBS BROS. SUPPLY CO IN 8000311000000000 SUPPLIES AND PARTS FOR 0.00 120.55 01010 245712 04/30/20 01727 KREBS BROS. SUPPLY CO IN 8000311000000000 FUNDS ADDED 0.00 683.02 TOTAL CHECK 0.00 803.57 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # LC2915 0.00 16.62 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # VS318 0.00 23.91 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # LL156 0.00 17.67 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # LL869X 0.00 68.63 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # SE722 0.00 31.20 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # FA415X 0.00 62.40 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # TT811 0.00 53.14 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # AA340WT 0.00 3.11 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # TA50HR 0.00 1.24 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # TA50YE 0.00 1.24 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # TA50WT 0.00 1.24 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # TA50BB 0.00 0.11 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # ZF14 0.00 22.86

Packet page 145 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 54 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # EV212 0.00 33.27 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # RE322 0.00 41.60 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # LL132 0.00 72.81 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 RTL129 0.00 15.75 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # EV214 0.00 35.02 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505611005 ITEM # RA184 0.00 65.68 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 LL806 0.00 38.41 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 PX2128 0.00 17.51 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 PX2128 0.00 17.51 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 PX2128 0.00 17.51 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 PX2016 0.00 3.82 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 PX2016 0.00 3.82 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 PX2016 0.00 3.82 01010 245713 04/30/20 02473 LAKESHORE LEARNING MATER 2365110505011005 SHIPPING 0.00 16.16 TOTAL CHECK 0.00 686.06 01010 245714 04/30/20 101216 LAMAR COMPANIES 2000256000000005 2020 SCHOOL CHOICE BIL 0.00 695.00 01010 245715 04/30/20 00147 METRO DISASTER SPECIALIS 2000260000008505 INVOICE #11548-17590-3 0.00 6,693.12 01010 245717 04/30/20 106475 MS. KAREN'S DANCE STUDIO 2099 REFUND FOR DEPOSIT MAD 0.00 1,185.00 01010 245718 04/30/20 02864 NLRSD TRANSPORTATION DEP 2000112005800005 TRIP # 07821 5TH GRADE 0.00 180.00 01010 245718 04/30/20 02864 NLRSD TRANSPORTATION DEP 2000111005800005 TRIP #07886 K TRIP TO 0.00 300.00 TOTAL CHECK 0.00 480.00 01010 245719 04/30/20 01117 NORTH LITTLE ROCK ELECTR 2000261005500003 ELECTRIC 0.00 3,156.48 01010 245720 04/30/20 104980 NORTHWEST CONTROLS SYSTE 2000262908400005 INVOICE #SVC0017639 0.00 2,059.70 01010 245720 04/30/20 104980 NORTHWEST CONTROLS SYSTE 2000262905600005 INVOICE #SVC0017644 0.00 5,458.58 01010 245720 04/30/20 104980 NORTHWEST CONTROLS SYSTE 2000262907000005 INVOICE #SVC0017603 0.00 288.45 01010 245720 04/30/20 104980 NORTHWEST CONTROLS SYSTE 2000262907000005 TOTAL LABOR 0.00 1,095.00 TOTAL CHECK 0.00 8,901.73 01010 245721 04/30/20 04128 OFFICE DEPOT 2365110506711005 OFFICE DEPOT BRAND 2-P 0.00 172.46 01010 245721 04/30/20 04128 OFFICE DEPOT 2365110506711005 LORELL FLIP TOP TRAINI 0.00 1,445.36 01010 245721 04/30/20 04128 OFFICE DEPOT 2365110506711005 REALSPACE HURSTON BOND 0.00 1,576.71 01010 245721 04/30/20 04128 OFFICE DEPOT 6501159107100005 ENERGIZER INDUSTRIAL A 0.00 52.49 TOTAL CHECK 0.00 3,247.02 01010 245722 04/30/20 105346 PCMI 2000251100000005 SUBS FOR SCHOOL YEAR 2 0.00 13,035.63 01010 245723 04/30/20 02398 SAMS CLUB DIRECT 2000113007100005 OPEN P.O. FOR OFFICE 0.00 192.52 01010 245724 04/30/20 100020 SCHOOL SPECIALTY 2365110506711005 085342 0.00 40.56 01010 245725 04/30/20 102968 TEACHER SYNERGY INC. 2000112005800005 QUOTE #175059 CURRICUL 0.00 120.36 01010 245725 04/30/20 102968 TEACHER SYNERGY INC. 2000112005800005 PROCESSING FEE 0.00 2.99 01010 245725 04/30/20 102968 TEACHER SYNERGY INC. 2000112005800005 QUOTE #175165 SUPPLIES 0.00 78.65 01010 245725 04/30/20 102968 TEACHER SYNERGY INC. 2000112005800005 PROCESSING FEE 0.00 2.99 01010 245725 04/30/20 102968 TEACHER SYNERGY INC. 2000112005800005 QUOTE #175167 SUPPLIES 0.00 275.74 01010 245725 04/30/20 102968 TEACHER SYNERGY INC. 2000112005800005 PROCESSING FEE 0.00 2.99

Packet page 146 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 55 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT TOTAL CHECK 0.00 483.72 01010 245726 04/30/20 106476 THINKLAW 2000229100027005 THINKLAW WILL PROVIDE 0.00 3,020.00 01010 245726 04/30/20 106476 THINKLAW 2271191007027005 CONTINUED 0.00 1,480.00 TOTAL CHECK 0.00 4,500.00 01010 245727 04/30/20 06416 TRANE US INC 2000262908200005 INVOICE #310767333 0.00 383.25 01010 245727 04/30/20 06416 TRANE US INC 2000262908200005 FUEL CHARGE 0.00 10.95 TOTAL CHECK 0.00 394.20 01010 245728 04/30/20 00224 UNIVERSITY OF ARKANSAS 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00 01010 245729 04/30/20 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 173.56 01010 245729 04/30/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 43.89 01010 245729 04/30/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 92.13 01010 245729 04/30/20 02164 UTILITY BILLING SERVICES 2000261005700003 WATER 0.00 74.47 TOTAL CHECK 0.00 384.05 01010 245731 04/30/20 105690 WHITES LAWN SERVICE 2000263000000005 INVOICE #7 0.00 10,950.00 01010 V245310 04/08/20 01695 BILL'S LOCK & SAFE 2000260100000005 SUPPLIES/MATERIALS 0.00 60.23 01010 V245323 04/08/20 106441 ELIZABETH COVAY 7323116007011600 PIANO TUNING 0.00 200.00 01010 V245338 04/08/20 106298 NANCY LYNN STEENBURGEN 6702229200020005 REMOTE TUTORING 0.00 120.00 01010 V245373 04/10/20 106298 NANCY LYNN STEENBURGEN 6702229200020005 CONTRACT SERVICES- BAR 0.00 120.00 01010 V245476 04/14/20 00606 SUPER DUPER INC 2000112006100005 WVE-888B WEBBER VERBS 0.00 141.26 01010 V245476 04/14/20 00606 SUPER DUPER INC 2000112006100005 ATAC-123 ANYTIME ARTIC 0.00 64.55 01010 V245476 04/14/20 00606 SUPER DUPER INC 2000112006100005 WFC-134B WEBBER PHOTO 0.00 38.27 TOTAL CHECK 0.00 244.08 01010 V245485 04/14/20 105916 VSC FIRE & SECURITY 2000262005400005 INVOICE #45ST18556541 0.00 3.84 01010 V245485 04/14/20 105916 VSC FIRE & SECURITY 2000262005400005 ST01-SERVICE TECH LABO 0.00 95.00 01010 V245485 04/14/20 105916 VSC FIRE & SECURITY 2000262005000005 INVOICE #45ST18556527 0.00 3.84 01010 V245485 04/14/20 105916 VSC FIRE & SECURITY 2000262005000005 ST01-SERVICE TECH LABO 0.00 95.00 01010 V245485 04/14/20 105916 VSC FIRE & SECURITY 2000262006100005 INVOICE #45ST18556554 0.00 3.84 01010 V245485 04/14/20 105916 VSC FIRE & SECURITY 2000262006100005 ST01-SERVICE TECH LABO 0.00 95.00 TOTAL CHECK 0.00 296.52 01010 V245489 04/20/20 01695 BILL'S LOCK & SAFE 2000260100000005 SUPPLIES/MATERIALS 0.00 25.29 01010 V245489 04/20/20 01695 BILL'S LOCK & SAFE 2000260100000005 SUPPLIES/MATERIALS 0.00 17.90 TOTAL CHECK 0.00 43.19 01010 V245492 04/20/20 106014 CENERGISTIC LLC 2000251100000005 MONTHLY ENERGY MGMT. F 0.00 19,700.00 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 QUOTE #10174972 0.00 163.89 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1144NE8 ANY FIN IS POS 0.00 13.21 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1398DV6 ASTRO GIRL 0.00 14.64 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0732UY8 BEFORE THE BEL 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1420QR3 BIRD & SQUIRRE 0.00 15.61

Packet page 147 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 56 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1348AW5 THE CAT STOLE 0.00 13.22 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1333TF7 CATSTRONAUTS: 0.00 12.71 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1333UF4 CATSTRONAUTS: 0.00 12.71 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1101KU6 CATSTRONAUTS: 0.00 13.41 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1101JU9 CATSTRONAUTS: 0.00 13.41 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1432BJ7 CATSTRONAUTS. 0.00 18.21 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1483CU8 THE CROSSOVER. 0.00 19.74 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0675KJ9 A DANDELION WI 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0407BY1 EMILY WINDSNAP 0.00 12.51 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1052TL7 EMILY WINDSNAP 0.00 13.79 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0586WM8 EMILY WINDSNAP 0.00 12.51 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0407CY9 EMILY WINDSNAP 0.00 12.51 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1450ES0 EMILY WINDSNAP 0.00 13.79 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1441CB8 EMILY WINDSNAP 0.00 12.51 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0407DY6 EMILY WINDSNAP 0.00 12.51 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1348DR6 EVA AND BABY M 0.00 15.02 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1351AX4 EVA'S CAMPFIRE 0.00 23.42 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0571KS2 FAR FROM SHORE 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0848LZ9 FINS OF FURY 0.00 13.21 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0641EJ3 FROM THE MIST 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1347WW9 GENIUS IDEAS ( 0.00 13.22 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1427GS3 GRAND CANYON G 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1504GV2 HEY GRANDUDE! 0.00 20.99 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1355UR6 THE HIVE QUEEN 0.00 14.64 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0613DE1 IN A BLINK 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1220GW2 IT'S NOT ALL R 0.00 15.49 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1348BW2 IT'S THE END W 0.00 13.22 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1019FKX JURASSIC CARP 0.00 13.21 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1222UW7 JUST IN CASE Y 0.00 16.34 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1034QV9 JUST JAIME 0.00 52.53 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1396YV6 THE KNIGHT WHO 0.00 14.64 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1595YEX LIVE AND LET S 0.00 13.21 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1204LU7 THE LOST CONTI 0.00 27.62 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1560KW7 LU 0.00 13.41 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1063WV2 MAJOR IMPOSSIB 0.00 12.09 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1287FP5 MICHAEL VEY. 0.00 35.02 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1198PX0 MIGHTS JACK AN 0.00 41.02 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0897BU6 MY BIG FAT ZOM 0.00 13.21 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1162KY8 NARWHAL'S OTTE 0.00 13.41 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0688MV6 ON THE TRAIL 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 1427DS1 PENNY 0.00 13.41 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000222005800005 0908YN8 A PINCH OF MAG 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 1082EU8 THE POISON JUN 0.00 14.64 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 0897AU9 THE SEAQUEL 0.00 13.21 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 1444NS6 SERAFINA AND T 0.00 14.64 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 1332DP6 SHEETS 0.00 11.24 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 0613EE9 THE SPACE BETW 0.00 11.81 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 15554SWS STRANGER THIN 0.00 75.85 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 1394MU8 SUNNY 0.00 13.41 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 1426CRX SUNNY 0.00 13.41 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 1170ZV5 SUNNY ROLLS TH 0.00 36.42 01010 V245503 04/20/20 103679 FOLLETT SCHOOL SOLUTIONS 2000112005800005 0407EY3 THE TAIL OF EM 0.00 12.51

Packet page 148 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 57 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

Packet page 149 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 58 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT TOTAL CHECK 0.00 56.15 01010 V245552 04/22/20 02127 NATALEE MCGILL 6702221205720005 TRAVEL REIMBURSEMENT F 0.00 36.12 01010 V245552 04/22/20 02127 NATALEE MCGILL 6702221205720005 TRAVEL REIMBURSEMENT F 0.00 26.12 TOTAL CHECK 0.00 62.24 01010 V245565 04/22/20 106345 SHERRY L BELL 6702216005720005 PHYSICAL THERAPY SERVI 0.00 933.00 01010 V245628 04/24/20 01088 DANETTE LAWSON 2000251100000005 MILEAGE 0.00 4.87 01010 V245634 04/24/20 106244 JESSICA RAMSEY 2005112005500005 REFUND FOR SUMMER CARE 0.00 250.00 01010 V245635 04/24/20 105716 KIM CALLAWAY GENTRY 6702214205720005 MILEAGE FOR MARCH 0.00 28.73 01010 V245635 04/24/20 105716 KIM CALLAWAY GENTRY 6702214205720005 TRAVEL REIMBURSEMENT F 0.00 28.39 TOTAL CHECK 0.00 57.12 01010 V245636 04/24/20 08591 KRISTIE RATLIFF 2223221300000005 IN-DISTRICT TRAVEL 0.00 10.33 01010 V245642 04/24/20 105130 TANIA ARREDONDO 0001 ONE AMERICA-VSTD 0.00 9.60 01010 V245677 04/28/20 103031 REPAIR IT LOCAL 2000258000000005 INOVICE 6340 3-1-20 0.00 870.69 01010 V245677 04/28/20 103031 REPAIR IT LOCAL 2000258000000005 REPAIRED MINI 4 BROKEN 0.00 142.91 TOTAL CHECK 0.00 1,013.60 01010 V245678 04/28/20 100468 SHARON DOWDY 2000258000000005 E-RATE CONSULTING SERV 0.00 2,000.00 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 643.02 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,951.51 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,729.20 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 689.02 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,989.01 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,067.35 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,729.20 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,813.32 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 712.50 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 643.02 01010 V245688 04/29/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 689.02 TOTAL CHECK 0.00 22,656.17 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,609.27 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 69,700.00 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 13,482.93 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 18,298.23 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 116.28 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 15,479.82 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 16,090.17 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 9,078.60 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 19,421.31 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 47,261.31 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 248,701.08 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,609.27 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,678.56

Packet page 150 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 59 DATE: 05/11/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21 TIME: 15:07:32 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.yr='20' and transact.period='10' and transact.t_c='21' ACCOUNTING PERIOD: 11/20

FUND - 0001 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------SALES TAX AMOUNT 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 211.70 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 15,340.94 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 16,450.30 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 19,143.62 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 44,469.46 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 9,294.44 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 250,624.17 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 18,928.09 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 13,910.59 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,580.87 01010 V245689 04/29/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 55.71 TOTAL CHECK 0.00 856,536.72 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 2,064.72 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 614.31 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 187.63 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 157.44 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 17,827.83 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 2,007.25 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 17,833.03 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 614.31 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 1,425.00 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 187.63 01010 V245690 04/29/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 157.44 TOTAL CHECK 0.00 43,076.59 01010 V245701 04/30/20 01088 DANETTE LAWSON 2000251100000005 MILEAGE 0.00 4.87 01010 V245716 04/30/20 104794 MIDDLETON INC 2000262905600005 INVOICE #0632008-IN 0.00 49.28 01010 V245716 04/30/20 104794 MIDDLETON INC 2000262905600005 COMMERCIAL LABOR 0.00 295.10 TOTAL CHECK 0.00 344.38 01010 V245730 04/30/20 105916 VSC FIRE & SECURITY 2000262006100005 INVOICE #45ST18667762 0.00 103.13 01010 V245730 04/30/20 105916 VSC FIRE & SECURITY 2000262006100005 ST01-SERVICE TECH LABO 0.00 95.00 TOTAL CHECK 0.00 198.13 01010 V245732 04/30/20 106214 XPERT DIAGNOSTICS, INC 2000257000000005 OPEN PO FOR DRUG TESTS 0.00 171.00 TOTAL CASH ACCOUNT 0.00 3,761,596.97 TOTAL FUND 0.00 3,761,596.97 TOTAL REPORT 0.00 3,761,596.97

Packet page 151 of 302 NORTH LITTLE ROCK SCHOOL DISTRICT HUMAN RESOURCES OFFICE

Board Agenda – May 2020

CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, NON-RENEWALS AND TERMINATIONS

Linda Wise --- Medicaid Administrative Assistant – NLRSD Special Service Retirement Effective: 06.17.2018

Charlotte Rippentrop-Pridmore --- Paraprofessional – NLRMS Effective: 05.22.2020

Ruthie Hughes --- Lead Custodian – Amboy Effective: 04.27.2020

Cleaster Lowery --- Custodian – NLRHS Retirement Effective: 05.29.2020

Jacquelyn Jordan --- PT Campus Supervisor – 7th Street Effective: 05.11.2020

CLASSIFIED PERSONNEL TRANSFERS AND CHANGES

Margaret Smith --- From: Grade K Aide – Ridgeroad To: Reach Paraprofessional – Ridgeroad Position Status – Vacancy

Rhonda Gilbert --- From: Grade K Aide – Ridgeroad To: Reach Paraprofessional – Ridgeroad Position Status – Vacancy

Angela Zakrzewski --- From: Sec Guidance – NLRMS To: Medicaid Administrative Assistant – Annexx Position Status – Vacancy

CLASSIFIED NEW HIRES

Jessica Davis --- Special Education Paraprofessional – NLSD Special Services Effective: 08.06.2020 Position Status – Vacancy

Aretha Adams --- Attendance Secretary – North Little Rock High School Effective: 08.07.2020 Position Status – Vacancy

Packet page 152 of 302

NORTH LITTLE ROCK SCHOOL DISTRICT

Board Agenda – May 2020

LICENSED PERSONNEL RESIGNATIONS, RETIREMENTS, TERMINATIONS

Marissa Nichols Special Education Teacher, Lakewood Elementary Resignation Effective Date: 5/22/2020

Diane Singleton English Teacher, North Little Rock High School Resignation Effective Date: 5/22/2020

Curtis Shannon Dean of Students, North Little Rock High School Resignation Effective Date: 5/22/2020

Angela Kindrex Assistant Principal, North Little Rock High School Resignation Effective Date: 6/3/2020

Alyssa Robinson 3rd Grade Teacher, Glenview Elementary Resignation Effective Date: 5/22/2020

Brittany Green Science Teacher, North Little Rock Middle School Resignation Effective Date: 6/1/2020

Terri Felton Pre‐K Teacher, Amboy Elementary Retirement Effective Date: 5/22/2020

Matthew Post Coach, North Little Rock Middle School Resignation Effective Date: 5/25/2020

Valerie Stavey Multi Classroom Leader, North Little Rock High School Resignation Effective Date: 5/22/2020

Charity Turbeville Pre‐K Lead Teacher, Glenview Elementary Resignation Effective Date: 5/22/2020

Katie Moore Media Specialist, Ridge Road Elementary Resignation Effective Date: 5/22/2020

Packet page 153 of 302

Austin Grundy English Teacher, North Little Rock High School Resignation Date: 5/22/2020

LICENSED TRANSFERS & CHANGES

Anna Phelps Interventionist, Ridge Road Elementary to Counselor, Ridge Road Effective Date: 8/6/2020

Heather Hazeslip No longer Parental Involvement Coordinator, Lakewood Elementary Effective Date: 5/22/2020

Tiffany Bruce No longer Parental Involvement Coordinator, Meadow Park Elementary Effective Date: 5/22/2020

Allison Enderlin Parental Involvement Coordinator, Meadow Park Elementary Effective Date: 8/6/2020

Carrie Bland MCL II, Ridge Road Elementary to MCL III, Ridge Road Elementary Effective Date: 8/6/2020

Emily Peterson Teacher, Seventh Street Elementary will serve as Parent Involvement Coordinator, Seventh Street Elementary Effective Date: 8/6/2020

Tabitha Scroggins Parental Involvement Coordinator, Meadow Park Elementary Effective Date: 8/6/2020

Jessica Moore Teacher, Glenview Elementary, to Homebound Facilitator, North Little Rock School District Effective Date: 8/6/2020

Junniest Redus Special Education Teacher, North Little Rock Academy to Freshman Seminar Teacher, North Little Rock Academy Effective Date: 8/6/2020

Ashley Eaton Teacher, Meadow Park Elementary to Dyslexia Interventionist, Meadow Park Elementary Effective Date: 8/6/2020

Jennifer Ushery Counselor, Indian Hills Elementary to ESL Middle School Teacher Effective Date: 8/6/2020

Packet page 154 of 302

Caitlyn Carroll Teacher, Amboy Elementary to ESL Elementary Teacher Effective Date: 8/6/2020

Karla Sewell Teacher, Ridge Road Elementary to ESL Elementary Teacher Effective Date: 8/6/2020

Ashley Eaton Teacher, Meadow Park Elementary to Dyslexia Interventionist Effective Date: 8/6/2020

Katie Goodwin Teacher, Amboy Elementary to Self‐Contained Teacher, Amboy Effective Date: 8/6/2020

NEW LICENSED PERSONNEL INFORMATION

Name: Madison O’Connor Proposed Assignment: Special Education Teacher, 7th Street Elementary Position Type: Open Position Licensure: Standard 5YR Special Education K‐12 (pending) Teaching Experience: New Teacher Position Status: Vacancy

Name: Christine Stracner Proposed Assignment: Self‐Contained Teacher, 7th Street Elementary Position Type: Open Position Licensure: Standard 5YR Special Education K‐12 Teaching Experience: Friendship Aspire Academy Position Status: Vacancy

Name: Kelli Griffin Proposed Assignment: Special Education Teacher, 7th Street Elementary Position Type: Open Position Licensure: Standard 5YR Special Education K‐12 Teaching Experience: Little Rock School District Position Status: Vacancy

Name: Vanessa Facinelli Proposed Assignment: Speech Language Pathologist Position Type: Open Position Licensure: Standard 5YR Speech Pathology P‐12 Teaching Experience: Cabot School District Position Status: Vacancy

Packet page 155 of 302

Name: Megan Stuckey Proposed Assignment: Speech Language Pathologist Position Type: Open Position Licensure: Standard 5YR Speech Pathology P‐12 (pending) Teaching Experience: New Teacher Position Status: Vacancy

Name: Cynthia Adams Proposed Assignment: Speech Language Pathologist, North Little Rock School District Position Type: Open Position Licensure: Standard 5YR Speech Pathology P‐12 Teaching Experience: Bryant School District Position Status: Vacancy

Name: Chreyshayla Lognion Proposed Assignment: Pre‐K Lead Teacher Position Type: Open Position Licensure: Standard 5YR Elementary Education K‐6 (pending) Teaching Experience: Jonesboro School District‐LTS Position Status: Vacancy

Name: Shelby Rowley Proposed Assignment: Special Education Teacher, North Little Rock High School Position Type: Open Position Licensure: Standard 5YR Math and English 4‐8, ALP Special Education Teaching Experience: Heber Springs School District Position Status: Vacancy

Name: Marcia Dean Proposed Assignment: School Psychology Specialist, NLRSD Position Type: Open Position Licensure: Standard 5YR Elementary Education K‐6 (pending) Teaching Experience: Pulaski County Special School District Position Status: Vacancy

Name: Hannah Taylor Proposed Assignment: Special Education Teacher, North Little Rock High School Position Type: Open Position Licensure: Standard 5YR Elementary Education K‐6 (pending) Teaching Experience: New Teacher Position Status: Vacancy

Packet page 156 of 302

Name: Karen Long Proposed Assignment: Special Education Teacher, North Little Rock High School Position Type: Open Position Licensure: Standard 5YR English Lang Arts, Business Tech 7‐12, Sped ALP Teaching Experience: New Teacher Position Status: Vacancy

Packet page 157 of 302 PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 5P2‐ Information Technology Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1‐4 10 5P2 CP2 6P2 12,829.31 12,829.31 186.02 795.42 1,860.25 15,671.00

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 6C4 ‐Clerical 245 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1‐3 20 6C4 CC4 7C4 24,029.71 24,029.71 348.43 1,489.84 3,484.31 29,352.29

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 6C3 ‐ Clerical 223 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total 01 1 6C3 CC3 7C3 910.98 910.98 13.21 56.48 132.09 1,112.76

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 6C2 ‐ Clerical 207 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1‐2 24 6C2 CC2 7C2 15,147.57 15,147.57 219.64 939.15 2,196.40 18,502.76

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 6C1 ‐ Clerical 185 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total 01 15 6C1 CC1 7C1 9,779.03 9,779.03 141.80 606.30 1,417.96 11,945.09

PROPOSED SALARY SCHEDULE CALCULATIONS

Page 1 of 6 Packet page 158 of 302 PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9M ‐Maintenance 245 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1‐6 17 9M C9M 6M 29,553.65 29,553.65 428.53 1,832.33 4,285.28 36,099.78

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 5SP ‐ Speech SLP/SPS Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total 01 **REMOVED $200 RAISE ‐ Only Steps** 29 5SP C5S 7S9 22,560.00 22,560.00 327.12 1,398.72 3,271.20 27,557.04

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 5PP ‐HQT Aides 185 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-4 177 5PP CPP 7PP 136,594.81 136,594.81 1,980.62 8,468.88 19,806.25 166,850.56

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ 5PO ‐ Occupational/Physical # of Schedule Conversion Schedule Current Net Medicare Tax Therapists 190 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total 01 11 5PO CPO 7PO 5,582.68 5,582.68 80.95 346.13 809.49 6,819.24

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9CV‐ Custodian 245 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-6 70 9CV CCV 6CV 91,413.65 91,413.65 1,325.50 5,667.65 13,254.98 111,661.77

PROPOSED SALARY SCHEDULE CALCULATIONS

Page 2 of 6 Packet page 159 of 302 PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ 5P1 ‐ Non‐Licensed Professionals # of Schedule Conversion Schedule Current Net Medicare Tax 245 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1‐6 21 5P1 CP1 6P1 23,757.65 23,757.65 344.49 1,472.97 3,444.86 29,019.97

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9CN‐ Child Nutrition 180 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-11 40 9CN CNN 6CN 195,222.50 195,222.50 2,830.73 12,103.80 28,307.26 238,464.28

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ 9CO‐ Child Nutrition Manager # of Schedule Conversion Schedule Current Net Medicare Tax ELEM/NLR Academy Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-3 12 9CO CC0 6CO 45,110.15 45,110.15 654.10 2,796.83 6,540.97 55,102.05

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ 9CP‐ Child Nutrition Secondary # of Schedule Conversion Schedule Current Net Medicare Tax Manager Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-3 2 9CP CCP 6CP 7,817.52 7,817.52 113.35 484.69 1,133.54 9,549.10

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ 9CQ‐ Child Nutrition Assitant # of Schedule Conversion Schedule Current Net Medicare Tax Manager Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-3 2 9CQ CCQ 6CQ 8,681.72 8,681.72 125.88 538.27 1,258.85 10,604.72

PROPOSED SALARY SCHEDULE CALCULATIONS

Page 3 of 6 Packet page 160 of 302 PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9CT‐ WHS Assistant Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1 2 9CT CCT 6CT 1,521.04 1,521.04 22.06 94.30 220.55 1,857.95

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9TT ‐ Mechanic Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1 4 9TT CTT 6TT 5,533.20 5,533.20 80.23 343.06 802.31 6,758.80

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9TS ‐ Shop Foreman Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1 1 9TS CTS 6TS 1,489.60 1,489.60 21.60 92.36 215.99 1,819.55

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9TR ‐ Bus Drivers Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-9 43 9TR CTR 6TR 62,585.07 62,585.07 907.48 3,880.27 9,074.84 76,447.66

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9TX ‐ Bus Aide Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-9 12 9TX CTX 6TX 19,224.38 19,224.38 278.75 1,191.91 2,787.54 23,482.58

PROPOSED SALARY SCHEDULE CALCULATIONS

Page 4 of 6 Packet page 161 of 302 PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9TV/9TW ‐ Trainer/Dispatcher Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1 2 9TV/9TW CTV 6TV 1,871.20 1,871.20 27.13 116.01 271.32 2,285.67

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 9SO‐ Security/Aides 185 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-2 52 9SO CSO 6SO 37,979.16 37,979.16 550.70 2,354.71 5,506.98 46,391.54

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax HR/Finance (New Schedule) Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-7 9 NEW NEW NEW$ 40,826.15 40,826.15 591.98 2,531.22 5,919.79 49,869.14

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 5N1‐ Nurses 191 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-2 16 5N1 9N1 6N1 17,748.71 17,748.71 257.36 1,100.42 2,573.56 21,680.05

PROPOSED SALARY SCHEDULE CALCULATIONS Salary Proposed Current Negotiation New Proposed ‐ # of Schedule Conversion Schedule Current Net Medicare Tax 5N2‐ Nurses Superv 200 Days Employees Name Name Name Difference % Index Subtotal 1.45% Soc Sec Tax 6.20% ATRS 14.5% Total Range 1-2 1 5N2 9N2 6N2 300.00 300.00 4.35 18.60 43.50 366.45

Total Increase: 999,271.82 315,578.10 (minus) Child Nut

Page 5 of 6 Packet page 162 of 302 PROPOSED SALARY SCHEDULE CALCULATIONS 111,233.71 (minus 2/3) HQT Aides 22,919.97 5P1 minues 6,100 6,091.29 6C 10% 110,000.00 OT Savings ‐ actual time 433,448.76 Total Budget Increase

Page 6 of 6 Packet page 163 of 302 North Little Rock School District InformationTechnology Salary Schedule 20-21 Schedule: 5P2 Schedule Based on 191 Days Range Tech Lead Tech System Admin Manager IT Step 01 02 03 04 01 36,750.38 38,323.54 39,465.03 41,921.09 02 37,424.15 38,997.31 40,138.80 42,956.46 03 38,097.92 39,671.07 40,812.56 43,991.84 04 38,771.68 40,344.84 41,486.33 45,027.21 05 39,445.45 41,018.61 42,160.10 46,062.59 06 40,119.22 41,692.38 42,833.86 47,097.96 07 40,792.98 42,366.14 43,507.63 48,133.34 08 41,466.75 43,039.91 44.181.40 49,168.71 09 42,140.52 43,713.68 44,855.17 50,204.09 10 42,814.29 44,387.44 45,528.93 51,239.47 11 43,488.05 45,061.21 46,202.70 52,274.85 12 44,161.82 45,734.98 46,876.47 53,310.22 13 44,835.59 46,408.75 47,550.23 54,345.60 14 45,509.35 47,082.51 48,224.00 55,380.97 15 46,183.12 47,756.28 48,897.77 56,416.35 16 46,856.89 48,430.05 49,571.54 57,451.72 17 47,530.66 49,103.81 50,245.30 58,487.10 18 48,204.42 49,777.58 50,919.07 59,522.47 19 48,878.19 50,451.35 51,592.84 60,557.86 20 49,551.96 51,125.12 52,266.60 61,593.23 21 50,225.72 51,798.88 52,940.37 62,628.61 22 50,899.49 52,472.65 53,614.14 63,663.98

(% based on Step O I of the range where the employee is located) Associate 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 O I amount)/contract days of range)*contract days of employee)*FTE

