Regular Meeting - Board of Education - AWS

NORTH LITTLE ROCK SCHOOL DISTRICTOFFICE OF THE SUPERINTENDENT

AGENDA

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

2400 Willow StreetNorth Little Rock, AR 72114

Due to the COVID-19 pandemic, the meeting will be he ld via Zoom video conference for participants.Viewers will be able to watch the meeting live on YouTube. The YouTube Channel is NLRSD Board Meetings.

Thursday, November 19, 2020 05:30 PM

PUBLIC COMMENTS

II.. CALL TO ORDERCALL TO ORDER

Mrs. Dorothy Williams, President

IIII.. MISSION STATEMENT AND VISION STATEMENTMISSION STATEMENT AND VISION STATEMENT

Mission Statement:The North Little Rock School District and the Community will provide for achievement, accountability,acceptance and the necessary assets in the pursuit of each student’s educational success.

Vision Statement:World Class Schools for World Class Students

IIIIII.. ROLL CALL OF MEMBERSROLL CALL OF MEMBERS

Mrs. Sandra CampbellMrs. Lizbeth HugginsDr. Rochelle RedusMr. Tracy SteeleMrs. Cindy TempleMrs. Natalie WankumMrs. Dorothy Williams

IVIV.. RECOGNITION OF PEOPLERECOGNITION OF PEOPLEPresenter:Presenter: Mr. Dustin Barnes, Communications Coordinator

Packet page 1 of 103

11.. Superintendent's Honor RollSuperintendent's Honor Roll

Ms. Kiffney Lard - Assistant Principal, North Little Rock Academy

VV.. DISPOSITION OF MINUTES OF PRIOR MEETINGSDISPOSITION OF MINUTES OF PRIOR MEETINGSRegular Board Minutes - October 15 2020.pdf (p. 3)

VIVI.. ACTION ITEMS - NEW BUSINESSACTION ITEMS - NEW BUSINESS

11.. Reorganization of the School BoardReorganization of the School Board

22.. Consent AgendaConsent AgendaPresenter:Presenter: Dr. Gregory J. Pilewski, Superintendent

aa.. Monthly Financial ReportsMonthly Financial Reports

Monthly Financial Reports (p. 5)

Bank Reconciliation Report & Justification.pdf (p. 15)

bb.. Business Office ItemsBusiness Office Items

Business Office Items (p. 17)

cc.. Payment of Regular BillsPayment of Regular Bills

Check Register Report.pdf (p. 19)

VIIVII.. ADJOURNMENTADJOURNMENT


https://app.eduportal.com/documents/view/775465





NORTH LITTLE ROCK SCHOOL DISTRICT

OFFICE OF THE SUPERINTENDENT

AGENDA

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

Administration Building2400 Willow Street

North Little Rock, Arkansas 72114Due to the COVID-19 pandemic, the meeting will be held via Zoom video conference for participants.

Viewers will be able to watch the meeting live on YouTube. The YouTube Channel is NLRSD Board Meetings.Thursday, October 15, 2020 05:30 PM

PUBLIC COMMENTS

II.. CALL TO ORDERCALL TO ORDER

President Dorothy Williams called the meeting to order at 5:30 pm.

IIII.. ROLL CALL OF MEMBERSROLL CALL OF MEMBERS

Present AbsentMrs. Sandra Campbell Mr. Tracy SteeleMrs. Lizbeth HugginsDr. Rochelle RedusMrs. Cindy TempleMrs. Natalie WankumMrs. Dorothy Williams

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

MotionMrs. Natalie Wankum moved to accept the regular board meeting minutes on September 17, 2020, and special boardmeeting minutes on September 28, 2020. Mrs. Cindy Temple seconded the motion.

YEAS: Campbell, Huggins, Redus, Temple, Wankum, WilliamsNAYS: NoneABSENT: Steele

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

11.. Consent AgendaConsent Agenda

MotionDr. Rochelle Redus moved to accept the Consent Agenda - Monthly financial reports, business office items, and thecheck register. Mrs. Cindy Temple seconded the motion.


22.. Employment of PersonnelEmployment of Personnel


MotionMrs. Natalie Wankum moved to accept the Employment of Personnel. Dr. Rochelle Redus seconded the motion.


33. . Metro Disaster Specialists InvoiceMetro Disaster Specialists Invoice

MotionDr. Rochelle Redus moved to accept the Metro Disaster Specialist Invoice in the amount of $301,574.88 for moldclean up at Crestwood Elementary School. Mrs. Cindy Temple seconded the motion.


44. . Solution Tree Purchase AgreementSolution Tree Purchase Agreement

MotionMrs. Natalie Wankum moved to accept the Solution Tree Purchase Agreement in the amount of $165,793.00. Mrs.Sandra Campbell seconded the motion.


55. . Update on SecurityUpdate on Security

No action.

VV. . EMPLOYEE HEARINGEMPLOYEE HEARING

MotionDr. Rochelle Redus moved to not accept the waiver request for the continued employment contract of Mr. Billy Storay, aparaprofessional at NLR Academy. Mrs. Cindy Temple seconded the motion.

Roll Call Vote:Mrs. Sandra Campbell - NoMrs. Lizbeth Huggins - NoDr. Rochelle Redus - NoMr. Tracy Steele - AbsentMrs. Cindy Temple - NoMrs. Natalie Wankum - NoMrs. Dorothy Williams - No

The motion was carried and the waiver request was denied.

VIVI. . ADJOURNMENTADJOURNMENT

MotionDr. Rochelle Redus moved to adjourn the meeting. Mrs. Cindy Temple seconded the motion.


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

_______________________________________ ___________________________________Mrs. Dorthy Williams, Board President Mrs.Rhonda Coqluitt, Recording Secretary


ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 11/09/2020 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EARTIME: 14:17:22 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 4 OF 21

SELECTION CRITERIA: ALL

FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE

0001 DISBURSEMENT FUND .00 .00 .00 .00 .00 .00TOTAL NO FUND GROUP TITLE .00 .00 .00 .00 .00 .00

1000 TEACHER SALARY FUND .00 .00 770,502.83 .00 6,893,294.81 -6,122,791.981001 UNREST OPER .00 .00 .00 .00 900.00 -900.001223 PROF DEV .00 .00 .00 .00 1,193.04 -1,193.041232 HIGH GAINS RATING .00 .00 .00 .00 .00 .001240 ESY SE .00 .00 .00 .00 7,383.04 -7,383.041246 PRO QLTY INDUCTION P .00 .00 .00 .00 4,600.00 -4,600.001260 EARLY CHILDHOOD SPEC .00 .00 .00 .00 18,515.67 -18,515.671262 SPED: EARLY INTERV D .00 .00 .00 .00 .00 .001265 CATASTROPHIC .00 .00 .00 .00 .00 .001275 ALT LEARNING .00 .00 .00 .00 304,147.49 -304,147.491276 ENGLISH LANGUAGE LEA .00 .00 .00 .00 170,891.85 -170,891.851281 NSLA .00 .00 .00 .00 466,096.67 -466,096.671293 SECONDARY CAREER CEN .00 .00 .00 .00 .00 .001365 ABC-AR BETTER CHANCE .00 .00 .00 .00 311,017.67 -311,017.671941 GOV COMPUTER SCIENCE .00 .00 .00 .00 2,000.00 -2,000.00TOTAL TEACHER SALARY FUND .00 .00 770,502.83 .00 8,180,040.24 -7,409,537.41

2000 OPERATING FUND 316,863.30 .00 .00 .00 8,855,489.08 -8,538,625.782001 UNREST OTH GEN OP FU 12,129,706.62 19,612,186.58 .00 770,736.19 6,755.43 30,964,401.582002 DHS/CACFP: PRE-K REI .00 .00 .00 .00 .00 .002003 PRE-K EXT DAY 97,713.18 -107.64 .00 .00 .00 97,605.542005 CW EXT DAY 141,746.07 23,591.22 .00 .00 28,638.00 136,699.292007 DIST: ATHLETICS .00 39,465.00 .00 .00 75,187.89 -35,722.892008 ATHLETCS: EVENT HOST .00 .00 .00 .00 .00 .002010 PRE-K COPAY/GRANTS/ 12,430.85 3,750.00 .00 .00 .00 16,180.852015 LITERACY BUS 17,760.95 .00 .00 .00 .00 17,760.952050 CAMP ROB WRK PGM 45,251.40 .00 .00 .00 2,035.50 43,215.902053 G/T MISC GRANTS 13,000.00 750.00 .00 .00 .00 13,750.002084 I3 READ RECOV GRNT .00 .00 .00 .00 .00 .002090 DEVICE LOSS/REPAIR .00 325.00 .00 .00 .00 325.002099 FACILITY RENTALS .00 1,500.00 .00 .00 .00 1,500.002217 STU GROWTH .00 .00 .00 .00 .00 .002218 DECLINING ENROLLMENT .00 .00 .00 .00 .00 .002223 PROF DEV .00 288,624.00 .00 .00 49,601.70 239,022.302232 HIGH GAINS RATING 649.84 .00 .00 .00 .00 649.842240 CHILD W/DIS .00 .00 .00 .00 1,861.76 -1,861.762244 SE-ESY .00 .00 .00 .00 .00 .002246 PRO QLTY IND PGM .00 .00 .00 .00 18,949.29 -18,949.292250 RESID TREAT W/O DISA .00 .00 .00 .00 .00 .002255 RESID TREAT W/DISAB .00 .00 .00 .00 .00 .002260 EC SE .00 42,373.20 .00 .00 16,016.51 26,356.692262 SPED: EARLY INTERV D .00 15,045.60 .00 .00 .00 15,045.602265 SE CATASTROPHIC .00 .00 .00 .00 .00 .002270 GT ACT 56 PGM AWARD .00 .00 .00 .00 .00 .002271 GT ADVANCE PLACEMENT 3,269.51 .00 .00 .00 400.00 2,869.512275 ALE .00 882,226.00 .00 .00 245,523.60 636,702.402276 ELL .00 .00 .00 .00 45,688.27 -45,688.27





2281 NSLA .00 1,721,538.00 .00 .00 769,480.33 952,057.672282 ESA MATCH GRANT 1,142.87 .00 .00 .00 .00 1,142.872290 CWIP GRANT .00 .00 .00 .00 .00 .002293 VOCATIONAL DIRECTOR .00 .00 .00 .00 .00 .002300 COORD COMP WORK 15,065.41 .00 .00 .00 .00 15,065.412340 CTE STARTUP GRANT .00 .00 .00 .00 .00 .002365 ABC-AR BETTER CHANCE .00 1,245,192.00 .00 .00 266,995.81 978,196.192387 M-TO-M REVENUE INCEN .00 .00 .00 .00 .00 .002901 JOINT USE AGREEMENT 30,500.00 .00 .00 .00 .00 30,500.002941 GOVERNOR COMPTR SCI 900.00 2,443.00 .00 .00 449.04 2,893.962952 EQUITABLE ACCESS/ALA .00 .00 .00 .00 .00 .002995 SOFT DRINK ACCOUNT 24,000.00 48,000.00 .00 .00 .00 72,000.00TOTAL OPERATING FUND 12,850,000.00 23,926,901.96 .00 770,736.19 10,383,072.21 25,623,093.56

3000 BUILDING FUND 17,864,460.91 .00 .00 .00 512,958.79 17,351,502.123003 BLD FUND-CONSTR ACCT .01 .00 .00 .00 .00 .013300 BONDS REFUND .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 .00 .00 .00 .00 .00TOTAL BUILDING FUND 17,864,460.92 .00 .00 .00 512,958.79 17,351,502.13

4000 DEBT SERVICE FUND .00 .00 .00 .00 3,675,812.50 -3,675,812.50TOTAL DEBT SERVICE FUND .00 .00 .00 .00 3,675,812.50 -3,675,812.50

6430 ROTC .00 14,558.40 .00 .00 5,026.20 9,532.206501 TITLE I .00 631,044.19 .00 .00 772,297.53 -141,253.346505 TITL I SCH IMPV GRT .00 .00 .00 .00 .00 .006506 TITLE I: SCHOOL IMPR .00 .00 .00 .00 .00 .006507 TITLE I: SCHL IMPROV .00 11,337.61 .00 .00 17,837.61 -6,500.006508 TITLE 1 YR 2 .00 .00 .00 .00 12,569.20 -12,569.206530 HOMELESS .00 13,558.82 .00 .00 14,873.02 -1,314.206557 HIGH QUALITY PRE-SCH .00 .00 .00 .00 .00 .006562 DHS: CHILD CARE & DE 66,474.63 38,706.20 .00 .00 .00 105,180.836570 PERKINS BASIC GRANT 14,448.49 32,292.98 .00 .00 32,292.98 14,448.496701 TITLE VI-B DOPP .00 .00 .00 .00 .00 .006702 VIB .00 389,248.93 .00 .00 488,836.51 -99,587.586710 IDEA EARLY CH-FED PR .00 28,372.97 .00 .00 32,201.98 -3,829.016750 MEDI CATASTR COV ACT .00 22,190.82 .00 .00 23,835.96 -1,645.146751 SCH-BASE MENT HLTH M .00 .00 .00 .00 .00 .006752 ARMAC 23,194.23 297,382.47 .00 .00 33,321.47 287,255.236756 TITLE IIA-TCH QUAL 23,847.76 105,304.88 .00 .00 155,477.29 -26,324.656758 TITLE III-RECENT IMM .00 5,893.29 .00 .00 5,893.29 .006761 TITLE III ELL- .00 20,666.04 .00 .00 30,290.64 -9,624.606776 COVID EMERGENCY LEAV .00 .00 .00 .00 .00 .006778 AWARE-SUB ABUSE MENT 18.90 .00 .00 .00 .00 18.906780 EDUCATION STABILIZAT .00 1,012,476.67 .00 .00 1,258,665.55 -246,188.886786 TITLE IV-STUD SUPP/E .00 13,301.96 .00 .00 34,907.94 -21,605.986788 COVID SCHOOL MEAL PR .00 .00 .00 .00 48,088.82 -48,088.826791 AR COMPREHENSIVE LIT .00 79,200.00 .00 .00 119,500.00 -40,300.00TOTAL FEDERAL FUND 127,984.01 2,715,536.23 .00 .00 3,085,915.99 -242,395.75





7000 ACTIVITY FUND .00 .00 .00 .00 .00 .007001 000 GENERAL 48,107.48 2,905.20 .00 .00 431.43 50,581.257002 000 CBI .00 .00 .00 .00 .00 .007003 000 SUNSHINE 303.07 .00 .00 .00 .00 303.077004 000 BUSINESS 1,522.57 .00 .00 .00 .00 1,522.577005 000 VIPS 1,200.00 .00 .00 .00 .00 1,200.007006 000 DARE 3.21 .00 .00 .00 .00 3.217007 000 PARTNERS 100.00 .00 .00 .00 .00 100.007008 000 HOMELESS DONATIO 7.01 150.00 .00 .00 105.01 52.007009 000 HEART & SOLE 170.96 .00 .00 .00 .00 170.967010 000 COLLEGE FAIR .00 .00 .00 .00 .00 .007011 000 WESLEY-BROONZY S .00 .00 .00 .00 .00 .007012 000 TEACHER OF THE Y 343.72 .00 .00 .00 .00 343.727013 000 RILEY UNIFORMS 246.64 .00 .00 .00 .00 246.647014 000 P BUNCH MEMORIAL 2,500.74 .00 .00 .00 .00 2,500.747015 000 UNITED WAY WELFA 78.48 .00 .00 .00 .00 78.487016 000 J ROGERS SCHOLAR .00 .00 .00 .00 .00 .007017 000 WIN SCHOLARSHIP .00 .00 .00 .00 .00 .007018 NICK JONES MEMORIAL 1,000.00 500.00 .00 .00 250.00 1,250.007019 000 J HATCHER SCHOLA 1,000.00 .00 .00 .00 .00 1,000.007020 000 CARL"RED"MOORE S .00 .00 .00 .00 .00 .007021 000 COKE/SERV SCHOLA 6,769.90 53.59 .00 .00 5,000.00 1,823.497022 000 CEL TEACH SCHOLA .00 .00 .00 .00 .00 .007023 000 S URTON SCHOLARS 3,434.00 .00 .00 .00 1,152.50 2,281.507024 000 GAIL VALENTINE S 2,972.56 .00 .00 .00 .00 2,972.567025 000 INSALACO SCHOLAR 750.00 .00 .00 .00 .00 750.007026 000 LWFUMC MALLETT S .00 .00 .00 .00 .00 .007027 000 RCM ALUM SCHOLAR .00 .00 .00 .00 .00 .007028 000 SCPC SCHOLARSHIP .00 .00 .00 .00 .00 .007029 ELEM BASKETBALL 3,518.14 .00 .00 .00 .00 3,518.147030 FOOTBALL COACH EXPEN 3,556.40 7,000.00 .00 .00 8,080.90 2,475.507031 ATH BOOSTERS 763.00 .00 .00 .00 .00 763.007032 BOYS BASKBALL COACH 7,683.03 .00 .00 .00 .00 7,683.037033 SOFTBALL COACH EXPEN 5,543.47 .00 .00 .00 458.53 5,084.947034 BASEBALL COACH EXPEN 1,790.29 .00 .00 .00 .00 1,790.297035 WILDCAT FOUNDATION G .00 .00 .00 .00 5,351.99 -5,351.997036 GIRLS BASKBALL COACH 2,767.84 .00 .00 .00 .00 2,767.847040 000 CSH: MISC GR .00 .00 .00 .00 .00 .007041 000 CSH: FAMILY TRAN .00 .00 .00 .00 .00 .007042 000 CSH: ISEP GRANT .00 .00 .00 .00 .00 .007043 000 CSH: FIT-2-LIVE .00 .00 .00 .00 .00 .007044 000 CSH: AR MIN HLTH .00 .00 .00 .00 .00 .007045 000 CSH: ADH 1305 GR .00 .00 .00 .00 .00 .007046 000 CSH: FUELUPTOPLA .00 .00 .00 .00 .00 .007047 000 CSH: ADH SWAG GR 2,000.00 .00 .00 .00 .00 2,000.007090 NLRHS 082: FIT CHALL 22.00 .00 .00 .00 .00 22.007100 082 GENERAL 40,117.42 319.00 .00 .00 3,293.80 37,142.627101 082 LIBRARY 3,349.72 .00 .00 .00 .00 3,349.727102 082 STUDENT COUNCIL 8,283.38 624.74 .00 .00 1,496.32 7,411.807103 082 HONOR SOCIETY 6,205.14 165.00 .00 .00 925.00 5,445.14





7104 082 MUSIC 1,059.34 35.00 .00 .00 865.00 229.347105 082 JOURNALISM 27,947.49 2,340.00 .00 .00 16,953.30 13,334.197106 082 FRIEND OF THE TH 1,986.61 .00 .00 .00 .00 1,986.617107 082 EAST LAB 1,198.56 .00 .00 .00 .00 1,198.567108 082 FBLA 2,545.84 .00 .00 .00 .00 2,545.847109 082 SCIENCE 525.68 .00 .00 .00 .00 525.687110 082 FHA 2,063.25 .00 .00 .00 656.16 1,407.097111 082 DRAMA .00 .00 .00 .00 .00 .007112 082 SENIOR CABINET .00 .00 .00 .00 .00 .007113 082 LEADERSHIP & SER 1,051.18 .00 .00 .00 .00 1,051.187114 082 MU ALPHA THETA 5,815.41 120.00 .00 .00 .00 5,935.417115 703 ROBOTICS 558.22 .00 .00 .00 .00 558.227116 082 KEY CLUB 9.85 .00 .00 .00 .00 9.857117 082 SPANISH .00 .00 .00 .00 .00 .007118 082 T V 54.72 .00 .00 .00 .00 54.727119 082 EAST MEMORIAL WA 7.80 .00 .00 .00 .00 7.807120 082 BLUE & GOLD PAGE 125.00 .00 .00 .00 .00 125.007121 082 TEXTBOOKS 17,740.36 .00 .00 .00 .00 17,740.367122 082 STUDENT ACTIVITI 1,282.46 .00 .00 .00 .00 1,282.467123 082 STUDENT PARKING 3,735.98 .00 .00 .00 .00 3,735.987124 082 ENGINEERING 234.00 .00 .00 .00 .00 234.007125 082 BOYS/GIRLS STATE 825.00 .00 .00 .00 .00 825.007126 082 GIFTED/TALENTED .00 .00 .00 .00 .00 .007127 082 BAND 952.58 .00 .00 .00 .00 952.587128 082 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007129 082 LOUNGE 3,902.15 .00 .00 .00 .00 3,902.157130 082 MUSICAL DRAMA 2,842.71 85.56 .00 .00 3,012.00 -83.737131 082 MED PROF VICA 3,924.58 500.00 .00 .00 1,686.50 2,738.087132 082 GUIDANCE 1,735.33 77.00 .00 .00 .00 1,812.337133 082 BUSINESS .00 .00 .00 .00 .00 .007134 082 INTERACT 248.00 .00 .00 .00 .00 248.007135 082 PHYSICAL EDUCATI 201.31 .00 .00 .00 .00 201.317136 082 STARS 6,750.56 .00 .00 .00 .00 6,750.567137 082 ECONOMICS .00 .00 .00 .00 .00 .007138 082 BETA CLUB 1,538.70 .00 .00 .00 .00 1,538.707139 082 RENAISSANCE 2,603.44 .00 .00 .00 .00 2,603.447140 082 NOOK 3,355.00 .00 .00 .00 .00 3,355.007141 082 TRI M HONOR SOCI 303.19 .00 .00 .00 .00 303.197142 082 SPANISH HONOR SO 546.03 .00 .00 .00 .00 546.037143 082 CHEERLEADERS 10- 39.24 12,458.00 .00 .00 11,087.50 1,409.747144 082 DRILL TEAM 10-12 107.94 1,632.00 .00 .00 214.79 1,525.157145 082 BASEBALL 719.74 6,644.00 .00 .00 .00 7,363.747146 082 BASKETBALL BOYS 6,413.77 .00 .00 .00 .00 6,413.777147 082 BASKETBALL GIRLS 713.97 .00 .00 .00 .00 713.977148 082 FOOTBALL .00 16,775.00 .00 .00 14,601.75 2,173.257149 082 SOFTBALL 3,359.07 6,829.00 .00 .00 3,985.80 6,202.277150 082 TRACK BOYS 2,052.26 .00 .00 .00 .00 2,052.267151 082 TRACK GIRLS 2,558.89 .00 .00 .00 .00 2,558.897152 082 VOLLEYBALL 6,281.36 5,906.00 .00 .00 6,343.85 5,843.517153 082 RHODES SUPPLIES .00 .00 .00 .00 .00 .00





7154 082 WRESTLING .00 .00 .00 .00 .00 .007155 703 GENERAL 71.00 .00 .00 .00 .00 71.007156 703 TSA-TECH STUDENT 428.31 .00 .00 .00 .00 428.317157 082 ART 3,995.26 532.00 .00 .00 .00 4,527.267158 082 TURNING POINT US .00 .00 .00 .00 .00 .007159 082-10 SCIENCE 292.08 .00 .00 .00 .00 292.087160 703 ESPORTS 1,184.35 .00 .00 .00 547.50 636.857161 082-10 CRIME STOPPER .00 8,944.36 .00 .00 .00 8,944.367162 082-10 KEY CLUB .00 .00 .00 .00 .00 .007163 082-10 INTERN'L CLUB .00 .00 .00 .00 .00 .007164 082-10 LITERARY MAGA .00 .00 .00 .00 .00 .007165 082-10 SUNSHINE .00 .00 .00 .00 .00 .007166 703 LOUNGE 620.86 .00 .00 .00 .00 620.867167 082-10 MED PRO VICA .00 .00 .00 .00 .00 .007168 082-10 GUIDANCE .00 .00 .00 .00 .00 .007169 082-10 BUSINESS .00 .00 .00 .00 .00 .007170 082-10 PHYSICAL EDUC .00 .00 .00 .00 .00 .007171 082-10 VIPS .00 .00 .00 .00 .00 .007172 082-10 JROTC 783.50 .00 .00 .00 .00 783.507173 082-10 BETA CLUB .00 .00 .00 .00 .00 .007174 082-10 QUIZ BOWL 76.36 .00 .00 .00 .00 76.367175 082-10 DRILL TEAM 10 5.00 .00 .00 .00 .00 5.007176 082-10 CHEERLEADERS 212.24 .00 .00 .00 .00 212.247197 075 AP 699.00 10.00 .00 .00 .00 709.007198 082-09 CHOIR .00 .00 .00 .00 .00 .007199 082-09 LADIES/GENTS .00 .00 .00 .00 .00 .007200 082-09 GENERAL .00 .00 .00 .00 .00 .007201 082-09 LIBRARY .00 .00 .00 .00 .00 .007202 082-09 STUDENT COUNC .00 .00 .00 .00 .00 .007203 075 ART .00 .00 .00 .00 .00 .007204 075 FBLA .00 .00 .00 .00 .00 .007205 082-09 SCIENCE .00 .00 .00 .00 .00 .007206 082-09 FHA .00 .00 .00 .00 .00 .007207 082-09 DRAMA .00 .00 .00 .00 .00 .007208 082-09 TCHRS OF TOM .00 .00 .00 .00 .00 .007209 082-09 CRIME STOPPER .00 .00 .00 .00 .00 .007210 075 MU ALPHA THETA .00 .00 .00 .00 .00 .007211 075 KEY CLUB .00 .00 .00 .00 .00 .007212 082-09 GUN SAFETY .00 .00 .00 .00 .00 .007213 075 INTERNATIONAL CL .00 .00 .00 .00 .00 .007214 082-09 PRJCTS ECON G .00 .00 .00 .00 .00 .007215 082-09 STUDENT ACTIV .00 .00 .00 .00 .00 .007216 075 LITERARY MAGAZIN .00 .00 .00 .00 .00 .007217 082-09 EAST INITIATI .00 .00 .00 .00 .00 .007218 082-09 SUNSHINE .00 .00 .00 .00 .00 .007219 082-09 DANCE 3,599.12 146.50 .00 .00 264.54 3,481.087220 082-09 LOUNGE .00 .00 .00 .00 .00 .007221 075 MED PROF VICA .00 .00 .00 .00 .00 .007222 082-09 GUIDANCE .00 .00 .00 .00 .00 .007223 082-09 VOLLEYBALL 172.32 .00 .00 .00 .00 172.32





7224 075 BUSINESS .00 .00 .00 .00 .00 .007225 082-09 PHYSICAL EDUC .00 .00 .00 .00 .00 .007226 082-09 VIPS .00 .00 .00 .00 .00 .007227 082-09 JROTC .00 .00 .00 .00 .00 .007228 075 BETA CLUB .00 .00 .00 .00 .00 .007229 082-09 DRUG & ALCOHO .00 .00 .00 .00 .00 .007230 075 QUIZ BOWL .00 .00 .00 .00 .00 .007231 075 CHEERLEADERS .00 .00 .00 .00 .00 .007232 075 DRILL TEAMS .00 .00 .00 .00 .00 .007233 082-09 ATHLETICS BOY .00 .00 .00 .00 .00 .007234 082-09 ATHLETICS GIR 1,199.47 .00 .00 .00 .00 1,199.477235 082-09 CHEERLEADERS- 265.54 .00 .00 .00 .00 265.547236 082-09 CHEERLEADERS- .00 .00 .00 .00 .00 .007237 082-09 DRILL TEAM-BL .00 181.20 .00 .00 .00 181.207238 082-09 LWM CHEER 2,183.35 .00 .00 .00 .00 2,183.357239 082-09 NLR COM FARM 837.99 .00 .00 .00 .00 837.997240 082-95 GENERAL 584.48 .00 .00 .00 .00 584.487241 082-99 SCHOOL STORE 191.00 .00 .00 .00 .00 191.007242 082-95 GREENHOUSE 363.31 .00 .00 .00 .00 363.317243 082-95 TRAIL BLAZER 495.41 .00 .00 .00 .00 495.417244 082-95 LOUNGE 93.37 .00 .00 .00 .00 93.377245 082-95 HERO .00 .00 .00 .00 .00 .007246 082-95 FBLA 27.00 .00 .00 .00 .00 27.007247 082-95 BAND/MUSIC 77.00 .00 .00 .00 .00 77.007270 081 GENERAL 2,143.30 .00 .00 .00 .00 2,143.307271 081 SCHOOL STORE .00 .00 .00 .00 .00 .007272 081 LIBRARY .00 .00 .00 .00 .00 .007273 081 MUSIC .00 .00 .00 .00 .00 .007274 082-90 ACADEMY-STDNT 326.00 .00 .00 .00 .00 326.007275 082 MATHEMATICS .00 .00 .00 .00 .00 .007276 081 CAREER ORIENTATI .00 .00 .00 .00 .00 .007277 081 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007278 081 BOOK FAIR .00 .00 .00 .00 .00 .007279 081 LOUNGE .00 .00 .00 .00 .00 .007280 081 ENGLISH DEPT .00 .00 .00 .00 .00 .007281 081 BAND .00 .00 .00 .00 .00 .007282 081 FCA .00 .00 .00 .00 .00 .007283 081 SOCIAL STUDIES C .00 .00 .00 .00 .00 .007284 081 RAMFEST .00 .00 .00 .00 .00 .007285 081 RELATED ARTS .00 .00 .00 .00 .00 .007286 081 HISPANIC SOCIETY .00 .00 .00 .00 .00 .007287 081 TEAM RANGERS .00 .00 .00 .00 .00 .007288 081 TEAM HIKERS .00 .00 .00 .00 .00 .007289 081 TEAM FORERUNNERS .00 .00 .00 .00 .00 .007290 081 TEAM BELAYERS .00 .00 .00 .00 .00 .007291 081 TEAM HANGGLIDERS .00 .00 .00 .00 .00 .007292 081 FCCLA .00 .00 .00 .00 .00 .007293 081 AETN TECH INST .00 .00 .00 .00 .00 .007294 081 CHEERLEADERS .00 .00 .00 .00 .00 .007295 070 NLR MID ATHLETIC 961.79 .00 .00 .00 .00 961.79