Packet page 164 of 302 ARKANSAS PUBLÏC SCHOOL CON4PUTER NETWORK PAGE NU¡4BER 1 oarl: 05/07/2020 NORTH LTTTLE ROCK SCHOOL DÏSÏRÏCT SALNEGO3 TIME:11:46:06 SALARY PROJECTIONS SELECÏION CRITERIA:

BASE SALARY SCHEDULE 5P2 INFO TECH PRO] ECTÏON 0 AUTO-STEP EI4PLOYEES YEAR 2020

STEP 01 02 03 o4 05

1.0 36,L77. 38000 36, 606. 99000 37,750 - 54000 38,892.03000 41, 348.09000

2.0 36, 851. 15000 37,280.76000 38,424.31000 39, 565 . 80000 42,383.46000

3.0 37 ,524.92000 37 ,954 .52000 39,098.07000 40,239. 56000 43,418.84000 4.0 38,198.68000 38,628.29000 39,77L.84000 40,913.33000 44,454.21000 5.0 38,872.45000 39, 302 .06000 40,445.61_000 41-, 587.10000, 45 ,489. 59000 6.0 39, 546.22000 39,975.83000 4t_,1"1-9.38000 42 ,260.86000 46, 524. 96000

7.O 40, 219. 98000 40,649. 59000 4L,793.14000 42 , 934.63000 47, 560.34000

8.0 40, 893.75000 47,323.36000 42,466.91-000 43 , 608.40000 48, 595 .71000

9.0 41-, 567. 52000 41,,997 . t_3000 43, L40.68000 44 ,282.17000 49, 631.09000 10.0 42,24r.29000 42,670.89000 43,81-4.44000 44,955.93000 50, 666.47000

11.0 42,91,5.05000 43 , 344. 66000 44,488.21000 45 , 629.70000 51, 701. 85000

12 .0 43, 588.82000 44 ,078.43000 45 , 161. 98000 46, 303.47000 52,737 .22000 13 .0 44,262.59000 44,692.20000 45 ,835.75000 46,977.23000 53,772.60000

14.0 44, 936. 35000 45,365 .96000 46, 509. 51000 47 , 651.00000 54, 807. 97000

15 .0 45,610.12000 46,039.73000 47,183.28000 48,324.77000 55,843.35000

16.0 46,283. 89000 46,713. 50000 47,857.05000 48,998. 54000 56, 878.72000

17 .0 46,957 . 66000 47 ,387 .26000 48, 530.81000 49,672.30000 57, 914.10000

18.0 47 ,63L.42000 48,061.03000 49,204. 58000 50 , 346. 07000 58, 949.47000 r.9.0 48,305 .19000 48,734.80000 49, 878.35000 51,019. 84000 59, 984. 86000

20.0 48,978.96000 49,408. 57000 50,5s2.12000 51,693.60000 61,020. 23000

2L.0 49,652.72000 50,082 . 33000 57,225.88000 52,367 .37000 62,055.61000 22.0 50,326.49000 50, 756. 10000 5t_, 899.65000 53 ,041. 14000 63 ,090. 98000

Packet page 165 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUI4BER 6 oaTÊ:. O5/O7/2020 NORTH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 Tr[4E: 11:46:06 SALARY PRO]ECTIONS SELECTION CRIÏERTA

NEGOTIATION SCHEDULE CP2 INFO TECH 245 DAYS PROJ ECTION 1 AUTO-STEP EMPLOYEES YEAR 2024

SÏEP TECH LEAD TEC PROGRAIVR SYS ADIVT MANGER

1.0 s73.00000 573.00000 573.00000 s73.00000 573 .00000 .0000 .0000 .0000 .0000 .0000

2.O 5 73 . 00000 573.00000 573.00000 573 .00000 573.00000 .0000 .0000 .0000 .0000 .0000

3.0 573 .00000 s73.00000 573.00000 573 .00000 573 .00000 .0000 .0000 .0000 .0000 .0000

4.0 573.00000 573.00000 573 .00000 573.00000 573 .00000 .0000 .0000 .0000 .0000 .0000

5.0 573 .00000 573.00000 573.00000 573.00000 573 .00000 .0000 .0000 ,0000 .0000 .0000 6.0 573 .00000 573.00000 573.00000 573.00000 573.00000 .0000 .0000 .0000 .0000 .0000

7.0 573.00000 573.00000 573.00000 573.00000 573 .00000 .0000 .0000 .0000 .0000 .0000

8.0 5 73 . 00000 573.00000 s73.00000 573.00000 573.00000 .0000 .0000 .0000 .0000 .0000

9.0 5 73 . 00000 573.00000 573.00000 573.00000 5 73 . 00000 .0000 .0000 .0000 .0000 .0000

r_0.0 5 73 . 00000 573.00000 573.00000 573 .00000 5 73 . 00000 .0000 .0000 .0000 .0000 .0000

11.0 573.00000 573.00000 573.00000 573.00000 573 .00000 .0000 .0000 .0000 .0000 .0000

12.0 573 .00000 573.00000 573 .00000 573 .00000 573 .00000 .0000 .0000 .0000 .0000 .0000

13 .0 573.00000 573.00000 573.00000 573 .00000 573 .00000 .0000 .0000 .0000 .0000 .0000 14.0 573 .00000 573.00000 573 .00000 573.00000 s73.00000 .0000 .0000 .0000 .0000 .0000

1-5 .0 5 73 . 00000 573.00000 573.00000 573.00000 5 73 . 00000 .0000 .0000 .0000 .0000 .0000

16.0 5 73 . 00000 573.00000 573.00000 573 .00000 573.00000 .0000 .0000 .0000 .0000 .0000

77 .0 573.00000 573.00000 573 .00000 573.00000 573 .00000 .0000 .0000 .0000 .0000 .0000

18.0 573 .00000 573.00000 573.00000 573.00000 5 73 . 00000

Packet page 166 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUN4BER 7 DA-tEt 05/o7 /2020 NORTH LITTLE ROCK SCHOOL DISTRTCT SALNEGO3 TrN4E: 11:46:06 SALARY PRO]ECTIONS

SELECTION CRTTERIA

.0000 0000 0000 0000 .0000 19.0 573.00000 573.00000 573.00000 573.00000 573.00000 .0000 .0000 .0000 .0000 .0000 20.0 573.00000 573.00000 573.00000 573.00000 573.00000 .0000 .0000 .0000 .0000 .0000 27.0 573.00000 573.00000 573.00000 573.00000 573.00000 .0000 .0000 .0000 .0000 .0000

22.0 573.00000 5 73 . 00000 573.00000 573 .00000 573.00000 .0000 .0000 .0000 .0000 .0000

Packet page 167 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUN4BER 8 D^rE; 05/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:11:46:06 SALARY PRO]ECTTONS

SELECTTON CRITERÏA

PROJECTED SALARY SCHEDULE 6P2 ]NFO TECH PRO] ECÏfON 1 AUTO-STEP EMPLOYEES YEAR 202]-

STEP 01 02 03 04 05 1.0 36,750.38000 37,r79.99000 38,323.54000 39,465.03000 4L,92]- 09000 2.0 37,424.75000 37,853.76000 38,997.31000 40,138.80000 42,956 46000

3.0 38,097. 92000 38 ,527 . 52000 39, 671.07000 40,8t_2.56000 43,991 84000 4.0 38, 771_. 68000 39,201.29000 40, 344.84000 41,486. 33000 45,027 21000 5.0 39,445.45000 39,875.06000 41,018.61-000 42 ,160.10000 46,062 59000 6.0 40,1]-9.22000 40,548.83000 4r,692.38000 42,833.86000 47 ,097 96000 7.0 40,792.98000 4r,222.59000 42,366.14000 43,507.63000 48,133 34000 8.0 41,466.75000 4r", 896. 36000 43 ,039. 91000 44,181.40000 49, 168 71000

9.0 42 , 140. 52000 42,570.13000 43 ,7!3. 68000 44,855.17000 50,204 09000 l_0.0 42,874.29000 43,243.89000 44,387.44000 45, 528.93000 51, 239 47000

11.0 43 , 488.05000 43 ,917.66000 45 ,061.21000 46,202.70000 52,274 85000

12 .0 44, 161.82000 44, 591.43000 45 , 734.98000 46,876.47000 53,310 22000 13 .0 44, 835.59000 45,265.20000 46,408.75000 47,550.23000 54,345 60000

l-4.0 45 , 509. 35000 45 ,938.96000 47 ,082. 51000 48,224.00000 55,380 97000

15.0 46, 183 .12000 46,612.73000 47 ,756.28000 48,897 .77000 56,416 3 5000 16.0 46, 856. 89000 47,286. 50000 48,430.05000 49, 571. 54000 57 ,45L 72000 77 .0 47, 530.66000 47 ,960.26000 491103.81000 50,245.30000 58 ,487 10000 18.0 48,204.42000 48,634.03000 49,777.58000 50,919.07000 59,522 47000

1_9.0 48, 878 . 19000 49, 307. 80000 50,451.35000 51_, 592 . 84000 60,557 86000 20.0 49,551.96000 49,981-.57000 5r-,1-25.12000 52 ,266. 60000 61,593 23000 21.0 50,225 .72000 50, 655 . 33000 51,798.88000 52 ,940. 37000 62,628 6l_000 22.0 50, 899.49000 5l_, 329.10000 52,472.65000 53 ,61-4.14000 63, 663 98000

Packet page 168 of 302 North Little Rock School District Clerical Salary Schedule 20-21 Schedule 6Cx Range 6Cl 6C2 6C3 6C4 01 01 02 01 01 02 03 04 05 Days Step 185 Days 207 Days 207 Days 223 Days 245 Days 245 Days 245 Days 245 Days 245 01 16,632 21,176 22,174 24,531 26,949 28,027 29,104 29.250 32,500 02 17,096 21.756 22. 784 25.206 27,694 28,792 29,915 30,061 33,500 03 17.560 22,336 23,394 25,881 28.439 29.557 30,715 30.861 34,500 04 18,024 22,916 24,004 26,556 29,184 30,322 31.515 31,661 35.500 05 18.488 23.496 24,614 27,231 29.929 31,087 32,315 32.461 36,500 06 18,952 24,076 25,224 27,906 30,674 31,852 33,115 33.261 37,500 07 19,416 24,656 25,834 28.581 31.419 32,617 33,915 34,061 38,500 08 19.880 25,236 26,444 29,256 32.164 33.382 34,715 34,861 39,500 09 20,344 25,816 27,054 29,931 32,909 34,147 35,515 35,661 40.500 IO 20,808 26,396 27,664 30,606 33.654 34,912 36,315 36,461 41,500 11 21.272 26,976 28,274 31,281 34,399 35,677 37.115 37.261 42,500 12 21,736 27.556 28,884 31.956 35,144 36,442 37,915 38,061 43,500 13 22.200 28,136 29,494 32.631 35,889 37,207 38,715 38,861 44,500 14 22,664 28.716 30,104 33,306 36,634 37.972 39,515 39.661 45.500 15 23.128 29.296 30.714 33.981 37.379 38,737 40,315 40,461 46,500 16 23,592 29,876 31,324 34,656 38.124 39,502 41,115 41.261 47,500 17 24,056 30,456 31.934 35,331 38,869 40,267 41.915 42,061 48,500 18 24,520 31,036 32.544 36,006 39,614 41.032 42,7 I 5 42,861 49,500 19 24,984 31,616 33,154 36,681 40,359 41.797 43.515 43,661 50,500 20 25,448 32.196 33. 764 37,356 41,104 42,562 44.315 44,461 51,500 21 25,912 32,776 34,374 38,031 41.849 43.327 45,115 45.261 52,500 22 26,376 33,356 34,984 38,706 42,594 44,092 45,915 46,061 53,500

SCl-01 General Secretary in Schools, Transportation, Maintenance SC2-0I Elementary Principal Secretary, Middle School Registrar SC2-02 High School Registrar, High School or Middle School Ofticc Sec,claiy, Child Nutrition Office Secretary SC3-0I C'ent,al Office Secreta,y (unless otherwise listed) 6C4-0I Middle School Principal Secretary 6C4-02 Academy, COE, and High School Principal Secretary 6C4-03 Director/Executi\e Di1ecto1 Sccretrtry 6C4-04 CFO/C'[O Sec1ct::iry. Assistant Supe1111tt�ndent Secrctmy, Sec/Elem Executive Director Secretary 6C4-05 Executi\e Ass1st,mt to the Supe1 mtendent

(% based on Step 01 of the range where the employee is localed) Associate Degree in field or related field · 8% Bachelor Degree in field or related field · 10% Calculation: Amount=(((%• step 01 of range amount)/contract days ofrange)*contract days ofemployee)

Packet page 169 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUN4BER DArEt 03/27/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TrlvE: 15 i28i27 SALARY PRO]ECTIONS SELECTION CRITERIA

BASE SALARY SCHEDULE 6C4 CLERICAL 245 DAYS PROJ ECTION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 02 03 1.0 26, 550. 62000 27 ,612.32000 28,674.02000

2.0 27 , 301.82000 28,393.57000 29,485. 33000 3.0 28, 053.03000 29,174.83000 30,296.63000

4.0 28 , 804.23000 29,956.08000 3L,107.93000 5.0 29,555.44000 30,737 .34000 31,919.23000 6.0 30, 306. 64000 31, 518. 59000 32,730.53000 7.0 31,057 .85000 32,299.84000 33,541.84000

8.0 3l-, 809.06000 33,081.10000 34, 35 3 .14000

9.0 32 , 560.26000 33,862 .35000 35 ,164.44000 1_0.0 33,311.47000 34,643.61000 35,975.74000 11.0 34,062.67000 35,424.86000 36,787.05000

12 .0 34, 813. 88000 36,206.11000 37,598.35000

13.0 35, 565.08000 36, 987 . 37000 38 ,409. 65000 14.0 36, 316.29000 37 ,768.62000 39,220.95000

15 .0 37,067. 50000 38, 549. 87000 40 ,032. 2 5000 16.0 37,818.70000 39, 331. 13000 40,843.56000

17 .o 38, 569.91000 40,]-42.38000 41, 654.86000

18.0 39, 321. 11000 40, 893 . 64000 42,466.1,6000 19.0 40,072.32000 41, 674. 89000 43,277 .46000

20.0 40,823.52000 42 ,456.1,4000 44,088.77000

2!.O 4L,57 4 .7 3000 43,237 .40000 44,900.07000 22.O 42,325.94000 44,018.65000 45,7r1.37000

Packet page 170 of 302 ARKANSA5 PUBLIC SCHOOL CO¡4PUTER NETIVORK PAGE NUMBER 6 D^18: 03/27/2020 NORTH LÏTTLE ROCK SCHOOL DISTRICT SALNEGO3 TÏN4E: 15 :28:.27 SALARY PROJECTIONS

SELECTTON CRITERIA

NEGOTIATION SCHEDULE CC4 CLERICAL 245 DAYS PRO] ECTION 1 AUTO-STEP EMPLOYEES YEAR 2027

STEP 0l_ 02 03

1.0 398.38000 414. 68000 429.98000 .0000 .0000 .0000 2.0 392.18000 398.43000 429.67000 .0000 .0000 .0000

3.0 385 .97000 382.1-7000 418. 37000 .0000 .0000 .0000

4.0 379.77000 365.92000 407 .07000 .0000 .0000 .0000 5.0 373.56000 349.66000 395.77000 .0000 .0000 .0000

6.0 367.36000 33 3 . 41000 384.47000 .0000 .0000 .0000 7.O 361. 15000 317.16000 373.16000 .0000 .0000 .0000

8.0 354.94000 300. 90000 361. 86000 .0000 .0000 .0000

9.0 348.74000 284. 65000 350.56000 .0000 .0000 .0000

10.0 342 . 5 3000 268.39000 339.26000 .0000 .0000 .0000 11.0 336.33000 252.14000 327.95000 .0000 .0000 .0000

12 .0 330.12000 235.89000 316.65000 .0000 .0000 .0000 13.0 323.92000 219.63000 305.35000 .0000 .0000 .0000

14.0 317.71000 203. 38000 294.05000 .0000 .0000 .0000

r"5 .0 311.50000 1"87.13000 282.75000 .0000 .0000 .0000

16.0 305.30000 170. 87000 273_.44000 .0000 .0000 .0000

t7.o 299.09000 154. 62000 260.14000 .0000 .0000 .0000 18.0 292 .89000 138.36000 248.84000

Packet page 171 of 302 ARKANSAS PUBLIC SCHOOL CO¡4PUTER NETWORK PAGE NU¡4BER 7 DArEt 03/27/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 15 128227 SALARY PROJECTIONS

SELECTTON CRITERIA

0000 0000 0000 19.0 286.68000 122.11-000 237.54000 .0000 .0000 .0000 20.0 280.48000 105.86000 226.23000 .0000 .0000 .0000

2L.O 27 4 .27000 89.60000 214.93000 .0000 .0000 .0000 22.0 268.06000 73.35000 203.63000 .0000 .0000 .0000

Packet page 172 of 302 ARKANSAS PUBLIC SCHOOL COMPUIER NETWORK PAGE NUMBER õ Ð^TEt 03/27/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TÏME: 15 i28i27 SALARY PRO]ECTTONS

SELECÏION CRÏTERIA

PRO]ECTED SALARY SCHEDULE 7C4 CLERICAL 245 DAYS PROJ ECTION 1 AUÏO-STEP EMPLOYEES YEAR 202]- STEP 01 02 03 1.0 26, 949.00000 28,027.00000 29, 104.00000 2.O 27 ,694.00000 28,792.00000 29,915.00000 3.0 28,439.00000 29,557.00000 30,715.00000

4.0 29, l_84.00000 30,322.00000 31, 515 .00000

5.0 29, 929.00000 31,087.00000 32 , 315 .00000 6.0 30,674.00000 31, 852 .00000 33,115.00000

7.0 31,419.00000 32 , 617.00000 33,915.00000

8.0 32 , 164.00000 33 , 382.00000 34,7L5.00000

9.0 32 , 909.00000 34,147.00000 35,5l_5.00000

10.0 33 , 654.00000 34 ,9r2.00000 36, 315 .00000 1-1.0 34, 399.00000 35 ,677.00000 37,715.00000 L2.0 35 ,144.00000 36,442.00000 37,9r5.00000

13.0 3s , 889.00000 37, 207.00000 38, 715 .00000 14.0 36, 634.00000 37 ,972.00000 39, 515 .00000 15 .0 37, 379.00000 38,737.00000 40, 31s .00000

16.0 38,124.00000 39, 502 .00000 41,115 .00000 \7 .0 38,869.00000 40,267.00000 41,915 .00000 18.0 39, 614.00000 41,032.00000 42,7L5.00000

19.0 40, 359.00000 41,797.00000 43, 515 .00000

20.0 41, 104.00000 42,562.00000 44 ,3]-5. 00000

21.0 4r_, 849.00000 43, 327.00000 45 , 115 .00000

22.O 42, 594.00000 44,092.00000 45 , 915 .00000

Packet page 173 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER 1 DArEi O3/3O/2O2O NORTH LÏTTLE ROCK SCHOOL DISTRÏCT SALNEGO3 TIME:09:08:25 SALARY PROJECTÏONS

SELECTION CRITERIA

BASE SALARY SCHEDULE 6C3 CLERICAL 223 DAY PRO] ECTTON n AUTO-STEP EI\4PLOYEES YEAR 2020

STEP 01 1.0 24,168.05000 2.0 24,852. r-2000 3.0 25,536.19000 4.0 26,220 .26000 5.0 26, 904. 33000 6.0 27, 588.40000 7.O 28,272.47000

8.0 28 , 956. 54000 9.0 29, 640. 61000 10.0 30, 324. 68000

11 .0 31,008. 75000

12.0 31, 692 . 82000

13.0 32 , 376.89000

14.0 33 , 060.96000 15.0 33,745.02000 l-6.0 34,429.09000 77 .0 35 ,113.16000 18.0 35,797.23000 19.0 36,48L. 30000 20.0 37 ,L65.37000 21.0 37 ,849 . 44000 22.0 38, 533. 51000

Packet page 174 of 302 ARKANSAS PUBLïC SCHOOL COI4PUTER NET\¡/ORK PAGE NUMBER 6 D^rEi 03/30/2020 NORTH LÏTTLE ROCK SCHOOL DISTRTCT SALNEGO3 TIME:09:08:25 SALARY PROJECTIONS

SELECTION CRITERTA

NEGOTIATION SCHEDULE CC3 CLERICAL 223 DAYS PRO] ECTION 1 AUTO-STEP EMPLOYEES YEAR 202 1

STEP 01

1.0 362 .95000 .0000 2.0 353.88000 .0000 3.0 344.81000 .0000 4.0 335.74000 .0000

5.0 326. 67000 .0000 6.0 317.60000 .0000

7.O 308 . 5 3000 .0000

8.0 2 99 . 46000 .0000 9.0 290.39000 .0000

10.0 281-. 32000 .0000 11.0 272.25000 .0000

12 .0 2 63 . 18000 .0000

13.0 2 54. 11_000 .0000

14.0 245 .04000 .0000

i_5 .0 235.98000 .0000

16.0 226. 91000 .0000

17 .0 217.84000 .0000 18.0 208.77000

Packet page 175 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETh/ORK PAGE NUN4BER 7 oarl: 03/30/2020 NORTH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:09:08:25 SALARY PROJECTIONS SELECTION CRITERIA

0000 19.0 199.70000 .0000 20.0 190.63000 .0000

21.0 181 . 5 6000 .0000 22.0 172.49000 .0000

Packet page 176 of 302 ARKANSAS PUBLTC SCHOOL CO¡4PUTER NETI¡/ORK PAGE NUMBER I DArEi O3/3O/2O20 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:09:08:25 SALARY PROJECTIONS

SELECTION CRITERIA

PRO]ECTED SALARY SCHEDULE 7C3 CLERICAL 223 DAY PRO] ECTÏON 1- AUTO-STEP EMPLOYEES YEAR 202L

STEP 0l_ 1.0 24, 531.00000 2.O 25,206.00000 3.0 25,881.00000 4.0 26, 556.00000 5.0 27, 231.00000

6.0 27 , 906.00000 7.O 28,581.00000 8.0 29,256.00000 9.0 29, 931.00000 r-0.0 30, 606.00000 11.0 31, 281.00000 12.0 31, 956.00000

13 .0 32 , 631.00000

14.0 33 , 306.00000

15 .0 33 , 981.00000 16.0 34,656.00000

77.0 35 , 331.00000 18.0 36,006.00000 19.0 36, 681.00000 20.0 37,356.00000 2!.0 38 ,031.00000

22.0 38 , 706.00000

Packet page 177 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER DAÏE: 03/30/2020 NORTH LITTLE ROCK SCHOOL DTSTRÏCT SALNEGO3 TTME: 10:01:39 SALARY PRO]ECÏTONS

SELECTION CRITERIA

BASE SALARY SCHEDULE 6C2 CLERICAL 207 DAY PROJ ECTION 0 AUÏO-STEP EMPLOYEES YEAR 2020

STEP 01 o2

1.0 20, 863 09000 21,845 . 93000 2.0 2L,453 4r-000 22,464.06000 3.0 22,043 73000 23,082.20000 4.0 22,634 04000 23,700.33000 5.0 23,224 37000 24,31,8.47000 6.0 23,8]-4 68000 24,936.60000 7.0 24,405 01000 25,554.74000 8.0 24,995 32000 26,472.87000 9.0 25,585 64000 26,791.01_000 10.0 26,]-75 96000 27 ,409.L4000

1-1-.0 26,766 28000 28,027.28000

].'2.0 27 ,356 5 9000 78,645.41000

13.0 27 ,946 92000 29 ,263. 5 5000 74.0 28 ,537 23000 29, 881. 68000 L5 .0 29,r27 56000 30,499.82000 16.0 29,7A7 87000 31, 117. 95000 t7.o 30, 308 19000 31, 736.09000

18 .0 30, 898 5 1000 32,354.22000

19.0 21,488 83000 32,972.36000 20.0 32,079 15000 33, 590.49000 21".0 32,669 47000 34,208.63000 22.O 33,259 79000 34,826.76000

Packet page 178 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUN4BER 6 DATET 03/30/2020 NORTH LTTTLE ROCK SCHOOL DTSTRICT SALNEGO3 TIN4E: 10:01: 39 SALARY PROJECTTONS

SELECTION CRITERTA

NEGOTIATION SCHEDULE CC2 CLERICAL 207 DAYS PRO] ECTION 1 AUTO-STEP EMPLOYEES YEAR 202L STEP 01 02 1.0 312.91000 328.07000 .0000 .0000

2.0 302.59000 3r-9. 94000 .0000 ,0000

3.0 292.27000 31_1. 80000 .0000 .0000 4.0 281.96000 303.67000 .0000 .0000 5.0 271.63000 295.53000 .0000 .0000

6.0 261. 32000 287 .40000 .0000 .0000

7.0 2 50 . 99000 279.26000 .0000 .0000 8.0 240.68000 271.13000 .0000 .0000

9.0 2 30 . 36000 262.99000 .0000 .0000

10.0 220.04000 254. 86000 .0000 .0000 11.0 209.72000 246.72000 .0000 .0000

12.0 199.41000 238. 59000 .0000 .0000

r-3 .0 189.08000 230.45000 .0000 .0000 14.0 r78.77000 222.32000 .0000 .0000

t_5 .0 168.44000 214. t-8000 .0000 .0000 16.0 158.13000 206.05000 .0000 .0000 !7 .O 147.81_000 197.91000 - 0000 .0000 18.0 137.49000 189. 78000

Packet page 179 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NEThIORK PAGE NUN4BER 7 D^ïE: 03/30/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 10:01: 39 SALARY PRO]ECTIONS '

SELECTION CRITERTA

0000 0000

19.0 10127.17000 1-81. 64000 .0000 .0000 20.0 116.85000 173.51000 .0000 .0000

21.0 106 . 5 3000 165. 37000 .0000 .0000 22.0 96.2i-000 r57 .24000 .0000 .0000

Packet page 180 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER Ð^rli 03/30/2020 NORTH LITTLE ROCK SCHOOL DTSTRTCT SALNEGO3 TIME:10:01:39 SALARY PROJECTTONS SELECTION CRITERIA

PROJECTED SALARY SCHEDULE 7C2 CLERICAL 2O7 DAY PROJ ECTION 1 AUTO-STEP EMPLOYEES YEAR 202L STEP 01 02 1.0 2l-,176.00000 22,L74.00000 2.O 2l_,756.00000 22,784.00000

3.0 22 , 336.00000 23, 394.00000

4.0 22 , 9l-6.00000 24,004.00000 5.0 23 ,496.00000 24, 6L4.00000 6.0 24,076.00000 25,224.00000 7.0 24, 656.00000 25 ,834.00000 8.0 25,236.00000 26,444.00000 9.0 25,816.00000 27,054.00000 10.0 26, 396.00000 27, 664.00000 11.0 26, 976.00000 28 ,274.00000 12.0 27, 556.00000 28 ,884.00000 13.0 28, 136.00000 29,494.00000 14.0 28, 716.00000 30, 104.00000 15 .0 29, 296.00000 30, 714.00000 t-6.0 29, 876.00000 31, 324.00000 17.0 30, 456.00000 31,934.00000

18.0 31,036.00000 32 , 544.00000

19.0 31, 616.00000 33 , 154.00000

20.0 32 , 196.00000 33 , 764.00000

2r_.0 32 , 776.00000 34, 374.00000 22.O 33, 356.00000 34,984.00000

Packet page 181 of 302 ARKANSAS PUBLIC SCHOOL COMPUÏER NETWORK PAGE NUI\4BER 1 DA-tEi 04/02/2020 NORTH LITTLE ROCK SCHOOL DIsÏRICT SALNEGO3 Tr¡4E: 16: 11:40 SALARY PRO]ECTIONS

SELECTTON CRITERIA

BASE SALARY SCHEDULE 6C1 CLERICAL 185 DAY PRO] ECTION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01

1.0 16, 385 .73000 2.O 16,849.33000 3.0 L7 ,3I2.94000 4.O 17,776.54000 5.0 18,240.14000

6.0 18, 703 . 74000 7.0 1,9,167.34000 8.0 19, 630. 94000 9.0 20,094. 54000 10.0 20, 558.14000

l-l-.0 21_ , O21_ .7 5000 12.0 2r,485.35000

13 .0 2r,948.95000 14.0 22,472.55000

15 .0 22 , 876. 15000 16.0 23,339.75000

17 .0 23,803.35000 18.0 24,266.95000 19.0 24,730. 56000 20.0 25,194.16000 21.0 25,657.76000

22.0 26, 121_. 36000

Packet page 182 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NU¡4BER 6 D^rE: 04/02/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIN4E: 16: 11: 40 SALARY PROJECTTONS

SELECTION CRTTERIA

NEGOTIATION SCHEDULE CC1 CLERICAL 185 DAYS PRO] ECTION 1 AUTO-STEP EN4PLOYEES YEAR 202L SÏEP 01 1.0 246.27000 .0000 2.0 246.67000 .0000

3.0 247 .06000 .0000 4.0 247.46000 .0000

5.0 247 .86000 .0000 6.0 248.26000 .0000 7.O 248.66000 .0000 8.0 249.06000 .0000 9.0 249.46000 .0000 10.0 249.86000 .0000

11 .0 250.25000 .0000

12.0 2 50 . 65000 .0000

13 .0 2 51.05000 .0000 14.0 251.45000 .0000

r-5 .0 251.85000 .0000 16.0 252.25000 .0000

77 .0 252.65000 .0000 18.0 253.05000

Packet page 183 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUIVBER 7 D^TEt 04/02/2020 NORTH LITTLE ROCK SCHOOL DISTRTCT SALNEGO3 TTME:16:11:40 SALARY PROJECTTONS SELECTTON CRITERIA:

.0000 19.0 253.44000 .0000 20.0 253.84000 .0000 2t-.0 254.24000 .0000

22.O 2 54 . 64000 - 0000

Packet page 184 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUI4BER 8 D^-tEt 04/02/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 Trf\4E: 16: 11:40 SALARY PROJECÏTONS SELECTION CRIÏERTA

PRO]ECÏED SALARY SCHEDULE 7C1 CLERICAL 185 DAY PRO] ECÏION 1 AUTO-STEP EN4PLOYEES YEAR 2027

STEP 01

1.0 1-6 ,632. 00000 2.0 17, 096.00000 3.0 17,560.00000 4.0 18,024.00000 5.0 18, 488.00000

6.0 1_8, 952.00000 7.0 19,416.00000 8.0 19, 880.00000 9.0 20,344.00000 10.0 20,808.00000