7296 070 BB CONCESSION ST 1,178.42 .00 .00 .00 .00 1,178.427297 070 BOYS-GOLD BASKET .00 .00 .00 .00 .00 .007298 070 GIRLS-BLUE BASKE 2,735.78 .00 .00 .00 .00 2,735.787299 070 BOYS-BLUE BASKET .00 .00 .00 .00 .00 .007320 070 GENERAL 362.63 .00 .00 .00 .00 362.637321 070 LIBRARY 60.00 .00 .00 .00 .00 60.007322 070 STUDENT COUNCIL .00 .00 .00 .00 .00 .007323 070 MUSIC 769.39 .00 .00 .00 .00 769.397324 070 ART .00 .00 .00 .00 .00 .007325 070 HOME EC .00 .00 .00 .00 .00 .007326 070 YEARBOOK 3,151.94 .00 .00 .00 326.78 2,825.167327 070 PROJECT LEAD THE 300.00 .00 .00 .00 .00 300.007328 070 CHAMPS 53.72 .00 .00 .00 .00 53.727329 070 ODYSSEY OF THE M .00 .00 .00 .00 .00 .007330 070 LITERARY MAGAZIN .00 .00 .00 .00 .00 .007331 070 SPECIAL EDUCATIO 561.65 .00 .00 .00 .00 561.657332 070 SUNSHINE 669.66 .00 .00 .00 .00 669.667333 070 GIFTED TALENTED 23.61 .00 .00 .00 .00 23.617334 070 KIWANIS KIDS CLU 1.82 .00 .00 .00 .00 1.827335 070 FCCLA .00 .00 .00 .00 .00 .007336 070 SPECIAL OLYMPICS 69.00 .00 .00 .00 .00 69.007337 070 LOUNGE 656.31 136.92 .00 .00 656.31 136.927338 070 FBLA .00 .00 .00 .00 .00 .007339 070 BAND 559.04 .00 .00 .00 .00 559.047340 070 CAROR 13.76 .00 .00 .00 .00 13.767341 070 SOCIAL STUDIES C 15.66 .00 .00 .00 .00 15.667342 070 CHEERLEADERS 2,495.12 1,862.31 .00 .00 .00 4,357.437343 070 PEP CLUB 696.00 .00 .00 .00 .00 696.007344 070 ATHLETICS 1,879.51 .00 .00 .00 240.00 1,639.517345 070-EAST INT MIDDLE 2,517.42 .00 .00 .00 .00 2,517.427346 070 STUDENT INCENTIV 344.21 684.00 .00 .00 778.14 250.077347 070 MS GIRLS BLUE VB 882.02 .00 .00 .00 .00 882.027348 070 MS GIRLS GOLD VB 78.05 .00 .00 .00 .00 78.057370 070-06 LOUNGE-6TH GR 911.56 159.94 .00 .00 .00 1,071.507373 070-06 EAST FARM-GRA 4,438.50 .00 .00 .00 54.68 4,383.827420 070-06 GENERAL 725.27 82.31 .00 .00 .00 807.587423 070-06 BAND-6TH GRAD 6,717.59 .00 .00 .00 819.21 5,898.387429 070-06 SUNSHINE-6TH 779.84 .00 .00 .00 .00 779.847450 050 GENERAL 4,786.48 .00 .00 .00 .00 4,786.487451 050 SCHOOL STORE 29.75 .00 .00 .00 .00 29.757452 050 LIBRARY 746.44 .00 .00 .00 .00 746.447453 050 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007454 050 LOUNGE 34.57 .00 .00 .00 .00 34.577455 050 FUELUP2PLAY60 GR 4,158.07 .00 .00 .00 .00 4,158.077456 050 BEHAVIOR BASH 17.66 .00 .00 .00 .00 17.667470 058 GENERAL 590.15 .00 .00 .00 .00 590.157471 058 SCHOOL STORE .00 .00 .00 .00 .00 .007472 058 LIBRARY .00 .00 .00 .00 .00 .007473 058 PTA PAPER 283.36 .00 .00 .00 .00 283.367474 058 PTA/PARTNERS/ETC 284.63 .00 .00 .00 .00 284.63





7475 058 LOUNGE 2,645.70 77.07 .00 .00 .00 2,722.777490 054 GENERAL 3,432.57 100.00 .00 .00 .00 3,532.577491 054 PARENT ENGAGEMEN 527.85 .00 .00 .00 .00 527.857492 054 SUNSHINE .00 .00 .00 .00 .00 .007493 054 FOOD PANTRY 211.60 .00 .00 .00 .00 211.607494 054 LOUNGE 561.17 97.94 .00 .00 .00 659.117495 054 SCHOOL BASED TEA .00 .00 .00 .00 .00 .007496 054 PARTNERS DONATIO .00 .00 .00 .00 .00 .007497 054 UNIFORMS .00 .00 .00 .00 .00 .007510 069 GENERAL 1,036.82 .00 .00 .00 .00 1,036.827511 069 SCHOOL STORE 1,667.00 .00 .00 .00 .00 1,667.007512 069 LIBRARY 348.00 .00 .00 .00 .00 348.007513 069 ELEM CHOIR 390.37 .00 .00 .00 .00 390.377514 069 SUNSHINE .00 .00 .00 .00 .00 .007515 069 PTA/PARTNERS/ETC 11.67 .00 .00 .00 .00 11.677516 069 LOUNGE 5,734.01 182.20 .00 .00 407.32 5,508.897517 069 STAR QUEST 128.31 .00 .00 .00 .00 128.317518 069 ATHLETIC BANQUET 250.00 .00 .00 .00 .00 250.007519 069 LITTER FREE 1,018.90 .00 .00 .00 .00 1,018.907520 069 ART 1,104.44 .00 .00 .00 .00 1,104.447521 069 CHEER 617.58 .00 .00 .00 .00 617.587530 060 GENERAL .00 .00 .00 .00 .00 .007531 060 SCHOOL STORE .00 .00 .00 .00 .00 .007532 060 PROJECTS .00 .00 .00 .00 .00 .007533 060 CHAMPS .00 .00 .00 .00 .00 .007534 060 SUNSHINE .00 .00 .00 .00 .00 .007535 060 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007536 060 BOOK FAIR .00 .00 .00 .00 .00 .007537 060 LOUNGE .00 .00 .00 .00 .00 .007550 061 GENERAL 201.24 .00 .00 .00 .00 201.247551 061 SCHOOL STORE 38.96 .00 .00 .00 .00 38.967553 061 STUDENT ACTIVITI 315.00 .00 .00 .00 .00 315.007555 061 BOOK FAIR 25.19 .00 .00 .00 .00 25.197556 061 LOUNGE 494.36 .00 .00 .00 .00 494.367580 084 GENERAL (OLD 063 1,046.44 .00 .00 .00 .00 1,046.447583 063 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007584 063 BOOK FAIR 3,891.85 .00 .00 .00 .00 3,891.857585 084 LOUNGE 167.25 .00 .00 .00 .00 167.257586 084 SCHOOL BASE TEAM 448.47 .00 .00 .00 115.92 332.557600 055 GENERAL 3,001.15 206.20 .00 .00 1,458.27 1,749.087601 055 AFTERCARE .00 .00 .00 .00 .00 .007602 055 MUSIC .00 .00 .00 .00 .00 .007603 055 CHAMPS .00 .00 .00 .00 .00 .007604 055 LOUNGE .00 1,022.83 .00 .00 821.20 201.637605 055 SCHOOL BASE TEAM .00 .00 .00 .00 .00 .007606 055 POPS .00 .00 .00 .00 .00 .007607 055 PTA 439.30 1,000.00 .00 .00 394.09 1,045.217608 055 MEDIA 46.65 .00 .00 .00 .00 46.657609 055 TENNIS 63.53 .00 .00 .00 .00 63.537690 056 GENERAL 3,020.75 .00 .00 .00 186.13 2,834.62





7691 056 SCHOOL STORE 2,147.48 578.47 .00 .00 .00 2,725.957692 056 LOUNGE 290.80 .00 .00 .00 .00 290.807693 056 HERO 147.31 .00 .00 .00 .00 147.317710 057 GENERAL 338.00 .00 .00 .00 .00 338.007711 057 SCHOOL STORE .00 .00 .00 .00 .00 .007712 057 LIBRARY 5,215.60 .00 .00 .00 .00 5,215.607713 057 GAME & FISH GRAN 1,563.39 .00 .00 .00 .00 1,563.397714 057 PTA/PARTNERS/ETC 82.14 .00 .00 .00 .00 82.147715 057 LOUNGE 522.64 12.68 .00 .00 .00 535.327716 057 HEART OF AR GRAN 2,509.00 .00 .00 .00 .00 2,509.007717 057 GIFTED TALENTED 542.80 .00 .00 .00 .00 542.807718 057 READING RALLY 7.10 .00 .00 .00 .00 7.107719 057 COUNSELOR 53.70 .00 .00 .00 .00 53.707720 057 PE .00 .00 .00 .00 .00 .007721 057 ART .00 .00 .00 .00 .00 .007730 067 GENERAL 685.20 .00 .00 .00 .00 685.207731 067 SCHOOL STORE 354.65 .00 .00 .00 .00 354.657732 067 PTA/PARTNERS/ETC 260.57 .00 .00 .00 .00 260.577733 067 LOUNGE 1,738.45 309.08 .00 .00 .00 2,047.537734 067 PVECC GARDEN GRA 919.56 .00 .00 .00 .00 919.567800 000 AD GENERAL 32,368.58 152.63 .00 .00 596.76 31,924.457801 000 AD OFFICE .00 .00 .00 .00 .00 .007802 000 AD ATHLETICS 3,599.01 .00 .00 .00 .00 3,599.017803 000 AD ATHLETICS BOY .00 .00 .00 .00 .00 .007804 000 AD ATHLETICS GIR 1,337.39 .00 .00 .00 .00 1,337.397805 000 AD BASEBALL 300.00 .00 .00 .00 .00 300.007806 000 AD SOCCER .00 .00 .00 .00 .00 .007807 000 AD SOFTBALL .00 .00 .00 .00 .00 .007808 000 AD TRACK BOYS .00 .00 .00 .00 .00 .007809 000 AD TRACK GIRLS .00 .00 .00 .00 .00 .007810 V GOLF .00 .00 .00 .00 .00 .007811 000 AD BOYS BASKETBA .00 .00 .00 .00 .00 .007812 V WRESTLING .00 .00 .00 .00 .00 .007813 VARSITY GIRLS BASKET .00 .00 .00 .00 .00 .007814 VARSITY VOLLEYBALL .00 .00 .00 .00 .00 .007815 VARSITY CHEER .00 .00 .00 .00 .00 .007816 VARSTIY DANCE .00 .00 .00 .00 .00 .007817 VARSITY TENNIS 318.84 .00 .00 .00 .00 318.847818 VARSITY SWIM 811.05 570.00 .00 .00 .00 1,381.057819 VARSITY CROSS COUNTR 31.54 .00 .00 .00 .00 31.547820 9TH BOYS FB/TRACK .00 .00 .00 .00 .00 .007821 9TH VOLLEYBALL .00 .00 .00 .00 .00 .007822 9TH BOYS BASKETBALL 1,244.00 .00 .00 .00 1,244.00 .007823 9TH CHEER .00 .00 .00 .00 .00 .007824 9TH DANCE .00 .00 .00 .00 .00 .007825 10TH CHEER .00 .00 .00 .00 .00 .007826 10TH DANCE .00 .00 .00 .00 .00 .007827 7/8 VOLLEYBALL .00 .00 .00 .00 .00 .007828 7/8 FOOTBALL/TRACK .00 .00 .00 .00 .00 .007829 7/8 BOYS BASKETBALL 1,410.00 .00 .00 .00 .00 1,410.00





7830 000 TECH GENERAL 15.82 .00 .00 .00 .00 15.827831 000 TECH LOUNGE 175.28 29.27 .00 .00 .00 204.557832 000 SE SERTOMA .00 .00 .00 .00 .00 .007833 7/8 CHEER .00 .00 .00 .00 .00 .007834 BROADCASTING 1,344.17 .00 .00 .00 .00 1,344.177835 000LWMS CHEERLEADERS 163.00 .00 .00 .00 .00 163.007836 ATHLETIC BOOSTERS 186.58 .00 .00 .00 .00 186.587837 000 SCOREBOARD 491.48 .00 .00 .00 .00 491.487838 BOOSTER SHIRTS .00 .00 .00 .00 .00 .007839 PROMO MERCHANDISE 1,755.36 2,187.37 .00 .00 .00 3,942.737840 000 TRANS GENERAL .00 .00 .00 .00 .00 .007841 000 TRANS LOUNGE 353.72 20.73 .00 .00 .00 374.457842 000 TRANS INCENTIVE .00 .00 .00 .00 .00 .007850 000 PLNT SERV GENERA .00 .00 .00 .00 .00 .007851 000 PLNT SERV LOUNGE 974.88 80.90 .00 .00 .00 1,055.787860 000 CHLD NUT GENERAL .00 .00 .00 .00 .00 .007861 000 CHLD NUT LOUNGE 83.00 .00 .00 .00 .00 83.007862 9-12 BOYS SOCCER 1,513.79 500.00 .00 .00 268.28 1,745.517863 9-12 GIRLS SOCCER .00 .00 .00 .00 .00 .007864 WRESTLING FR ACT 1,977.68 .00 .00 .00 .00 1,977.687865 GOLF 1,494.26 5,685.00 .00 .00 5,403.16 1,776.107900 000 COBRASUMMER INSU .00 .00 .00 .00 .00 .007995 COKE 469.00 .00 .00 .00 .00 469.007999 UNCLAIMED BANK DEPOS 1,053.09 140.00 .00 .00 .00 1,193.09TOTAL ACTIVITY FUND 446,229.78 90,811.00 .00 .00 100,534.42 436,506.36

8000 FOOD SERVICE FUND 2,136,400.88 590,428.16 .00 .00 881,314.31 1,845,514.738656 DHS CACFP SNACK REIM 2,672.59 5,073.92 .00 .00 5,014.50 2,732.018657 FRESH FRUITS AND VEG 13,430.11 1,199.52 .00 .00 17,881.10 -3,251.47TOTAL FOOD SERVICE FUND 2,152,503.58 596,701.60 .00 .00 904,209.91 1,844,995.27

TOTAL 33,441,178.29 27,329,950.79 770,502.83 770,736.19 26,842,544.06 33,928,351.66


lVorth Líttle RockSchool Distríct

TO:

FROM:

INFORMATION

DAÏE: November L2,2020

North Little Rock School Board of Education

Gregory J. Pilewski, Ed.D., Superintendent CP

MaKesha Edwards, Business Manager on behalf of Mr. Brian Brown, CFO

SUBJECT: BankReconciliationJustification

The Bank Reconciliation Report shows that the district bank account has more

money than eFinance (i.e. software required by the Arkansas Department of

Education) which is due to an employee having been overpaid and the money is

being paid back to school district. As of L0/31/2020, the employee had paid back

S300.OO (Receipt# 8L2310) of the overpayment. However, that was not the total

amount of the check. The money that was received from the employee was

deposited in the bank. Once the remaining amount is paid back by the employee the

finance department will void the employee check and the variance will be cleared.

a

z4oo Willow Street . North Little Rock, Arkansas '/21tQ . (Sot) ZZt-Booo ' www.nlrsd.org

The North Little Rock School District is an Equal Opportunity Employer Packet page 15 of 103

ARKANSAS PUBLIC SCHOOL COMPUTER NETI¡/ORKDArEt LL/L2/202OTIME: l-6: 13: 32

PAYEE NAN4E

FLEET TIRE SERVICE OF NLR INCSCREENCASTIFY, LLCARKANSPRASPELLTNG CITY.COM INCARKANSAS CHILD MALTREATMENTAUDRIANNA GRISHAM, PADATAPATH ADMINTSTRATIVE SERVÏCESÏNG SERVICE CENTERMID SOUTH ADJUSTMENT CO INCVALIC - VARTABLE ANNUITY LTFEVALIC-VARTABLE ANNUÏTY LÏFECAMCORCENTERPOÏNT ENERGYPROFESSIONAL FORMS & SUPPLTESPCMI

NORTH LITTLE ROCK SCHOOL DÏSTRTCTBANK RECONCILIATTON REPORT

FOR PERIOD 4 OF 2027

CHECK DATE CLEARED DATE CHECK NUMBER

PAGE NUMBER: 68MODULE NUM: BNKRE1EARSORT BY CLEARED DATEALL CHECKS

CANCELLEDOUTSTANDING

1", 950,42 3 .1_3

4, 801, 305 . 20

05/29/202009/L0/2020to/L3/2020r0/L9/202010/20/2020to/23/2020t0/23/2020t0/23/2020a0/23/2020ro/23/2020t0/23/2020to/23/2020t0/23/202070/23/202010/29/2020

246032247260247878248LL3248L23248L92248L96248202248210248228248229248242248244248272248325

000000000000000000000000000000

t0/30/2020t0/30/2020to/30/2020t0/30/2020t0/30/2020a0/30/2020to/30/2020t0/30/2020lo/30/2020t0/30/2020t0/30/202010/30/2020

255.281,000.00

1,2005000615000o7

30

10/30/2020t0/30/202010/30/2020

1l_9.,270.L25.533.

8, 1_61. B3220.00825.63950. 28476.22

75,986.47

7

TOTAL OUTSTANDTNG CHECKS FOR PERIOD

TOTAL OF CANCELLED CHECKS FOR PERIOD =

TOTAL CHECKS WRTTTEN FOR PERIOD

BALANCE SHOI¡/N ON BANK STATEMENT AT PER]OD END:ADD: CASH TN TRANSIT AÏ END OF PERÏOD:

SUB-TOTAL:DEDUCT OUTSTANDÏNG CHECKS FOR PERÏOD

ADJUSTED BANK BALANCE AT END OF PERÏOD:CASH BALANCE AT END OF PERTOD:

VARÏANCE

28,968,644.29.00

3,553,394.09

a

1_

l"

12

34

56

7

28,968, 644.29l-,950,423.1_3

27 ,078,2227,017,92

L616

ttIflIzoLo

300.00


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

NORTH LITTLE ROCK SCHOOL DISTRICT BUSINESS OFFICE ITEMS FOR AGENDA APPROVAL

NOVEMBER 19, 2020 ITEM: Library Supplies (Replacement due to mold) ITEM DESCRIPTION: Library Supplies (Replacement due to mold) COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: N/A SOURCE OF FUNDING: Building - 3000 LOCATION: Crestwood Elementary DEMCO $975.52***** ITEM: Teaching tools (Replacement due to mold) ITEM DESCRIPTION: Teaching tools (Replacement due to mold) COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: N/A SOURCE OF FUNDING: Building - 3000 LOCATION: Crestwood Elementary AMAZON $150.95***** ITEM: Disinfectant ITEM DESCRIPTION: Disinfectant COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: N/A SOURCE OF FUNDING: Cares Act - 6780 LOCATION: District Wide BRADY INDUSTRIES $34,039.49***** ITEM: Security System Alterations/Improvements ITEM DESCRIPTION: Security System Alterations/Improvements COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: N/A SOURCE OF FUNDING: Building – 3000 LOCATION: NLR High School VSC FIRE & SECURITY $11,723.07*****


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

ITEM: Security System Alterations/Improvements ITEM DESCRIPTION: Security System Alterations/Improvements COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: N/A SOURCE OF FUNDING: Building – 3000 LOCATION: NLR High School Arena VSC FIRE & SECURITY $3,809.51***** ITEM: Camera/Surveillance Equipment for Buses ITEM DESCRIPTION: Camera/Surveillance Equipment for Buses COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: 200208 SOURCE OF FUNDING: Operating - 2000 LOCATION: District Wide REI $67,409.30***** ITEM: Camera/Surveillance Equipment Install ITEM DESCRIPTION: Camera/Surveillance Equipment Install COMPETITIVE BID: N/A BID NAME: N/A TIPS/TAPS CONTRACT: N/A SOURCE OF FUNDING: Operating - 2000 LOCATION: District Wide Allen’s Alarm Service $4,675.65***** ***************************************************************************************


ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 11/09/2020 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21TIME: 14:18:12 CHECK REGISTER - DISBURSEMENT FUND

SELECTION CRITERIA: transact.yr='21' and transact.period='4' and transact.t_c='21'ACCOUNTING PERIOD: 5/21

FUND - 0001 - DISBURSEMENT FUND

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

01010 247758 10/02/20 00253 ARKANSAS SCHOOL BAND & O 2000191608200005 NLRHS BAND REGISTRATIO 0.00 145.0001010 247758 10/02/20 00253 ARKANSAS SCHOOL BAND & O 2000191608200005 NLRHS CONCERT BAND (DD 0.00 215.0001010 247758 10/02/20 00253 ARKANSAS SCHOOL BAND & O 2000113007100005 BEGINNING REGISTERING 0.00 75.0001010 247758 10/02/20 00253 ARKANSAS SCHOOL BAND & O 2000113007100005 INDIVIDUAL DIRECTOR ME 0.00 5.00TOTAL CHECK 0.00 440.00

01010 247759 10/02/20 103115 FIRST BANK CARD 2000232300000005 OPEN PURCHASE ORDER 0.00 17.8501010 247759 10/02/20 103115 FIRST BANK CARD 2000232300000005 OPEN PURCHASE ORDER 0.00 116.0501010 247759 10/02/20 103115 FIRST BANK CARD 2000232300000005 OPEN PURCHASE ORDER 0.00 18.4401010 247759 10/02/20 103115 FIRST BANK CARD 2000232300000005 OPEN PURCHASE ORDER 0.00 5.9501010 247759 10/02/20 103115 FIRST BANK CARD 2000232300000005 OPEN PURCHASE ORDER 0.00 16.05TOTAL CHECK 0.00 174.34

01010 247761 10/02/20 105821 NATIONAL DANCE EDUCATION 7219116008211600 INSTITUTIONAL MEMBERSH 0.00 185.00

01010 247763 10/07/20 00033 AAEA 2223221300000005 MEMBERSHIP FOR MAKESHA 0.00 180.0001010 247763 10/07/20 00033 AAEA 2223221300000005 PARTIAL... 0.00 30.0001010 247763 10/07/20 00033 AAEA 2223221300000005 PARTIAL... 0.00 30.0001010 247763 10/07/20 00033 AAEA 2223221300000005 PARTIAL... 0.00 90.00TOTAL CHECK 0.00 330.00

01010 247764 10/07/20 07246 ABEA 6501221307000005 REGISTRATION (INCLUDES 0.00 75.00

01010 247765 10/07/20 00117 ALL AMERICAN INC. 7030115008211500 #CZ0135 ADIDAS CLIMATE 0.00 187.7901010 247765 10/07/20 00117 ALL AMERICAN INC. 7030115008211500 UPCHARGE FOR OVERSIZE 0.00 15.3301010 247765 10/07/20 00117 ALL AMERICAN INC. 7030115008211500 SHIPPING/HANDLING 0.00 14.24TOTAL CHECK 0.00 217.36

01010 247767 10/07/20 104511 ARKANSAS REGIONAL INNOVA 6780221000018905 CUSTOM 3D PRINTED FACE 0.00 1,314.00

01010 247768 10/07/20 01451 ARNOLD-BLEVINS ELECTRIC 3000471007008000 ELECTRICAL PACKAGE AS 0.00 14,700.0001010 247768 10/07/20 01451 ARNOLD-BLEVINS ELECTRIC 8000311000000000 PROVIDE AND INSTALL 6 0.00 6,542.5701010 247768 10/07/20 01451 ARNOLD-BLEVINS ELECTRIC 2000262900000005 LABOR 0.00 2,200.93TOTAL CHECK 0.00 23,443.50

01010 247769 10/07/20 106576 BC SIGNS OF ARKANSAS 2000260100000005 12" X 18" ALUMINUM SIG 0.00 29.4201010 247769 10/07/20 106576 BC SIGNS OF ARKANSAS 2000260100000005 POST, U-CHANNEL, SILVE 0.00 54.4901010 247769 10/07/20 106576 BC SIGNS OF ARKANSAS 2000260100000005 MOUNT SIGN TPO POST 0.00 19.89TOTAL CHECK 0.00 103.80

01010 247770 10/07/20 106377 BRADY INDUSTRIES 6780261100018905 ANTI FOG SAFETY GOGGLE 0.00 285.9101010 247770 10/07/20 106377 BRADY INDUSTRIES 6780261100018905 FUEL 0.00 4.3801010 247770 10/07/20 106377 BRADY INDUSTRIES 6780261000018905 INVOICE #SPRAYER CLORO 0.00 12,319.14TOTAL CHECK 0.00 12,609.43

01010 247772 10/07/20 00318 CENTERPOINT ENERGY 2000261005800003 GAS 0.00 109.1201010 247772 10/07/20 00318 CENTERPOINT ENERGY 2000261005000005 GAS 0.00 117.29TOTAL CHECK 0.00 226.41

01010 247774 10/07/20 102383 CHEROKEE BUILDING MATERI 2000260100000005 GENERAL SUPPLIES/MATER 0.00 150.32

01010 247778 10/07/20 102330 COOL CAPS 7326116007011600 SCRFEEN PRINTING-WHIT 0.00 326.78






01010 247778 10/07/20 102330 COOL CAPS 7337116007011600 SCREEN PRINTING - WHIT 0.00 231.1601010 247778 10/07/20 102330 COOL CAPS 7337116007011600 SCREEN PRINTING WHITE 0.00 186.8301010 247778 10/07/20 102330 COOL CAPS 7337116007011600 SCREEN PRINTING, WHITE 0.00 120.2301010 247778 10/07/20 102330 COOL CAPS 7337116007011600 SCREEN PRINTING - WHIT 0.00 85.2801010 247778 10/07/20 102330 COOL CAPS 7337116007011600 SCREEN PRINTING - WHIT 0.00 32.81TOTAL CHECK 0.00 983.09

01010 247779 10/07/20 102401 COULSON OIL COMPANY INC 2000272000000005 DYED ULTRA LOW SULPHER 0.00 9,055.2301010 247779 10/07/20 102401 COULSON OIL COMPANY INC 2000272000000005 FREIGHT CHARGES 0.00 173.15TOTAL CHECK 0.00 9,228.38

01010 247780 10/07/20 104212 DATAMAX LEASING DIVISION 2000251100000005 LEASING OF LEXMARK PRI 0.00 5,457.48

01010 247782 10/07/20 105628 EDUCATION THEATRE ASSOCI 7130116008211600 INVOICE # 776709 -- TR 0.00 129.00

01010 247783 10/07/20 01084 EDUCATORS BOOK DEPOSITOR 2000113007000003 TEXT BOOKS AND EDUCATI 0.00 11,636.4001010 247783 10/07/20 01084 EDUCATORS BOOK DEPOSITOR 2000113007000003 ISBN - 9780768581300 0.00 29,248.6001010 247783 10/07/20 01084 EDUCATORS BOOK DEPOSITOR 2000113007000003 ISBN - 9780768581744 0.00 1,142.9401010 247783 10/07/20 01084 EDUCATORS BOOK DEPOSITOR 2000113007000003 TEXT BOOKS AND EDUCATI 0.00 11,636.4001010 247783 10/07/20 01084 EDUCATORS BOOK DEPOSITOR 2000113007000003 ISBN - 9780768581317 0.00 25,400.1001010 247783 10/07/20 01084 EDUCATORS BOOK DEPOSITOR 2000113007000003 ISBN - 9780768581751 0.00 1,142.94TOTAL CHECK 0.00 80,207.38

01010 247784 10/07/20 105305 ELITE PROTECTION GROUP 2007266908211505 NORTH LITTLE ROCK GAME 0.00 370.0001010 247784 10/07/20 105305 ELITE PROTECTION GROUP 2007266908211505 SECURITY SERVICES 6 GU 0.00 444.0001010 247784 10/07/20 105305 ELITE PROTECTION GROUP 2007266908211505 GAME SECURITY SUPERVIS 0.00 100.0001010 247784 10/07/20 105305 ELITE PROTECTION GROUP 2007266908211505 TAXES 0.00 63.98TOTAL CHECK 0.00 977.98

01010 247788 10/07/20 105702 EXPRESS PRINTING CO., IN 2000113007000005 FOLDERS 0.00 349.31

01010 247789 10/07/20 01434 G4L CUSTOM PRODUCTS 2000267000000005 ADULT MEDIUM (SHARON W 0.00 67.8301010 247789 10/07/20 01434 G4L CUSTOM PRODUCTS 2000267000000005 ADULT LARGE (KALEN SUM 0.00 67.8401010 247789 10/07/20 01434 G4L CUSTOM PRODUCTS 2000267000000005 ADULT 3X (TONY SMITH) 0.00 71.12TOTAL CHECK 0.00 206.79

01010 247791 10/07/20 02132 GRAINGER 2000267000000000 WHISTLE BRASS 0.00 107.7501010 247791 10/07/20 02132 GRAINGER 2000267000000000 STOP SIGN 18'' X 18 0.00 364.09TOTAL CHECK 0.00 471.84

01010 247797 10/07/20 102044 IXL LEARNING INC 2000114008200005 RENEWAL QUOTE # 174486 0.00 15,200.00

01010 247799 10/07/20 104123 KEATHLEY SERVICE CO., IN 2000262907000005 INVOICE #2034165 0.00 93.0801010 247799 10/07/20 104123 KEATHLEY SERVICE CO., IN 2000262905500005 INVOICE #2034208 0.00 93.08TOTAL CHECK 0.00 186.16

01010 247800 10/07/20 00594 KETCHER & CO INC 2000262007000005 INVOICE #11171 0.00 1,449.15

01010 247801 10/07/20 05656 LAMINATING USA LLC 2000195008243895 LAMINATE ROLL FILM 25* 0.00 539.8001010 247801 10/07/20 05656 LAMINATING USA LLC 2000195008243895 SHIPPING & HANDLING FE 0.00 80.00TOTAL CHECK 0.00 619.80






01010 247803 10/07/20 106556 MALMSTROM WHITE COMPANY 2000262308200005 QUOTE: MWC20-14661-1 0.00 2,774.9701010 247803 10/07/20 106556 MALMSTROM WHITE COMPANY 2000262307000005 QUOTE MWC20-14663-1 0.00 2,308.44TOTAL CHECK 0.00 5,083.41

01010 247807 10/07/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: D 0.00 85.5001010 247807 10/07/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: T 0.00 85.5001010 247807 10/07/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION:JW 0.00 85.5001010 247807 10/07/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: J 0.00 85.5001010 247807 10/07/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 PHYSICAL PRE PLACEMENT 0.00 76.00TOTAL CHECK 0.00 418.00

01010 247814 10/07/20 105430 REPUBLIC BUSINESS CREDIT 6780312000019205 ITEM 61417, ROASTED RE 0.00 6,888.0001010 247814 10/07/20 105430 REPUBLIC BUSINESS CREDIT 6780312000019205 ITEM 61418, CHEESE STI 0.00 6,888.0001010 247814 10/07/20 105430 REPUBLIC BUSINESS CREDIT 6780312000019205 ITEM 61419, CHEESE CUP 0.00 3,444.00TOTAL CHECK 0.00 17,220.00

01010 247815 10/07/20 02477 REYNOLDS RUBBER STAMP CO 6702229200020005 2000 PLUS HD 0.00 630.7201010 247815 10/07/20 02477 REYNOLDS RUBBER STAMP CO 6702229200020005 2000 PLUS PRE INKED SI 0.00 147.83TOTAL CHECK 0.00 778.55

01010 247817 10/07/20 02398 SAMS CLUB DIRECT 8657312000000005 ITEM # 2173SUP18001 0.00 217.7001010 247817 10/07/20 02398 SAMS CLUB DIRECT 6501159108200005 TITLE 1 ART SUPPLIES 0.00 361.1401010 247817 10/07/20 02398 SAMS CLUB DIRECT 6501159108200005 MEMBER'S MARK CLEAR PO 0.00 136.7601010 247817 10/07/20 02398 SAMS CLUB DIRECT 6501159108200005 MEMBER'S MARK 2 OZ. PO 0.00 126.9301010 247817 10/07/20 02398 SAMS CLUB DIRECT 6501159108200005 SHIPPING AND HANDLING 0.00 20.3901010 247817 10/07/20 02398 SAMS CLUB DIRECT 2000114070300005 PARTIAL PURCHASE ORDER 0.00 10.91TOTAL CHECK 0.00 873.83

01010 247819 10/07/20 106460 SCHOLASTIC 6702121208220005 SCHOLASTIC MAG SUBSCRI 0.00 104.39

01010 247822 10/07/20 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES/MATE 0.00 56.6101010 247822 10/07/20 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #6514-3 0.00 162.5901010 247822 10/07/20 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #6953-0 0.00 86.4501010 247822 10/07/20 02628 SHERWIN WILLIAMS 2000262100000005 PM 200 0 FL EXTRA 0.00 54.15TOTAL CHECK 0.00 359.80

01010 247823 10/07/20 03146 SOUTHERN TROPHY 2007115008211580 SENIOR MEDALS FOR WINT 0.00 858.48

01010 247824 10/07/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 54.7401010 247824 10/07/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 67.85TOTAL CHECK 0.00 122.59

01010 247825 10/07/20 02703 STAR BOLT & SCREW CO INC 2000260100000005 SUPPLIES/MATERIALS 0.00 52.99

01010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 795.3101010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,153.9001010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,160.4601010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,160.7701010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,277.6501010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,367.7401010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,384.0701010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,880.36






01010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,003.8801010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,401.5901010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,902.3401010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,972.8701010 247828 10/07/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 5,389.39TOTAL CHECK 0.00 26,850.33

01010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 345.0101010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008400003 WATER 0.00 386.9101010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261006100003 WATER 0.00 408.2301010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261005700003 WATER 0.00 589.9701010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008200003 WATER 0.00 608.1601010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 782.0101010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 1,094.8501010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008200003 WATER 0.00 2,639.0101010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008200003 WATER 0.00 123.7501010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 171.1701010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261005600003 WATER 0.00 172.7601010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008200003 WATER 0.00 210.6801010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 234.3901010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 234.3901010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 236.1801010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008200003 WATER 0.00 273.8801010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 32.0201010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 32.0201010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261008200003 WATER 0.00 52.6701010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 52.9001010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 57.9001010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 59.6901010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 74.4701010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 92.6401010 247836 10/07/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 98.97TOTAL CHECK 0.00 9,064.63

01010 247837 10/07/20 100942 VERIZON WIRELESS 2000250100000005 WIRELESS SERVICE: 0.00 770.68

01010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 BOONE PARK PHONE SERVI 0.00 192.8901010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SURCHARGES AND OTHER F 0.00 196.8101010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SERVICES 0.00 13.1701010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223005400005 SURCHARGES AND OTHER F 0.00 12.2701010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SEVENTH STREET PHONE S 0.00 107.0001010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SURCHARGES AND OTHER F 0.00 110.6901010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SERVICES 0.00 2.9901010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223006900005 SURCHARGES AND OTHER F 0.00 10.8001010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 43.0601010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHAGRES AND OTHER F 0.00 46.6401010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 4.9301010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 11.2901010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 239.2601010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 248.2001010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 17.6801010 247839 10/07/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 13.31






TOTAL CHECK 0.00 1,270.99

01010 247846 10/07/20 100810 CHILD NUTRITION-LAURA JE 8656110506711005 SEPTEMBER 2020 PK-SNAC 0.00 4,030.50

01010 247847 10/07/20 07567 NLR HIGH SCHOOL BAND BOO 7152116008211600 DRINKS FOR VOLLEYBALL 0.00 73.5001010 247847 10/07/20 07567 NLR HIGH SCHOOL BAND BOO 7152116008211600 WATER FOR VOLLEYBALL C 0.00 65.0001010 247847 10/07/20 07567 NLR HIGH SCHOOL BAND BOO 7152116008211600 VOLLEYBALL CONCESSIONS 0.00 24.5001010 247847 10/07/20 07567 NLR HIGH SCHOOL BAND BOO 7152116008211600 WATER 0.00 65.00TOTAL CHECK 0.00 228.00

01010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 60.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 150.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 157.5001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 165.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 172.5001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 180.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 180.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 180.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 210.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 210.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 285.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 390.0001010 247848 10/07/20 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BUS CHARGES FOR 9-8-20 0.00 150.00TOTAL CHECK 0.00 2,490.00

01010 247849 10/09/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 485.0001010 247849 10/09/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 1,120.00TOTAL CHECK 0.00 1,605.00

01010 247850 10/09/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 70.24

01010 247851 10/09/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 859.03

01010 247852 10/09/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 892.3201010 247852 10/09/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,258.4501010 247852 10/09/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 120.1201010 247852 10/09/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 257.4001010 247852 10/09/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 17.16TOTAL CHECK 0.00 4,545.45

01010 247853 10/09/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,526.25

01010 247854 10/09/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,093.0001010 247854 10/09/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50TOTAL CHECK 0.00 7,220.50

01010 247855 10/09/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 4,615.6901010 247855 10/09/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 70,519.77TOTAL CHECK 0.00 75,135.46

01010 247856 10/09/20 102309 HOOD & STACY PA 0001 DED:0065 GARNISH 0.00 62.00






01010 247857 10/09/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 75.0001010 247857 10/09/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00TOTAL CHECK 0.00 125.00

01010 247858 10/09/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 6,229.0401010 247858 10/09/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 11,617.4501010 247858 10/09/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 26,633.9801010 247858 10/09/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 146,569.3801010 247858 10/09/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 249,084.7601010 247858 10/09/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 58,253.78TOTAL CHECK 0.00 498,388.39

01010 247859 10/09/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 668.00

01010 247860 10/09/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 897.4301010 247860 10/09/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 116.30TOTAL CHECK 0.00 1,013.73

01010 247861 10/09/20 103303 LORI E. WITHROW, ALLEN & 0001 DED:0085 GARNISH 0.00 356.02

01010 247862 10/09/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83

01010 247863 10/09/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 569.0301010 247863 10/09/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 165.90TOTAL CHECK 0.00 734.93

01010 247864 10/09/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,712.9801010 247864 10/09/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 21,069.54TOTAL CHECK 0.00 24,782.52

01010 247865 10/09/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 354.2501010 247865 10/09/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 55.0001010 247865 10/09/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 132.50TOTAL CHECK 0.00 541.75

01010 247866 10/09/20 00516 OCSE 0001 DED:0001 OCSE 0.00 1,544.5901010 247866 10/09/20 00516 OCSE 0001 DED:0001 OCSE 0.00 3,624.81TOTAL CHECK 0.00 5,169.40

01010 247867 10/09/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 160.0001010 247867 10/09/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50TOTAL CHECK 0.00 222.50

01010 247868 10/09/20 101735 THE MCHUGHES LAW FIRM LL 0001 DED:0071 GAR-MCHUGH 0.00 113.21

01010 247869 10/09/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 100.50

01010 247870 10/09/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 540.0001010 247870 10/09/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 7,646.83TOTAL CHECK 0.00 8,186.83

01010 247871 10/09/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.00






01010 247871 10/09/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00TOTAL CHECK 0.00 220.00

01010 247872 10/13/20 05889 A & A FIRE & SAFETY COMP 2000262005600005 INVOICE #24726 0.00 86.80

01010 247873 10/13/20 00033 AAEA 2000232300000005 OCT. FALL CONFERENCE-M 0.00 90.0001010 247873 10/13/20 00033 AAEA 2000232300000005 NEW SUPT. MENTORING TR 0.00 1,500.00TOTAL CHECK 0.00 1,590.00

01010 247874 10/13/20 04593 AMERICAN FIRST RESPONSE 6752213008200005 ZOLL CPR-D PADS 0.00 157.2901010 247874 10/13/20 04593 AMERICAN FIRST RESPONSE 6752213008200005 TYPE 123 LITHIUM BATTE 0.00 69.81TOTAL CHECK 0.00 227.10

01010 247876 10/13/20 103007 ARKANSAS AIMS 6756221308200005 REGISTRATION FOR BRUCE 0.00 300.0001010 247876 10/13/20 103007 ARKANSAS AIMS 6756221308200005 KELLY LINICOME - NLRHS 0.00 300.0001010 247876 10/13/20 103007 ARKANSAS AIMS 6756221308200005 SARA ROZZELL - NLRHS 0.00 300.00TOTAL CHECK 0.00 900.00

01010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000231100000005 STRATEGIC PLANNING SER 0.00 80.0001010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000231100000005 STRATEGIC PLANNING SER 0.00 80.0001010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000231100000005 STRATEGIC PLANNING SER 0.00 425.0001010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000231100000005 STRATEGIC PLANNING SER 0.00 1,750.0001010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000231100000005 REGION 8 VIRTUAL MEETI 0.00 40.0001010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000231100000005 REGION 8 VIRTUAL MEETI 0.00 40.0001010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000231100000005 REGION 8 VIRTUAL MEETI 0.00 120.0001010 247877 10/13/20 00340 ARKANSAS SCHOOL BOARDS A 2000232100000005 REGION 8 VIRTUAL MEETI 0.00 80.00TOTAL CHECK 0.00 2,615.00

01010 247878 10/13/20 00018 ARKANSPRA 2000256000000005 2020-2021 ARKANSPRA ME 0.00 60.00

01010 247879 10/13/20 102021 BATTERY OUTFITTERS INC 2000258000000005 OPEN PO 0.00 27.27

01010 247880 10/13/20 105313 BEST HVAC PARTS & SUPPLY 2000262908200005 INVOICE #5366327 0.00 251.8501010 247880 10/13/20 105313 BEST HVAC PARTS & SUPPLY 2000262908200005 SHIPPING AND HANDLING 0.00 21.9001010 247880 10/13/20 105313 BEST HVAC PARTS & SUPPLY 2000262905400005 INVOICE #5366328 0.00 505.0101010 247880 10/13/20 105313 BEST HVAC PARTS & SUPPLY 2000262905400005 SHIPPING AND HANDLING 0.00 32.85TOTAL CHECK 0.00 811.61

01010 247881 10/13/20 00526 BINSWANGER GLASS COMPANY 2000262007000005 INVOICE #I056037748 0.00 69.2201010 247881 10/13/20 00526 BINSWANGER GLASS COMPANY 2000262007000005 (35 1/4" X 28 1/4") 1/ 0.00 70.8201010 247881 10/13/20 00526 BINSWANGER GLASS COMPANY 2000262007000005 GLAZING SUPPLIES 0.00 7.0001010 247881 10/13/20 00526 BINSWANGER GLASS COMPANY 2000262007000005 ENERGY SURCHARGE 0.00 20.1701010 247881 10/13/20 00526 BINSWANGER GLASS COMPANY 2000262007000005 RESIDENTIAL FLAT LABOR 0.00 294.80TOTAL CHECK 0.00 462.01

01010 247884 10/13/20 103200 CAPITOL IMAGING 2000260100000005 INVOICE #0000173085 0.00 23.6501010 247884 10/13/20 103200 CAPITOL IMAGING 2000260100000005 B/W SCANS 1ST PAGE 0.00 16.4301010 247884 10/13/20 103200 CAPITOL IMAGING 2000260100000005 B/W SCANS ADDITIONAL P 0.00 5.4801010 247884 10/13/20 103200 CAPITOL IMAGING 2000260100000005 EMAIL/FAX FILES 0.00 4.3701010 247884 10/13/20 103200 CAPITOL IMAGING 2000260100000005 INVOICE #0000175084 0.00 134.6901010 247884 10/13/20 103200 CAPITOL IMAGING 2000260100000005 30X42 DIGITAL PRINTS 0.00 206.51TOTAL CHECK 0.00 391.13






01010 247887 10/13/20 100797 CITY OF NORTH LITTLE ROC 2007266908211580 SECURITY FOR SEPTEMBER 0.00 3,575.00

01010 247888 10/13/20 101250 CONWAY HIGH SCHOOL ATHLE 2000113007000005 ENTRY FEE FOR WAMPUS C 0.00 110.00

01010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #668674 0.00 86.0001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261005500005 INVOICE #668603 0.00 64.5001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261008243895 INVOICE #668716 0.00 86.0001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #668736 0.00 65.7001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261005700005 INVOICE #668253 0.00 64.5001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #668388 0.00 86.0001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261005800005 INVOICE #668396 0.00 64.5001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #667767 0.00 54.7501010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #667770 0.00 54.7501010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261005400005 INVOICE #668073 0.00 65.7001010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261005400005 COMMERCIAL PEST-MONTHL 0.00 82.1301010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261005600005 INVOICE #669002 0.00 104.0301010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #669105 0.00 102.1301010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #669033 0.00 54.7501010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261005000005 INVOICE #668985 0.00 104.0301010 247890 10/13/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #669105 0.00 102.13TOTAL CHECK 0.00 1,241.60