11 .0 27,272.00000 r2.0 21, 736.00000 13.0 22 ,200.00000 14.0 22,664.00000

15 .0 23, 128.00000 16.0 23 ,592.00000 L7 .0 24,056.00000 18.0 24, 520.00000 19.0 24,984.00000

20.0 25 , 448. 00000 27.0 25,9r2.00000 22.0 26, 376.00000

Packet page 185 of 302 North Little Rock School District Maintenance Salary Schedule 20-21 Schedule: 9M 245 Days Range 9MA 9Ml 9M2 Step 01 02 03 04 01 01 19,564.00 25,091.20 31,441.60 37,086.40 41,000.00 45,500.00 01 20,348.00 25,914.40 32,362.80 38,262.40 42,550.00 47,050.00 02 21,092.80 26,718.00 33,264.40 39,438.40 44,100.00 48,600.00 03 21,876.80 27,521.60 34,166.00 40,614.40 45,650.00 50,150.00 04 22,641.20 28,344.80 35,087.20 41,790.40 47,200.00 51,700.00 05 23,405.60 29,128.80 42,946.80 48,750.00 53,250.00 06 35,988.80 24,170.00 29,952.00 36,890.40 44,122.80 50,300.00 54,800.00 07 24,934.40 30,755.60 37,811.60 45,298.80 51,850.00 56,350.00 08 25,718.40 31,559.20 38,713.20 46,474.80 53,400.00 57,900.00 09 10 26,463.20 32,382.40 39,614.80 47,631.20 54,950.00 59,450.00 11 27,247.20 33,186.00 40,536.00 48,807.20 56,500.00 61,000.00 28,011.60 33,989.60 49,983.20 58,050.00 62,550.00 12 41,437.60 28,776.00 34,793.20 42,339.20 51,159.20 59,600.00 64,100.00 13 29,540.40 35,596.80 43,260.40 52,315.60 61,150.00 65,650.00 14 30,304.80 36,420.00 44,162.00 53,491.60 62,700.00 67,200.00 15 31,088.80 37,223.60 45,063.60 54,667.60 64,250.00 68,750.00 16 31,853.20 38,027.20 45,984.80 55,843.60 65,800.00 70,300.00 17 32,617.60 38,830.80 46,886.40 57,000.00 67,350.00 71,850.00 18 33,382.00 39,634.40 47,807.60 58,176.00 68,900.00 73,400.00 19 34,146.40 40,457.60 59,352.00 70,450.00 74,950.00 20 48,709.20 41,261.20 60,508.40 72,000.00 76,500.00 21 34,910.80 49,610.80 42,064.80 61,684.40 73,550.00 78,050.00 22 35,675.20 50,532.00 62,860.40 23 36,439.60 42,868.40 51,433.60

9MA-0I Stadium Attendant, Maintenance I, Grounds Crew I 9MA-02 Maintenance 11, Grounds Crew IL Painter I 9MA-03 Grounds Foreman. Locksmith. Carpenter, Painter II 9MA-04 Licensed Electrician, Licensed HVAC, Licensed Plumber (incl: Journeyman License. Class B License)

9M 1-0 I Building Automation and HVAC Controls Administrator 9M2-0 I Maintenance Supervisor

Stipends r"u based on Step 0 I of the range where the employee is localed) Appr�1111�c or HY AC Registrant license - 5% Master or Class A license - 10% l alc11!.1t1nn Amount=(((%*ste p 01 of range amount)/contract dn,, ofrange)*contract days ofemployee)

Packet page 186 of 302 ARKANSAS PUBLIC SCHOOL CO¡4PUTER NETWORK PAGE NUMBER 1 D^-tE: 05/07 /2020 NORTH LTTTLE ROCK SCHOOL DTSTRICT SALNEGO3 TTME:10:51:11 SALARY PROJECTIONS

SELECTION CRITERÏA

BASE SALARY SCHEDULE 9N4 MATNTENANCE PRO] ECTION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 02 03 04 01 01

1.0 l-8 , 914.00000 24,447.20000 30, 791.60000 36,436.40000 44,998 17000 32,793 10000

2.0 19, 698 .00000 25,264.40000 3L,7!2.80000 37,6L2.40000 46,504 36000 33,76L 5 1000 3.0 20,442.80000 26,068.00000 32 ,614.40000 38,788.40000 48,009 52000 34,728 88000 4.0 21, 226. 80000 26, 87r-. 60000 33,516.00000 39, 964.40000 49,515 7l-000 35,697 30000

5.0 21, 991. 20000 27,694.80000 34 ,437 .20000 41,140.40000 51, 021 90000 36, 665 71000 6.0 22,755.60000 28 ,478. 80000 35,338.80000 42 ,296. 80000 52,527 05000 37 ,633 09000 7.0 23, 520.00000 29,302.00000 36,240.40000 4f,472.80000 54,033 24000 38,601 5L000 8.0 24,284.40000 30,105.60000 37,161.60000 44,648.80000 55,538 40000 39,568 88000

9.0 25,068.40000 30,909.20000 38,063.20000 45 , 824. 80000 57 ,044 5 9000 40,537 29000 10.0 25,813.20000 31",732.40000 38,964.80000 46, 981. 20000 58,550 78000 41, 505 70000

11.0 26,597 .20000 32 , 536.00000 39, 886.00000 48,157.20000 60,055 94000 42,473 09000

12 .0 27,361-60000 33 , 339.60000 40,787.60000 49,333.20000 6!,562 13000 43 ,44r 50000

13 .0 28 , 126.00000 34,143.20000 41,689.20000 50, 509.20000 63,067 29000 44,408 88000 14.0 28, 890.40000 34, 946. 80000 42 ,610.40000 51, 665 .60000 64,573 48000 45,377 29000

15 .0 29, 654. 80000 35,770.00000 43 ,542.00000 52 , 841. 60000 66,079 67000 46,345 70000 16.0 30,438 . 80000 36,573. 60000 44,4L3.60000 54,017.60000 67 ,584 82000 47 ,313 09000

17 .0 31, 203 .20000 37 ,377.20000 45 , 334.80000 55,193.60000 69, 091 01000 48,281 50000 18.0 3L,967.60000 38,180.80000 46,236.40000 56, 350.00000 70, 596 17000 49,248 88000

19.0 32,732.00000 38, 984.40000 47,157.60000 57 , 526.00000 72,r02 36000 50,2r7 29000

20 .0 33,496.40000 39, 807 . 60000 48,059.20000 58,702.00000 73, 608 5 5000 5L, l_85 70000 2L.0 34,260.80000 40, 611.20000 48,960.80000 59,858.40000 75,113 70000 52,153 09000 22.0 35,025 .20000 41_,414. 80000 49,882.00000 61,034.40000 76,61-8 87000 53, r-21 50000

23.0 35,789.60000 42,2L8.40000 50,783.60000 62 ,21-0.40000 76,618 87000 53,121 50000

Packet page 187 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETIVORK PAGE NUN4BER 6 DAIE: os/o7/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 T]ME:10:51:11 SALARY PROJECTÏONS

SELECTION CRITERIA

NEGOTIATION SCHEDULE CgIVI N4AINTENANCE PRO] ECÏfON 1 AUTO-STEP EMPLOYEES YEAR 202r

STEP 9rvA-01 9NlA-02 9MA-03 9f\4A-04 9t\41 9M2 1.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 2.O 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 3.0 650.00000 6s0.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 4.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 5.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 6.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 7.O 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 8.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 9.0 550.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 10.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 11 .0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 ,0000 .0000 .0000 .0000 .0000 .0000 12 .0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 13 .0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 14.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 15 .0 650.00000 650.00000 650.00000 650.00000 650.00000 6s0.00000 .0000 .0000 .0000 .0000 .0000 .0000 16.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 17.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000

18.0 650.00000 650.00000 650.00000 650.00000 650 - 00000 650.00000

Packet page 188 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER D^rE: 05/07/2020 NORTH LITÏLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 10:51:11 SALARY PROJECTTONS SELECTÏON CRITERIA

0000 0000 0000 0000 .0000 0000 19.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 20.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 21.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000 22.0 650.00000 650.00000 650.00000 650.00000 650.00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000

23.0 650.00000 650. 00000 650.00000 650.00000 650 .00000 650.00000 .0000 .0000 .0000 .0000 .0000 .0000

Packet page 189 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER 8 Dere: 05/07/2020 NORTH LÏTTLE ROCK SCHOOL DISTRICT SALNEGO3 Tr¡4E: 10:51:11 SALARY PRO]ECTTONS

SELECTION CRTTERIA

PROJECTED SALARY SCHEDULE 6M MAINTENANCE PRO] ECTION 1 AUTO-STEP EIVPLOYEES YEAR 202r

STEP 01 02 03 04 01 01

1.0 19, 564.00000 25 ,091 20000 31,441.60000 37 ,086.40000 45 , 648 17000 33,443 10000

2.0 20, 348.00000 25 ,9I4 40000 32,362.80000 38,262.40000 47 ,r54 36000 34,4rr 5 1000

3.0 21,,092.80000 26,7L8 00000 33,264.40000 39,438.40000 48,659 5 2000 35 , 378 88000 4.0 21,876.80000 27,521, 60000 34,166.00000 40,614.40000 50, 165 71000 36,347 30000

5.0 22,64l..20000 28,344 80000 35,087.20000 41,790.40000 5!,67L 90000 37,315 71000 6.0 23,405 .60000 29,728 80000 35,988.80000 42 ,946.80000 53,777 05000 38,283 09000

7.0 24,770.00000 29,952 00000 36,890.40000 44,!22.80000 54, 683 24000 39,251 5 1000

8.0 24,934.40000 30,75s 60000 37 , 811_. 60000 45,298.80000 56, 188 40000 40,2L8 88000

9.0 25,7L8.40000 31,559 20000 38,713.20000 46 ,47 4 -80000 57,694 5 9000 4L,L87 29000 10.0 26,463,20000 32,382 40000 39,614.80000 47, 631.20000 59, 200 78000 42,755 70000

11.0 27 ,247 .20000 33,186 00000 40,536.00000 48 , 807.20000 60, 705 94000 43,I23 09000

12.0 28,011.60000 33,989 60000 41,437.60000 49, 983 .20000 62,2r2 13000 44,O9r 50000

13 .0 28 , 776.00000 34,793 20000 42,339.20000 51, 159. 20000 63,7r7 29000 45,058 88000 14.0 29,540.40000 35,596 80000 43 ,260.40000 52,315.60000 65,223 48000 46,O27 29000 15 .0 30, 304.80000 36,420 00000 44 ,162.00000 53,491.60000 66,729 67000 46,995 70000 16.0 31,088.80000 37,223 60000 4s,063.60000 54, 667. 60000 68,234 82000 47 ,963 09000

77.0 31,853.20000 38,O27 20000 45,984.80000 55,843.60000 69 ,7 4L 01000 48,931 50000 18 .0 32,6!7.60000 38,830 80000 46, 886.40000 57,000.00000 7r,246 17000 49,898 88000

19.0 33, 382.00000 39,634 40000 47 , 807. 60000 58 , 176.00000 72 ,7 52 36000 s0,867 29000

20. 0 34 , 146 . 40000 40 ,457 60000 48 , 709.20000 59,352.00000 74,258 5 5000 s1, 835 70000 2L.0 34, 910. 80000 47,26L 20000 49, 610.80000 60, 508.40000 75,763 70000 52,803 09000

L¿.V 35,675.20000 42,064 80000 50, 532 .00000 61,684.40000 77 ,268 8 7000 53,77L 5 0000

23.0 36,439.60000 42,868 40000 51,433.60000 62 , 860.40000 77 ,268 8 7000 53,777 50000

Packet page 190 of 302 North Little Rock School District Instructional Assistants Salary Schedule 20-21 Schedule: 5PP 185

Instructional STEAM Lab STEAM Lab Aides Library Asst Elementary Secondary

Step 01 02 03 04 0l 16,191.74 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 l0 20,238.40 20,830.81 21,355.42 23,651.71 ll 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 t4 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 t6 22,936.18 23,776.01 24,431.74 26,802.21 t7 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 t9 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 2t 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

0l Instructional Aides, Special Education Aides, SAC Aide 02 Library Assistants 03 Elementary STEAM Lab Manager 04 Secondary STEAM Lab Manager

based on Step 01 ofthe range where the employee is located)

Degree in field or related field - l0%

if degree is a minimum requirement for position

Amounts(((% t range/step 01 amount)/contract days ofrange)*contract days ofemployee)*FTE

Packet page 191 of 302 ARKANSAS PUBLÏC SCHOOL CO¡4PUTER NETWORK PAGE NUMBER 1 DATE: 05 /07 /2020 NORTH LITTLE ROCK SC|IOOL ÐISTRTCT SALNEGO3 TTME: 11 :52:35 SALARY PROJECTTONS SELECTION CRITERIA

BASE SALARY SCHEDULE 5PP HQT ATDES PRO] ECTION 0 AUTO-sTEP EMPLOYEES YEAR 2020 STEP 01 02 03 04

1.0 15 , 838.68000 1"6,057.09000 16, 384.70000 18, 569.81000 2.0 16, 286.83000 16, 511.42000 16, 848. 30000 19,095.22000

3.0 16, 734.97000 l_6,965 . 75000 1_7, 311-.90000 l-9,620.64000 4.0 17 ,483.1-2000 t7 ,420.07000 t7 ,775.50000 20, r-46.05000 5.0 77 ,631.27000 L7 ,874.40000 18,239.10000 20,671_.46000

6.0 18,079.42000 1"8, 328 . 73000 78,702.70000 21,196. 88000

7.O 18 ,527 . 57000 18,783.06000 19,166. 31_000 21,722. 29000 8.0 r-8, 975.71000 49,237 .39000 r-9, 629.91000 22,247 .7LO00 9.0 79 ,423. 86000 19,691. 72000 20,093.51"000 22,773.l_2000 10.0 L9,872.01000 20,146.05000 20,557.11000 23,298. 54000 11.0 20, 320. 16000 20,600.38000 21,020.71-000 23,823.95000 12 .0 20,768.31000 21,054. 71000 21,484.31000 24,349.37000 13.0 21, 216.45000 21, 509.04000 21,947.91000 24,874.78000 14.0 21, 664. 60000 2r,963.37000 22 ,411. 51000 2s,400.20000 15 .0 22,tr2.75000 22 ,4]-7 .70000 22,875.12000 25 ,925.61000 16.0 22, 560.90000 22,872.03000 23,338 .72000 26,451.03000

77.O 23 ,009.05000 23,326.35000 23,802.32000 26 ,97 6 .44000

18 .0 23,457.19000 23,780.68000 24,265.92000 27 , 501. 86000 19.0 23,905.34000 24 ,235. 01000 24,729.52000 28,O27 .27000 20.0 24,353.49000 24, 689. 34000 2s ,L93.12000 28,552.69000 21.0 24, 801.64000 25,r43.67000 25,656.72000 29,078.10000

22.O 25,249.79000 25,598.01000 26, 120. 32000 29,603. 52000

Packet page 192 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER 6 Ð^TEt 05/07/2020 NORÏH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIN4E: 1l-:52:35 SALARY PRO]ECTIONS

SELECTION CRTTERIA

NEGOTIATION SCHEDULE CPP HQT AIDES 185 DAYS PRO] ECTION 1_ AUTO-SÏEP EN4PLOYEES YEAR 2021

STEP INST AID LIB ASSÏ STEAN4 EL STEAM SE

1.0 353 .06000 355.93000 356.24000 356. t_5000 .0000 .0000 .0000 .0000

2.O 3 54 . 54000 392.46000 405.36000 355.82000 .0000 .0000 .0000 .0000 3.0 356.02000 429. 00000 454.48000 355.49000 .0000 .0000 .0000 .0000

4.0 357.50000 465.54000 503.60000 355 .16000 .0000 .0000 .0000 .0000

5.0 358.98000 502.08000 5 52 . 72000 354. 83000 .0000 .0000 .0000 .0000 6.0 360.46000 538.62000 601. 84000 354.50000 .0000 .0000 .0000 .0000

7.0 3 61 . 94000 575.15000 650. 95000 354.l_7000 .0000 .0000 .0000 .0000

8.0 363.43000 611-. 69000 700.07000 353.83000 .0000 .0000 .0000 .0000 9.0 364.91000 648.22000 749. 19000 353.50000 .0000 .0000 .0000 .0000 10.0 366.39000 684. 76000 798.31000 353.17000 .0000 .0000 .0000 .0000 11.0 367.87000 721.30000 847 .43000 352.84000 .0000 .0000 .0000 .0000

12.0 369 . 3 5000 757. 83000 896. 55000 3 52 . 50000 .0000 .0000 .0000 .0000

13.0 370.84000 794.37000 945.67000 3 52 . 18000 .0000 .0000 .0000 .0000

14.0 372.32000 830.90000 994.79000 351. 84000 .0000 .0000 .0000 .0000

1_5 .0 373.80000 867.44000 1043.90000 35r-. 51000 .0000 .0000 .0000 .0000

16.0 375 .28000 903.98000 1093.02000 351_.18000 .0000 .0000 .0000 .0000

L7 .O 376.76000 940. 52000 1142.1-4000 350.85000 .0000 .0000 .0000 .0000 18.0 378.25000 977.06000 1191.26000 350. 5r-000

Packet page 193 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETIVORK PAGE NUI4BER 7 DArEi 05/07/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:11:52:35 SALARY PROJECTTONS SELECTION CRITERIA

0000 0000 0000 0000 19.0 379.73000 1013. 59000 1240. 38000 350.18000 .0000 .0000 .0000 .0000 20.0 381.21000 1050.13000 1289. 50000 349.85000 .0000 .0000 .0000 .0000

21_.0 382.69000 1086. 66000 1338.62000 349. 52000 .0000 .0000 .0000 .0000 22.O 384.1"7000 1123. 19000 !387.74000 349. r.8000 .0000 .0000 .0000 .0000

Packet page 194 of 302 ARKANSAS PUBLTC SCHOOL COI\4PUTER NETWORK PAGE NUN4BER 8 DATEi 05/07/2020 NORTH LTTTLE ROCK SCHOOL DISTRTCT SALNEGO3 Tr¡48: 11:52:35 SALARY PRO]ECTTONS SELECÏION CRÏTERÏA

PRO]ECTED SALARY SCHEDULE 7PP HQT AIDES PRO] ECTION l_ AUTO-STEP EN4PLOYEES YEAR 202]-

STEP 01 o2 03 o4

1.0 16, 191. 74000 L6,4]-3.02000 76,740 94000 ]-8,925 96000

2.0 16, 641. 37000 r_6, 903 . 88000 L7 ,253 66000 L9,45t 04000 3.0 17,090.99000 17,394.75000 L7 ,766 38000 1-9,976 13000 4.O 1-7, 540.62000 17,885.61000 L8,279 10000 20, 501 21000

5.0 17,990.25000 l_8, 376.48000 18,791 82000 2r,026 29000 6.0 18,439. 88000 18,867.35000 19, 304 54000 21,551- 38000 7.0 18,889. 51000 l-9,358.21000 !9,817 25000 22,076 46000

8.0 19, 339. 14000 19, 849.08000 20,329 98000 22,60L 54000 9.0 L9,788.77000 20,339.94000 20,842 70000 23,L26 62000 10.0 20,238.40000 20,830.81000 21,355 42000 23,651- 71000 11.0 20, 688.03000 21,321-.68000 21, 868 14000 24,r76 79000 12.0 2't ,r37.66000 2r,8r2.54000 22,380 86000 24,70]- 87000

13 .0 21, 587.29000 22 , 303.41000 22,893 58000 25,226 96000 14.0 22 ,036. 92000 22,794.27000 23,406 30000 25,752 04000 15 .0 22,486.55000 23,285.14000 23,9L9 02000 26,277 12000

16.0 22 , 936.18000 23,776.DLOOO 24,431 74000 26,802 21000

17 .0 23,385.81000 24,266.87000 24,944 46000 27 ,327 29000

18.0 23 , 835 .44000 24,757 .74000 25,457 18000 27 ,852 37000 19.0 24 ,285.07000 25,248.60000 25,969 90000 28,377 45 000 20.0 24,734.70000 25,739.47000 26,482 62000 28,902 54000

2L.0 25,184.33000 26,230.33000 26,995 34000 29,427 62000 22.O 25,633.96000 26,721.20000 27 ,508 06000 29,952 70000

Packet page 195 of 302 North Little Rock School District COTAÆTA Salary Schedule 20-21 Schedule:sPOl 190 Day Schedule Range COTA/PTA Step 01 0l 34,104.2t 02 34,639.97 03 35,175.73 04 35,711.49 05 36,247.25 06 36,783.01 07 37,318.77 08 37,854.53 09 38,390.29 l0 38,926.05 ll 39,461.81 t2 39,997.57 l3 40,533.33 t4 41,069.09 l5 41,604.85 t6 42,140.61 l7 42,676.37 18 43,212.13 t9 43,747.89 20 44,283.65 2t 44,819.41 22 45,355.17

Packet page 196 of 302 North Little Rock School District Occupational/Physical Therapists Salary Schedule 20-21 Schedule:5PO 190 Day Schedule Range OT/PT Step 01 0l 47,250.65 02 48,378.21 03 49,505.77 04 50,633.33 05 51,760.89 06 52,888.45 07 54,016.01 08 55,143.57 09 56,27 t.l3 l0 57,398.69

11 58,526.25 12 59,653.81 l3 60,781.37 t4 61,908.93 15 63,036.49 t6 64,164.05 t7 65,291.61 l8 66,419.17 t9 67,546.73 20 68,674.29 2l 69,801.85 22 70,929.41

Packet page 197 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUN4BER 1 DArEi 04/0t/2020 NORÏH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 TrN4E: 16: 35 :47 SALARY PRO]ECITONS SELECTION CRITERIA

BASE SALARY SCHEDULE 5PO OTIPT PRO] ECTION tt AUTO-STEP E¡4PLOYEES YEAR 2020 SÏEP 01 1.0 47,050.65000 2.O 48,178.21000

3.0 49, 305 . 77000

4.0 50, 433 . 33000

5.0 51, 560. 89000

6.0 s2 , 688.45000

7.0 53 , 816.01000 8.0 54,943. 57000 9.0 56,071-. 13000

10.0 57, 198 . 69000 11.0 58,326.25000

12.0 59,453 . 81000

13 .0 60, 581. 37000

14.0 61, 708. 93000

t_5 .0 62 , 836.49000

16.0 63 , 964.05000

17.0 65 , 091. 61000 18.0 66, 219.17000 19.0 67,346.73000 20.0 68,474.29000

21.0 69, 601. 85000 22.0 70,729.4!000

Packet page 198 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUIVIBER 6 D^rEi 04/0L/2020 NORTH LITTLE ROCK SCHOOL DTSTRICT SALNEGO3 Tlfi4E: 16: 35 :47 SALARY PRO]ECTTONS

SELECTION CRITERIA

NEGOTIATION SCHEDULE CPO OCCIPHY THERAPIST PRO] ECTION 1 AUTO-STEP EI4PLOYEES YEAR 2021

STEP 01 1.0 200.00000 .0000 2.0 200.00000 .0000 3.0 200.00000 .0000 4.0 200.00000 .0000 5.0 200.00000 .0000 6.0 200.00000 .0000 7.0 200.00000 .0000 8.0 200.00000 .0000 9.0 200.00000 .0000 r-0.0 200.00000 .0000 11.0 200.00000 .0000 12.0 200.00000 .0000

13 .0 200.00000 .0000 14.0 200.00000 .0000

15 .0 200.00000 .0000 16.0 200.00000 .0000

17 .0 200.00000 .0000

r-8 .0 200.00000

Packet page 199 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUN4BER 7 D^TEt 04/0L/202O NORTH LTTTLE ROCK SCHOOL DTSTRTCT SALNEGO3 TIN4E: 16: 35 :47 SALARY PROJECTIONS SELECTION CRTÏERÏA

0000 19.0 200.00000 .0000 20.0 200.00000 .0000 27-0 200.00000 .0000 22.0 200.00000 .0000

Packet page 200 of 302 ARKANSAS PUBLÏC SCHOOL CON4PUTER NETWORK PAGE NUN4BER I D^TEt 04/0L/202O NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TT[4E: 16: 35 :47 SALARY PRO]ECÏIONS

SELECTION CRITERIA:

PROJECÏED SALARY SCHEDULE 7Po or/PT PRO] ECTION l- AUÏO-STEP EN4PLOYEES YEAR 2021

STEP 01 1.0 47,250.65000

2.0 48 , 378.21000

3.0 49, 505 .77000 4.0 50,633.33000 5.0 s1, 760.89000

6.0 52 , 888.45000 7.0 54, 016.01_000 8.0 s5,143.57000 9.0 56,271.13000 10.0 57, 398.69000

1l_.0 58 , 526.25000 a2.0 59,653.81000

13.0 60, 781. 37000

14.0 61, 908. 93000

15.0 63 , 036.49000 16.0 64,164.05000

L7 .O 65 , 291. 61000 18.0 66,419. 17000 r_9.0 67 ,546.73000 20.0 68,674.29000

2l_.0 69, 801. 85000 22.0 70,929.4].000

Packet page 201 of 302 N School District Custodial Salary Schedule 20-21 Schedule:9CV I Hour - 245 contract Step 01 01 02 03 04 05 06 01 r 1.00 2l,560.00 I 1.08 21,716.80 I 1.16 21,873.60 l t.t6 2l,873.60 I 3.00 25,480.00 32,000.00

02 1 1.02 21,599.20 I l.l0 21,7 56.00 11.18 2t,9t2.80 1t.46 22,461.60 t3.34 26,146.40 33,038.00 03 I 1.04 21,638.40 11.12 21,7es.20 11.20 2t,952.00 1t .76 23.049.60 1 3.68 26,812.80 34"076.00 04 ll.06 21,677 .60 I 1.14 21,834.40 11.22 21,991.20 12.06 23,637.60 t4.02 27.479.20 35,1 14.00 05 r 1.08 2t.716.80 11.17 21,893.20 11.24 22,030.40 12.36 24.225.60 14.36 28,14s.60 36.152.00 06 I r.10 21,756.00 11.20 2t,952.00 I 1.56 22,657.60 t2.66 24,813.60 14.70 28.812.00 37,190.00 il.88 23,284.80 12.96 25.40t.60 15.04 29,478.40 38.228,00 07 ll.l2 2t "795.20 11.23 22,010.80 08 1 1.t4 21,834.40 I t.4l 22,363.60 12.20 23,912.00 t3.26 25,989.60 1s.38 30. t 44.80 39,266.00 09 I 1.16 21.873.60 11.71 22,951.60 12.52 24,539.20 1 3.56 26,577.60 15.78 30,928.80 40.304.00 l0 ll.l8 21,912.80 12.01 23,539.60 12.84 25,166.40 r 3.86 27 ,165.60 16.18 31.712.80 41,342.00 1l 11.20 21,952.00 12.31 24,127.60 13.r6 25,793.60 14.19 27,812.40 t6.58 32,496.80 42,380.00 12 I 1.35 22,246.00 12.61 24.7 t5.60 13.48 26,420.80 14.52 28,459.20 I ó.98 33,280.80 43,418.00 t3 r 1.50 22,540.00 t2.91 25,303.60 I 3.80 27.048.00 14.87 29,145.20 17.38 34,064.80 44,456.00 t4 I 1.65 22,834.00 13.21 25.89 t .60 14.12 27,675.20 t5.22 29,831.20 17.78 34,848.80 45,494.00 15 I 1.89 23.304.40 13.51 26,479.60 14.44 28.302.40 t s.57 30,517.20 18.18 35,632.80 46,532.00 t6 12.13 23,774.80 r3.81 27,067.60 14.76 28,929.60 1s.92 31,203.20 18.58 36,4 t6.80 47.570.00 t7 12.37 24,245.20 l4.l I 27,655.60 r 5.08 29,556.80 16.26 31,869.60 t8.98 37,200.80 48,608.00

18 12.61 24.71s.60 14.4t 28,243.60 1 5.40 30,184.00 r 6.60 32.536.00 19.38 37,984.80 49.646.00 19 12.85 25,186.00 t4.71 28,831.60 15.72 30,81 1.20 16.94 33,202.40 19.78 38.768.80 50,684.00 20 I 3.09 25.656.40 r5.01 29,419.60 16.04 3 1,438.40 17.28 33,868.80 20.18 39,552.80 51.722.00 2t l 3.33 26,126.80 15.31 30,007.60 16.36 32,065.60 t7.62 34,535.20 20.58 40,336.80 52,760.00 22 13.57 26.597.20 t 5.61 30,595.60 16.68 32,692.80 17.96 35.201.60 20.98 41,120.80 53.798.00 23 13.81 27,067.60 15.91 3 l. I 83.60 17.00 33,320.00 18.30 35,868.00 21.38 4r,904.80

0l-Custodian }2-Lead Custodian 03-Head Custodian 04-Maint Custodian, Warehouse 05-Custodian Operations 06-Custodial Supervisor

Packet page 202 of 302 ARKANSAS PUBLIC SCHOOL COI4PUTER NETWORK PAGE NUMBER DATE: O5/1,5/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIN4E: 10: 54:07 SALARY PRO]ECTIONS SELECTION CRÏTERIA

BASE SALARY SCHEDULE gCV CUSTODTAL PRO] ECTTON 0 AUTO-STEP EN4PLOYEES YEAR 2020

SÏEP 01 02 03 04 05 06 1.0 19, 600.00000 19,600.00000 19, 600.00000 21,089.60000 24,447.20000 30,783.75000

2.0 19, 600.00000 19,600.00000 19,913 . 60000 21, 736.40000 25 ,244.80000 31-, 873 . 65000 3.0 19, 600.00000 19, 600.00000 20, 521.20000 22 ,422. 40000 26,028.80000 32,963. 53000 4.0 19, 600.00000 r-9,835 .20000 21,1-68.00000 23 ,069.20000 26,842.80000 34,054.38000

5.0 19, 600.00000 20,403.60000 2t ,77 5. 60000 23,755.20000 27, 616.40000 35,144.28000 6.0 19, 600.00000 21,011.20000 22 ,422.40000 24 ,402. 00000 28, 380.80000 36,235 .13000 7.0 19, 384.40000 21, 579.60000 23 ,030.00000 25,088.00000 29, 184.40000 37,325.01000

8.0 19, 854. 80000 22,167.60000 23 , 676.80000 25,734.80000 29,968.40000 38,415.87000 9.0 20, 305 .60000 22,755.60000 24,284.40000 26,420. 80000 30,752.40000 39,505.76000 10.0 20, 776.00000 23,343.60000 24, 931.20000 27,067.60000 31,536.40000 40,596.61000

11.0 2l-,246.40000 23 , 931. 60000 25,538.80000 27,753.60000 32 , 320.40000 41, 686. 50000 12 .0 21, 697.20000 24,500.00000 26,166.00000 28,400.40000 33,124.00000 42,777 .35000 13 .0 22,]-67 .60000 25 ,107.60000 26,793.20000 29,086.40000 33, 908.00000 43,868.20000

14.0 22 , 638.00000 25 , 676.00000 27 ,420.40000 29,733.20000 34,692.00000 44, 958. 10000

15 .0 23,088.80000 26,283. 60000 28,047.60000 30,419. 20000 35 , 476.00000 46,048 . 95000 16.0 23,578.80000 26,852.00000 28,674.80000 31,066.00000 36, 260.00000 47, 138. 83000

17.0 24,029.60000 27,440.00000 29,302.00000 3r,752.00000 37,063 . 60000 48,229.69000 18 .0 24,480.40000 28,028.00000 29,929.20000 32 ,398. 80000 37 ,847.60000 49, 319. 58000 19.0 24,970.40000 28,616.00000 30, 556.40000 33,084.80000 38, 63r-. 60000 50,41"0.43000

20.0 25,421,.20000 29,204.00000 31, r-83 .00000 33 , 731.60000 39,415 . 60000 sr-, 500. 32000 21.0 25,891.60000 29,772.40000 3r-,810.80000 34,417 .60000 40, r_99. 60000 52,591.17000

22.O 26,362.00000 30, 380.00000 32 ,41_8.40000 35 ,064.40000 40, 983 . 60000 53, 68L.15000

23.0 26,832.40000 30,948.40000 33,026.00000 35 ,7s0.40000 4I,787 . 20000 53 , 681.15000