01010 247891 10/13/20 106304 D & K CUSTOM MACHINE DES 2000258000000005 A5510 0.00 39.6301010 247891 10/13/20 106304 D & K CUSTOM MACHINE DES 2000258000000005 920501 0.00 102.7601010 247891 10/13/20 106304 D & K CUSTOM MACHINE DES 2000258000000005 SHIPPING 0.00 15.13TOTAL CHECK 0.00 157.52

01010 247892 10/13/20 08495 DEBBIE BROWN 2007115408211594 MEAL MONEY FOR CROSS C 0.00 162.0001010 247892 10/13/20 08495 DEBBIE BROWN 2007115408211594 MEAL FOR COACH ON 10-2 0.00 6.00TOTAL CHECK 0.00 168.00

01010 247893 10/13/20 103228 DEBBYE L PETRE 2000231100000005 COURT REPORTER FOR BOA 0.00 250.0001010 247893 10/13/20 103228 DEBBYE L PETRE 2000231100000005 COURT REPORTER FOR BOA 0.00 1,595.0001010 247893 10/13/20 103228 DEBBYE L PETRE 2000231100000005 COURT REPORTER FOR BOA 0.00 699.00TOTAL CHECK 0.00 2,544.00

01010 247895 10/13/20 05692 ECONOMICS ARKANSAS 2000114008200005 INVOICE FOR SPRING TEA 0.00 150.00

01010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 INVOICE #074003478 0.00 118.8101010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 2200 EXT LAT SATIN WHI 0.00 123.1901010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000260100000005 PAINTING SUPPLIES/MATE 0.00 72.6001010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 INVOICE #074003355 0.00 29.4501010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 8000 DTM S/G WHITE 0.00 58.9101010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 GOOF OFF 12 OZ AEROSOL 0.00 15.3101010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 PROTECTIVE MASK KN95 0.00 49.1701010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 #9 RAZOR BLADES (100/C 0.00 4.9201010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 2.5" ALPHA T ANG SASH 0.00 46.9401010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 SCOTCH 2" PAINTER'S TA 0.00 17.8501010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 6" FLEX HEAD JOINT KNI 0.00 9.9501010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 GLASS SCRAPPER W/5 BLA 0.00 6.4601010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 SKID-TEX - 1 # PAIL 0.00 5.09






01010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 APRO #55 5QT PLASTIC P 0.00 4.8201010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 DIS-2.5 QRT MEATAL PAI 0.00 7.1101010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 697 IN/EX STAIN BLK PR 0.00 23.5401010 247896 10/13/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 NYLOX MOOSE 3" 0.00 29.73TOTAL CHECK 0.00 623.85

01010 247897 10/13/20 103115 FIRST BANK CARD 2000251100000005 SAMS MEMBERSHIP 0.00 4.0501010 247897 10/13/20 103115 FIRST BANK CARD 2000257000000005 BACKGROUND CHECKS 0.00 114.7501010 247897 10/13/20 103115 FIRST BANK CARD 2000112006100005 SQUARE CARD READER SER 0.00 70.0001010 247897 10/13/20 103115 FIRST BANK CARD 6780221000018905 SAFETY WORKS 1-PIECE O 0.00 65.26TOTAL CHECK 0.00 254.06

01010 247901 10/13/20 01494 HORTON BROTHERS PRINTING 6752213008200005 HEALTH RECORD FILE FOL 0.00 1,090.62

01010 247903 10/13/20 103350 J HOOK TOWING & RECOVERY 2000274000000005 TOWING SERVICE: BUS 11 0.00 104.0201010 247903 10/13/20 103350 J HOOK TOWING & RECOVERY 2000274000000005 TOWING SERVICE: BUS 1- 0.00 104.0201010 247903 10/13/20 103350 J HOOK TOWING & RECOVERY 2000274000000005 TOWING SERVICE: BUS 14 0.00 104.0201010 247903 10/13/20 103350 J HOOK TOWING & RECOVERY 2000274000000005 TOWING SERVICE: 2007 C 0.00 164.2501010 247903 10/13/20 103350 J HOOK TOWING & RECOVERY 2000274000000005 BROKEN AXLE, RECOVERED 0.00 54.75TOTAL CHECK 0.00 531.06

01010 247904 10/13/20 03947 J K ATHLETICS 7035115108211581 #STB TUFFY EQUIPMENT/T 0.00 2,974.0201010 247904 10/13/20 03947 J K ATHLETICS 7035115108211581 2-COLOR TEAM NAME/NUMB 0.00 727.5701010 247904 10/13/20 03947 J K ATHLETICS 7035115108211581 2-COLOR SPONSOR NAME S 0.00 520.46TOTAL CHECK 0.00 4,222.05

01010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 242.8001010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 247910 10/13/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.50TOTAL CHECK 0.00 2,367.30

01010 247912 10/13/20 105338 KYZER PLANT NURSERY 7143116008211600 MUMS FUNDRAISER 0.00 7,832.50

01010 247913 10/13/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 INVOICE #567341 01 0.00 270.4101010 247913 10/13/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 2 UC CUTTER 0.00 20.6401010 247913 10/13/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 1-1/2 UC CUTTER 0.00 17.5801010 247913 10/13/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 3/8CS CONNECTING SCREW 0.00 4.5801010 247913 10/13/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 4" SS COVER PLATE 0.00 2.7001010 247913 10/13/20 01988 LITTLE ROCK WINNELSON CO 2000262200000005 1/4-20X4" MACHINE SCR 0.00 0.52TOTAL CHECK 0.00 316.43

01010 247915 10/13/20 02359 MAIN STREET TRACTOR & IM 2000264000000005 INVOICE #032998 0.00 272.4001010 247915 10/13/20 02359 MAIN STREET TRACTOR & IM 2000264000000005 UPS SHIPPING CHARGE 0.00 25.0301010 247915 10/13/20 02359 MAIN STREET TRACTOR & IM 2000264000000005 FUEL CAP 0.00 29.3401010 247915 10/13/20 02359 MAIN STREET TRACTOR & IM 2000264000000005 HYD HOSE 0.00 173.4901010 247915 10/13/20 02359 MAIN STREET TRACTOR & IM 2000264000000005 ORING 0.00 1.8001010 247915 10/13/20 02359 MAIN STREET TRACTOR & IM 2000264000000005 CASE BACKHOE-SERVICE T 0.00 451.69






TOTAL CHECK 0.00 953.75

01010 247917 10/13/20 08423 MCDONALDS 7148116008211600 GAME DAY BREAKFAST FOR 0.00 91.47

01010 247920 10/13/20 03136 NATIONAL SCHOOL BOARDS A 2000231100000005 2021 NATIONAL SCHOOL B 0.00 5,335.00

01010 247923 10/13/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: R 0.00 85.5001010 247923 10/13/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION:M 0.00 85.5001010 247923 10/13/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: C 0.00 85.50TOTAL CHECK 0.00 256.50

01010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 21.0001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 25.6001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 25.6001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 27.9501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 30.0001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 33.3501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 38.4601010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 42.4501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 43.9401010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 45.0001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 47.0401010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 52.9501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 57.0001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 57.4501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 58.1001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 61.7501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 63.2501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 63.2501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 64.1001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 70.7501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 70.7501010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 77.4001010 247927 10/13/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 131.10TOTAL CHECK 0.00 1,208.24

01010 247928 10/13/20 106118 PARISH CONSULTING, LLC 6501232400000005 TECHINICAL ASSISTANCT 0.00 2,250.00

01010 247929 10/13/20 105346 PCMI 2000251100000005 SUBS FOR THE 2020-2021 0.00 3,602.55

01010 247930 10/13/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 STUDENT COUNSEL T-SHIR 0.00 938.9601010 247930 10/13/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 SIZE 2X-LARGE T-SHIRTS 0.00 31.2101010 247930 10/13/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 SIZE 3X-LARGE T-SHIRTS 0.00 33.40TOTAL CHECK 0.00 1,003.57

01010 247931 10/13/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 INVOICE #300002931 0.00 65.63

01010 247933 10/13/20 08676 REALLY GOOD STUFF INC 2000112005400005 STIKKI-CLIPS 0.00 8.0001010 247933 10/13/20 08676 REALLY GOOD STUFF INC 2000112005400005 CONFETTI POSITIVE SAYI 0.00 6.5701010 247933 10/13/20 08676 REALLY GOOD STUFF INC 2000112005400005 CONFETTI CIRCLE LETTER 0.00 10.9701010 247933 10/13/20 08676 REALLY GOOD STUFF INC 2000112005400005 CONFETTI CIRCLES DIECU 0.00 4.3801010 247933 10/13/20 08676 REALLY GOOD STUFF INC 2000112005400005 CONFETTI PENNANTS WELC 0.00 14.26






01010 247933 10/13/20 08676 REALLY GOOD STUFF INC 2000112005400005 CONFETTI DREAM BIG, SP 0.00 4.38TOTAL CHECK 0.00 48.56

01010 247935 10/13/20 106236 RIVERSIDE INSIGHTS 2000191005427005 COGAT FORM 7, LEVEL 5/ 0.00 27.7501010 247935 10/13/20 106236 RIVERSIDE INSIGHTS 2000191005427005 COGAT FORM 7, LEVEL 7 0.00 27.7501010 247935 10/13/20 106236 RIVERSIDE INSIGHTS 2000191005427005 COGAT FORM 7/8, LEVEL 0.00 27.7501010 247935 10/13/20 106236 RIVERSIDE INSIGHTS 2000191005427005 COGAT FORM 7 , 2011 NO 0.00 99.0001010 247935 10/13/20 106236 RIVERSIDE INSIGHTS 2000191005427005 SHIPPING SERVICE FEE 0.00 18.23TOTAL CHECK 0.00 200.48

01010 247937 10/13/20 02398 SAMS CLUB DIRECT 2000113007100005 PLATES, FORKS, SPOONS, 0.00 295.4501010 247937 10/13/20 02398 SAMS CLUB DIRECT 2000113007100005 CHIPS, CRACKERS, SODA 0.00 29.1001010 247937 10/13/20 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR SUPPLIES 0.00 49.1901010 247937 10/13/20 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PROVIDE SNA 0.00 609.4301010 247937 10/13/20 02398 SAMS CLUB DIRECT 2000114070300005 PARTIAL PURCHASE ORDER 0.00 86.31TOTAL CHECK 0.00 1,069.48

01010 247940 10/13/20 05930 SIMPLEX GRINNELL 2000262007000005 ALARM AND DETECTION 0.00 849.57

01010 247943 10/13/20 102968 TEACHER SYNERGY INC. 6780221006918605 WILSON READING LETTER 0.00 105.49

01010 247944 10/13/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 329.20

01010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6756221300000005 NLRSD HAS AN OPEN CRED 0.00 424.6501010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221007118605 FUNDATIONS AT HOME STU 0.00 1,170.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221007118605 SHIPPING AND HANDLING 0.00 93.6001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221007118605 SALES TAX 0.00 120.0401010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221007018605 FUNDATIONS AT HOME STU 0.00 720.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221007018605 SHIPPING AND HANDLING 0.00 57.6001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221007018605 SALES TAX 0.00 73.8701010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005018605 Q1037681 0.00 266.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005018605 FUNSMPH1 0.00 390.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005018605 FUNSMPH2 0.00 280.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005018605 FUNSMPH3 0.00 792.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005018605 SALES TAX 0.00 177.2901010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005018605 SHIPPING AND HANDLING 0.00 138.2401010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005418605 QUOTE Q1037682 0.00 266.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005418605 FUNSMOPH1 0.00 273.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005418605 FUNSMPH2 0.00 192.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005418605 FUNAMPH3 0.00 612.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005418605 SHIPPING AND HANDLING 0.00 107.4801010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005418605 SALES TAX 0.00 137.8501010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005618605 FUNDATIONS AT HOME STU 0.00 228.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005618605 FUNDATIONS AT HOME STU 0.00 234.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005618605 FUNDATIONS AT HOME STU 0.00 192.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005618605 FUNDATIONS AT HOME STU 0.00 576.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005618605 SHIPPING AND HANDLING 0.00 98.4401010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005618605 SALES TAX 0.00 126.2501010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005718605 FUNDATIONS AT HOME STU 0.00 304.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005718605 FUNDATIONS AT HOME STU 0.00 331.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005718605 FUNDATIONS AT HOME STU 0.00 350.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005718605 FUNDATIONS AT HOME STU 0.00 1,008.00






01010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005718605 SHIPPING AND HANDLING 0.00 159.4801010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005718605 SALES TAX 0.00 204.5401010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005818605 FUNDATIONS AT HOME STU 0.00 285.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005818605 FUNDATIONS AT HOME STU 0.00 351.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005818605 FUNDATIONS AT HOME STU 0.00 280.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005818605 FUNDATIONS AT HOME STU 0.00 864.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005818605 SHIPPING AND HANDLING 0.00 142.4001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221005818605 SALES TAX 0.00 182.6401010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006118605 FUNDATIONS AT HOME STU 0.00 323.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006118605 FUNDATIONS AT HOME STU 0.00 331.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006118605 FUNDATIONS AT HOME STU 0.00 262.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006118605 FUNDATIONS AT HOME STU 0.00 882.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006118605 SHIPPING AND HANDLING 0.00 143.9201010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006118605 SALES TAX 0.00 184.5901010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221008418605 FUNDATIONS AT HOME STU 0.00 361.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221008418605 FUNDATIONS AT HOME STU 0.00 409.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221008418605 FUNDATIONS AT HOME STU 0.00 385.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221008418605 FUNDATIONS AT HOME STU 0.00 1,026.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221008418605 SHIPPING AND HANDLING 0.00 174.5201010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221008418605 SALES TAX 0.00 223.8401010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006918605 FUNDATIONS AT HOME STU 0.00 228.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006918605 FUNDATIONS AT HOME STU 0.00 273.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006918605 FUNDATIONS AT HOME STU 0.00 192.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006918605 FUNDATIONS AT HOME STU 0.00 630.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006918605 SHIPPING AND HANDLING 0.00 105.8801010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780221006918605 SALES TAX 0.00 135.8001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780258005518505 FUNDATIONS AT HOME STU 0.00 361.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780258005518505 FUNDATIONS AT HOME STU 0.00 390.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780258005518505 FUNDATIONS AT HOME STU 0.00 297.5001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780258005518505 FUNDATIONS AT HOME STU 0.00 918.0001010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780258005518505 SHIPPING AND HANDLING 0.00 157.3201010 247948 10/13/20 105696 WILSON LANGUAGE TRAINING 6780258005518505 SALES TAX 0.00 201.78TOTAL CHECK 0.00 20,808.02