Packet page 203 of 302 ARKANSAS PUBLIC SCHOOL COMPUÏER NETWORK PAGE NUMBER 6 DA'IE:. os/1,5/2O2O NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TTME: 10: 54:07 SALARY PROJECTIONS

SELECTTON CRITERTA:

NEGOTIATION SCHEDULE CCV CUSTODIAL 245 DAYS PRO] ECTION AUTO-STEP EMPLOYEES YEAR 2027

STEP 01 02 03 o4 05 06 l_.0 1960.00000 2l-16. 80000 2273.60000 784.00000 1038.80000 1216.25000 .0000 .0000 .0000 .0000 .0000 .0000

2.0 1999.20000 215 6. 00000 l_999.20000 72 5 . 20000 90r".60000 1164. 35000 .0000 .0000 .0000 .0000 .0000 .0000

3.0 2038 .40000 2r-95.20000 1430.80000 627 .20000 784.00000 1112.47000 .0000 .0000 .0000 .0000 .0000 .0000

4.0 2077.60000 1999.20000 82 3 . 20000 568.40000 666.40000 1059.62000 .0000 .0000 .0000 .0000 .0000 .0000 5.0 2116.80000 1489.60000 254.80000 470.40000 529.20000 1007 .72000 .0000 .0000 .0000 .0000 .0000 .0000 6.0 2156.00000 940.80000 235.20000 411. 60000 431.20000 954. 87000 .0000 .0000 .0000 .0000 .0000 .0000

7-0 2410.80000 431. 20000 254.80000 31-3.60000 2 94 . 00000 902. 99000 .0000 .0000 .0000 .0000 .0000 .0000

8.0 1979.60000 196.00000 235.20000 254.80000 176.40000 850. i-3000 .0000 .0000 .0000 .0000 .0000 .0000

9.0 1568.00000 196.00000 2 54 . 80000 156. 80000 176.40000 798. 24000 .0000 .0000 .0000 .0000 .0000 .0000 10.0 1136.80000 196.00000 235.20000 98.00000 176.40000 745.39000 .0000 .0000 .0000 .0000 .0000 .0000

11.0 705.60000 196.00000 2 54 . 80000 58.80000 176.40000 693. 50000 .0000 .0000 .0000 .0000 .0000 .0000

t_2.0 548.80000 215.60000 2 54 . 80000 58.80000 156.80000 640. 65000 .0000 .0000 .0000 .0000 .0000 .0000

r-3 .0 372 .40000 196. 00000 2 54 . 80000 58.80000 r_56.80000 s87.80000 .0000 .0000 .0000 .0000 .0000 .0000 l_4.0 196.00000 2t_5.60000 2s4.80000 98.00000 156.80000 535.90000 .0000 .0000 .0000 .0000 .0000 .0000

r_5 .0 215.60000 t-96. 00000 254.80000 98.00000 156.80000 483.05000 .0000 .0000 .0000 .0000 .0000 .0000 16.0 196.00000 215.60000 254.80000 137.20000 156.80000 431. 17000 .0000 .0000 .0000 .0000 .0000 .0000

17 .o 215 .60000 215.60000 254.80000 117.60000 137.20000 378. 31000 .0000 .0000 .0000 .0000 .0000 .0000 18.0 235 .20000 215.60000 254.80000 137.20000 137.20000 326.42000

Packet page 204 of 302 ARKANSAS PUBLIC SCHOOL CO¡4PUTER NETWORK PAGE NUMBER 7 DarE: O5/75/2020 NORTH LITÏLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:10:54:07 SALARY PROJECTIONS SELECTTON CRITERIA

0000 0000 0000 0000 0000 0000 19.0 215 .60000 215.60000 254.80000 117.60000 137.20000 273.57000 .0000 .0000 .0000 .0000 .0000 .0000 20.0 235 .20000 215.60000 255.40000 137.20000 137.20000 221.68000 .0000 .0000 .0000 .0000 .0000 .0000 21,.0 235 .20000 235.20000 254.80000 117.60000 137.20000 168.83000 .0000 .0000 .0000 .0000 .0000 .0000 22.0 235.20000 215.60000 274.40000 1-37.20000 t-37.20000 r-r-6.85000 .0000 .0000 .0000 .0000 .0000 .0000 23.0 235 .20000 235.20000 294.00000 117.60000 117.60000 116.85000 .0000 .0000 .0000 .0000 .0000 .0000

Packet page 205 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NU¡4BER 8 DATEi 05/]-5/2020 NORTH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 TIN4E: 10: 54:07 SALARY PRO]ECTIONS

SELECTION CRÏTERÏA

PRO]ECTED SALARY SCHEDULE 6CV CUSTODIAL PRO] ECTION 1 AUTO-STEP EMPLOYEES YEAR 2021

STEP 01 02 03 04 05 06

1.0 21, 560 00000 21, 716. 80000 2]-,873.60000 2L,873.60000 25 , 480.00000 32 ,000.00000 2.0 21,599 20000 21, 756.00000 2L,9r2.80000 22,46L.60000 26, 146.40000 33,038.00000 3.0 21, 638 40000 2r,795.20000 2t,952.00000 23 ,049. 60000 26,812.80000 34,076.00000 4.0 2r,677 60000 21,834.40000 21, 991.20000 23,637.60000 27 ,479 .20000 35 ,114.00000 5.0 21,,7L6 80000 21, 893.20000 22 ,030.40000 24,225.60000 28,r45.60000 36, 152 .00000 6.0 2r,756 00000 21,,952.00000 22,657.60000 24,813.60000 28,8L2.00000 37, 190.00000 7.0 21,795 20000 22,010.80000 23,284.80000 25,401_.60000 29,478.40000 38,228.00000

8.0 27,834 40000 22,363.60000 23 , 912.00000 25,989.60000 30,144.80000 39,266.00000 9.0 2L,873 60000 22 ,951.60000 24, 539.20000 26, 577.60000 30,928.80000 40, 304.00000

10.0 2J,,9r2 80000 23 , 539.60000 25,166.40000 27,L65.60000 3L,7!2.80000 41-,342. 00000

l-1.0 2L,952 00000 24,L27 .60000 25,793.60000 27,8L2.40000 32 ,496.80000 42 , 380.00000 12 .0 22,246 00000 24,7]-5.60000 26,420.80000 28,459.20000 33,280.80000 43 ,418.00000 13.0 22,540 00000 25,303.60000 27,048.00000 29,r45.20000 34,064.80000 44,456.00000 14.0 22,834 00000 25,891.60000 27,675.20000 29, 831.20000 34, 848.80000 45 ,494.00000 15 .0 23,304 40000 26,479.60000 28,302.40000 30, 517.20000 35,632.80000 46,532.00000

16.0 23 ,77 4 80000 27,067.60000 28, 929.60000 3l_,203 .20000 36, 416 . 80000 47, 570.00000 a7 .0 24,245 20000 27 ,655.60000 29,556.80000 3l-,869. 60000 37, 200. 80000 48,608.00000

18.0 24,7L5 60000 28,243.60000 30, 184.00000 32 , 536.00000 37,984.80000 49, 646.00000 19.0 25,l_86 00000 28, 831.60000 30, 81-r-.20000 33,202.40000 38, 768. 80000 50, 684.00000 20.0 25,656 40000 29,4r_9.60000 31,438.40000 33 ,868.80000 39,552.80000 5r,722. 00000 2r.o 26,126 80000 30,007. 60000 32 ,065 .60000 34, s35.20000 40, 336. 80000 52 ,760.00000 22.0 26,597 20000 30,595.60000 32,692.80000 35 ,201-.60000 41, 120.80000 53,798.00000

23 .0 27 ,067 60000 3l-, 183 . 60000 33, 320.00000 35 , 868.00000 41, 904.80000 53,798.00000

Packet page 206 of 302 North Little Rock School District

N o n-Licensed P rofessiona ls Sa la ry Sched u le 20-27 Schedule: 5P1 Schedule Based on 191 Days Range Prof-Other Non-Lic Coord Non-Lic Dir Non-Lic Adm Dir Non-Lic CFO/CIO

Step 1 2 3 4 5 7 33,332.00 44,840.00 48,266,00 54,206.00 88,s09.67 2 34,368.00 45,876.00 49,302.00 55,242.00 89,544.97 3 35,404.00 46,9r2.00 50,338.00 56,278.00 90,580.27 4 36,440.00 47,948.00 5t,374.00 57,374.00 91,615,57 5 37,476.00 48,984.00 52,470.00 58,350.00 92,650.87 6 38,511.50 50,019.50 53,445.50 59,38s.50 93,686.17 7 39,547.0Q 51,055.00 54,481.00 60,42r.00 94,721.47 8 40,582.50 52,090.50 55,516.50 61,456.50 95,756.77 9 41,618.00 53,126.00 56,552,00 62,492.00 96,792.07 10 42,653.50 54,161.50 57,587.50 63,527,50 97,827,37 77 43,689.00 55,197.00 58,623.00 64,563.00 98,862,67 L2 44,724.50 56,232.50 59,658.50 65,598.50 99,897.97 13 45,760.00 57,268.00 60,694.00 66,634.00 100,933.27 74 46,795.50 58,303.50 61,729.50 67,669.50 101,968.57 15 47,83t.00 59,339.00 62,765.00 68,705.00 103,003,87 t6 48,866.50 60,374.50 63,800.s0 69,740.50 704,039.17 77 49p02.00 61,410,00 64,836.00 70,776.00 !05,074.47 18 50,937.50 62,445.50 65,871.50 7I,877.50 106,709.77 19 51,973.00 63,481.00 66,907,00 72,847.00 707,r45.Q7 20 53,008,50 64,5L6.50 67,942,50 73,882.50 108,180.37 27 54,044.00 65,552.00 68,978.00 74,9r8.00 709,2r5,67 22 55,079.50 66,587.50 70,013.50 75,953.50 Lto,250.97

Prof-Other includes Parent meless District Level

Parent Professiona I Build Pavroll Supervisor Parent lnvolvement and VIPS Clinical Counse Human Services Workers General Business Ma Federal Boo

(% based on Step 01 of the range where the employee is located) 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 *contract Calculation: Amou * ran 01 a d of of FTE

Packet page 207 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER DArEt 05/08/2020 NORTH LTTTLE ROCK SCHOOL DTSTRICT SALNEGO3 Tr[4E: 15 :09: 51 SALARY PROJECTIONS SELECTION CRIÏERIA:

BASE SALARY SCHEDULE 5P1 NON LIC PROF PRO] ECÏION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 02 03 o4 05

1.0 33 , l_31-.01000 44, 639. 65000 48,065 .15000 54,005 .43000 88, 509. 67000 2.0 34, 166. 38000 45 ,675.03000 49,100. 52000 55,040.80000 89, 544.97000

3.0 35 , 201. 76000 46, 710.40000 50,r_35.90000 56,076. t_8000 90, 580.27000

4.0 36, 237. 13000 47 ,7 45. 78000 5 1,171.28000 57 ,111. 55000 91, 6t_5. 57000

5.0 37 ,272.52000 48 , 781. 15000 52 ,206.66000 58 ,146. 93000 92 , 650. 87000

6.0 38, 307. 89000 49, 816. 53000 53 ,242.03000 59,182.31000 93 , 686. 17000 7.0 39, 343 .27000 50,851.91000 54,277 .41000 60,217.69000 94,72r.47000 8.0 40,378.64000 51,887.29000 55,312.78000 61.,253.06000 95,756.77000 9.0 4t,4r4.02000 52,922.66000 56,348.16000 62,288.44000 96,792.07000

10.0 42,449.39000 53,958.04000 57,383.53000 63,323.81000 97 ,827 .37000

11 .0 43,484.77000 54, 993 .41000 58,418.91000 64,359.19000 98, 862 . 67000

12 .0 44, 520.14000 56,028.79000 59,454.28000 65 , 394.56000 99, 897.97000

13 .0 45,555.52000 57,064.16000 60,489.67000 66,429. 94000 100, 933 .27000 14.0 46, 590. 90000 58,099. 54000 6r ,525. 04000 67 ,465.31000 101, 968. 57000

15 .0 47 ,626.28000 59, 134. 92000 62 , 560.42000 68,500.70000 103 ,003 .87000

16.0 48, 661. 65000 60, 170. 30000 63 , 595 .79000 69,536.07000 104, 039. 17000

L7 .0 49, 697.03000 6t_,205 . 67000 64,631_. t_7000 70, 571.45000 ]-05,074.47000

18.0 50,732.40000 62 ,241-.05000 65 , 666.54000 71,606.82000 106, 109. 77000

19.0 51,767.78000 63 ,27 6 .42000 66,701. 92000 72 ,642.20000 !o7 ,1,45.07000 20.0 52,803.15000 64, 3l_1. 80000 67 ,737 .29000 73,677 .57000 108, t-80.37000

21.0 53, 838.53000 65,347 -17000 68,772.67000 74 ,7t2.95000 109, 215 . 67000

22.0 54,873.90000 66,382.55000 69,808.04000 7 5 ,7 48 .32000 1-r_0, 250. 97000

Packet page 208 of 302 ARKANSAS PUBLÏC SCHOOL COMPUÏER NETT\IORK PAGE NUMBER 6 oarl: O5/08/2020 NORTH LÏTTLE ROCK SCHOOL DTSÏRICT SALNEGO3 TrvE:15:09:51 SALARY PRO]ECTIONS

SELECTION CRTTERIA

NEGOTIATION SCHEDULE CP1 191 DAYS PROJ ECTÏON AUTO-STEP EMPLOYEES YEAR 202'J.

STEP PROF OTH NON LIC NLIC DTR NLIC ADN4 NLIC CFO

1.0 200.99000 200 . 3 5000 200. 85000 200. 57000 .00000 .0000 .0000 .0000 .0000 0000

2_O 201.62000 200. 97000 201.48000 20r-.20000 .00000 .0000 .0000 .0000 .0000 0000 3.0 202.24000 201. 60000 202 .10000 201.82000 .00000 .0000 .0000 .0000 .0000 0000 4.O 202.87000 202.22000 702.72000 202 .45000 .00000 .0000 .0000 .0000 .0000 0000 5.0 203.48000 202.85000 203.34000 203 .07000 .00000 .0000 .0000 .0000 .0000 0000 6.0 203.61000 202.97000 203.47000 203.19000 .00000 .0000 .0000 .0000 .0000 0000 7.0 203.73000 203.09000 203. 59000 203.31000 .00000 .0000 .0000 .0000 .0000 0000 8.0 203.86000 203.21000 203.72000 203.44000 .00000 .0000 .0000 .0000 .0000 0000 9.0 203.98000 203.34000 203.84000 203. s6000 .00000 .0000 .0000 .0000 .0000 0000 1-0.0 204.11_000 203.46000 203.97000 203.69000 .00000 .0000 .0000 .0000 .0000 0000

11 .0 204 . 2 3000 203.59000 204.09000 203.81000 .00000 .0000 .0000 .0000 .0000 0000

12 .0 204.36000 203.71000 204.22000 203.94000 .00000 .0000 .0000 .0000 .0000 0000

r"3.0 204.48000 203.84000 204 . 3 3000 204.06000 .00000 .0000 .0000 .0000 .0000 0000 14.0 204.60000 203.96000 204.46000 204.19000 .00000 .0000 .0000 .0000 .0000 0000

15 .0 204.72000 204.08000 204. 58000 204.30000 .00000 .0000 .0000 .0000 .0000 0000 16.0 204.85000 204.20000 204.71000 204.43000 .00000 .0000 .0000 .0000 .0000 .0000

17 -O 204.97000 204. 33000 204.83000 204 . 5 5000 .00000 .0000 .0000 .0000 .0000 0000 18.0 205 .10000 204.45000 204.96000 204.68000 00000

Packet page 209 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETI¡/ORK PAGE NUN4BER 7 D^ïE: 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 15 :09: 51 SALARY PRO]ECTIONS SELECÏÏON CRITERIA

0000 0000 0000 0000 0000 19.0 205.22000 204. 58000 205 .08000 204.80000 .00000 .0000 .0000 .0000 .0000 0000

20.0 205 . 3 5000 204.70000 205.21000 204.93000 .00000 .0000 .0000 .0000 .0000 0000 2L-O 205.47000 204.83000 205.33000 205 .05000 .00000 .0000 .0000 .0000 .0000 0000

22 -O 205 .60000 204. 95000 205.46000 205. r-8000 .00000 .0000 .0000 .0000 .0000 0000

Packet page 210 of 302 ARKANSAS PUBLIC SCHOOL COMPUÏER NETWORK PAGE NUN4BER I D^-tEi 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 Tr[4E: 15 :09: 51 SALARY PRO]ECTIONS

SELECTION CRTTERIA

PROJECTED SALARY SCHEDULE 6P]. NON LIC PROF PROJ ECTION 1 AUTO-STEP EMPLOYEES YEAR 2021

STEP 01 02 03 04 05 1.0 33,332.00000 44,840 00000 48,266 00000 54,206.00000 88, 509. 67000 2.0 34, 368.00000 45,876 00000 49,302 00000 55 ,242.00000 89, 544. 97000 3.0 35,404.00000 46,9a2 00000 s0,338 00000 56,278.00000 90, 580.27000

4.0 36,440.00000 47,948 00000 5r,37 4 00000 57,314.00000 91, 615 . 57000

5.0 37,476.00000 48,984 00000 52,470 00000 58,350.00000 92 , 650.87000

6.0 38, 511. 50000 50,019 50000 53,445 s0000 59,385. 50000 93 , 686. r-7000 7.0 39, 547.00000 51,055 00000 54,48L 00000 60,421.00000 94 ,72r.47 000 8.0 40, 582 . 50000 52 ,090 50000 55,516 50000 6l-,456. 50000 95,756.77000

9.0 41, 618.00000 53 , l_26 00000 56,552 00000 62,492.00000 96,792.07000

10.0 42,653.50000 54,161 50000 57 ,587 50000 63 , 527. 50000 97 ,827 .37000 11.0 43, 689.00000 55 ,197 00000 58,623 00000 64, 563 .00000 98,862.67000

12.0 44,724.50000 56,232 50000 59, 658 5 0000 65 , 598. 50000 99, 897.97000 13.0 45,760.00000 57 ,268 00000 60, 694 00000 66, 634.00000 100,933.27000 L4.0 46,795. 50000 58, 303 50000 67,729 50000 67, 669. 50000 101, 968. 57000 15.0 47, 831.00000 59, 339 00000 62,765 00000 68,705.00000 103,003.87000

16.0 48 , 866 . 50000 60 ,37 4 50000 63, 800 5 0000 69,740. 50000 104,039.17000

L7 .O 49,902.00000 61,410 00000 64, 836 00000 70 ,776.00000 405 ,07 4 .47000 r-8.0 50, 937. 50000 62,445 50000 65,871 50000 71, 8r,r.. 50000 l-06, L09.77000 1_9.0 5L,973.00000 63,481 00000 66,907 00000 72,847 .OO000 107,L45.07000 20.0 53,008. 50000 64,5L6 50000 67 ,942 50000 73,882. 50000 108, l_80.37000 2L.0 54,044.00000 65,552 00000 68, 978 00000 74,9r-8.00000 109,215 .67000 22.O 55,079.50000 66,587 50000 70,013 50000 75,953.50000 110,250.97000

Packet page 211 of 302 North Little Rock School District Child Nutrition Salary Schedule #1 20-21 Assistant Child Nutrition'lVorker Schedule: 9CN 180 Days Range

01 02 03 04 05 06 07 08 09 10 1t Hrs/Day Hrs/Day Hrs/Day Hrs/Day Hrs/Day Hrs/Day Hrs/Day Hrs/Day Hrs/Day Hrs/Day Hrs/Day STEP WagesÆIr 3.0 3.5 4.0 4.5 5.0 5.5 6.0 6.5 7.0 /.5 8.0 0r I1.00 5,940 6,930 7,920 8,910 9,900 10,890 11,880 12,870 13,860 14,850 15,840 02 n.29 6,097 7,113 8,129 9,145 l0,l6l tt,177 12,193 13,209 14,225 15,242 16,258 03 I 1.58 6,253 7,295 8,338 9,380 10,422 11,464 12,506 13,549 14,5gl 15,633 16,675 04 l 1.87 6,410 7,478 8,546 9,615 10,683 ll,75l 12,820 13,888 14,956 16,025 17,093

05 t2.16 6,566 7,661 8,755 9,850 10,944 12,038 1 3,1 33 14,227 15,322 16,416 17,510 06 12.45 6,723 7,844 8,964 10,085 11,205 12,326 13,446 14,567 15,687 16,808 17,928 07 12.74 6,880 8,026 9,173 10,3 l9 11,466 12,613 13,759 14,906 16,052 17,199 18,346 08 13.03 7,036 8,209 9,382 10,554 11,727 12,900 14,0'12 15,245 16,418 17,591 18,763

09 13.32 7,t93 8,392 9,590 10,789 11,988 13,187 14,386 15,5 84 16,783 17,982 19,1 8 I 10 13.61 7,349 8,574 9,799 11,024 12,249 13,474 14,699 15,924 17,149 18,374 19,598 11 13.90 7,506 8,751 10,008 11,259 12,510 13,761 15,012 16,263 17,514 18,765 20,016 t2 14.t9 7,663 8,940 10,217 11,494 12,771 14,048 15,325 16,602 17,879 19,157 20,434 13 14.48 7,819 9,122 10,426 11,729 13,032 14,335 15,638 16,942 18,245 19,548 20,851 l4 t4.77 7,976 9,305 10,634 11,964 13,293 14,622 15,952 17,281 18,610 19,940 21,269 t5 15.06 8,132 9,488 10,843 12,199 13,554 14,909 16,265 17,620 18,976 20,331 21,686

t6 15.35 8,289 9,670 11,052 12,434 1 3,8 l5 15,197 16,578 17,960 19,341 20,723 22,104 l7 15.64 8,446 9,853 ll,26l 12,668 14,076 15,484 16,891 18,299 19,706 2l,l14 )) \)) 18 15.93 8,602 10,036 11,470 12,903 14,337 15,771 17,204 18,638 20,072 21,506 22,939 l9 16.22 8,759 10,219 11,678 13,138 14,598 16,058 17,5 l8 18,977 20,437 21,897 23,357 20 16.51 8,9 l5 10,401 11,887 13,373 14,859 16,345 17,831 19,317 20,803 22,289 23,774 2l 16.80 9,072 10,584 12,096 13,608 15,120 16,632 18,144 19,656 21,168 22,690 24,192 ,t t7.09 9,229 10,767 12,305 13,843 15,381 16,919 18,457 19,995 21,533 23,072 24,610

Packet page 212 of 302 ARKANSAS PUBLÏC SCHOOL COMPUTER NETWORK PAGE NU¡4BER DAïE: 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICÏ SALNEGO3 TIME:10:27:55 SALARY PROJECTIONS SELECTION CRITERIA

BASE SALARY SCHEDULE 9CN ASSISTANT CN WORKER PRO] ECTION 0 AUTO-STEP EN4PLOYEES YEAR 2020

STEP 01 02 03 04 05 06 07 1.0 5 ,400.00000 6, 300.00000 7, 200.00000 8,100 00000 9,000 00000 9, 900 00000 10,800.00000 2.O 5,400.00000 6,300.00000 7,200.00000 8,100 00000 9,000 00000 9,900 00000 10,800.00000 3.0 5 ,400.00000 6, 300.00000 7, 200.00000 8,100 00000 9, 000 00000 9,900 00000 10,800.00000 4.0 5 ,400.00000 6, 300.00000 7,200.00000 8, 100 00000 9,000 00000 9,900 00000 r"0,800.00000 s.Q 5,400.00000 6,300.00000 7,200.00000 8,100 00000 9,000 00000 9,900 00000 10, 800.00000 6.0 5 ,410.80000 6, 31"2.60000 7 ,2]-4.40000 8,116 20000 9,018 00000 9,919 80000 10, 821-. 60000

7.0 5 , 572 .80000 6, 501. 60000 7,430.40000 8,359 20000 9, 288 00000 1_0,216 80000 11,145 .60000 8.0 5,740.20000 6,696.90000 7,653_60000 8,610 30000 9,567 00000 10,523 70000 11,480.40000

9.0 5 , 907. 60000 6,892 .20000 7, 876.80000 8, 861 40000 9,846 00000 10, 830 60000 11,815 .20000 10.0 6,075 .00000 7,087. 50000 8,1-00.00000 9,LL2 50000 10,125 00000 \t,1"37 50000 12 ,150.00000 11.0 6,242.40000 7,282 . 80000 8, 323.20000 9, 363 60000 t0,404 00000 ]-7,444 40000 12 ,484.80000 12 .0 6,409.80000 7,478. 10000 8, 546.40000 9,6L4 70000 10,683 00000 7I,757 30000 12 ,819.60000 13.0 6,577.20000 7,673.40000 8,769.60000 9,865 80000 10, 962 00000 12,058 20000 13 ,154.40000 14.0 6, 739.20000 7,862 .40000 8, 985 .60000 10,108 80000 r]-,232 00000 12,355 20000 13 ,478.40000 15 .0 6, 912 .00000 8,064.00000 9,216.00000 10,368 00000 11, 520 00000 12,672 00000 13 ,824.00000 16.0 7,074.00000 8,253.00000 9,432.00000 10,611 00000 L]-,790 00000 12,969 00000 14,148.00000 77 .0 7,246.80000 8,454.60000 9, 662.40000 10,870 20000' 72,078 00000 13,285 80000 14,493.60000 18.0 7,408.80000 8,643.60000 9, 878.40000 11,113 20000 12,348 00000 13, 582 80000 14,817.60000

19.0 7, 576.20000 I,838. 90000 10,101.60000 l_t-,364 30000 t2,627 00000 13 ,889 70000 15 ,152 .40000 20.0 7,743.60000 9,034.20000 1-0,324.80000 11, 615 40000 12,906 00000 14,196 60000 15 ,487.20000 2L.0 7, 911_.00000 9,229. 50000 10, 548.00000 11,866 50000 l-3, t_85 00000 14, 503 50000 L5 ,822.00000

22.0 8 , 078 . 40000 9 , 424 . 80000 t0 ,771,.20000 1'2,117 60000 1,3,464 00000 14,810 40000 16, t_56.80000

Packet page 213 of 302 ARKANSAS PUBLTC SCHOOL COI4PUTER NETWORK PAGE NUMBER 2 DATET 04/08/2020 NORTH LTTTLE ROCK SCHOOL DISÏRICT SALNEGO3 TIN4E: 10:27:55 SALARY PROJECTIONS SELECTION CRIÏERIA

STEP 08 09 t_0 11

1.0 1_1, 700.00000 12 , 600.00000 13, 500 00000 1-4,400.00000 2.0 1r-, 700.00000 1_2,600.00000 13,500 00000 1_4,400.00000 3.0 11, 700.00000 12,600.00000 l-3,500 00000 14,400.00000 4.0 1_1_,700.00000 l_2,600.00000 13,500 00000 14,400.00000 5.0 11, 700.00000 12 ,600.00000 13,500 00000 14,400.00000 6.0 11, 723.40000 :^2,625.20000 l-3,527 00000 14,428.80000 7.0 12 ,074.40000 13,003.20000 1,3,932 00000 14,860.80000

8.0 12 ,437. 10000 13,393.80000 14, 350 50000 15 , 307.20000

9.0 12,799.80000 13 , 784.40000 ]-4,769 00000 15 ,753.60000 10.0 L3,L62. 50000 14,175.00000 15 ,187 50000 16,200.00000 11.0 13, 525.20000 14,565.60000 15 ,606 00000 16, 646.40000 t2.o 13, 887. 90000 L4, 956.20000 L6,024 50000 a7 ,092.80000

l_3 .0 r-4,250.60000 15 , 346. 80000 L6,443 00000 17 , 539.20000 1"4.0 14, 601.60000 15,724.80000 l-6, 848 00000 17,97t.20000

r-5 .0 14, 976.00000 16,128.00000 t7 ,280 00000 18 ,432.00000 16.0 15,327.00000 16, 506.00000 77 ,685 00000 18,864.00000

t7 .o 15 , 701.40000 16, 909.20000 18,117 00000 1-9,324.80000 l_8.0 16,052 .40000 17 ,287 .20000 L8,522 00000 19,756. 80000

19.0 16,415 .10000 17,677.80000 t-8,940 5 0000 20,203.20000 20.0 16, 777. 80000 r-8,068.40000 19,359 00000 20, 649. 60000

21.0 17,1-40. 50000 18,459.00000 ]-9,777 50000 21-,096.00000 22.O 17, 503.20000 L8,849.60000 20,L96 00000 2L,542. 40000

Packet page 214 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGÊ NU¡4BER 11 DArEi 04/O8/2O20 NORTH LITTLE ROCK SCHOOL DISTRICT sALNEGO3 TIME: 10:27:55 SALARY PRO]ECTIONS

SELECTÏON CRITERIA

NEGOTIATION SCHEDULE CCN ASST CN WRKR 180 DAY PRO] ECTION l- AUTO-STEP EMPLOYEES YEAR 202]-

STEP 3 HRS 3.5 HRS 4 HRS 4. 5 HRS 5 HRS 5.5 HRS 6 HRS 1.0 540.00000 630.00000 720.00000 810.00000 900.00000 990.00000 1080.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 2.0 697 .00000 813.00000 929.00000 l-045.00000 1161.00000 1277.00000 1393 .00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 3.0 853.00000 995 .00000 1138.00000 1280.00000 1422.00000 1564.00000 1706.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 4.0 1010.00000 1178.00000 1346.00000 1515.00000 1683 .00000 1851.00000 2020.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 5.0 1166.00000 1361-. 00000 1555.00000 l_750.00000 1944.00000 2138.00000 2333.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

6.0 1312 .20000 15 3 1. 40000 1749.60000 1968.80000 2187.00000 2406.20000 2624 -40000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 7.O t-307 .20000 r-524.40000 1742.60000 r-959.80000 2178.00000 2396.20000 2613.40000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 8.0 1295 .80000 r-512.l-0000 1728.40000 1943.70000 2l_60.00000 2376.30000 2591_.60000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 9.0 1285.40000 1499. 80000 1713.20000 1927.60000 2142 .00000 2356.40000 2570.80000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

10.0 1274.00000 1486.50000 r_699.00000 l_911. 50000 21-24.00000 2336.50000 2 549 . 00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

11.0 1263.60000 ]-47 4.20000 1684.80000 1895 .40000 2l-06.00000 2316.60000 2527 .20000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

l-2.0 12 53.20000 1461. 90000 r-670.60000 L879. 30000 2088.00000 2296.70000 2 505 . 40000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 13.0 1241.80000 1448.60000 1656.40000 1863 .20000 2070.00000 2276.80000 2483.60000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 14.0 1236.80000 1442.60000 1648.40000 1855.20000 2061.00000 2266. 80000 2473.60000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 15 .0 1220.00000 1424.00000 1627.00000 l_831.00000 2034.00000 2237.00000 2441.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 16.0 1215.00000 1417.00000 1620.00000 1823.00000 2025 .00000 2228.00000 2430.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 17 .o 1199.20000 1398.40000 1598.60000 1797.80000 1998 .00000 2198.20000 2397.40000 .0000 .0000 .0000 ,0000 .0000 .0000 .0000 18.0 1193.20000 1392.40000 1591. 60000 1789.80000 1989.00000 2188.20000 2386.40000

Packet page 215 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER 12 D^TEt 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TrvE:10:27:55 SALARY PROJECTIONS SELECTION CRITERIA

0000 0000 0000 0000 0000 0000 .0000 19.0 1182.80000 1-380.10000 t_576.40000 1773.70000 1971.00000 2r.68.30000 2365.60000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 20.0 1171.40000 l_366. 80000 1562.20000 1757.60000 1953.00000 2148.40000 2343.80000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

21.0 1l_61-.00000 13 54 . 50000 1-548.00000 r-741. 50000 1_935 .00000 2l_28.50000 2322.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 22.0 l_150.60000 1342.20000 1533.80000 1725 .40000 i_917.00000 2r"08.60000 2300.20000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

Packet page 216 of 302 ARKANSAS PUBLTC SCHOOL COMPUTER NETIVORK PAGE NUMBER f5 DATE: 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRTCT SALNEGO3 TÏN4E: 10:27:55 SALARY PRO]ECTIONS

SELECTION CRITERTA

STEP 6.5 HRS 7 HRS 7.5 HRS 8 HRS 1.0 1"r-70.00000 1260.00000 13s0.00000 1440.00000 .0000 .0000 .0000 .0000

2.O 1s09 .00000 162 5 . 00000 1742 .00000 18s8.00000 .0000 .0000 .0000 .0000 3.0 1849.00000 1991.00000 2133.00000 2275.00000 .0000 .0000 .0000 .0000 4.0 2188.00000 2356.00000 2525.00000 2693.00000 .0000 .0000 .0000 .0000 5.0 2527.00000 2722.00000 2916.00000 3110.00000 .0000 .0000 .0000 .0000 6.0 2843.60000 3061. 80000 3281. 00000 3499.20000 .0000 .0000 .0000 .0000 7.O 2831.60000 3048.80000 3267.00000 3485.20000 .0000 .0000 .0000 .0000 8.0 2807.90000 3024.20000 3240. 50000 3455.80000 .0000 .0000 .0000 .0000

9.0 2784.20000 2998.60000 321-3.00000 3427 .40000 .0000 .0000 .0000 .0000 10.0 2761. 50000 2974.00000 3186. 50000 3398.00000 .0000 .0000 .0000 .0000 1l-.0 2737.80000 2948.40000 3159.00000 3369.60000 .0000 .0000 .0000 .0000 12.0 2714.10000 2922.80000 3132. s0000 3341.20000 .0000 .0000 .0000 .0000 11 .0 269r-.40000 2898.20000 3105.00000 3311.80000 .0000 .0000 .0000 .0000 14.0 2679.40000 2885.20000 3092.00000 3297.80000 .0000 .0000 .0000 .0000

15 .0 2644.00000 2848.00000 3051.00000 32 54 . 00000 .0000 .0000 .0000 .0000

r-6.0 2633.00000 283 5 . 00000 3038.00000 3240.00000 .0000 .0000 .0000 .0000 L7 .O 2597.60000 2796.80000 2997.00000 3197.20000 .0000 .0000 .0000 .0000

18.0 2 585 .60000 2784. 80000 2984.00000 3182 .20000 .0000 .0000 .0000 .0000

19.0 2561.90000 2759.20000 29s6. 50000 3153.80000

Packet page 217 of 302 ARKANSAS PUBLÏC SCHOOL COMPUTER NETWORK PAGE NUN4BER 1-4 DA'tEi 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TrN4E: 10:27:55 SALARY PROJECTIONS SELECTION CRIÏERIA:

.0000 .0000 0000 0000 20.0 2539.20000 2734.60000 2930.00000 31-24.40000 .0000 .0000 .0000 .0000 21.0 2515.50000 2709.00000 2902.50000 3096.00000 .0000 .0000 .0000 .0000 22.O 2491. 80000 2683.40000 2876.00000 3067.60000 .0000 .0000 .0000 .0000

Packet page 218 of 302 ARKANSAS PUBLIC SCHOOL CO¡4PUTER NETWORK PAGE NU¡4BER 15 DATEi 04/08/2020 NORTH LÏTTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 10:27:55 SALARY PRO]ECTfONS SELECTÌON CRITERIA

PRO]ECTED SALARY SCHEDULE 6CN ASSISTANT CN I¡JORKER PRO] ECTION 1 AUTO-STEP EMPLOYEES YEAR 2027 STEP 01 02 03 04 05 06 o7

1.0 5 , 940.00000 6, 930 00000 7,920.00000 I, 910.00000 9, 900 00000 10,890 00000 11, 880 . 00000 2.0 6,097.00000 7,tL3 00000 8, i_29.00000 9, 145 .00000 10,161- 00000 lL,L77 00000 12,L93.00000

3.0 6,253.00000 7,295 00000 8,338.00000 9, 380.00000 r0,422 00000 41,464 00000 12 , 506.00000 4.O 6,410.00000 7,478 00000 8, 546.00000 9, 615 .00000 10, 683 00000 1l-,751 00000 12 ,820.00000 5.0 6,566.00000 7 ,66I 00000 8,755.00000 9, 850.00000 r0,944 00000 12 ,038 00000 13,133.00000 6.0 6,723.00000 7,844 00000 I,964.00000 r-0,085 .00000 11,205 00000 a2,326 00000 13,446.00000

7.0 6, 880.00000 8 ,026 00000 9,173 .00000 l_0, 319.00000 11,466 00000 12 ,613 00000 13,759.00000 8.0 7,036.00000 8,209 00000 9, 382 .00000 10,554.00000 11_,727 00000 12 ,900 00000 14,O72.00000

9.0 7,193.00000 8,392 00000 9,590.00000 10, 789.00000 11, 988 00000 13 ,l_87 00000 14, 386.00000 l-0.0 7, 349.00000 8,574 00000 9,799.00000 11,024.00000 12,249 00000 13,474 00000 14,699.00000

11.0 7, 506.00000 8,757 00000 10,008.00000 11,259.00000 12,510 00000 Lf ,761 00000 15 ,012 .00000 12.0 7,663.00000 8,940 00000 10, 217.00000 11,494.00000 12,77I 00000 74,048 00000 15,325.00000 13.0 7,819.00000 9,722 00000 10,426.00000 11, 729.00000 13,032 00000 74,335 00000 15,638.00000 14.0 7, 976.00000 9, 305 00000 10, 634.00000 11, 964.00000 43,293 00000 14,622 00000 t5 ,952.00000 15 .0 8, 132 .00000 9,488 00000 10, 843 .00000 12 ,199.00000 13, 554 00000 14,909 00000 16,265 .00000 16.0 8,289.00000 9,670 00000 11,052 .00000 12,434.00000 l_3, 815 00000 15 ,197 00000 16, 578 .00000 77.O 8,446.00000 9, 853 00000 11,261.00000 12,668.00000 14,076 00000 75,484 00000 16, 891.00000

18.0 I , 602 .00000 10,036 00000 11,470.00000 ]-2,903.00000 14,337 00000 75,771" 00000 17,204.00000 19.0 8,759.00000 I0,2r9 00000 rr,678.00000 13,138.00000 14, 598 00000 16,058 00000 17,518.00000

20.0 8,915.00000 10,401 00000 11, 887 .00000 L3,373.00000 r-4, 859 00000 16, 345 00000 l_7, 83i-.00000 2L.0 9,072.00000 10,584 00000 12 ,096.00000 r-3,608.00000 15,120 00000 76,632 00000 18, 144.00000

22.0 9,229.00000 10 ,767 00000 12 , 305 .00000 13,843.00000 15, 381 00000 16, 91-9 00000 18,457.00000

Packet page 219 of 302 ARKANSAS PUBLIC SCHOOL CO¡4PUTER NETWORK PAGE NUMBER 16 D^rE:. 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 10:27:55 SALARY PRO]ECTIONS

SELECTION CRITERIA

STEP 08 09 10 1L

1.0 L2,870 00000 13,860.00000 14, 850.00000 15 ,840 00000 2.0 13 ,209 00000 'J,4,225.00000 15 ,242.00000 16,258 00000

3.0 13, 549 00000 14, 591.00000 15 , 633.00000 L6,675 00000

4.0 13,888 00000 r-4,956.00000 16,025.00000 17 ,093 00000

5.0 a4,227 00000 1,5 ,322.00000 16,416.00000 17,510 00000

6.0 14 ,567 00000 15 , 687.00000 16, 808 .00000 L7,928 00000 7.0 14,906 00000 16,052.00000 17, 199.00000 18,346 00000 8.0 ]-5,245 00000 16,418.00000 17, 591.00000 L8,763 00000 9.0 r_5,584 00000 16,783.00000 17,982.00000 19,181 00000 10.0 ]-5,924 00000 17, 149.00000 18,374.00000 19, 598 00000 11.0 ]-6,263 00000 17, 514.00000 18,765 .00000 20,016 00000 L2.O ]-6,602 00000 17, 879.00000 19,157.00000 20,434 00000 r-3 .0 L6,942 00000 L8 ,245. 00000 r-9, 548.00000 20,851- 00000 L4.0 17 ,281 00000 L8,61_0.00000 19,940.00000 2r,269 00000 l_5 .0 t7 ,620 00000 r_8,976.00000 20, 331.00000 21, 686 00000 1-6.0 17,960 00000 19, 341.00000 20,723.00000 22,LO4 00000

L7 .O r_8,299 00000 19, 706.00000 21,l-t-4.00000 22,522 00000 1-8.0 18, 638 00000 20,072.00000 21, 506.00000 22,939 00000 19.0 t8,977 00000 20,437.00000 21,897.00000 23,357 00000 20.0 19,317 00000 20, 803 .00000 22 ,289.00000 23,774 00000 21.0 19, 656 00000 21,168.00000 22,680.00000 24,192 00000 22.0 19, 995 00000 2r,533.00000 23,072.00000 24,610 00000

Packet page 220 of 302 North Little Rock School District Child Nutrition Schedule #2 20-21 Blementary and NLR Academy Manager - Certified Schedule:9CO L83 Days Range 0l 02 03 Hrs/day Hrs/day Hrs/day Step rilage/IIr 7.0 7.5 8.0 0l 12.00 15,372 16,470 17,568 02 12.32 15,782 16,909 18,036 03 12.64 16,192 17,348 18,505 04 12.96 16,602 17,788 18,973 0s 13.28 r7,012 18,227 19,442 06 13.60 17,422 18,666 19,910

07 13.92 17,832 1 9,105 20,379 08 t4.24 18,24r 19,544 20,847 09 14.56 18,651 19,984 21,316 10 14.88 19,061 20,423 21,784 1t 15.20 19,471 20,862 )) )\7 l2 ls.52 19,881 21,301 22,721 13 15.84 20,291 21,740 23,190 t4 16.16 20,701 22,180 23,658 l5 16.48 21,111 22,619 24,127 t6 16.80 21,521 23,058 24,595 l7 17.t2 21,931 23,497 25,064 18 t7.44 22,341 23,936 25,532 19 t7.76 22,751 24,376 26,001

20 r 8.08 23,160 24,815 26,469 2t 18.40 23,570 25,254 26,938 ,) t8.72 23,980 25,693 27,406

Packet page 221 of 302 North Little Rock School District Child Nutrition Schedule #8 20-21 Manager Substitute - Certifred Schedule:9CU 183 Days Range I I 01 02 03 04 05 I Hrs/day Hrs/day Hrs/day Hrs/day Hrs/day Step lVege/IIr 6.0 6.5 7.0 7.5 8.0

01 12.00 13,176 14,274 15,372 16,470 t7,568 02 12.32 13,527 14,655 15,782 16,909 18,036 03 12.64 13,879 15,035 16,192 17,348 18,505 04 t2.96 14,230 15,416 16,602 17,788 18,973 05 13.28 14,581 15,797 t7,012 t8,227 19,442 06 r3.60 14,933 16,177 17,422 18,666 19,910 07 13.92 15,284 16,558 17,832 19,105 20,379 08 14.24 15,636 16,938 t8,241 19,544 20,847 09 14.56 15,987 17,319 18,651 19,984 21,316 l0 14.88 16,338 17,700 19,061 20,423 21,784 l1 15.20 16,690 18,080 19,471 20,862 )) )

15 16.48 18,095 19,603 2l ,11 I 22,619 24,r27 16 16.80 18,446 19,984 21,521 23,058 24,595 17 t7.12 18,798 20,364 21,931 23,497 25,064 18 17.44 19,149 20,74s 22,341 23,936 25,532 t9 t7.76 19,500 21,126 )) 7St 24,376 26,001 20 18.08 19,852 21,506 23,160 24,815 26,469 2t 18.40 20,203 21,887 23,570 25,254 26,938 22 t8.72 20,555 22,267 23,980 25,693 27,406

Packet page 222 of 302 ARKANSAS PUBLTC SCHOOL COMPUTER NETWORK PAGE NUMBER D^rE:. 04/08/2020 NORÏH LITTLE ROCK SCHOOL DTSTRICÏ SALNEGO3 TIN4E: 11:41:42 SALARY PROJECTIONS

SELECTION CRITERTA

BASE SALARY SCHEDULE gCO ELEM MGR & NLR ACAD PRO] ECTTON 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 02 03 1.0 12, 810.00000 ]-3,725.00000 14,400.00000 2.O 12, 810.00000 L3 ,725.00000 L4,464.32000 3.0 13,053.39000 13,985 .78000 14,9l-8.16000 4.0 13, 450. 50000 14,41"1.25000 L5 ,372.00000 5.0 13,847.61000 l_4,836. 73000 15,825.84000 6.0 l-4,231.91-000 t_5,248.48000 t6,265.04000 7.O 14, 641.83000 15,687.68000 16,733. 52000 8.0 1-5,026.13000 16,099.43000 !7 ,I72.72000 9.0 r-5 ,436.05000 16, 538.63000 17, 641_.20000

r_0.0 r_5 , 820. 35000 16,950. 38000 18,080.40000

l-1-. 0 46,217.46000 17 ,375.85000 r-8, 534.24000 !2.0 16, 614. 57000 17,801.33000 18, 988.08000

13.0 17 , 011. 68000 18,226.80000 L9,44L.92000 14.0 17,408.79000 18,652.28000 19, 895 .76000

15 .0 17,805.90000 19,077.75000 20, 349.60000 16.0 18,203.01000 19, 503.23000 20, 803 .44000

77 .O 18, 587.31000 19, 914.98000 2L,242. 64000 18.0 18,997.23000 20,354.18000 2L,7La.L2000 19.0 19,381.53000 20,765.93000 22,1-50.32000

20.0 ].9,778.64000 2t_, t-91.40000 22,604. r_6000 2L.O 20,L75.75000 21, 616. 88000 23,058.00000 22.0 20,572.86000 22,O42.35000 23,511.84000

Packet page 223 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETIVORK PAGE NUIVBER 6 DA'tEi 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TTME: 1l-:41:42 SALARY PROJECTIONS

SELECTION CRTÏERIA

NEGOTIATfON SCHEDULE CCO ELEM ACADEMY CN [4NGR PRO] ECTION 1 AUTO-STEP EMPLOYEES YEAR 2021

STEP 7HR 7.5 HR 8HR 1.0 2552 .00000 2745.00000 3168.00000 .0000 .0000 .0000

2.0 2972.00000 3r-84.00000 3 571 . 68000 .0000 .0000 .0000

3.0 3l_38.61-000 3362.22000 3586.84000 .0000 .0000 .0000

4.0 3151.50000 3376.75000 3 601 . 00000 .0000 .0000 .0000 5.0 3164.39000 3390.27000 361-6.l_6000 .0000 .0000 .0000 6.0 3190.09000 34L7.52000 3644.96000 .0000 .0000 .0000 7.0 3190.17000 34L7.32000 3645.48000 .0000 .0000 .0000 8.0 3214.87000 3444.57000 3674.28000 .0000 .0000 .0000

9.0 321-4.95000 3445.37000 3674.80000 .0000 .0000 .0000 10.0 3240.65000 3472.62000 3703.60000 .0000 .0000 .0000 11.0 32s3.54000 3486.15000 3718.76000 .0000 .0000 .0000 12.0 3266.43000 3499. 67000 3732.92000 .0000 .0000 .0000

13 .0 3279.32000 351_3.20000 3748.08000 .0000 .0000 .0000 14.0 3292.2]'OOO 3527.72000 3762.24000 .0000 .0000 .0000

15 .0 3305 .10000 354r".25000 3777 .40000 .0000 .0000 .0000 16.0 3317.99000 3554.77000 3791.56000 .0000 .0000 .0000

17 .o 3343.69000 3582.02000 3821.36000 .0000 .0000 .0000

18.0 3343.77000 3 581 . 82000 3820.88000

Packet page 224 of 302 ARKANSAS PUBLÏC SCHOOL COI4PUTER NETWORK PAGE NUMBER 7 oñe:. 04/08/2020 NORTH LTTTLE ROCK SCHOOL DÏSTRÏCT SALNEGO3 TÏN4E: 11:41:42 SALARY PROJECTIONS

SELECTTON CRIÏERIA

0000 0000 0000

19.0 3369.47000 361-0.07000 3850.68000 .0000 .0000 .0000 20.0 3381.36000 3623.60000 3864.84000 .0000 .0000 .0000 2L.0 3394.25000 3637.12000 3880.00000 .0000 .0000 .0000

22.0 3407.14000 3650. 65000 3894.16000 .0000 .0000 .0000

Packet page 225 of 302 ARKANSAS PUBLÏC SCHOOL CON4PUTER NETWORK PAGE NUMBER R D^'tEi 04/08/2020 NORTH LÏTTLE ROCK SCHOOL DÏSTRTCT SALNEGO3 TIN4E: 11:41:42 SALARY PROJECTIONS

SELECTION CRÏTERIA

PROJECTED SALARY SCHEDULE 6CO ELEN4 MGR & NLR ACAD PROJ ECTION 1 AUTO-STEP EMPLOYEES YEAR 2027

SÏEP 01 02 03 1.0 ts,372 00000 l-6,470.00000 17, 568.00000

2.O 15 ,782 00000 r_6, 909.00000 l_8,036.00000 3.0 L6,792 00000 17,348.00000 18, 505 .00000 4.U L6,602 00000 17,788.00000 18, 973 .00000 5.0 a7 ,oLz 00000 18,227.00000 ]-9,442.00000 6.0 77 ,422 00000 18, 666.00000 19, 910.00000 7.O 17 ,832 00000 1-9, 105 .00000 20, 379.00000 8.0 ]-8,241 00000 1"9, 544.00000 20,847.00000 9.0 18, 651 00000 19, 984.00000 21, 316.00000

10.0 l_9, 061 00000 20,423.00000 2t_,784.00000 11.0 L9,477 00000 20,862.00000 22,253.00000 12.0 19, 881 00000 21, 301.00000 22,72L.00000 13.0 20,29L 00000 21,740.00000 23, 190.00000 14.0 20,70L 00000 22,180.00000 23,658.00000

15.0 21, 111 00000 22,619.00000 24,L27 .OOOOO 16.0 21,,52L 00000 23,058.00000 24,595.00000

L7 .0 21,93]_ 00000 23,497.00000 25,064.00000 r"8.0 22,347 00000 23, 936.00000 25 ,532.00000

19.0 22,75r 00000 24, 376.00000 26 , 001. 00000 20.0 23,160 00000 24 ,8L5.00000 26,469.00000

2L.0 23,570 00000 25 ,2 54.00000 26, 938 .00000

22 -O 23,980 00000 25,693.00000 27,406.00000

Packet page 226 of 302 North Little Rock School District North Little Rock School District Child Nutrition Schedule #3 20-21 Chitd Nutrition Schedule #4 20-21 Secondary Manager - Certified Secondary Assistant Manager Schedule:9CP Schedule:9CQ 183 Days 183 Days Range Range 0l 02 03 01 02 03 Hrs/day Hrs/day Hrs/day Hrs/day Hrs/day Hrs/day Step Wage/Hr 7.0 7.5 8.0 Step Wage/Hr 7.0 7.5 8.0 0r 13.00 16,653 17,843 19,032 01 tl.t5 15,052 16,127 17,202 02 13.31 17,050 18,268 19,486 02 12.07 15,462 16,566 17,670 03 13.62 17,447 18,693 79,940 03 12.39 15,872 17,005 18,139 04 13.93 17,844 19,1 l9 20,394 04 12.71 16,282 17,444 18,607 05 14.24 18,241 19,544 20,847 05 13.03 16,691 17,884 19,076 06 14.55 18,639 19,970 21,301 06 13.35 l7,l0l 18,323 19,544 07 14.86 19,036 20,395 21,755 07 13.67 17,51 I 18,762 20,013 08 15.17 19,433 20,821 22,209 08 13.99 17,921 19,201 20,481 09 15.48 19,830 21,246 22,663 09 14.3t 18,33 I 19,640 20,950 10 ls.79 20,227 21,672 23,117 t0 14.63 18,741 20,080 21,418 1t 16.10 20,624 22,097 23,570 11 14.9s 19,15 I 20,519 21,887 12 16.41 21,021 22,523 24,024 t2 15.27 19,561 20,958 22,355 13 16.72 21,418 22,948 24,478 13 15.59 19,971 21,397 22,824 l4 17.03 21,815 23,374 24,932 l4 15.91 20,381 21,836 23,292 t5 t7.34 22,213 23,799 25,386 15 16.23 20,791 22,276 23,761 t6 t7.65 22,610 24,225 25,840 t6 16.55 21,201 22,715 24,229 l7 17.96 23,007 24,650 26,293 t7 16.87 21,610 23,154 24,698 18 18.27 23,404 25,076 26,747 18 17.19 22,020 23,593 25,166 t9 18.58 23,801 25,501 27,201 19 17.51 22,430 24,032 25,635 20 18.89 24,198 25,927 27,655 20 17.83 22,840 24,472 26,103 2t t9.20 24,595 26,352 28,109 2t 18.15 23,250 24,911 26,572 ,,' 19.51 24,992 26,777 28,563 )1 18.47 23,660 25,350 27,040

Packet page 227 of 302 ARKANSAS PUBLTC SCHOOL COI4PUTER NETWORK ) PAGE NUMBER 1 DATEi 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 13 i4Oi32 SALARY PROJECTIONS SELECTION CRITERIA

BASE SALARY SCHEDULE 9CQ SECONDARY ASST ÞIGR PRO] ECTÏON 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 02 03

l-.0 12 , 810.00000 L3,725.00000 14,400.00000

2.0 12 , 810.00000 13,725.00000 14,400.00000 3.0 12,81-0.00000 13,725.00000 1,4,493.60000 4.0 13,079.01000 14,013.23000 1,4,947.44000 5.0 13,476. 12000 l-4,438. 70000 15 ,401.28000 6.0 13, 873 .23000 l-4,864.18000 l_5,855.12000 7.0 L4,257.53000 L5 ,275. 93000 16,294.32000 8.0 L4,667 .45000 15 ,715 .13000 16, 762.80000 9.0 15,051.75000 r_6,126.88000 ]-7,202.00000 r"0.0 15 ,461. 67000 16, 566.08000 17, 670.48000

11.0 15,845.97000 1_6, 977. 83000 18,109.68000 12 .0 t6,243.08000 L7,403.30000 18,563.52000 13 .0 16, 640.19000 17,828. 78000 19,017.36000 14.0 17,037.30000 18,254.25000 L9,47L.20000 15 .0 L7 ,434.4L000 18,679.73000 19,925.04000 16.0 17, 831. 52000 19,105 .20000 20, 378.88000 77.O 18,228.63000 19,s30.68000 20,832.72000 18.0 l-8,612.93000 19,942.43000 2L,27L.92000 r_9.0 L9,O22.85000 20,381.63000 2L,740.40000

20.0 19,407. 15000 20,793. 38000 22 ,1_79.60000 2L.O 19, 817.07000 27,232.58000 22,648.08000 22.0 20, 201. 37000 21,,644.33000 23,087.28000

Packet page 228 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER 6 D^ïE-. 04/08/2020 NORTH LITTLE ROCK SCHOOL DTSTRICT SALNEGO3 TIME:13:40:32 SALARY PRO]ECTIONS SELECTION CRIÏERIA

NEGOÏIATION SCHEDULE CCQ CN ASST N4ANAGER PRO] ECTTON 1 AUTO-STEP EIVPLOYEES YEAR 2021

STEP 7 HRS 7.5 HRS 8 HRS 1.0 2242.OOOOO 2402.00000 2802.00000 .0000 .0000 .0000

2.O 2652 .00000 2 841 . 00000 3270.00000 .0000 .0000 .0000 3.0 3062 .00000 3280.00000 2645 .40000 .0000 .0000 .0000

4.O 3202.99000 3430.77000 3659. 56000 .0000 .0000 .0000

5.0 3214.88000 3445.30000 3674 -72000 .0000 .0000 .0000 6.0 3227 .77000 3458.82000 3688.88000 .0000 .0000 .0000 7.O 3253.47000 3486.07000 3718.68000 .0000 .0000 .0000

8.0 3253.55000 3485.87000 371-8.20000 .0000 .0000 .0000 9.0 3279.25000 351_3.12000 3748.00000 .0000 .0000 .0000

10.0 3279. 33000 3513.92000 37 47 .52000 .0000 .0000 .0000

11.0 3305 .03000 3 541 . 17000 3777 .32000 .0000 .0000 .0000 12 .0 3317.92000 3554.70000 3791.48000 .0000 .0000 .0000

r-3 .0 3330.81000 3568.22000 3806.64000 .0000 .0000 .0000 14.0 3343.70000 3581. 75000 3820.80000 .0000 .0000 .0000

15 .0 33 56. 59000 3596.27000 3835.96000 .0000 .0000 .0000 16.0 3369.48000 3609. 80000 3850.12000 .0000 .0000 .0000

17.0 3381. 37000 362 3 . 32000 3865.28000 .0000 .0000 .0000 18.0 3407.07000 3650. 57000 3894.08000

Packet page 229 of 302 ARKANSAS PUBLTC SCHOOL COMPUTER NETWORK PAGE NUI4BER 7 D¡.rE: O4/O8/2O2O NORTH LITTLE ROCK SCHOOL DISTRICT sALNEGO3 TIN4E: 13:4O:.32 SALARY PROJECTIONS SELECTION CRITERIA

0000 .0000 .0000 19.0 3407. r_5000 3650.37000 3894.60000 .0000 .0000 .0000 20.0 3432.85000 3678.62000 3923.40000 .0000 .0000 .0000 2l-.0 3432 .93000 3678.42000 3923.92000 .0000 .0000 .0000 22.0 3458.63000 3705.67000 3952.72000 .0000 .0000 .0000

Packet page 230 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETb/ORK PAGE NUN4BER ö D^rEi 04/08/2020 NORTH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 TrN4E: 13 i40i32 SALARY PROJECTIONS SELECTION CRITËRIA

PRO]ECTED SALARY SCHEDULE 6CQ SECONDARY ASST MGR PRO] ECTTON 1 AUÏO-STEP EMPLOYEES YEAR 2021 STEP 01 02 03 1.0 15,052.00000 16,127.00000 17,202.00000 2.O L5 ,462.00000 16, 566.00000 17, 670.00000 3.0 75 ,872.00000 l-7,005 .00000 17, 139.00000

4.0 L6,282.00000 L7 ,444.OOOOO 1_8,607.00000 5.0 16, 691-.00000 r"7,884.00000 19,076.00000

6.0 17, 10r_.00000 18, 323.00000 1-9, 544.00000 7.0 L7, 511.00000 'J,8,762.00000 20,013.00000

8.0 r.7, 921.00000 19,201.00000 20 , 481. 00000 9.0 18, 33r-.00000 19, 640.00000 20,950.00000 10.0 t 8, 741_.00000 20,080.00000 21,418.00000 11.0 19, 151.00000 20, 5r-9.00000 21, 887.00000 12.0 19, 561.00000 20,958.00000 22,355.00000 13 .0 19, 971.00000 21, 397.00000 22,824.00000 14.0 20, 381.00000 21, 836.00000 23 ,292.00000 15.0 20, 791,.00000 22,276.OOOOO 23 ,761.00000

16.0 21 , 201-. 00000 22,7L5.00000 24,229.OO000 17 .0 21, 610.00000 23 ,154.00000 24, 698.00000

18.0 22 , 020.00000 23,593.00000 25,166.00000 1-9.0 22,430.00000 24,032.00000 25,635.00000

20.0 22 , 840.00000 24,472.00000 26,703.00000 2L.O 23,250.00000 24,911.00000 26,572.00000 22.0 23, 660.00000 2s ,350.00000 27,040.00000

Packet page 231 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER DaÍÊ.: O4/08/2020 NORTH LITTLE ROCK SCHOOL DISIRICT SALNEGO3 TTME: 12:06: 53 SALARY PRO]ECTIONS SELECTION CRITERÏA:

BASE SALARY SCHEDULE 9CP SECONDARY IVANAGER PRO] ECTION 0 AUTO-STEP EIVPLOYEES YEAR 2020 STEP 01 02 03

1.0 13,655.46000 14, 630.85000 15 , 606.24000 2.0 14,039.76000 L5 ,O42.60000 16,045 .44000 3.0 t-4,436.87000 1_5 ,468.08000 16,499.28000 4.0 1"4,833.98000 15,983.55000 16,953.12000 5.0 L5 ,231.09000 16,31"9.03000 17,406.96000

6.0 15 , 628.20000 16,744.50000 1-7,860.80000

7.0 r-6,012 . 50000 l-7,156.25000 l-8,300.00000

8.0 16 , 422 .42000 r-7, 595 .45000 18,768.48000 9.0 16, 806.72000 r-8,007.20000 1_9,207.68000 10.0 ]-7,21,6.64000 18,446.40000 1-9,676.16000 11.0 17,600.94000 18,858.1_5000 20,1_1_5.36000

12 .0 17,998.05000 19,283 . 63000 20, 569.20000 13.0 18, 395.16000 19,709.10000 2t,023.04000 t-4.0 t8,792.27000 20, 134. 58000 21,476.88000 15.0 19, 189. 38000 20, 560.05000 21,930.72000

16.0 19 , 586. 49000 20,985.53000 22,384.56000

17.O 19, 983.60000 21,411.00000 22 , 838.40000 18.0 20,380.71000 21,836.48000 23,292.24000 19.0 20 .82000 22,261,.95000 23,746.08000 "777 20.0 2L,162.12000 22,673.70000 24,1,85.28000 2r.0 2L,572.04000 23,I42.90000 24,653.76000 22.O 2r-, 956. 34000 23,524.65000 25,092.96000

Packet page 232 of 302 ARKANSAS PUBLÏC SCHOOL COI4PUTER NETWORK PAGE NUMBER 6 DATEi 04/08/2020 NORTH LTTTLE ROCK SCHOOL DÏSTRICT SALNEGO3 Tr[4E: 12 :06: 53 SALARY PROJECTIONS

SELECTION CRTTERIA

NEGOTTATION SCHEDULE CCP CN SECDRY IVANAGER PRO] ECTION 1 AUTO-STEP EN4PLOYEES YEAR 202r

STEP 7 HRS 7.5 HRs 8 HRS 1.0 2997.54000 3212.15000 3425.76000 .0000 .0000 .0000

2.O 3010.24000 322 5 . 40000 3440. 56000 .0000 .0000 .0000 3.0 301-0.13000 3224.92000 3440.72000 .0000 .0000 .0000

4.0 301_0.02000 313 5 . 45000 3440.88000 .0000 .0000 .0000 5.0 3009.9r-000 3224.97000 3440.04000 .0000 .0000 .0000