01010 247949 10/13/20 06083 WTL PUBLISHING 6702214208220005 HALF-DAY INSERVICE PRE 0.00 400.00

01010 247951 10/14/20 106122 ACTION SIGN & NEON, INC 2000114008200005 INVOICE # 28999-18"X24 0.00 131.40

01010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 69.7001010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 69.7001010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 85.5201010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261008243895 ALLIED WASTE 0.00 222.0601010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261006700003 ALLIED WASTE 0.00 243.4301010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 243.4301010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261005600003 ALLIED WASTE 0.00 345.4801010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261005000003 ALLIED WASTE 0.00 345.4801010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261006900003 ALLIED WASTE 0.00 371.0801010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261005400003 ALLIED WASTE 0.00 371.0801010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261005700003 ALLIED WASTE 0.00 392.9101010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 393.6001010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261005500003 ALLIED WASTE 0.00 393.6001010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261008200003 ALLIED WASTE 0.00 2,051.87






01010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261008400003 ALLIED WASTE 0.00 505.2001010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 588.3001010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 690.5201010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261005800003 ALLIED WASTE 0.00 453.9101010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261006100003 ALLIED WASTE 0.00 453.9101010 247952 10/14/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 1,245.60TOTAL CHECK 0.00 9,536.38

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01010 247959 10/14/20 07787 AMAZON.COM 2000112005000005 PIPE CLEANERS 350 PCS 0.00 13.9101010 247959 10/14/20 07787 AMAZON.COM 2000112005000005 GOOGLY EYES 700 PCS 0.00 6.9801010 247959 10/14/20 07787 AMAZON.COM 2000112005000005 176 PCS PIPE TUBE TOY 0.00 26.9301010 247959 10/14/20 07787 AMAZON.COM 2000112005000005 MARBLES 50PCS 0.00 9.9601010 247959 10/14/20 07787 AMAZON.COM 2000112005000005 LIGHTWEIGHT CONSTRUCTI 0.00 28.3101010 247959 10/14/20 07787 AMAZON.COM 2000112005000005 CONNECT 4 0.00 9.9701010 247959 10/14/20 07787 AMAZON.COM 2000112005000005 MONKEY BALANCE MATH GA 0.00 19.9501010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 SMEAD CASCADING WALL O 0.00 9.7401010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 SCHOLASTIC AL-IN-ONE S 0.00 19.8601010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 CHALKBOARD BRIGHTS DAI 0.00 19.5001010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 VELCRO BRAND REMOVABLE 0.00 2.8401010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 INCREASE IN COST DUE T 0.00 6.8901010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 WIRELESS MOUSE, ZIPPER 0.00 92.8001010 247959 10/14/20 07787 AMAZON.COM 7131116070311600 LINE 2 DESIGN KED EXTR 0.00 85.4001010 247959 10/14/20 07787 AMAZON.COM 7131116070311600 PART #PP-AM-400M-MS--P 0.00 1,218.7001010 247959 10/14/20 07787 AMAZON.COM 7131116070311600 PART #670172-KIT-EACH- 0.00 32.8401010 247959 10/14/20 07787 AMAZON.COM 7131116070311600 UPC CODE 789458199213- 0.00 225.5601010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 TIME FOR CHANGE: FOUR 0.00 229.9001010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 INCREASE IN COST 0.00 21.8001010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 SCOTCH MAGIC TAPE 6 RO 0.00 13.5101010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 ATLANTIC DRAWBRIDGE ME 0.00 33.8001010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 INCREASE IN COST... 0.00 4.4901010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 JETECH SCREEN PROTECTO 0.00 19.7001010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 BOXGEAR 10 FT USB C CH 0.00 21.8901010 247959 10/14/20 07787 AMAZON.COM 2223221300000005 AOGGY MACBK PRO 13 IN 0.00 22.8701010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 3 PACK SUPERSHIELDZ FO 0.00 69.9001010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 3 PACK SUPERSHIELDZ FO 0.00 195.7201010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 INCREASE IN PRICE 0.00 25.0801010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 REALLY GOOD STUFF MAIL 0.00 174.9901010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 INCREASE IN COST... 0.00 16.6201010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 LUXOR EC111-B TUB STOR 0.00 91.7701010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 INCREASE IN COST... 0.00 8.7201010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 BAZIC BRIGHT COLOR 3 R 0.00 67.8501010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 EMRAW DUAL HOLE MANUAL 0.00 57.7701010 247959 10/14/20 07787 AMAZON.COM 6780335200019301 ADDITIONAL COST OF PEN 0.00 175.1001010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 INVISIBLE INK PENS 0.00 14.2401010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 FLAIR FELT TIP PENS 0.00 14.8301010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 PARTY FAVES 0.00 19.3301010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 SELF STICK EASEL PADS 0.00 53.2401010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 HANGING FOLDERS 0.00 11.6101010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 LAMINATING POUCHES 0.00 15.4501010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 SCISSORS MULTIPURPOSE 0.00 8.1301010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 MR. SKETCH WASHABLE SC 0.00 10.7901010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 EXPO LOW ODOR CHISEL P 0.00 15.9301010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 EXPO LOW ODOR DRY ERAS 0.00 12.2601010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 EXPO DRY ERASE WHITEBO 0.00 3.5001010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 SMEAD FILE FOLDERS 0.00 23.0701010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 PRAXXISPRO PREMIUM CHI 0.00 4.0601010 247959 10/14/20 07787 AMAZON.COM 2000112006900005 FIVE STAR SPIRAL NOTEB 0.00 30.1401010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 PLEASE LOAD AMEX CARD: 0.00 752.1801010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 50 PCS KIDS DISPOSABLE 0.00 182.6201010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 TOUCHLESS THERMOMETER 0.00 193.48






01010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 AMAZON BRAND SANDWICH 0.00 120.7601010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 AMAZON BRAND GALLON ST 0.00 236.2601010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 YANXUS 3 TIER ROLLING 0.00 193.4201010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 6 PACK REFILLABLE 8OZ 0.00 60.1501010 247959 10/14/20 07787 AMAZON.COM 6780221005518605 HYDRA PEARL HAND SANIT 0.00 317.0901010 247959 10/14/20 07787 AMAZON.COM 2260129006720005 RUG 0.00 121.50TOTAL CHECK 0.00 23,204.99

01010 247961 10/14/20 105220 AMERICAN EXPRESS 6780258000018600 INVOICE #3775690361 GO 0.00 1,443.2101010 247961 10/14/20 105220 AMERICAN EXPRESS 2000258000000005 ANNUAL SUBSCRIPTION FO 0.00 36.0001010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 10.3001010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 10.9101010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 23.3801010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 24.0301010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 24.9401010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 26.3301010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 30.8001010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 38.1901010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 43.4801010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 60.2101010 247961 10/14/20 105220 AMERICAN EXPRESS 2000231100000005 2020-2021 OPEN PURCHAS 0.00 69.4701010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 VERIZON WIRELESS PURCH 0.00 54.7401010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 4.9101010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 6.5701010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 9.3001010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 19.8501010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 72.4301010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 93.0201010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 131.3801010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232100000005 2020-2021 OPEN PURCHAS 0.00 147.6601010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232300000005 SUPPLIES 0.00 86.5101010 247961 10/14/20 105220 AMERICAN EXPRESS 2000232300000005 FOOD 0.00 26.6901010 247961 10/14/20 105220 AMERICAN EXPRESS 2000251100000005 SAMS MEMBERSHIP 0.00 12.9301010 247961 10/14/20 105220 AMERICAN EXPRESS 2000251100000005 FOOD FOR MEETINGS/TRAI 0.00 3.6001010 247961 10/14/20 105220 AMERICAN EXPRESS 2000251100000005 FOOD FOR MEETINGS/TRAI 0.00 114.1801010 247961 10/14/20 105220 AMERICAN EXPRESS 2000258000000005 YEARLY SSL CERTIFICATE 0.00 649.0001010 247961 10/14/20 105220 AMERICAN EXPRESS 2000221100000005 REFUND 0.00 -412.92TOTAL CHECK 0.00 2,861.10

01010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000232100000005 DUSTIN BARNES 0.00 25.0001010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000231100000005 TRACY STEELE 0.00 25.0001010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000231100000005 DOROTHY WILLIAMS 0.00 25.0001010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000231100000005 CINDY TEMPLE 0.00 25.0001010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000231100000005 NATALIE WANKUM 0.00 25.0001010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000231100000005 ROHELLE REDUS 0.00 25.0001010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000231100000005 LIZBETH HUGGINS 0.00 25.0001010 247962 10/14/20 00217 ARKANSAS ACTIVITIES ASSO 2000231100000005 SANDRA CAMPBELL 0.00 25.00TOTAL CHECK 0.00 200.00

01010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-1088-BLICK 0.00 19.8501010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-2047-BLICK 0.00 3.8101010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-2048-BLICK 0.00 6.60






01010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-3047-BLICK 0.00 3.8101010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-3048-BLICK 0.00 6.6001010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-4157-BLICK 0.00 3.8101010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-4158-BLICK 0.00 6.6001010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-5187-BLICK 0.00 3.8101010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #00711-5188-BLICK 0.00 6.6001010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #10209-1023-BLICK 0.00 5.7501010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #10209-1033-BLCIK 0.00 6.0501010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #20414-2094-GENER 0.00 13.1501010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #33214-0759-CRAYL 0.00 15.6801010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM # 07015-1012-BLIC 0.00 21.1301010 247963 10/14/20 92061 BLICK ART MATERIALS 6780221070318705 ITEM #01770-1001-RICHE 0.00 91.7801010 247963 10/14/20 92061 BLICK ART MATERIALS 2000113007100005 ITEM # 21315-2015 SHAR 0.00 30.4401010 247963 10/14/20 92061 BLICK ART MATERIALS 2000113007100005 ITEM#21045 - 1144 CAP 0.00 7.00TOTAL CHECK 0.00 252.47

01010 247964 10/14/20 01264 BRAINPOP 6761193005000005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193005400005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193005500005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193005600005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193005700005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193005800005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193006100005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193006900005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193007000005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193007100005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193008200005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193008243895 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193008400005 UNLIMITED ACCESS TO AL 0.00 675.7501010 247964 10/14/20 01264 BRAINPOP 6761193070300005 UNLIMITED ACCESS TO AL 0.00 675.75TOTAL CHECK 0.00 9,460.50

01010 247965 10/14/20 00398 COMCAST 2000113007000005 INTERNET SERVICES FOR 0.00 115.31

01010 247966 10/14/20 100107 COMCAST 2000251100000005 CABLE SERVICES FOR CEN 0.00 230.7701010 247966 10/14/20 100107 COMCAST 2000271000000005 CABLE SERVICES FOR TRA 0.00 160.90TOTAL CHECK 0.00 391.67

01010 247967 10/14/20 05878 DISCOUNT SCHOOL SUPPLY 2000113007100005 ITEM# 9CPTU200 HEAVYWE 0.00 5.6801010 247967 10/14/20 05878 DISCOUNT SCHOOL SUPPLY 2000113007100005 ITE#9CPBK200 HEAVYWEIG 0.00 5.6701010 247967 10/14/20 05878 DISCOUNT SCHOOL SUPPLY 2000113007100005 ITEM#9NE NEWSPRINT EAS 0.00 5.4201010 247967 10/14/20 05878 DISCOUNT SCHOOL SUPPLY 2000113007100005 ITEM# 9UP COLORATIONS 0.00 9.8301010 247967 10/14/20 05878 DISCOUNT SCHOOL SUPPLY 2000113007100005 ITEM#LWPACK COLORATION 0.00 18.60TOTAL CHECK 0.00 45.20

01010 247968 10/14/20 106574 FLOWER DEPOT INC 2000112005400005 MUMS, ANNUAL, MULCH 0.00 94.00

01010 247969 10/14/20 00410 HARDEES 7148116008211600 8-28-20 FOOTBALL PLAYE 0.00 195.10

01010 247970 10/14/20 03290 HOME DEPOT CREDIT SERVIC 2000196105700005 HUSKY 36 INCH DRAWER R 0.00 196.01

01010 247971 10/14/20 02270 J W PEPPER & SON 2000113007100005 POP-WARM-UPS AND WORKO 0.00 29.99






01010 247971 10/14/20 02270 J W PEPPER & SON 2000113007100005 SHIPPING AND HANDLING 0.00 8.99TOTAL CHECK 0.00 38.98

01010 247972 10/14/20 105759 KAHOOT! AS 2000191005027005 KAHOOT! PREMIUM ANNUAL 0.00 13.92

01010 247973 10/14/20 03434 KROGER COMPANY/ MCCAIN # 7008250100000000 FOOD ITEMS FOR STUDENT 0.00 105.01

01010 247974 10/14/20 93165 LOWE'S 2000222005000005 TOTE 27 GALLON 0.00 43.2701010 247974 10/14/20 93165 LOWE'S 2000222005000005 TOTE 27 GALLON 0.00 -10.8201010 247974 10/14/20 93165 LOWE'S 6780213006919205 PRIMIO TOP-LOADING WAT 0.00 370.1101010 247974 10/14/20 93165 LOWE'S 2000113007100005 LOAD ON TO AMER EXPRES 0.00 179.1701010 247974 10/14/20 93165 LOWE'S 2000114008200005 TRANS # 2462947 0.00 56.52TOTAL CHECK 0.00 638.25

01010 247975 10/14/20 04807 LRP PUBLICATIONS 6501232400000005 FEDERAL EDUCATIN GRANT 0.00 149.0001010 247975 10/14/20 04807 LRP PUBLICATIONS 6501232400000005 SHIPPING AND HANDLING 0.00 10.00TOTAL CHECK 0.00 159.00

01010 247976 10/14/20 05085 MARDEL #8 2000112005600005 PENCIL SHARPENER 0.00 53.6401010 247976 10/14/20 05085 MARDEL #8 2000112005600005 SHIPPING 0.00 10.9001010 247976 10/14/20 05085 MARDEL #8 2000112005400005 BOARDETTE, CRAFT TRAYS 0.00 192.9701010 247976 10/14/20 05085 MARDEL #8 2000112006900005 STAPLES, VIEW BINDER, 0.00 282.23TOTAL CHECK 0.00 539.74

01010 247977 10/14/20 105976 MOSYLE CORPORATION 2000258000000005 ADDITIONAL LICENSES FO 0.00 22.02

01010 247978 10/14/20 105820 NATIONAL NOTARY ASSOCIAT 2000251100000005 AR BECOME STANDARD PAC 0.00 164.0001010 247978 10/14/20 105820 NATIONAL NOTARY ASSOCIAT 2000251100000005 DELUXE NOTARY JOURNAL 0.00 12.0001010 247978 10/14/20 105820 NATIONAL NOTARY ASSOCIAT 2000251100000005 ARKANSAS INDIVIDUAL AC 0.00 16.0001010 247978 10/14/20 105820 NATIONAL NOTARY ASSOCIAT 2000251100000005 ESTIMATED SHIPPING AND 0.00 5.0001010 247978 10/14/20 105820 NATIONAL NOTARY ASSOCIAT 2000251100000005 4 YEAR NNA MEMBERSHIP 0.00 199.0001010 247978 10/14/20 105820 NATIONAL NOTARY ASSOCIAT 2000251100000005 ARKANSAS $25,000 5-YEA 0.00 85.00TOTAL CHECK 0.00 481.00