6.0 3010.80000 322 5 . 50000 3440.20000 .0000 .0000 .0000

7.O 3023.50000 3238.75000 3455 .00000 .0000 .0000 .0000 8.0 3010.58000 3225.55000 3440. 52000 .0000 .0000 .0000

9.0 3023.28000 3238.80000 345 5 . 32000 .0000 .0000 .0000

10.0 3010.36000 322 5 . 60000 3440.84000 .0000 .0000 .0000 11.0 3023 .06000 3238.85000 3454.64000 .0000 .0000 .0000

12 .0 3022 .95000 3239. 37000 3454.80000 .0000 .0000 .0000 13.0 3022.84000 3238. 90000 3454. 96000 .0000 .0000 .0000 14.0 3022.73000 3239.42000 3455.12000 .0000 .0000 .0000

15 .0 302 3 . 62000 3238.95000 3455.28000 .0000 .0000 .0000 16.0 3023.51000 3239.47000 3455.44000 .0000 .0000 .0000 17 -o 3023 .40000 3239.00000 3454.60000 .0000 .0000 .0000 18.0 3023.29000 3239.52000 3454.76000

Packet page 233 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUN4BER 7 DATEi 04/08/2020 NORTH LÏTTLE ROCK SCHOOL DTSTRICT SALNEGO3 TIN4E: 12 :06: 53 SALARY PROJECTIONS SELECTION CRITERIA

0000 0000 0000 19.0 3023.18000 3239.05000 3454.92000 .0000 .0000 .0000

20.0 303 5 . 88000 32s3.30000 3469.72000 .0000 .0000 .0000

21.0 3022 .96000 3239.10000 345 5 . 24000 .0000 .0000 .0000

22.O 303 5 . 66000 3252.35000 3470.04000 .0000 .0000 .0000

Packet page 234 of 302 ARKANSAS PUBLIC SCHOOL COI4PUTER NETWORK PAGE NUMBER 8 DITE: 04/08/2020 NORTH LTTTLE ROCK SCHOOL DISTRTCT SALNEGO3 T]ME: 12:06:53 SALARY PRO]ECTIONS SELECTÏON CRITERIA

PRO]ECTED SALARY SCHEDULE 6CP SECONDARY MANAGER PROJ ECTION 1 AUTO-STEP EN4PLOYEES YEAR 202L STEP 01 02 03 1.0 16, 653 .00000 L7 ,843.00000 19,032 .00000 2.0 l_7,050.00000 18,268.00000 19,486.00000 3.0 a7 ,447 .00000 r-8,693.00000 19,940.00000 4.0 l-7, 844.00000 19,1r_9.00000 20, 394.00000 5.0 18,24r_.00000 19, 544.00000 20, 847.00000 6.0 18, 639.00000 l_9,970.00000 21, 301.00000

7.0 19,036.00000 20,395.00000 2L ,7 55. 00000 8.0 19,433 .00000 20, 821.00000 22 ,209.00000 9.0 19, 830.00000 21,246.00000 22,663.00000 10.0 20,227 .00000 27,672.00000 23, 117.00000

t_1,.0 20, 624.00000 22 ,097.00000 23 , 570.00000 12 .0 21, 021.00000 22,523.00000 24,024.00000 13.0 21,418.00000 22,948.00000 24,478.00000

14.0 21, 815 .00000 23 , 374.00000 24,932.00000

15 .0 22 ,213.00000 23 , 799.00000 2 s , 386.00000

16.0 22 , 610.00000 24,225.00000 25,840.00000 t7 .0 23,007.00000 24, 650.00000 26,293.00000 18.0 23,404.00000 25,076.00000 26,747 .00000

r-9.0 23 , 80r-.00000 25 , 501.00000 27,201.00000 20.0 24, 198.00000 25,927.00000 27,655.00000

21-. 0 24 , 595. 00000 26, 352.00000 28,1-09.00000

22 -O 24,992.00000 26,777.00000 28, 563 .00000

Packet page 235 of 302 Child Nutrition Schedule #6-7 2A-21 \ilarehouse - Non-Certified Schedule: 9CT & 9CS 245 Days

9CT - Whs Assistant 9CS - Whs Manager 8.0 8.0

01 25,480 28,420 02 26,105 29,070 03 26,730 29,720 04 27,355 30,370 0s 27,980 31,020 06 28,605 31,670 07 29,230 32,320 08 29,855 32,970 09 30,480 33,620

10 3 t, 105 34,270

11 31,730 34,920 t2 32,355 35,570 l3 32980 36,220 l4 33,605 36,870 15 34,230 37,520 16 34,855 38,170 t7 35,480 38,820 18 36,105 39,470 19 36,730 40,120 20 37,355 40,770 2t 37,980 41,420 t) 38,605 42,070

Packet page 236 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER 1 D^rE; 04/08/2020 NORTH LITTLE ROCK SCHOOL DJSTRICT SALNEGO3 TIN4E:14:14:50 SALARY PRO]ECTIONS

SELECTTON CRITERIA

BASE SALARY SCHEDULE 9CT WAREHOUSE ASST PROJ ECTION 0 AUTO-5ÏEP EN4PLOYEES YEAR 2020

STEP 01 1.0 22,793.73000

2.0 23 , 546.82000 3.0 24,299.92000 4.0 25,053.01000 5.0 25,805.08000 6.0 26, 558. 18000 7.0 27, 311. 26000 8.0 28,064.36000 9.0 28,817.45000

10.0 29, 569. 52000 11.0 30,322.62000

l-2.0 31,075 . 71000

13 .0 31, 828 . 81000

14.0 32 , 581. 90000 15 .0 33,333.96000 16.0 34,087.06000 77.0 34,840.15000 18.0 35, 593.25000 19.0 36, 346. 34000 20.0 37 ,098.40000

21.0 37 , 851. 50000 22.O 38,604. 59000

Packet page 237 of 302 ARKANSAS PUBLTC SCHOOL CO¡4PUTER NETWORK PAGE NUMBER 6 DATET 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIN4E: l-4: 14: 50 SALARY PROJECTIONS

SELECTION CRITERIA

NEGOTÏATÏON SCHEDULE CCT WAREHOUSE MANGER PRO] ECTTON 1- AUTO-SÏEP EN4PLOYEES YEAR 202L

STEP 01 1.0 2686.27000 .0000 2.0 2558.18000 .0000 3.0 2430.08000 .0000

4.0 2301. 99000 .0000 5.0 2r74.92000 .0000 6.0 2046. 82000 .0000 7.0 1918.74000 .0000 8.0 1790.64000 .0000

9.0 1662 . 5 5000 .0000

10.0 1535 .48000 .0000 11.0 1407. 38000 .0000 42.0 4279.29000 .0000

13 .0 1151.19000 .0000 14.0 1023.l_0000 .0000

15 .0 896.04000 .0000 16.0 767 .94000 .0000

a7 .o 639.85000 .0000 18.0 511.75000

Packet page 238 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUIVIBER 7 DATE: 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TÌME:14:14:50 SALARY PRO]ECTTONS SELECTION CRITERIA

0000 19.0 383.66000 .0000 20.0 256.60000 .0000 21,.0 128.50000 .0000

22.O .41_000 0000

Packet page 239 of 302 ARKANSAS PUBLTC SCHOOL CO¡4PUTER NETIVORK PAGE NUMBER DATEi 04/08/2020 NORTH LÏTTLE ROCK SCHOOL DTSTRICT SALNEGO3 TIME: 14:14:50 SALARY PRO]ECTIONS SELECTÏON CRITERIA

PROJECTED SALARY SCHEDULE 6CT WAREHOUSE ASST PRO] ECTÏON 1 AUTO-STEP EMPLOYEES YEAR 202l-

STEP 01 1.0 25,480.00000

2.0 26, r-05 .00000 3.0 26, 730.00000 4.0 27,355.00000 5.0 27,980.00000 6.0 28,605.00000 7.0 29, 230.00000

8.0 29, 855 .00000 9.0 30,480.00000 10.0 31, 105 .00000 11.0 31, 730.00000 12.0 32, 355.00000 13.0 32,980.00000 14.0 33,605 .00000

15 .0 34,230.00000 16.0 34,855.00000 17.0 35,480.00000 18.0 36,105.00000 r"9.0 36, 730.00000 20.0 37, 355.00000 2L.0 37,980.00000 22.0 38,605 .00000

Packet page 240 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUN4BER D^rEi 04/08/2020 NORTH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:14:23:30 SALARY PRO]ECTIONS SELECTION CRÏTERIA

BASE SALARY SCHEDULE 9CS WAREHOUSE MANAGER PROJ ECTION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 1.0 25,654.66000 2.0 26, 299. 58000

3.0 26, 944. 50000 4.0 27, 590.46000

5.0 28,235. 38000 6.0 28, 881. 33000 7.O 29,526.25000 8.0 30, 171. r-7000

9.0 30, 817. t_3000 r-0.0 37,462.05000 1-l-.0 32,107.99000 12.0 32,752.91000 13.0 33,397.83000 14.0 34,O43.79000 15.0 34, 688. 71000 16.0 35, 334.66000

77.0 35 , 979. 58000 18.0 36, 624. 50000 19.0 37 ,270.45000

20.0 37, 9r"5 . 38000

2]-.0 38, 561. 32000 22.O 39,206.24000

Packet page 241 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUMBER 6 Ð^'rE: 04/08/2020 NORTH LTTTLE ROCK SCHOOL DTSTRTCT SALNEGO3 TIME:14:23:30 SALARY PROJECTIONS

SELECTÏON CRITERTA

NEGOTIATTON SCHEDULE CCS WAREHOUSE N4ANAGER PRO] ECTION 1 AUTO-STEP EN4PLOYEES YEAR 2021, STEP 01

1.0 2765 - 34000 .0000 2.0 2770.42000 .0000 3.0 2775.50000 .0000 4.O 2779.54000 .0000 5.0 2784.62000 .0000 6.0 2788.67000 .0000 7.0 2793.75000 .0000 8.0 2798.83000 .0000 9.0 2802.87000 .0000 10.0 2807.95000 .0000 11.0 2812 .01000 .0000

12 .0 2817.09000 .0000 13.0 2822.77000 .0000 l-4.0 2826.21000 .0000

15 .0 2831.29000 .0000 16.0 2835.34000 .0000 17 .o 2840.42000 .0000

18.0 2845 . 50000

Packet page 242 of 302 ARKANSAS PUBLIC SCHOOL COI4PUTER NETWORK PAGE NUMBER 7 D^rE; 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 14:23: 30 SALARY PRO]ECÏIONS SELECÏION CRÏTERIA

0000 19.0 2849.55000 .0000 20.0 2854.62000 .0000 2L.0 2858.68000 .0000 22.O 2863.76000 .0000

Packet page 243 of 302 ARKANSAS PUBLIC SCHOOL COI4PUTER NETWORK PAGE NUN4BER 8 DarE: 04/08/2020 NORTH LITTLE ROCK SCHOOL DTSTRICT SALNEGO3 TIME: 14:23: 3O SALARY PRO]ECTTONS

SELECTION CRITERTA

PRO]ECTED SALARY SCHEDULE 6CS WAREHOUSE MANAGER PROJ ECTION 1 AUTO-STEP EN4PLOYEES YEAR 202r

STEP 0l_ 1.0 28,420.00000 2.O 29, 070.00000 3.0 29, 720.00000 4.0 30, 370.00000 5.0 31, 020.00000 6.0 31, 670.00000

7.0 32 , 320.00000 8.0 32,970.00000

9.0 33 , 620.00000 10.0 34,270.00000 11.0 34, 920.00000

12 .0 35 , 570.00000 13.0 36, 220.00000 14.0 36, 870.00000 15.0 37, 520.00000 16.0 38, 170.00000

17 .o 38 , 820.00000 18.0 39,470.00000 19.0 40,120.00000 20.0 40, 770.00000 2t-.0 41,420.00000 22.0 42,070.00000

Packet page 244 of 302 North Little Rock School District Transportation Salary Schedule 20-21 Schedule: 9TU, 9TV-T}V, 9TT' 9TS

gTV-TW 9TS 9TT 9TU

Shop Foreman Bus Mechanic Bus Mech. Helper Trainer, Dispatcher

Step 245 Days 245 Days 245 Days 207 Days 01 39,200.00 37,011.20 24,010.00 26,797.80 02 40,278.00 38,050.00 24,676.40 27,523.00 03 41,356.00 39,088.80 25,342.80 28,267.80 04 42,434.00 40,108.00 26,009.20 28,973.40 05 43,512.00 41,146.80 26,675.60 29,757.40 06 44,590.00 42,166.00 27,342.00 30,443.40 07 45,668.00 43,204.80 28,008.40 31,168.60 08 46,746.00 44,244.00 28,674.80 31,893.80 09 47,824.00 45,262.80 29,341.20 32,6t9.00 t0 48,902.00 46,282.00 30,007.60 33,344.20 11 49,980.00 47,320.80 30,674.00 34,096.40 t2 51,058.00 48,340.00 31,340.40 34,794.60 l3 52,136.00 49,378.80 32,006.80 35,519.80 t4 53,214.00 50,417.60 32,673.20 36,264.60 15 54,292.00 51,436.80 33,339.60 36,970.20 16 55,370.00 52,475.60 34,006.00 37,715.00 t7 56,448.00 53,494.80 34,672.40 38,440.20 18 57,526.00 54,533.60 35,338.80 39,165.40 l9 58,604.00 55,552.80 36,005.20 39,890.60 20 59,682.00 56,591.60 36,671.60 40,615.80 2t 60,760.00 57,610.80 37,338.00 41,341.00 t) 61,838.00 58,649.60 38,004.40 42,066.20 23 62,916.00 59,688.40 38,670.80 42,144.60

Packet page 245 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NU¡4BER 1 DATE: 05/07/2020 NORTH LITTLE ROCK SCHOOL DISTRTCT SALNEGO3 TIME: 11:10:50 SALARY PRO]ECTIONS SELECTION CRITERIA

BASE SALARY SCHEDULE 9TV DISPATCHER PRO] ECTION 0 AUTO-STEP EI4PLOYEES YEAR 2020

SÏEP 01 1.0 26,224.80000 2.0 26, 950.00000 3.0 27, 694.80000

4.0 28 , 400.40000 5.0 29, 184.40000 6.0 29, 870.40000 7.0 30, 595.60000 8.0 31, 320. 80000 9.0 32 ,046.00000 10.0 32,77r.20000 11.0 33 ,496.40000 12 .0 34,221. 60000

13 .0 34, 946.80000

14.0 35 , 691. 60000

15 .0 36, 397.20000 15.0 37 ,1,42.00000 17 .o 37,867.20000 18.0 38, 592.40000 19.0 39, 317. 60000 20.0 40,042.80000 21.0 40, 768.00000 22.0 4L,493-20000

23.0 41, 571-. 60000

Packet page 246 of 302 ARKANSAS PUBLIC SCHOOL COI4PUTER NETI¡/ORK PAGE NUI{BER 6 D^rEt 05/07/2O2O NORTH LITÏLE ROCK SCHOOL DISTRICT SALNEGO3 TlvE:11:10:50 SALARY PROJECTIONS SELECTÏON CRITERIA

NEGOTTATTON SCHEDULE CTV TRAINER/DISPATCH 207 PRO] ECTION 1 AUTO-SÏEP E¡4PLOYEES YEAR 2027

STEP 01 1.0 573.00000 .0000 2.0 573.00000 .0000 3.0 573.00000 .0000 4.0 573 .00000 .0000 5.0 573.00000 .0000 6.0 573.00000 .0000

7.0 5 73 . 00000 .0000

8.0 5 73 . 00000 .0000

9.0 573 .00000 .0000 l_0.0 573.00000 .0000

11 .0 573 .00000 .0000

12.0 573 .00000 .0000

13 .0 573 .00000 .0000 L4.0 573.00000 .0000

15 .0 573.00000 .0000

16.0 573 .00000 .0000 17.0 573.00000 .0000 18.0 573 .00000

Packet page 247 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NU¡4BER 7 DATEi 05/07/2020 NORTH LITTLE ROCK SCHOOL DTSTRICT SALNEGO3 TTME:11:10:50 SALARY PROJECÏIONS ,

SELECTION CRITERIA:

.0000 19.0 573.00000 .0000

20 0 573.00000 .0000

2L 0 573.00000 .0000 22.0 573.00000 .0000

23.0 573 .00000 .0000

Packet page 248 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUMBER 8 DArE; 05/o7/2O2O NORTH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 TÏN4E: 11: 10: 50 SALARY PRO]ECTIONS

SELECTION CRÏTERÏA:

PRO]ECTED SALARY SCHEDULE 6TV DISPATCHER PRO] ECTION l_ AUTO-STEP EMPLOYEES YEAR 202r

STEP 01 1.0 26,797.80000 2.0 27, 523.00000 3.0 28,267.80000 4.0 28,973.40000

5.0 29 ,7 57 . 40000

6.0 30 , 443. 40000 7.O 31, 168.60000 8.0 3r-, 893.80000

9.0 32 , 619.00000

10.0 33 , 344.20000

11 .0 34,069.40000 L2.O 34,794.60000 13.0 35,519.80000 14.0 36,264.60000

15 .0 36, 970.20000 16.0 37,775.00000 77 .0 38 ,440.20000 18.0 39, 165 .40000 19.0 39, 890. 60000 20.0 40,615.80000

21.0 4l_, 341.00000 22.O 42 ,066.20000 23 .0 42, 144.60000

Packet page 249 of 302 ARKANSAS PUBLIC SCHOOL CO¡4PUTER NETWORK PAGE NUI4BER 1 DAïEt 05/07/2020 NORTH LITTLE ROCK SCHOOL DISÏRICT SALNEGO3 TIME: 11:20:39 SALARY PROJECTIONS SELECTION CRITERÏA

BASE SALARY SCHEDULE 9TT MECHANIC PRO] ECTION 0 AUTO-STEP E¡4PLOYEES YEAR 2020

STEP 01 1.0 36, 397.20000 2.O 37,436.00000 3.0 38,474.80000 4.0 39,494.00000 5.0 40,532.80000 6.0 4L,552.00000

7.0 42 , 590.80000

8.0 43 , 610.00000 9.0 44, 648. 80000 10.0 45,668.00000 L1-.0 46, 706. 80000

12 .0 47,726.00000

13 .0 48,764.80000 14.0 49, 803.60000

15 .0 50,822.80000

16.0 51, 861. 60000

17.0 52 , 880.80000 r-8.0 53,919.60000 19.0 54, 938 .80000 20.0 55,977.60000 2!.0 56, 996.80000 22.O 58,035.60000 23.0 59,074.40000

Packet page 250 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUIVBER 6 D^ïE: 05/07/2020 NORTH LÏTTLE ROCK SCHOOL DÏSTRTCT SALNEGO3 ITME: 11:20: 39 SALARY PRO]ECTIONS

SELECTTON CRTTERTA

NEGOTIATION SCHEDULE CTT BUS MECHANIC 245 DAY PRO] ECÏION 1 AUÏO-STEP EMPLOYEES YEAR 2027

STEP 8 HRS 1.0 6L4.00000 .0000 2-O 614.00000 .0000

3.0 61_4.00000 .0000 4.0 614.00000 .0000 5.0 6r-4.00000 .0000

6.0 614 .00000 .0000 7.O 6r"4.00000 .0000 8.0 614.00000 .0000 9.0 614.00000 .0000 10.0 61_4.00000 .0000 11.0 614.00000 .0000 12.0 6t-4.00000 .0000

13 .0 6r"4.00000 .0000 14.0 614.00000 .0000

15 .0 614.00000 .0000 16.0 614.00000 .0000

L7 -0 6r-4.00000 .0000 r_8.0 6r_4.00000

Packet page 251 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUIVBER 7 DATEi os/o7/2o2o NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGOS TIN4E: l-1: 20: 39 SALARY PRO]ECTIONS

SELECTION CRITERIA

0000 19.0 6r-4.00000 .0000 20.0 614.00000 .0000 21-.0 614.00000 .0000 22.0 614.00000 .0000

23 .0 614.00000 .0000

Packet page 252 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUN4BER 8 D^rEi 05/o7/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIN4E: 11: 20: 39 SALARY PROJECTIONS SELECTION CRITERIA

PRO]ECÏED SALARY SCHEDULE 6TT MECHANTC PRO] ECTTON 1 AUTO-SÏEP EI4PLOYEES YEAR 202 1

STEP 01 1.0 37, 011.20000

2.0 38 , 050.00000 3.0 39,088.80000 4.0 40, 108.00000

5.0 4l-, 146. 80000

6.0 42 , 166.00000 7.O 43,204.80000 8.0 44,224.00000 9.0 45 ,262.80000 10.0 46,282.00000

11.0 47, 320. 80000 12.0 48, 340.00000

13 .0 49,378.80000 14.0 50,417.60000

15.0 51,436. 80000

16.0 52 ,47 5. 60000 17 .0 53 ,494.80000 18.0 54, 533.60000 19.0 55, 552.80000 20.0 56,591_.60000

2]-.0 s7, 61_0.80000 22.0 58, 649. 60000 23.0 59, 688.40000

Packet page 253 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NET\¡/ORK PAGE NUN4BER oerÊ: O4/O8/2O20 NORTH LITÏLE ROCK SCHOOL DÏSTRICT SALNEGO3 TIME:15:01:09 SALARY PROJECTIONS

SELECTION CRTTERIA

BASE SALARY SCHEDULE 9TS SHOP FOREMAN PRO] ECTION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 1.0 38,533.60000 2.0 39, 611. 60000 3.0 40, 709.20000 4.0 41, 806. 80000 5.0 42,884.80000 6.0 43 ,982.40000 7.0 45 ,060.40000 8.0 46, 158.00000 9.0 47 ,255.60000 10.0 48,333.60000 11.0 49,43r-.20000 12.0 50, 528.80000 13.0 51, 606.80000 14.0 52,704.40000 15.0 53,802.00000 16.0 54, 880.00000

L7 .0 55,977.60000 18.0 57,055.60000 19.0 58,153.20000

20.0 59, 250. 80000

2]-.0 60, 328 . 80000 22.0 61,426.40000 23.0 62, 524.00000

Packet page 254 of 302 ARKANSAS PUBLÏC SCHOOL COMPUTER NETWORK PAGE NUMBER 6 DATEi 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TrN4E: 15 :01:09 SALARY PRO]ECTTONS

SELECTION CRTTERIA

NEGOTIATION SCHEDULE CTS SHOP FOREN4AN 245 DAY PROJ ECTION 1 AUTO_STEP EN4PLOYEES YEAR 2021

STEP 8 HRS 1.0 666.40000 .0000 2.0 666.40000 .0000 3.0 646.80000 .0000

4.0 627 .20000 .0000 5.0 627 .20000 .0000 6.0 607.60000 .0000 7.O 607.60000 .0000 8.0 588.00000 .0000 9.0 568.40000 .0000 10.0 568 .40000 .0000 11.0 548.80000 .0000

12 .0 529.20000 .0000 13.0 529.20000 .0000 14.0 509.60000 .0000

l-5 .0 490.00000 .0000 16.0 490.00000 .0000

a7 .o 470.40000 .0000

18 .0 470.40000

Packet page 255 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUN4BER 7 oerl: O4/O8/2O20 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 IIME: 15 :01:09 SALARY PROJECTIONS SELECTION CRÏTERIA

0000 19.0 450.80000 .0000 20.0 431.20000 .0000

21,.O 43r-.20000 .0000 22.0 411. 60000 .0000 23.0 392 .00000 .0000

Packet page 256 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER ó DerE: O4/O8/202O NORTH LÏTTLE ROCK SCHOOL DISTRICT sALNEGO3 TI[4E: 15 : 01:09 SALARY PRO]ECTIONS SELECTION CRITERIA

PRO]ECTED SALARY SCHEDULE 6T5 SHOP FOREI4AN PROJ ECTION 1 AUTO-STEP EN4PLOYEES YEAR 2027

STEP 01 1.0 39, 200.00000 2.0 40,278.00000 3.0 41,356.00000 4.0 42,434.00000 5.0 43,5a2.00000 6.0 44, 590.00000 7.O 45,668.00000 8.0 46, 746.00000 9.0 47, 824.00000 r-0.0 48,902.00000 i-1.0 49, 980.00000 L2.O 51,058.00000 13.0 52,136.00000

14.0 53 , 214.00000 15.0 54,292.00000 16.0 55,370.00000 77.0 56,448.00000 18.0 57, 526.00000 L9.0 58,604.00000 20.0 59, 682 .00000 2L.0 60,760.00000

22.O 61-, 838.00000 23.0 62,916.00000

Packet page 257 of 302 North Little Rock School District Transportation Salary Schedule 2O-2I Bus Driver Schedule:9TR Hrly Step Wage

01_ L6.00 02 L6.25 03 16.50 o4 L6.75 05 L7.OO 06 L7.25 07 L7.50 08 17.75 09 18.00 10 18.25 LL 18.65 t2 19.05 13 19.45 L4 19.85 15 20.25 16 20.65 T7 2L.05 18 2L.45 19 2L.85 20 22.25 2T 22.65 22 23.05 23 23.45

*Bus drivers will be paid actual driving time via time clock.

Packet page 258 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUMBER 1 DArEt 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TTN4E: 12 i22i44 SALARY PROJECTIONS SELECTION CRITERIA

BASE SALARY SCHEDULE gTR BUS DRIVER PRO] ECÏION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 o2 03 04 05 06 07

1.0 I, 791. 32000 9, 890.24000 10, 989.15000 12 ,088.07000 13 ,186. 98000 L4,285.90000 15 , 384.81000 2.O 9,040.20000 1"0, 1_70.23000 1-1,300.25000 12 ,430.28000 13,560.30000 14,690.33000 15,820.35000 3.0 9, 289.08000 10,450.22000 11, 611.35000 ]-2,772.49000 l-3,933.62000 15 ,094.76000 l_6,255.89000

4.0 9, 537 .96000 10,730.21-000 rr,922.45000 r_3,114.70000 l-4, 306. 94000 15 ,499. r-9000 16, 691.43000 5.0 9, 786. 84000 11,0l-0.20000 72,233.55000 13 ,456.91000 14,680.26000 15 ,903 . 62000 !7,L26.97000

6.0 10,035 .72000 11, 290. 19000 12 , 544.65000 13 , 799.12000 t-5,053. 58000 t-6, 308.05000 17 ,562.51000 7.0 10,284.60000 11,570.18000 12,855.75000 14,141_. 33000 15 ,426. 90000 76,7\2.48000 a7 ,998.05000

8.0 10,533.48000 11-,850.17000 13,1-66.85000 L4,483.54000 15 , 800.22000 17 , 116. 91000 18,433.59000

9.0 a0,782.36000 12 , 130.16000 73,477 .95000 L4,825.75000 L6,173.54000 17,52r_.34000 18 , 869.13000

L0.0 1_1-, 031. 24000 r-2 ,4r-0. 15000 i-3,789.05000 L5 ,L67.96000 16, 546. 86000 77 ,925.77000 19, 304.67000

11.0 11,280.12000 r"2,690.14000 t-4, 100.15000 r_5 , 510. 17000 l-6, 920.18000 18,330.20000 19,740.2r-000 L2.O 11, 529.00000 12,970.13000 14,411.25000 15,852.38000 t7 ,293.50000 18,734.63000 20,r75.75000

13.0 11,777.88000 13,250.12000 !4 ,722. 3 5000 16, 194. 59000 17, 666.82000 19,139.06000 20, 611.29000 14.0 L2 ,026 .7 6000 13,530.11000 15 ,033.45000 16,536.80000 18,040.14000 19, 543.49000 21,046.83000 15 .0 12,275.64000 13,810.10000 15,344.55000 16,879.01000 18,413.46000 79,947 .92000 2r,482.37000 16.0 12,524.52000 14,090.09000 15,655.65000 a7 ,22]-.22000 18, 786.78000 20,352.35000 21,917.91000

L7 .O t2,773.40000 l_4, 370.08000 15 ,966.75000 17, 563.43000 19, 160.10000 20,756.78000 22 , 353.45000 18.0 13,022.28000 14,650.07000 16,277.85000 17,905.64000 19,533.42000 21, 161.21000 22,788.99000

19.0 l_3 , 271.16000 14,930.06000 16, 588.95000 t_8 ,247. 85000 1_9, 906. 74000 2r_,565.64000 23,224.53000

20.0 13 , 520.04000 15 ,210.05000 16, 900.05000 18,590.06000 20,280.06000 2L,970.07000 23, 660.07000 2t_.0 13,768.92000 15,490.04000 17, 2L1.15000 18,932.27000 20,653.38000 22,374.50000 24,095.61000

22.0 14,017.80000 15,770.03000 L7,522.25000 19 ,27 4 .48000 21,026.70000 22,778.93000 24, 531.15000 23 .0 1_4,259.36000 16,041-. 78000 L7 ,824.20000 19,606. 62000 21, 389.04000 23,171.46000 24,953.88000

Packet page 259 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER 2 D^rE. 05/08/2020 NORTH LÏTTLE ROCK SCHOOL DISTRICT SALNEGO3 TIMEi L2i22:44 SALARY PRO]ECÏIONS SELECÏÏON CRITERIA

STEP 08 09

1.0 l_6, 483 . 73000 L7 ,582 64000 2.O 16, 950. 38000 18,080 40000 3.0 1-7,417.03000 18,578 16000 4.0 1_7,883.68000 19,075 92000 5.0 18, 350.33000 19,573 68000 6.0 18, 816.98000 20,07r 44000 7.0 19,283.63000 20, 569 20000 8.0 19, 750.28000 27,066 96000

9.0 20, 2l_6. 93000 2]-,564 72000

1_0.0 20, 683 . 58000 22,062 48000 11.0 21, 150.23000 22,560 24000 12.0 21, 616.88000 23,058 00000

L3.0 22,083. 53000 23, 555 76000

1_4.0 22, 550.18000 24,053 52000

r_5 .0 23,0l-6. 83000 24,551 28000 r-6.0 23,483.48000 25,049 04000 L7.0 23, 950. L3000 25,546 80000

1_8.0 24,41,6.78000 26,044 5 6000 19.0 24,883.43000 26,542 32000 20.0 25,350.08000 27 ,040 08000 21.0 25,816.73000 27 ,537 84000 22.0 26,283.38000 28,035 60000

23 .0 26, 736.30000 28, 518 72000

Packet page 260 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NU¡4BER 11 DAïEt 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTRTCT SALNEGO3 TIN4E: 12 i22i44 SALARY PROJECTIONS SELECTÏON CRITERIA

NEGOTIATION SCHEDULE CTU TRANS DRTV $20 fr. . PRO] ECTION 1 AUTO-STEP EIVPLOYEES 0 ¿lt 5, YEAR 2027 STEP 01 02 03 04 05 0{{u 06 07

1.0 5 848 00 47 49 .7 3650.8 2551 r-453.02000 4. 10000 -7 44 .8\OO 0000 0000 .0000 .0000 000

2.0 5828.5 000 4 0 568 438 .4 1308 .45000 8.42000 951 0 00 .0000 .0000 000

3.0 808 000 4 7,2 486. 1 2 25.0 1-1_63.88000 2 .7 4000 158 00 .0000 .0000 000 ) 4.0 8 2 9000 4 22 5 1019.31000 -1 .94000 00 0 .0000 0000 000

5.0 5 .16000 4 3 000 20 87 4 .7 4000 -34 .62000 -1 77 00 0000 .0000 0000 0000

6.0 57 .03000 5 32 19 730.17000 -52 300 -1 76000 0000 .0000 0 0000

7.0 5 90000 000 3t-56 5000 18 585 .60000 -69 98 -1 5 5000 .0000 0 0000

8.0 5 7 77000 4 3074 1757 71000 441.03000 -875 34000 .0000 0000

9.0 7 00 4 0 2992 5000 5000 296.46000 -105 1 )+ -2 13000 .0000 0000

10.0 667 1000 0 2909 0 15 151. 89000 -r227 92000 0 .0000 0000

11 .0 784 000 4 2 0 15 5 144. 57000 -7265 000 00 0 .0000 0 0000

72.O 5 901 5000 UUU 0 1 3 U r"37 . 2 5000 -1303. 000 45 00 0 .0000 0 0000

13.0 6018 7000 4 000 0 1 1 0 129.93000 -7342 00 .0000 0 .0000

14.0 613 5 4632 64000 3 9 122 .61000 5 884 2884.08 00 0000 .0000 0000

15 .0 6253 4 000 3 00 115 .29000 -1,41- 77 2953.62 0 0000 .0000 000 0000

16.0 6370 000 00 9 00 5 107.97000 -74 60 3023.160 0 0000 .0000 0000 0000

L7 .0 6487 .f 000 00 00 1" .3200 100.65000 -14 6.03 3092.700 0000 .0000 0000 0000

18.0 6604 .47 6. 68 3 00 1. 1100 93 . 3 3000 34.46000 -3762.24000

Packet page 261 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER 12 DA-tEi 05/08/2020 NORTH LrrrLE RocK scHooL SALNEGO3 TrMEt L2i22:44 SALAR' pRorEcrroNs"rrll:tþt , SELECTION CRITERIA 6.r$*u 0000 0000 0000 .0000 .0000 0000 0000

19.0 672L-5 86.01000 -1_5 00 .0000 0000

20.0 683 00 5 3458 T7 78.69000 -16i-r" 000 .0000 0000

21.0 6955 5234 3 513 1792 7r-. 37000 -7649 000 -3370 .0000 0000

22 -O 000 5320 3 18L6 64.05000 -1688 .0000 0000

23.0 71,97 3632.5 1850 67 -7aOOO -]-7r -3497 0000 0000 0000 .0000 0000

Packet page 262 of 302 ARKANSAS PUBLIC SCHOOL coMPU+'P PAGE NUMBER 13 DArEi 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 T]N4E: 12 i22i44 Ë$ SALARY PRO]ECTIONS SELECÏION CRTTERIA 4þ STEP 08 09 [,sr' 1.0 .73 2913.36000 .0000

2.0 1.63 273 5 .85000 .0000

3.0 53 2558.34000 .0000

4.0 -25 2380. 83000 .0000

5.0 -27 000 2203. 32000 .0000 6.0 -303 000 2025.8t"000 .0000 7.0 -327t 000 1848. 30000 .0000 8.0 -3509 000 l-670.79000 .0000 9.0 -3746. 000 1493.28000 .0000 10.0 -3984 3000 1315.77000 .0000 Ll_.0 -408 1330.41000 .0000 72.0 -41 1345.05000 .0000 13.0 -42 1-359.69000 00 .0000 14.0 -43 .4 1374. 33000 00 .0000

15.0 0 1388. 97000 .0000 16.0 -4 1403.61_000 .0000

17.0 -4 3 1418.25000 .0000

18.0 -4 0 1432.89000 .0000

19.0 1447. 53000

Packet page 263 of 302 ARKANSAS PUBLIC SCHOOL .-'*r*$i..,*ßk, PAGE NUMBER 14 DATEi 05/08/2020 LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 12 i22i44 SALARY PROJECTIONS SELECTION CRITERIA

20.0 L462.]-7000 .0000 21.0 8000 1476. 81000 000 .0000 22.0 -51 63000 1491.45000 .0000 23.O -5 1520. 73000 .0000

Packet page 264 of 302 ARKANSAS PUBLIC SCHOOL COI4PUTER NETWORK PAGE NU|\4BER 15 D^rEt 05/O8/2020 NORTH LITTLE ROCK SCHOOL DTSTRICT sALNEGO3 TII\4E : 12 i 22:. 44 SALARY PRO]ECTIONS SELECTION CRITERIA .ù h' 5 1tf PROJECTED SALARY SCHEDULE 6TR BUS DRIVER PRO] ECTION 1 AUTO-STEP E¡4PLOYEES Dt{ YEAR 202l-

STEP 01 02 03 04 05 06 07 1.0 74,640 14,640.00 ]-4,640 74,640 74,640 00000 1-4,640.0 14, 640.00

2.0 , 868. 7 ,868.75 4,868.7 000 14 , 868.75 00 14, 868 75000 ,868.7 14,868.75

3.0 1 ,097.s 5 ,097. 50 5,097 000 ,097. 5 00 15 ,097 50000 ,097 15 ,097. 5

4.O 1 326.2 ,326.25 5,326 5000 ,326 000 15,326 2 5000 15 326 15 ,326.2 5.0 15 s55.0 1 ,555 s,555 000 ,555 15,555 00000 1E 55 5,555

6.0 15, 83.7 1 ,783.7 5,783 5000 1 ,783 000 15 , 783 75000 15, 5000 5,783 5000 7.0 16, 12 1 012. 5 ,0r2 50000 1 0]-2 0000 16, 012 50000 16, 50000 ,otz 0000

8.0 16 24L 1 ,24 25000 16 24L 25000 ]-6,24r 2 5000 16, 2 5000 2 5000

9.0 16 470 0000 1 ,4 .00000 16 00000 76,470 00000 ]-6,4 00000 4 00000

10.0 16 5000 16 698 5000 1 .75000 16, .75000 16, 698 75 000 16, 75000 7 5000

11.0 T7 ,0 75000 t7 o64 7 5000 t7 .75000 17, .75000 a7 ,064 75000 L7, 5000 1 75000 12.0 17 ,4 75000 17, 7 5000 17, .75000 75 000 a7 ,430 75000 17, 5000 17 75000

-7 13.0 77 75000 17, 75000 17, .75000 1-7 6.75000 17 ,796 7 5000 '1 5000 L7, 75000

14.0 18 75000 18,1 75000 18, . 7 5000 18, 75000 18, 162 7 5000 25, 7 000 18, 7 5000

15 .0 18 75000 18, 7 5000 18 75000 18, 75000 18, 528 7 5000 18, 28.7 00 18 7 5000

16.0 18 894 75000 18, 7 5000 894 5000 18, 75000 18, 894 7 5000 18 7 18 7 s000

17.0 260 5000 19 60 5000 ,260 019 75000 19, 260 75000 19 60.7s 19 2 75000

18 .0 ,626 5000 19 626 000 ,626.7 019 75000 79,626 7 5000 19 626.75 626 5000 oo) 19.0 000 992.7 0 ,992.7 0 l-9 9 75000 L9,992 75000 992.75 992 000

20.0 ,358 000 2 , 358.75 0,358.75 2 358 5000 20, 358 7 5000 358.75 2 ,358.7 00 21.0 ,724 7 000 2 ,724.750 0,724.75 2 ,724 000 20,724 75000 ,724.7 ,724.75 22.0 21,090 7 000 ,090. 750 21,090.75000 ,090.7 0 21,090 75000 ,090.75000 ,090.75

23 .0 2L,456 75000 2 ,456.75000 21,456.75000 1,,456.75 2]-,456 7 5000 27 ,456 .7 5000 L,456.7 5

Packet page 265 of 302 ARKANSAS PUBLTC SCHOOL COMPUTER NETWORK PAGE NUMBER l_6 DATEi 05/08/2020 NORTH LÏTTLE ROCK SCHOOL DISTRICT SALNEGO3 TTMEi L2i22:44 SALARY PROJECTIONS

SELECTTON CRTTERIA:

STEP 08 :'',þ'

1,.0 14,640 20 , 496. 00000 2.0 ,868 7 20, 8r-6.25000 3.0 ,097 21, t_36. 50000 4.0 ,326 5000 21,456.75000 5.0 ,555 27,777 .00000 6.0 ,783 5000 22,0g7 .25oOO 7.0 012 50000 22 ,417. 50000

8.0 25000 22 ,7 37 .7 5000 9.0 16 4 00000 23,058.00000

10.0 t-6 75000 23 , 378.2 5000 11.0 17 75000 23,890.65000

12 .0 !7 75000 24,403.05000

13 .0 L7 75000 24,9r5.45000

1-4.0 1"8 75000 25,427 .85000

1"5 .0 18 75000 25,940.25000

1"6. 0 18 75000 26,452. 65000 a7 .0 ,260 75000 26,965.05000 r_8.0 ,626 75000 27 ,477 .45000 19.0 ,992 5000 27,989.85000 20.0 ,358 5000 28,502.25000 2L.0 0,724 000 29,014.65000

22.O 1,090. 7 29, 527.05000 23.O 1,456. 75000 30,039.45000

Packet page 266 of 302 North Little Rock School District Transportation Salary Schedule 2O-2L Bus Aid Schedule:9TX Hrly Step Wage 01 I 1.00 02 I l l5 03 I 1.30 o4 I 1.45 0s I1.60 06 tI.75 07 I1.90 08 12.05 09 12.20 L0 12.35 11 12.50 T2 12.65 13 12.80 L4 12.95 15 13.10 16 t3.25 L7 13.40 18 13.55 L9 13.70 20 13.85 2L 14.00 22 14. l5 23 14.30

*Bus aides will be paid actual driving time via time clock.

Packet page 267 of 302 ARKANSAS PUBLTC SCHOOL COI4PUTER NETWORK PAGE NUN4BER 1 otTE:. 04/08/2020 NORTH LTTILE ROCK SCHOOL DISTRTCT SALNEGOS TIN4E: 16:09: 19 SALARY PRO]ECTIONS SELECTION CRITERIA

BASE SALARY SCHEDULE 9TX BUS AIDE PRO] ECTION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 02 03 04 05 06 07

1.0 3, 660.00000 4, 575.00000 s ,490.00000 6,405 .00000 7 ,320 00000 8,235.00000 9, 150.00000 2.0 3,660.00000 4, 575.00000 5 ,490.00000 6,405 .00000 7 ,320 00000 8,235.00000 9,150.00000

3.0 3,660.00000 4, 575 .00000 5 ,490.00000 6,405 .00000 7 ,320 00000 8,235.00000 9,150.00000

4.0 3 , 660.00000 4, 575 .00000 5 ,490.00000 6,405 .00000 7 ,320 00000 8,235.00000 9,150.00000 5.0 3, 660.00000 4, s75 .00000 5 ,490.00000 6,405 .00000 7 ,320 00000 8,235.00000 9,150.00000 6.0 3, 660.00000 4, 575 .00000 5 ,490.00000 6,405 .00000 7 ,320 00000 8,235.00000 9,150.00000

7.0 3 , 667. 32000 4, 584.15000 5 , 500.98000 6,41-7.81_000 7 ,334 64000 8,251.47000 9,1-68.00000 8.0 3,758.82000 4,698.53000 5 ,638.23000 6,577 .94000 7 ,517 64000 I,457.35000 9, 397.05000

9.0 3,853.98000 4,817.48000 5 , 780.97000 6,7 44.47000 7 ,707 96000 I,671.46000 9,634.95000

10.0 3 , 949.14000 4, 936.43000 5,923.71000 6, 911.00000 7, 898 2 8000 8,885.57000 9,872.85000

11.0 4,040.64000 5 ,050.80000 6,060.96000 7 ,071.L2000 8 ,081 2 8000 9,091.44000 l-0, l-01.60000 12 .0 4, 135 .80000 5 ,169.75000 6,203 .70000 7 ,237 .65000 8,271 60000 9,305.55000 10, 339. 50000 13 .0 4,230.96000 5,288.70000 6,346.44000 7 ,404. 18000 8,461 92000 9, 519. 66000 10, 577.40000 14.0 4,322.46000 5,403.08000 6,483 .69000 7,564.31000 8 ,644 92000 9,725 .54000 10, 806.15000

15 .0 4,421.28000 5,526.60000 6, 631.92000 7 ,737 .24000 8,842 5 6000 9, 947 . 88000 11,053.20000

16.0 4, s12 . 78000 5 , 640. 98000 6,769.!7000 7 ,897 .37000 9,025 56000 10,153.76000 11,281.95000 r"7.0 4,607.94000 5,759.93000 6, 911.91000 8,063.90000 9, 2r-5 88000 10,367.87000 11, 519.85000 18 .0 4,703.10000 5,878.88000 7,054.65000 I,230.43000 9,406 20000 10, 581.98000 71,757.75000

r-9.0 4,794.60000 5,993.25000 7 , 191-.90000 8,390.55000 9, 589 20000 10,787.85000 11,986. 50000

20.0 4, 889.76000 6,112 .20000 7 ,334.64000 8,557.08000 9,779 5 2000 11,001. 96000 12,224.40000 2r.0 4, 984. 92000 6, 231. 15000 7 ,477 .38000 8,723.6r-000 9, 969 84000 11, 216.07000 12,462.30000

22.O 5,080.08000 6, 3s0.10000 7 ,620.12000 8,890.14000 10,160 16000 11,430.18000 12,700.20000 23.0 5, 175.24000 6,469.05000 7 ,762.86000 9,056. 67000 10, 350 48000 I]-,644.29000 12,938.10000

Packet page 268 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER 2 DATE; 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 1-6:09:19 SALARY PRO]ECTIONS SELECTION CRÏTERIA

STEP 08 09 1.0 L0,065 .00000 10,980.00000 2.0 10,065 .00000 10,980.00000 3.0 1-0,065 .00000 r-0,980.00000 4.0 10,065.00000 10,980.00000 5.0 10,065.00000 10,980.00000 6.0 10,065 .00000 10, 980.00000 7.0 10,085 .13000 11,001. 96000 8.0 10,336.76000 11,276.46000 9.0 10, 598.45000 11, 561. 94000

10.0 10,860.14000 rr,847 . 42000 11.0 11, 111. 76000 L2,r21,.92000

1"2 .0 ]-t,373.45000 L2,407 .40000 13.0 1_r-,635.r-4000 12,692.88000 14.0 11, 886.77000 12,967.38000

15 .0 12,158.52000 13,263.84000 r.6.0 l-2 ,410. r.5000 r_3,538.34000

17 .O 1-2 , 671_. 84000 t_3,823.82000 18.0 i"2,933.53000 14,109.30000 19.0 13,185.15000 14,383.80000

20.0 1-3 ,446.84000 1_4,669.28000 2]-.0 r-3,708.53000 1,4,954.76000

22.0 13 , 970.22000 1,5,240.24000 23,O 14,231.91000 15,525 .72000

Packet page 269 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER 11 DArEi 04/o8/2o2o NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 16:09:19 SALARY PRO]ECÏIONS

SELECTTON CRITERIA

NEGOTIATION SCHEDULE CTX BUS AIDE 183 DAYS PRO] ECÏÏON 1 AUTO-STEP EMPLOYEES YEAR 2027

SÏEP 2 HRS 2.5 HRS 3 HRS 3,5 HRS 4 HRS 4. 5 HRS 5 HRS

1.0 366.00000 458.00000 549.00000 641.00000 732 .00000 824.00000 915 .00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 2.O 421.00000 526.00000 631.00000 737.00000 842 .00000 947.00000 1052 .00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 3.0 476.00000 595 .00000 714.00000 833.00000 952 .00000 r-071. 00000 11-90.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

4.0 5 31 . 00000 663.00000 796.00000 929.00000 1061.00000 1194.00000 1327.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 5.0 586.00000 732.00000 878.00000 1025 .00000 1171.00000 1318.00000 1464.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 6.0 641.00000 801.00000 961.00000 1r-21.00000 1281.00000 1441. 00000 r_601.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

7-O 687.68000 859.85000 1032.02000 1204.19000 1-376.36000 1548 . 5 3000 1721.00000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 8.0 651.18000 814.47000 976.77000 1140.06000 1303.36000 1465.65000 1628.95000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

9.0 611.02000 764.52000 917.03000 1069 . 5 3000 1222.04000 1375.54000 1528.05000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 10.0 570.86000 713.57000 856.29000 999.00000 1-L4L.72000 1284.43000 L427.]-5000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 11.0 534.36000 668.20000 802.04000 934.88000 1068.72000 1202.56000 1336.40000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

12.o 494.20000 617 . 2 5000 741. 30000 864.35000 988.40000 1111.45000 i-235.50000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

r"3.0 454.04000 5 67 . 30000 680. 56000 793.82000 908.08000 102 1" . 34000 1134.60000 .0000 .0000 .0000 .0000 ,0000 .0000 .0000 14.0 417.54000 521. 92000 626. 31000 729.69000 834.08000 938.46000 1042.85000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

15 .0 373.72000 466.40000 560.08000 65 3 . 76000 7 46.44000 840.12000 933.80000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

16.0 337.22000 421.02000 504. 83000 589.63000 673.44000 757 .24000 842 .05000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 17 .0 296.06000 371. 07000 445.09000 5l-9.10000 593.l_2000 667.13000 741. r-5000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

18.0 255.90000 320. 1-2000 384.35000 448.57000 512.80000 576.02000 640 . 2 5000

Packet page 270 of 302 ARKANSAS PUBLTC SCHOOL COMPUTER NETWORK PAGE NUMBER a2 Ð^TE: o4/o8/2o2o NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:16:09:19 SALARY PROJECTTONS SELECÏION CRITERIA

0000 0000 0000 .0000 0000 .0000 .0000 19.0 219.40000 274.75000 329. 10000 384.45000 438.80000 494. 15000 549. 50000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 20.0 779.24000 223.80000 269.36000 313.92000 358.48000 403.04000 448.60000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 21-.0 139.08000 173.85000 208.62000 243.39000 278. r-6000 31-2.93000 347.70000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 22.O 98.92000 123.90000 t-47.88000 172.86000 l_97.84000 222.82000 246.80000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

23 .0 58.76000 72.95000 88.14000 102.33000 117.52000 131. 71000 r-46.90000 .0000 .0000 .0000 .0000 .0000 .0000 .0000

Packet page 271 of 302 ARKANSAS PUBLÏC SCHOOL COMPUTER NETWORK PAGE NUMBER 13 D^TE; 04/08/2020 NORTH LTTTLE ROCK SCHOOL DISTR]CT SALNEGO3 TTME:16:09:19 SALARY PRO]ECTIONS

SELECTION CRTTERTA

STEP 5.5 HRS 6 HRS t-.0 1007.00000 1098.00000 .0000 .0000 2.O l"l-57.00000 1263.00000 .0000 .0000 3.0 r-308.00000 1427.00000 .0000 .0000

4.0 l_459 .00000 1592.00000 .0000 .0000

5.0 161-0 .00000 t-757.00000 .0000 .0000

6-0 l_761-. 00000 1-922.00000 .0000 .0000 7.0 1891.87000 2064.04000 .0000 .0000

8.0 L79L.24000 1954. 54000 .0000 .0000

9.0 l_680 . 5 5000 1834.06000 .0000 .0000

10.0 1569.86000 1712. 58000 .0000 .0000 11,.0 1469.24000 1603.08000 .0000 .0000 12.0 1358.55000 1482.60000 .0000 .0000 t_3.0 1247 .86000 1361. 12000 .0000 .0000

t-4.0 LL47 .23000 12 5r_.62000 .0000 .0000

15.0 102 6 . 48000 l_120.16000 .0000 .0000

16.0 925.85000 1_010.66000 .0000 .0000

a7 -o 815.16000 889. 18000 .0000 .0000 18.0 704.47000 768.70000 .0000 .0000 l-9.0 603 .85000 659. 20000

Packet page 272 of 302 'J-4 ARKANSAS PUBLTC SCHOOL COI4PUTER NETWORK PAGE NUN4BER DArEt 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRTCT SALNEGO3 TIME:16:09:19 SALARY PRO]ECTIONS

SELECTÏON CRITERIA:

.0000 .0000

20.0 493 . r-6000 537 .72000 .0000 .0000 27.0 382 .47000 4I7.24000 .0000 .0000 22.O 271.78000 296.76000 .0000 .0000 23.0 161.09000 175.28000 .0000 .0000

Packet page 273 of 302 ARKANSAS PUBLTC SCHOOL COMPUÏER NETWORK PAGE NUN4BER 15 DATET 04/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TTrvE: 16:09: 19 SALARY PRO]ECTIONS SELECTION CRITERIA

PROJECTED SALARY SCHEDULE 6TX BUS AIDE PRO] ECTÏON 1 AUTO-STEP EN4PLOYEES YEAR 2027

STEP 01 02 03 04 05 06 07 1.0 4,026.00000 5,033 00000 6,039 00000 7 ,046 00000 8,052 00000 9,059.00000 10,065 00000 2.O 4,081.00000 5,101 00000 6,L2t 00000 7 ,L42 00000 8,162 00000 9,182 .00000 L0,202 00000 3.0 4, 136.00000 5,1"70 00000 6,204 00000 7 ,238 00000 I,272 00000 9, 306.00000 10, 340 00000 4.0 4, 191.00000 5,238 00000 6,286 00000 7 ,334 00000 8, 381 00000 9,429.00000 L0,477 00000 5.0 4, 246.00000 5 ,307 00000 6, 368 00000 7 ,430 00000 8,49r 00000 9,553.00000 10,61"4 00000 6.0 4, 301.00000 5 ,376 00000 6,45r 00000 7 ,526 00000 8,601 00000 9, 676.00000 1-0,751 00000 7.0 4,355.00000 5,444 00000 6,533 00000 7 ,622 00000 8,7]-7 00000 9, 800 .00000 10, 889 00000 8.0 4,410.00000 5,513 00000 6, 615 00000 7 ,7!8 00000 8,821 00000 9,923.00000 11,026 00000 9.0 4, 465 .00000 5,582 00000 6, 698 00000 7 ,8]-4 00000 8, 930 00000 70,o47.00000 11-, r-63 00000 10.0 4, 520.00000 5,650 00000 6, 780 00000 7,9L0 00000 9,040 00000 10,170.00000 11, 300 00000

11.0 4, 575 .00000 5,7I9 00000 6, 863 00000 8,006 00000 9,150 00000 10,294.00000 11,438 00000

12.0 4, 630.00000 5,787 00000 6,945 00000 8,102 00000 9,260 00000 70 ,4r7 . 00000 11,575 00000 13 .0 4, 685 .00000 5,856 00000 7 ,027 00000 8,198 00000 9,370 00000 10, 541.00000 17,772 00000 14.0 4, 740.00000 5,925 00000 7 ,7I0 00000 8,294 00000 9,479 00000 10,664.00000 11, 849 00000 15 .0 4, 795 .00000 5,993 00000 7 ,792 00000 8,391 00000 9, 589 00000 10,788.00000 11, 987 00000 16.0 4, 850.00000 6,062 00000 7,274 00000 8 ,487 00000 9, 699 00000 10, 911.00000 72,124 00000 77 .0 4, 904.00000 6,131 00000 7 ,357 00000 8,583 00000 9, 809 00000 11,035 .00000 L2,261 00000 18.0 4, 959.00000 6,199 00000 7,439 00000 8,679 00000 9, 919 00000 11, 158.00000 12, 398 00000

19.0 5 ,0r-4.00000 6,268 00000 7 ,52L 00000 8,775 00000 10,028 00000 ]-L,282.00000 12 , 536 00000

20.0 5 ,069.00000 6, 336 00000 7 ,604 00000 8,871 00000 1_0,138 00000 11,405 .00000 72,673 00000

2r.0 5 , 124.00000 6,405 00000 7 ,686 00000 8,967 00000 L0,248 00000 11, 529.00000 1"2 ,810 00000

22.0 5 , 179.00000 6,474 00000 7 ,768 00000 9,063 00000 10, 358 00000 11, 653 .00000 a2,947 00000 23 .0 5 ,234.00000 6,542 00000 7,851 00000 9, 159 00000 10,468 00000 11, 776.00000 13,085 00000

Packet page 274 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUN4BER 16 oA"tE" 04/08/2020 NORTH LITTLE ROCK SCHOOL DÏSTRICT SALNEGO3 T]N4E:16:09:19 SALARY PROJECTIONS

SELECTION CRÏTERIA

STEP 08 09 1.0 11,072.00000 12 ,078.00000 2.0 1l-, 222.00000 12 ,243.00000 3.0 11, 373 .00000 12,407.00000 4.0 l,l-, 524.00000 1-2,572.00000

5.0 17 ,67 5. 00000 L2,737 .00000 6.0 11, 826.00000 L2,902.00000

7.0 11, 977 . 00000 13 ,066.00000 8.0 l_2, 128.00000 13 ,231.00000

9.0 12 ,279.00000 13 , 396.00000 10.0 12 ,430.00000 13, 560.00000

t-l-.0 t-2 , 58L. 00000 1-3,725.00000 12.0 12,732.00000 13, 890.00000 13.0 12,883.00000 14,054.00000 14.0 13,034.00000 14,219.00000

1-5 .0 13, r-85.00000 r_4, 384.00000

1_6.0 13, 336.00000 1_4, 549.00000

L7 .0 L3,487.00000 14,713.00000 18.0 13,638.00000 14, 878.00000 19.0 13, 789.00000 15,043.00000 20.0 13,940.00000 15,207.00000 2t.0 14,091.00000 L5 ,372.00000 22.0 t4,242.00000 15,537.00000

23.0 14, 393 .00000 15, 701.00000

Packet page 275 of 302 North Little Rock School District Security Salary Schedule 20-21 Schedule: 9SO 185 days 01 02 Step 5.8 hrs 8.0 hrs 11,020.00 15,200.00 01 11,030.83 15,437.16 02 11,575.38 16,199.53 03 12,119.93 16,961.90 04 12,664.47 17,724.26 05 13,209.02 18,486.63 06 13,753.57 19,249.00 07 14,298.12 20,011.36 08 14,842.66 20,773.73 09 IO 15,387.21 21,536.10 11 15,931.76 22,298.46 16,476.31 23,060.83 12 17,020.85 23,823.20 13 17,565.40 24,585.56 14 18,109.95 25,347.93 15 18,654.50 26,110.30 16 19,199.04 26,872.66 17 19,743.59 27,635.03 18 20,288.14 28,397.39 19 20,832.69 29,159.76 20 21,377.23 29,922.13 21 21,921.78 30,684.50 22

01-Campus Supervisor, Security (5.8 hours) 02-Campus Supervisor, Security (8 hours)

Packet page 276 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER Ð^TEi 05/o7/2020 NORTH LÏTTLE ROCK SCHOOL DISÏRTCT SALNEGO3 TIME:16:46:10 SALARY PRO]ECTIONS

SELECTION CRTTERIA

BASE SALARY SCHEDULE 9SO SECURITY/AIDES PRO] ECTTON 0 AUTO-STEP EIVPLOYEES YEAR 2020

SÏEP 01 02 03 1.0 10,730.00000 14, 800.00000 .00000

2.O 1_0, 740. 83000 15 ,037.16000 .00000

3.0 11, 285 . 38000 15,799. 53000 .00000

4.0 11,829.93000 1-6, 561 . 90000 .00000 5.0 L2,374.47000 L7 ,324.26000 .00000

6.0 12 , 919.02000 18,086.63000 .00000

7.0 1-3 ,463. 57000 18,849.00000 .00000 8.0 14,008.12000 19, 611. 36000 .00000 9.0 L4,552.66000 20, 373.73000 .00000 10.0 15,097.21000 21, 136.10000 .00000

11.0 15 , 641_. 76000 21, 898 .46000 .00000 12.0 16, 186. 31000 22, 660. 83000 .00000

13 .0 16, 730. 85000 23,423.20000 .00000 14.0 77 ,275.40000 24,r85.56000 .00000 15 .0 17, 819.95000 24,947 .93000 .00000 16.0 18, 364.50000 25,710.30000 .00000

a7 .0 18, 909.04000 26,472.66000 .00000 18.0 19,453.59000 27,235.03000 .00000

19.0 19, 998.1-4000 27 ,997 .39000 .00000 20.0 20,542.69000 28,759.76000 .00000

2r.0 2r-, 087 . 23000 29,522.13000 .00000

22.O 21_, 631.78000 30,284. 50000 .00000

23.0 21_, 631.78000 30,284. 50000 .00000

Packet page 277 of 302 ARKANSAS PUBLIC SCHOOL CON4PUTER NETWORK PAGE NUMBER 6 Ð^TEi 05/O7/2O2O NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:16:46:10 SALARY PRO]ECTIONS

SELECTION CRTTERIA

NEGOTTATION SCHEDULE CSO SECURTTY/AIDES 185 PROJ ECTION 1 AUTO-STEP EMPLOYEES YEAR 2027

STEP 5 .8 HOUR 8 HOURS 1.0 150.00000 200.00000 .00000 .0000 .0000 .0000 2.O r_50.00000 200.00000 .00000 .0000 .0000 0000 3.0 150 .00000 200.00000 .00000 .0000 .0000 0000 4.0 150.00000 200.00000 .00000 .0000 .0000 0000 5.0 150.00000 200.00000 .00000 .0000 .0000 0000 6.0 1s0.00000 200.00000 .00000 .0000 .0000 0000 7.0 150.00000 200.00000 .00000 .0000 .0000 0000 8.0 150.00000 200.00000 .00000 .0000 .0000 0000 9.0 150.00000 200.00000 .00000 .0000 .0000 0000 10.0 r-50.00000 200.00000 .00000 .0000 .0000 0000 11.0 150.00000 200.00000 .00000 .0000 .0000 0000 42.0 150.00000 200.00000 .00000 .0000 .0000 0000 13 .0 l-50.00000 200.00000 .00000 .0000 .0000 0000 14.0 t_50.00000 200.00000 .00000 .0000 .0000 .0000

r"5 .0 150.00000 200.00000 .00000 .0000 .0000 .0000 16.0 150.00000 200.00000 .00000 .0000 .0000 0000 a7 -o r"50.00000 200.00000 .00000 .0000 .0000 0000 18.0 150.00000 200.00000 00000

Packet page 278 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NEThIORK PAGE NUMBER 7 D^-tEt 05/07 /2020 NORTH LJTTLE ROCK SCHOOL DÏSTRICT SALNEGO3 TIME:16:46:10 SALARY PRO]ECTIONS

SELECTION CRITERTA:

0000 0000 .0000 19.0 t-50.00000 200.00000 .00000 .0000 .0000 0000 20.0 150.00000 200.00000 .00000 .0000 .0000 0000 2'l_.0 r-50.00000 200.00000 .00000 .0000 .0000 0000 22.O 150.00000 200.00000 .00000 .0000 .0000 0000 23-0 150.00000 200.00000 .00000 .0000 .0000 0000

Packet page 279 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUMBER 8 DATEi 05/07/2020 NORTH L]TTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME:16:46:10 SALARY PRO]ECTIONS , SELECTION CRITERIA:

PRO]ECTED SALARY SCHEDULE 650 SECURITY,/AIDES PRO] ECTION 1 AUÏO-STEP EMPLOYEES YEAR 2021 STEP 01 02 03 1.0 10,880.00000 15,000.00000 .00000

2.0 t_0, 890. 83000 15,237.16000 .00000

3.0 r-1-,435 . 38000 15 , 999. s3000 .00000 4.O r-1, 979. 93000 16, 761.90000 .00000 5.0 !2,524.47000 L7,524.26000 .00000 6.0 13,069.02000 18,286.63000 .00000 7.0 13,613.57000 19,049.00000 .00000 8.0 t-4,l_58.12000 19,811. 36000 .00000 9.0 L4,702.66000 20,573.73000 .00000 10.0 L5,247 .2t000 21, 336.10000 .00000

11.0 15 , 791".76000 22 ,098.46000 .00000 L2.0 16, 336. 31000 22 ,860.83000 .00000 13.0 16,880.85000 23,623.20000 .00000 14.0 17,425.40000 24,385.56000 .00000

15 .0 17, 969.95000 25,L47 .93000 .00000 16.0 18, 5r"4. 50000 25,910.30000 .00000

17 .0 19,059.04000 26,672. 66000 .00000

r_8.0 19, 603 . 59000 27 ,435.03000 .00000 19.0 20,148.14000 28, r-97.39000 .00000 20.0 20,692.69000 28, 959.76000 .00000 21.0 2L,237.23000 29,722. t-3000 .00000 22.0 2t-, 781_.78000 30,484. 50000 .00000

23 .0 21", 781".78000 30,484. 50000 .00000

Packet page 280 of 302 North Little Rock School District HR Generalists / Finance Specialists

lIR"/Finance [IWFinance fIR/Finance HR./Finance Business Mngr Business Mngr Business Mngr Level I Level II Level III Level fV Level I Level II Level III 0l 02 03 04 05 06 07 Step 245 Davs 245 Davs 245 Davs 245 Days 245 Days 245 Days 245 Davs

01 3 r,s00.00 33,700.00 36.500.00 39,300.00 58.300.00 6 r,300.00 64.300.00 02 32,250.00 34,4s0.00 37,2s0.00 40,050.00 59,200.00 62,200.00 65,200.00 03 33,000.00 35,200.00 38,000.00 40,800.00 60,100.00 63,100.00 66,100.00 04 33,7s0.00 3s,9s0.00 38,750.00 4t,550.00 61,000.00 64,000.00 67,000.00 05 34,500.00 36,700.00 39,500.00 42,300.00 61,900.00 64,900.00 67,900.00 06 3s,250.00 37,450.00 40,250.00 43,050.00 62,800.00 65,800.00 68,800.00 07 36,000.00 38,200.00 4r,000.00 43,800.00 63,700.00 66,700.00 69,700.00 08 36.750.00 38.950.00 41,750.00 44,550.00 64.600.00 67.600.00 70,600.00 09 37,500.00 39,700.00 42,500.00 45,300.00 ó5,s00.00 68,500.00 71,500.00 t0 38,250.00 40,450.00 43,250.00 46,050.00 66,400.00 69,400.00 72.400.00 1l 39,000.00 41,200.00 44,000.00 46,800.00 67,300.00 70,300.00 73,300.00 12 39,750.00 41,950.00 44,750.00 47,550.00 68,200.00 71,200.00 74,200.00 l3 40,500.00 42,700.00 45,500.00 48,300.00 69,100.00 72,100.00 75, I 00.00 l4 41,250.00 43,450.00 46,250.00 49,050.00 70,000.00 73,000.00 76,000.00 t5 42,000.00 44,200.00 47,000.00 49,800.00 70,900.00 73,900.00 76,900.00 t6 42,750.00 44,950.00 47,7s0.00 50,550.00 71.800.00 74,800.00 77,800.00 17 43,s00.00 4s,700.00 48,500.00 51,300.00 72,700.00 75,700.00 78,700.00 I8 44,250.00 46,450.00 49,250.00 52,050.00 73,600.00 76,ó00.00 79,600.00 19 45,000.00 47,200.00 50,000.00 52,800.00 74,500.00 77,s00.00 80,500.00 20 45,750.00 47,950.00 50,750.00 53,550.00 75,400.00 78,400.00 81.400.00

2t 46,500.00 48,700.00 5 1,500.00 54,300.00 76,300.00 79,300.00 82,300.00 ,', 47,250.00 49,450.00 52,250.00 55,050-00 '77,200.00 80,200.00 83,200.00

No Degree Assoc Degree BS MS No Degree BS MS Level l+5YR IDHRFE Level ll+5YR IDHRFE Level lll + sYR IDHRFE ND+SYR IDGBME BS + SYRIDGBME Level l+10YR IDHRFE Level ll+ 10YR IDHRFE ND+IOYR IDGBME Levell+I5YRlDHRFE

IDHRFE = ln-District HR or Flnance Experience

Packet page 281 of 302 Before NLRSD JNPSD CABOT BRYANT BENTON BENTON BENTON PCSSD PCSSD PCSSD PCSSD PCSSD PCSSD LRSD Bookkecper Bookkccper Bookkeeper Bookkecpcr Bookkeeper I Bookkecpcr lI Bookkeeoer III Acct o¡v Pavroll I .{ccount I P¡vroll II Fixcd Asscts Account II BookkccDcr

29.104.00 27.400.00 29.968.40 34.339.20 39.552.80 43.198.40 46,8¿t4.00 2J,424.00 26,937.60 28.108.80 29,280.00 3s.136.00 36.307.20 28.600.00 45.915.00 40,023.20 47,586.80 47,273.20 41,904.80 45,550.40 49,196.00 45,384.00 ¿t8,897.50 50,068.80 53,680.00 61,976.00 63,L47.20 50,439.00

Before NLRSI) Consâv CABOT BENTON I,RSD PCSSD Busbess Mngr Business Mngr Asst Fin Dir Business Mngr Director Fin Director ofAccl

42,499.!6 66.104.00 69.360.00 58.297.10 61,858.00 67,832.00 70,395.81 83,175.00 85,504.00 83,197.36 109,062.00 99,552.00

After Change NLRSD JNPSD CABOT BRYANT BENTON BENTON BENTON PCSSD PCSSD PCSSD PCSSD PCSSD PCSSD LRSD BookkæDer Bookkeeper Bookkeeper Bookkeeper Bookkeeper I Bookkeeper II Bookkeeper III Acct p¡y Payroll I -A.ccourt I Pâyroll II Fixed Assets Account II Bookkeeper

31,500.00 27,400.00 29,968.rto 34.339.20 39.552.80 43.198.40 ¡t6.844.00 23.424.00 26,937.60 28,108.80 29,280.00 35,136.00 36,307.20 28,600.00 55,050.00 40,023.20 47,686.80 47,275.20 41,904.80 45,550.40 49,196.00 45,384.00 48,897.60 50,068.80 53,680.00 61,976.fi) 63,147.20 50,439.00

After Change NLRSD Cônssv CABOT BENTON LRSD PCSSD Busltress Mtrrr Business Mngr Asst Fin Dir Business Mngr Ilirector Fin Director ofÄccr

58,300.00 66.104.00 69.360.00 58.297.10 61,858.00 57,832.00 83,200.00 83,175.00 85,504.00 83,197.36 109,062.00 99,552.00

Packet page 282 of 302 North Little Rock School District Nurse Salary Schedule 20-21 Schedules: 5N1 & 5N2 5N1 5N2 Range 01 02 01 02 191 Days 191 Days 200 Days 200 Days Step Nurse Nurse+MA Nurse Supw Nurse Supw+MA 0l 35,587.27 36,679.31 37,450.95 38,542.99 02 36,483.56 37,575.60 38,393.60 39,485.64 03 37,379.86 38,471.90 39,336.26 40,428.30 04 38,276.15 39,368.19 40,278.91 41,370.95 05 39,172.45 40,264.49 41,221.57 42,313.61 06 40,068.75 41,160.78 42,164.22 43,256.26 07 40,965.04 42,057.08 43,106.88 44,198.92 08 41,861.34 42,953.38 44,049.53 45,141.57 09 42,757.63 43,849.67 44,992.20 46,084.23 l0 43,653.93 44,745.97 45,934.85 47,026.89 1l 44,550.22 45,642.26 46,877.51 47,969.55 12 45,446.52 46,538.56 47,820.16 48,912.20 l3 46,342.82 47,434.85 48,762.82 49,854.86 l4 47,239.11 48,331.15 49,705.47 50,797.51 l5 48,135.41 49,227.45 50,648.13 51,740.17 l6 49,031.70 50,123.74 5l,590.78 52,682.82 t7 49,928.00 5l,020.04 52,533.44 53,625.48 18 50,824.29 51,916.33 53,476.09 54,568.13 t9 51,720.59 52,812.63 54,418.75 55,510.79 20 52,616.89 53,708.92 55,361.41 56,453.44 2t 53,513.18 54,605.22 56,304.07 57,396.10 22 54,409.48 55,501.52 57,246,72 58,338.75

sNl-01 Registered Nurse 5Nl-02 Registered Nurse with Masters in Nursing 5N2-01 Supervisor Registered Nurses sN2-02 Supervisor Registered Nurses with Masters in Nursing

Packet page 283 of 302 ARKANSAS PUBLTC SCHOOL CO¡4PUTER NEThIORK PAGE NUN4BER DATET 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 1_4: 54: 11 SALARY PRO]ECTIONS SELECTION CRITERIA

BASE SALARY SCHEDULE 5N1 NURSES 193 DAYS PROJ ECTION 0 AUTO-STEP EIVPLOYEES YEAR 2020

STEP 01" 02

1.0 35,287 .27000 36, 379. 31000

2.0 36, r-83. 56000 37,275.60000

3.0 37,079.86000 38 , l_71_. 90000

4.O 37, 976. 1_5000 39,068.19000 5.0 38,872.45000 39, 964.49000 6.0 39, 768.75000 40,860.78000

7.O 40, 665 .04000 41, 757 . 08000

8.0 4r-, 561.34000 42,653. 38000 9.0 42,457.63000 43,549.67000 r-0.0 43, 353.93000 44,445.97000 Lr,.0 44,250.22000 45,342.26000

12 .0 45 , 146. 52000 46,238. 56000 13.0 46,O42.82000 47,134.85000 14.0 46, 939.1r.000 48,031.15000

15 .0 47, 835.41000 48,927 .45000 16.0 48, 731.70000 49,823.74000 17.0 49,628.00000 50,720.04000 18.0 50, 524.29000 51,616. 33000 19.0 51_,420. 59000 52,512.63000

20.0 52 , 316.89000 53,408.92000

21.0 53,213.18000 54, 305 .22000

22 -O 54, 109.48000 55 ,201. 52000

Packet page 284 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER 6 D^TEt 05/08/2020 NORTH LITTLE ROCK SCHOOL DÏSTRICT SALNEGO3 TIME: l-4: 54:11 SALARY PRO]ECTIONS

SELECTION CRIÏERIA

NEGOTIATION SCHEDULE 9N1. NURSES PRO] ECTTON 1 AUTO-sTEP EIVPLOYEES YEAR 202L

STEP 01 02

1.0 300 .00000 300. 00000 .0000 .0000 2.O 300 .00000 300. 00000 .0000 .0000 3.0 300.00000 300. 00000 .0000 .0000 4.0 300 .00000 300.00000 .0000 .0000 5.0 300.00000 300.00000 .0000 .0000 6.0 300.00000 300.00000 .0000 .0000 7.0 300.00000 300.00000 .0000 .0000 8.0 300.00000 300.00000 .0000 .0000 9.0 300.00000 300.00000 .0000 .0000 10.0 300.00000 300.00000 .0000 .0000

1L. 0 300.00000 300.00000 .0000 .0000 L2.0 300.00000 300.00000 .0000 .0000 13.0 300.00000 300.00000 .0000 .0000 14.0 300.00000 300. 00000 .0000 .0000 15.0 300 .00000 300.00000 .0000 .0000

16.0 300 .00000 300.00000 .0000 .0000

L7 .0 300.00000 300.00000 .0000 .0000 18.0 300.00000 300.00000

Packet page 285 of 302 ARKANSAS PUBLTC SCHOOL CON4PUTER NETWORK PAGE NUIVBER 7 DATET 05/08/2O2O NORTH LITTLE ROCK SCHOOL DISTRÌCT SALNEGO3 TIN4E: 14: 54: 11 SALARY PRO]ECTIONS SELECTÏON CRITERIA

0000 .0000 r-9.0 300.00000 300.00000 .0000 .0000 20.0 300.00000 300.00000 .0000 .0000 2r-o 300.00000 300.00000 .0000 .0000

22 -O 300.00000 300.00000 .0000 .0000

Packet page 286 of 302 ARKANSAS PUBLIC SCHOOL COMPUÏER NETWORK PAGE NUMBER I DATE: 05/08/2020 NORTH LTTTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 14 : 54 : l-1 SALARY PRO]ECTÏONS

SELECTTON CRÏTERIA

PRO]ECTED SALARY SCHEDULE 6N1 NURSES 1-93 DAYS PRO] ECTION 1_ AUTO-sTEP EMPLOYEES YEAR 2021

STEP 0l_ 02

1.0 35 , 587.27000 36, 679.31_000 2.0 36,483.56000 37,575.60000 3.0 37, 379.86000 38,471.90000 4.0 38, 276. 15000 39, 368.19000 5.0 39,172.45000 40,264.49000 6.0 40,068.75000 4r",l_60.78000 7.0 40, 965 .04000 42 ,057.08000 8.0 41, 861. 34000 42 ,953. 38000 9.0 42,757.63000 43,849.67000 10.0 43,653.93000 44,745.97000 1-l_.0 44, 550.22000 45 ,642.26000 12 .0 45,446.52000 46,538.56000 13 .0 46,342.82000 47 ,434 .85000 l_4.0 47 ,239.L7000 48,331. 15000 15 .0 48,135.41000 49,227.45000 l_6.0 49,031.70000 50,123.74000 17.o 49, 928.00000 51,020.04000 t_8.0 50, 824.29000 51,916. 33000 r_9.0 5r-,720.s9000 52,812.63000

20.0 52 , 6r-6.89000 53 ,708.92000 21".0 53, 513.18000 54,605 .22000

22.0 54,409.48000 55 , 501_. 52000

Packet page 287 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUN4BER t- DATE1 05/08/2020 NORTH LITTLE ROCK SCHOOL DTSTRICT SALNEGO3 -trY1i ]-4:57 i47 SALARY PRO]ECÏIONS

SELECTION CRTTERIA

BASE SALARY SCHEDULE 5N2 NURSE SUPVR 2OO DAYS PRO] ECTION 0 AUTO-STEP EMPLOYEES YEAR 2020

STEP 01 o2 t_.0 37,150.95000 38,242.99000

2.0 38,093 .60000 39, r.8s .64000

3.0 39,036.26000 40, 1_28.30000 4.0 39, 978.91000 4r_,070.95000 5.0 40,921_.57000 42,0L3.61000 6.0 41, 864.22000 42 ,9s6.26000 7.0 42 ,806.88000 43,898.92000 8.0 43 ,749. 53000 44,841. 57000 9.0 44,692.20000 45 ,784.23000 10.0 45 ,634.85000 46,726.89000 11. 0 46,577.51000 47,669.ss000

L2 .0 47, 520.16000 48,6t2.20000

r-3 .0 48,462.82000 49,554.86000

14.0 49,405 .47000 s0,497. sl_000

15 .0 s0, 348.13000 5l_,440.1_7000 16.0 5l_,290.78000 s2,382.82000

17 .0 52 ,233.44000 53, 325.48000

1-8.0 53 , l_76.09000 54,268.13000 L9.0 54, 118. 75000 55,2r_0.79000 20.0 55,06r-.41_000 56,1_53.44000 2L.0 56,004.07000 57,096.10000 22.0 56,946.72000 58,038.75000

Packet page 288 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETV'/ORK PAGE NUMBER 6 DA-tEt 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTR]CT SALNEGO3 TIME:. 14:57:47 SALARY PRO]ECTIONS SELECTION CRITERIA

NEGOTIATTON SCHEDULE 9N2 NURSE SUP PRO] ECTTON L AUTO-STEP EMPLOYEES YEAR 202]-

STEP 1.0 300.00000 300.00000 .0000 .0000 2.0 300.00000 300.00000 .0000 .0000 3.0 300.00000 300.00000 .0000 .0000 4.0 300.00000 300.00000 .0000 .0000 5.0 300.00000 300.00000 .0000 .0000 6.0 300.00000 300.00000 .0000 .0000 7.0 300.00000 300.00000 .0000 .0000 300.00000 300.00000 .0000 .0000 9.0 300.00000 300.00000 .0000 .0000

1_0.0 300.00000 300.00000 .0000 .0000 1l_.0 300.00000 300.00000 .0000 .0000 !2.0 300.00000 300.00000 .0000 .0000

t_3 .0 300.00000 300.00000 .0000 .0000 14.0 300.00000 300.00000 .0000 .0000 15.0 300.00000 300.00000 .0000 .0000 16.0 300.00000 300.00000 .0000 .0000 t_7.0 300.00000 300.00000 .0000 .0000 18.0 300.00000 300.00000

Packet page 289 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 7 D^TE-: 05/08/2020 NORTH LÏTTLE ROCK SCHOOL DISTRICT SALNEGO3 TIMÊ: l-4: 57:47 SALARY PRO]ECTIONS

SELECTION CRTTERIA:

.0000

1_9.0 300.00000 300.00000 .0000 .0000 20.0 300.00000 300.00000 .0000 .0000 21.0 300.00000 300.00000 .0000 .0000 22.0 300.00000 300.00000 .0000 .0000

Packet page 290 of 302 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER DArE: 05/08/2020 NORTH LITTLE ROCK SCHOOL DISTRICT SALNEGO3 TIME: 14:57:47 SALARY PRO]ECTIONS

SELECTTON CRTTERTA

PRO]ECTED SALARY SCHEDULE 6N2 NURSE SUPVR 2OO DAYS PROJ ECTTON l_ AUTO-STEP EMPLOYEES YEAR 202t STEP 01 02 i_.0 37 ,450.95000 38, 542.99000 2.0 38, 393 .60000 39,485 .64000 3.0 39,336.26000 40,428.30000 4.0 40,278.91000 4l_,370.95000 5.0 41,,221,.57000 42,3r3.61000

6.0 42 ,164.22000 43 , 2 56.26000 7.0 43,106.88000 44,198.92000 8.0 44,049.53000 45,141.57000 9.0 44,99?.20000 46,084.23000 10.0 45,934.85000 47,026.89000 11.0 46,877.51_000 47,969.55000 r.2 .0 47, 820.16000 48,9r_2 .20000 r.3 .0 48,762.82000 49,854.86000

l_4 .0 49,705.47000 50,797.51_000 15 .0 50,648.r_3000 51_,740.17000 L6 .0 51,s90.78000 52,682.82000 !7 .0 52,533.44000 53,625.48000 18.0 s3,476.09000 s4, 568.13000

1"9.0 54, 418. 75000 5 5 , 510. 79000 20.0 55,361.41_000 56,453.44000

2 i..0 56, 304.07000 57, 396.10000 22.O 57 ,246.72000 58, 338.75000

Packet page 291 of 302 North Little Rock School District Computer Services Salary Schedule 20-21 Schedule:5P3 245Day Schedule Range Webmaster/ Data/Tech Computer Oper Admin

Step 01 02 01 27,769 3L,200 02 28,639 32,O70 03 29,509 32,940 04 30,379 33,810 05 3t,249 34,680 06 32,LLg 35,550 07 32,989 36,420 08 33,859 37,290 09 34,729 38,1.60 r0 35,599 39,030 11 36,469 39,900 t2 37,339 40,770 13 38,209 4L,640 t4 39,079 42,5L0 15 39,949 43,380 t6 40,819 44,250 t7 4r,689 45,L20 18 42,559 45,990 t9 43,429 46,860 20 44,299 47,730 2t 45,L69 48,600 22 46,039 49,470

(% based on Step 01 ofthe range where the employee is located)

Associate Degree in field or related field - 8%

Bachelor Degree in field or related field - l0%

N/A if degree is a minimum requirement for position

Calculation: Amount=(((% * rangelstep 01 amount)/contract days ofrange)*contract days ofemployee)*FTE

Packet page 292 of 302 CPPC MEETING – MAY 18, 2020

Location: Zoom Session Date: May 18, 2020 Time: 2:30 p.m.

Meeting called to order at 2:36 p.m. by Donald Williams Members Present: Donald Williams, Micheal Stone, Jay Ward, Albert Dobbins, Jacob Smith, Pamela Mann, Carla Dobbins, and Heather Rhodes-Newburn Members Absent: LeAnn Alexander 9 Guest Joined the Call Jacob Smith and Brian Brown presented the Proposed Classified Salary Schedules document that was presented to the School Board. Questions were raised regarding bus drivers salary schedule based on 5 hr. day and parent engagement professionals salary decrease due to the number of days being decreased to 191 days. Motion was made by Pam Manning and seconded by Carla Dobbins to accept the proposed classified salary schedule to be presented to the board from the CPPC. The motion passed, and it will be presented to the School Board at Thursday night’s Board Meeting from the CPPC. Motion was made to adjourn by Albert Dobbins and seconded by Jacob Smith.

Packet page 293 of 302 Virtual Elementary Summer School Plan

● All dyslexic students K-12, who are currently engaged in the program Lexia, will be allowed to continue the program through the end of June. Any dyslexic student who is borrowing a device from the district, will be allowed to keep the device through the end of June. ● Teachers in grades 2-5, will submit the names of non-dyslexic students who are struggling in reading and have been consistently involved virtually in the AMI work. ● Letters will be sent to the parent(s) of these identified students, to participate in the Lexia intervention virtual platform through June 30. ● If these students are currently borrowing a device, they will be allowed to keep the device through June 30. ● All parents will be required to sign the Device Contract from the District. ● Students will be set up in the program to work through the end of June. ● One teacher will be hired district wide to monitor student usage and support parents with questions. ● Parents, principals, district, and next year’s teacher will be provided with the ending results.

Lexia Reading Core5 is a K-5 website as well as a Chrome or iOS app that aims to build foundational reading skills for students through personalized learning. The program focuses on six aspects of reading instruction: phonological awareness, phonics, fluency, vocabulary, comprehension, and structural analysis.

Lexia link here and Here

Packet page 294 of 302 Kristie Ratliff Executive Director of Federal Programs & Professional Development

May 2020 Board Report

Federal Programs: All federal budgets were balanced and submitted to ADE/DESE for the May 1 deadline with reports completed in the Federal Grants Management System. Work will begin to plan for next year after we have the new updated payroll report that reflects the raises/updates on the salary scale. New allocations for 2020-2021 will come out sometime in July.

Professional Development: Due to Covid-19, 2020-2021 professional development during the summer will be provided in a flexible way. The first date of professional development in our district will remain June 1. ADE/DESE put out guidance that stated the following. “Allows a district the discretion to count new professional development, beginning May 1, 2020, for the 20-21 school year PD requirements while still operating under the current school year (2019- 2020) contract days.” The state provided this guidance to help with the concerns some districts were facing due to schools being shut down for the remaining school year. This is just a guide to help as needed. For example, smaller districts are still trying to get virtual instruction going and are needing professional development to assist with these efforts. After many meetings and discussions among those in district and others in other districts around the state, NLRSD has decided that we need to keep the beginning date for professional development the same (June 1). We have many teachers in the district that are still working to complete their PD hours for this school year and will be working up until the deadline of May 30. With our large district and hundreds of certified employees, it makes it difficult to monitor and keep records accurate. We need a clean ending and a clean beginning date. As we move forward this year, we will be implementing a timeline that will include due dates, to assist with the efforts to complete all professional development learning in a timely manner and with accuracy. At this time, summer professional development will be delivered via online platforms. We will be working with principals to create and collect a variety of sessions that will be offered for our district. The 24 hours will remain the requirement for the summer and can be done anytime between June 1 and August 6, with approval from the building principal or supervisor. There will be a form for teachers to complete and submit to their principal or supervisor prior to May 22.

phone: 501-771-8025 | fax: 501-771-8069 | 2400 Willow Street, NLR, AR 72114 | [email protected]

Packet page 295 of 302 Elementary Director’s Report May

Teachers continue to provide class meetings daily and two office hours for students or parents.

For the last three weeks of school, NLRSD Elementary students are going unplugged. Here is the letter that I sent to parents:

Elementary parents,

We want to take a moment to thank you for your hard work helping us keep the learning going during this pandemic. We know this task was difficult, and at times overwhelming. We appreciate your efforts.

NLRSD Elementary students will be going "unplugged" the last three weeks of school beginning May 3. We are supplying 3 weeks of fun, engaging activities that will not require the use of technology. These activities will be focused on physical science, life science, and earth science. There will be one activity a day along with a short reading passage and a math activity. Teachers will still meet virtually with students to discuss what they have discovered and investigated.

Packet activities are divided into two grade level bands. One packet is for K-2 students and the other is for 3-5 students. These packets will be sent from teachers via Google classroom or paper packets can be picked up beginning tomorrow, Thursday, April 30, at your child's elementary school.

Again, we appreciate your help during this time to keep students engaged and we hope the last three weeks will be fun, engaging, and provide a much needed break from technology.

NLRSD Elementary students.....Get ready to UNPLUG!

Sincerely,

Lori Smith- Executive Director of Curriculum, Assessment, and Accountability

Packet page 296 of 302 We are in the process of getting items in place for virtual Professional Development sessions this summer. All elementary teachers will have trauma informed care training as well as curriculum training for Wit and Wisdom.

At this point, teacher retention is very high this year. Currently, we have only four resignations at the elementary level. This is fantastic news and hopefully, this trend will continue through the summer. I know teachers are very happy with all the curriculum support they have been given this year.

We continue to look at the re-entry process for our schools and develop a plan for staff and students when we return.

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

Lori Smith #newdaynewwayNLRSD

Packet page 297 of 302

Student Service Report

The student service’s office is continuing to work with the enrollment process. We are working with other departments as always to ensure a smooth process. The Power School enrollment is open for district families with incoming kindergarten-12th grade students to begin the enrollment process for the 2020-2021 school year. The Returning Student Enrollment will open later this month. This will allow parents of current to begin the check in process and update information.

Alternative Learning Environment (ALE)/504 Coordinator Mrs. Miller is currently sharing the responsibility of the ALE process with Mr. Jones at the Academy. She is ensuring that proper paperwork and compliance is happening for elementary and working with Mr. Jones for the secondary students. Students coming from day treatment facilities are stepped down into ALE for a smoother transition back into the regular environment as adequate space allows.

NEW THIS YEAR- The Pointe Day Treatment is moving and will be located here in North Little Rock at our old Lynch Drive School Building. This will be great for us as it relates to transportation and funding.

Child Nutrition The Child Nutrition Department operates a self-sufficient program under USDA to provide nutritious meals to students while meeting all USDA guidelines and regulations for meal reimbursement. Mrs. Jennings is doing really good job directing food services for the district. Around June 15th, we will be looking to see if our district can be Pre K-12th under the Community Eligibility Provision (CEP). This is where all our students can eat lunch and breakfast for free. We will bring information to you at a workshop to allow you to ask questions for more information.

Custodial The custodial department is scheduling additional cleaning for all schools in preparation for students’ returning to school. They have delivered Clorox wipes and cleaning supplies to each school. Mr. Martin is filling absentees at night, checking each building and addressing security calls. The staff is working daily (with mask) sanitizing as staff comes in and out of the buildings.

Maintenance The maintenance department is working daily to maintain the school lawns and doing preventative maintenance work to keep systems working. They are also completing much needed work while students are not present. The crews are working in ½ day shifts for a full day to adhere to the CDC guidelines of social distancing. They are currently building boxes that has UV lighting that will disinfect devices as they are returned to us. They will start with 15 boxes that

Packet page 298 of 302 will be located at schools (1 box at each Elementary and The Academy and 2 boxes at the Middle and High schools).

Transportation Transportation is always looking for dedicated drivers who loves working with children. We are also to all buses an additional camera and system with gps capabilities. Mr. Tyler and Mr. Brown is working on a competitive salary scale that should allow us to attract and keep drivers in NLR. We are constantly looking for ways to make our service to the district more efficient.

Each department is working on re-entry plans for a safe return of our students. I am working with the district team to share plans for students to return safely in the fall. Please feel free to ask questions if you have any.

Micheal Stone

Packet page 299 of 302 May Board Packet 2020

Human Resources:

Human resources has completed a version of the classified salary schedules, and finance has ran the numbers to make sure we are within our budget. CPPC is aware that we are bringing the schedules to the board workshop. Finance has been working with HR to create new salary schedules that are competitive and match the landscape of our district. Much of this push has been to address the changing minimum wage requirements placed on the district and some of the salary schedules that are uncompetitive based on surrounding district data. We are moving forward with a CPPC meeting before the May Board Meeting. HR is absorbing positions as the opportunity arises. There is a need for several dyslexia interventionists district wide and several new positions have been posted to fill this need. Building level administrators have communicated some of their needs and concerns in regards to overstaffing issues and this has been filtered up the chain of command. HR will still be monitoring movement of teachers to make sure retiring and leaving staff positions are not rehired if our student population does not warrant it. HR has also been working with each building to make changes to the master schedule. We are continuing to hire as existing positions come open and are requested based on need. After HR finishes with salary schedules we will be moving to an employee handbook and our policies. We have a working copy of our employee handbook and once it is finished we will be able to bring it to the board for approval and the LPPC and CPPC. There have been several policy concerns that have been brought to our attention, and we are looking at model policies through ASBA to determine how we can adjust these policies to fit NLRSD’s need. There is still a plan for a complete overhaul of our policies and we are hoping to have at least one set done this summer. HR has also been addressing our district needs with the Coronavirus epidemic. Hearings are being scheduled now that we have guidance from our attorney on how they are being handled throughout the State.

Safety and Security:

The Safe Schools department has been working with our building lever principles and staff to ensure that all buildings have completed and provided Safe Schools a copy of their Crisis Plan. We have also been working with the administrators to help prepare for the close of the school year. The Safe Schools department has been working with Genesis to ensure all cameras and access controls are working and are upgraded for the next school year. We have worked with the Technology department to upgrade the surveillance system at the Annex building and the Transportation department. Campus Supervisors are still following the social distancing protocols implemented within our school district under the guidelines communicated by the Arkansas Department of Health.

Packet page 300 of 302 Director’s Report , Submitted by Brian Brown April 2020 - Business Office

Salary Schedule Proposals

The business office has completed cost analysis for the licensed and classified salary schedule proposals. Classified proposals will be presented at the May 12th board workshop.

FY19 Audit

FY19 Audit has been finalized and properly submitted to the Federal Audit Clearinghouse. We have implemented a corrective action plan for Title I issue and communicated the board’s May 5 decision on the communication coordinator’s salary in the management letter.

Last Day for FY20 POs

Last for FY20 POs was April 15, 2020.

FY21 Licensed Contracts

As of 5/11/2020

626 signed 66 unsigned

FY21 Classified Contracts

The Business Office will begin work on FY21 classified contracts when FY21 classified salary schedules are finalized, hopefully as the May 21st regular board meeting.

FY20 Year End Close Process

The business office has begun the FY20 year end close process. We will be working with schools to get all outstanding invoices for FY20 purchases processed by June 1. We are also making preparations for June summer payroll processing.

Summer Payroll Processing – Schedule Change

When comparing FY19 summer payroll schedule and this year, FY20 summer payroll schedule, the business office has a schedule change for processing summer payroll. We will be communicating this to employees. The schedule change will benefit the employees because they will get their money earlier in June. We are changing the summer payroll schedule to give us more time

Packet page 301 of 302 between the summer payrolls and June 30, the day we have to officially close our FY20 books. The only change is employees will start getting their summer checks earlier in June.

Packet page 302 of 302