01010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261005400003 ELECTRIC 0.00 4,545.4701010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261008400003 ELECTRIC 0.00 4,723.6901010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261005600003 ELECTRIC 0.00 4,730.1401010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 442.2201010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 229.9501010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 103.8401010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 188.9301010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 1,393.2401010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,474.0601010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 491.7901010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 888.7401010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 WATER 0.00 891.0001010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 913.1601010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 2,081.4501010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 2,192.6301010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 2,458.9801010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 2,694.7801010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261007100003 ELECTRIC 0.00 3,021.83






01010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 3,106.9201010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 3,334.8801010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261007100003 ELECTRIC 0.00 3,750.1201010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261005700003 ELECTRIC 0.00 3,774.3401010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261008243895 ELECTRIC 0.00 3,949.3001010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261005800003 ELECTRIC 0.00 4,053.2301010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261006100003 ELECTRIC 0.00 4,362.2901010 247980 10/14/20 01117 NORTH LITTLE ROCK ELECTR 2000261005000003 ELECTRIC 0.00 4,413.91TOTAL CHECK 0.00 64,210.89

01010 247981 10/14/20 04128 OFFICE DEPOT 2000113007100005 LOAD ON TO MICHAEL CLA 0.00 66.74

01010 247982 10/14/20 04128 OFFICE DEPOT 2000113007100005 LOAD ON TO MICHAEL CLA 0.00 27.35

01010 247983 10/14/20 04128 OFFICE DEPOT 2000114070300005 PARTIAL PURCHASE ORDER 0.00 186.14

01010 247984 10/14/20 10360 OLIVE GARDEN ITALIAN RES 7152116008211600 2020 SENIOR NIGHT MEAL 0.00 702.56

01010 247985 10/14/20 106572 PEERLESS PLASTICS, INC 2000112005500005 PLEASE LOAD 55.00 TO C 0.00 39.1601010 247985 10/14/20 106572 PEERLESS PLASTICS, INC 2000112005500005 FEDX GROUND SHIPPING 0.00 8.7001010 247985 10/14/20 106572 PEERLESS PLASTICS, INC 2000112005500005 TEACHER NEEDS ONE MORE 0.00 9.79TOTAL CHECK 0.00 57.65

01010 247986 10/14/20 08676 REALLY GOOD STUFF INC 2000112005000005 LARGE PRIVACY SHIELDS 0.00 50.3601010 247986 10/14/20 08676 REALLY GOOD STUFF INC 2000112005000005 LG RECTANGLE BOOK BASK 0.00 61.3101010 247986 10/14/20 08676 REALLY GOOD STUFF INC 2000112005000005 BOOK BASKETS LG RECTAN 0.00 19.6801010 247986 10/14/20 08676 REALLY GOOD STUFF INC 2000112005000005 SMALL ALL PURPOSE BINS 0.00 105.1001010 247986 10/14/20 08676 REALLY GOOD STUFF INC 2000112005000005 SHIPPING AND HANDLING 0.00 16.4201010 247986 10/14/20 08676 REALLY GOOD STUFF INC 2000112005000005 SHIPPING AND HANDLING 0.00 11.95TOTAL CHECK 0.00 264.82

01010 247987 10/14/20 02398 SAMS CLUB DIRECT 2000221200000005 PRINCIPAL APPRECIATION 0.00 14.2901010 247987 10/14/20 02398 SAMS CLUB DIRECT 2000221100000005 SECONDARY 0.00 14.2901010 247987 10/14/20 02398 SAMS CLUB DIRECT 2000221200000005 PRINCIPALS' PLC - SEPT 0.00 50.1801010 247987 10/14/20 02398 SAMS CLUB DIRECT 2000221200000005 PRINCIPALS' PLC - SEPT 0.00 38.04TOTAL CHECK 0.00 116.80

01010 247988 10/14/20 01006 STAPLES ADVANTAGE 2000113007100005 ITEM #24328152 TRU RED 0.00 8.2001010 247988 10/14/20 01006 STAPLES ADVANTAGE 2000113007100005 ITEM #24328146 TRU RED 0.00 8.2001010 247988 10/14/20 01006 STAPLES ADVANTAGE 2000113007100005 ETHYL ALCOHOL WIPES, 5 0.00 13.10TOTAL CHECK 0.00 29.50

01010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005600005 VOCABULARY MODULE 1 WI 0.00 11.7401010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005600005 3RD GRADE WIT AND WISD 0.00 39.1401010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005600005 WIT AND WISDOM MODULE 0.00 7.8301010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005600005 3RD GRADE MORNING WORK 0.00 25.4401010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005600005 BACK TO SCHOOL ACTIVIT 0.00 5.8701010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 PLEASE LOAD CARD 3796 0.00 5.9701010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 TYPES OF ROCKS 0.00 5.9701010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 WHAT IS A MINERAL 0.00 5.9701010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 ALL ABOUT SOIL 0.00 17.9101010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 CUSTOM BUNDLE (SEE ATT 0.00 119.42






01010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005400005 POSTERS FOR CLASSROOM, 0.00 24.0001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 3000112005500000 WIT AND WISDOM GRADE 2 0.00 236.5001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005000005 LESSON PLAN PACK YEAR 0.00 119.0001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005000005 ADAPTED BINDERS 0.00 38.7001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000157005700005 LOAD ONTO AMERICAN EXP 0.00 2.0001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 NURSERY RHYMES PRINTAB 0.00 4.0001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 GRADES 3,4, & ELA & MA 0.00 7.0001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 GRADES K, 1, & 2 MATH 0.00 7.5001010 247989 10/14/20 102968 TEACHER SYNERGY INC. 2000112005500005 SIMPLE COMMON CORE KIN 0.00 1.00TOTAL CHECK 0.00 684.96

01010 247990 10/14/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO KATHI KITE 0.00 -7.6501010 247990 10/14/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO KATHI KITE 0.00 55.7701010 247990 10/14/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO KATHI KITE 0.00 289.85TOTAL CHECK 0.00 337.97

01010 247991 10/14/20 106565 U.S. PIZZA CO INC 2000221100000005 LUNCH DURING PRINCIPAL 0.00 71.61

01010 247992 10/14/20 102355 VARIQUEST 2000195008243895 PERFECTA PAPER HW COAT 0.00 401.3901010 247992 10/14/20 102355 VARIQUEST 2000195008243895 PERFECTA PAPER GLOSS P 0.00 903.1601010 247992 10/14/20 102355 VARIQUEST 2000195008243895 PERFECTA INK BLACK 80M 0.00 160.5501010 247992 10/14/20 102355 VARIQUEST 2000195008243895 PERFECTA INK CYAN 29ML 0.00 280.9301010 247992 10/14/20 102355 VARIQUEST 2000195008243895 PERFECTA INK MAGENTA 2 0.00 280.9301010 247992 10/14/20 102355 VARIQUEST 2000195008243895 PERFECTA INK YELLOW 29 0.00 352.2601010 247992 10/14/20 102355 VARIQUEST 2000195008243895 SHIPPING & HANDLING 0.00 119.41TOTAL CHECK 0.00 2,498.63

01010 247993 10/14/20 06101 VERNIER SOFTWARE & TECHN 2000114008200005 ON-LINE ONE-YEAR SUBSC 0.00 95.00

01010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 PLEASE LOAD 120.00 ON 0.00 -2.9901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 PLEASE LOAD 120.00 ON 0.00 11.8801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 CARDSTOCK 0.00 -4.8601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 CARDSTOCK 0.00 19.2901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 WHITE PREMIUM CARDSTOC 0.00 -1.7901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 WHITE PREMIUM CARDSTOC 0.00 7.1201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 COLORED CARDSTOCK 0.00 -5.3601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 COLORED CARDSTOCK 0.00 21.3001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 TAPE 0.00 -6.0501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 TAPE 0.00 24.0301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 ASST BINDER CLIPS 0.00 -2.2601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 ASST BINDER CLIPS 0.00 8.9801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 UNIVERSAL ONE COATED P 0.00 -2.1701010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005500005 UNIVERSAL ONE COATED P 0.00 8.6301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6530335500000005 SUPPLIES AND MATERIALS 0.00 16.1401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6530335500000005 SUPPLIES AND MATERIALS 0.00 18.6201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6530335500000005 SUPPLIES AND MATERIALS 0.00 30.0001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6530335500000005 SUPPLIES AND MATERIALS 0.00 56.0201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6530335500000005 SUPPLIES AND MATERIALS 0.00 65.2501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6530335500000005 SUPPLIES AND MATERIALS 0.00 88.2401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780335200019301 STERILITE PLASTIC HEAV 0.00 216.8001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 STACKABLE ACRYLIC PAPE 0.00 17.4501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 STERILITE 3 DRAWER UNI 0.00 40.22






01010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 SHARPIE PERMANENT MARK 0.00 1.5501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 SHARPIE PERMANENT MARK 0.00 4.1501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 CPE EZ FELT 12X18 BLAC 0.00 5.2501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 SCOTCH DOUBLE SIDED PE 0.00 5.2101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 PAPERMATE FLAIR FELT T 0.00 8.4201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 ASTROBRIGHTS COLOR PAP 0.00 12.0601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 ASTROBRIGHTS COLORED C 0.00 13.4101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 3M DUAL LOCK RECLOSABL 0.00 16.0401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005000005 POST IT POP UP NOTES 3 0.00 4.2001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000111005400005 CRAYONS PENCILS LAMINA 0.00 127.7901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114008200005 SCHOOL SUPPLIES, HEALT 0.00 8.5401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114008200005 SCHOOL SUPPLIES, HEALT 0.00 65.0001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114008200005 FOOD ITEMS 0.00 27.2001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005400005 FUJIFILM- INSTA MINI F 0.00 79.1701010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005400005 MEASURING CUPS, RUBBER 0.00 164.4101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005400005 BLACKOUT CURTAINS AND 0.00 111.3601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780335200019301 STERILITE PLASTIC HEAV 0.00 360.2401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2365110506711005 BLUETOOTH SPEAKERS, DO 0.00 158.0601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 AVERY PERMANENT ADHESI 0.00 20.1401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 SAMSILL ECONOMY NON-GL 0.00 20.3201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 DURACELL 1.5V COPPERTO 0.00 14.0401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 DURACELL 1.5V COPPERTO 0.00 17.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 SCOTCH HEAVY DUTY SHIP 0.00 13.3901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 CRYSTAL CLEAR FULL SIZ 0.00 6.5601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 DOUBLE STUB RAFFLE TIC 0.00 10.3501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112006900005 HOMZ 6 QT. CLEAR STORA 0.00 22.9101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006719205 WATER REFILLING STATIO 0.00 171.8201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005619205 WATER REFILLING STATIO 0.00 171.9101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008219205 WATER REFILLING STATIO 0.00 343.8301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008419205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005819205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006119205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006919205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007019205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007119205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005419205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005519205 WATER REFILLING STATIO 0.00 343.8401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005019205 WATER REFILLING STATIO 0.00 171.9201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006719205 AM 5GAL BTL 0760981009 0.00 9.2401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005619205 AM 5GAL BTL 0760981009 0.00 9.2401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005819205 AM 5GAL BTL 0760981009 0.00 18.4801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006119205 AM 5GAL BTL 0760981009 0.00 18.4801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006919205 AM 5GAL BTL 0760981009 0.00 18.4801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008419205 AM 5GAL BTL 0760981009 0.00 18.4801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007119205 AM 5GAL BTL 0760981009 0.00 18.4801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008219205 AM 5GAL BTL 0760981009 0.00 27.4001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007019205 AM 5GAL BTL 0760981009 0.00 27.7301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005019205 AM 5GAL BTL 0760981009 0.00 9.2401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005419205 AM 5GAL BTL 0760981009 0.00 9.2401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005519205 AM 5GAL BTL 0760981009 0.00 9.2401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114070300005 NATURAL UNIFORMS WOMEN 0.00 294.8201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114070300005 NATURAL UNIFORMS WOMEN 0.00 294.83






01010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114070300005 NATURAL UNIFORMS WOMEN 0.00 98.2801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO AMER EXPR M 0.00 54.8901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO MICHAEL CLA 0.00 84.5101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005400005 PENCIL POUCHES COMMAND 0.00 107.8001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM# 567455054 AIR WI 0.00 8.8501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM# 550346662 GERM G 0.00 29.3001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007100005 ITEM# 571837179 GERM G 0.00 107.4301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000156505000005 CHENILLE KRAFT STUDENT 0.00 41.4201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000156505000005 ELMERS DISAPPEARING PU 0.00 8.0501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000156505000005 CRAZART SCHOOL QUALITY 0.00 14.9301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000156505000005 SCHOOL SMART FLEXIBLE 0.00 16.1201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000156505000005 CRAYOLA CRAYONS 24 CT 0.00 49.2101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000156505000005 FISKARS POINTED TIP KI 0.00 22.0501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000156505000005 BETTER OFFICE PRODUCTS 0.00 26.6801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780335200019301 STERILITE PLASTIC HEAV 0.00 314.3401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780335200019301 INCREASE IN PRICE OF I 0.00 167.4601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114070300005 OPEN PO FOR SUPPLIES 0.00 262.6501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007100005 FISKARS 5" KIDS SCISSO 0.00 7.8601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007100005 ADD SHIPPING 0.00 6.3301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005400005 GARDEN SUPPLIES FOR 5T 0.00 38.5801010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005400005 HEADPHONES, TAPE, MARK 0.00 125.6201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000113007000005 OPEN PURCHASE ORDER FO 0.00 137.4001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005600005 STORAGE BAGS 0.00 8.1901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005600005 MASTER MAGNETIC ADHESI 0.00 5.6701010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005600005 ROUND MAGNETS 52 COUNT 0.00 5.4701010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005600005 COPY PAPER 0.00 29.1701010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005600005 SHARPIE MARKER 0.00 10.9201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2005112005500005 OPEN PO FOR SUPPLIES F 0.00 23.1301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2005112005500005 OPEN PO FOR SUPPLIES F 0.00 121.9901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2005112005500005 OPEN PO FOR SUPPLIES F 0.00 291.2201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005418905 P-CARD FOR BOBBIE RIGG 0.00 10.4901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006918905 P-CARD FOR BOBBIE RIGG 0.00 10.5001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007018905 P-CARD FOR BOBBIE RIGG 0.00 10.5001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008218905 P-CARD FOR BOBBIE RIGG 0.00 10.6701010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005418905 P-CARD FOR BOBBIE RIGG 0.00 10.9601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006918905 P-CARD FOR BOBBIE RIGG 0.00 10.9601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007018905 P-CARD FOR BOBBIE RIGG 0.00 10.9601010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008218905 P-CARD FOR BOBBIE RIGG 0.00 11.1401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006918905 P-CARD FOR BOBBIE RIGG 0.00 22.3201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007018905 P-CARD FOR BOBBIE RIGG 0.00 22.3201010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005418905 P-CARD FOR BOBBIE RIGG 0.00 22.3301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008218905 P-CARD FOR BOBBIE RIGG 0.00 22.6901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213005418905 P-CARD FOR BOBBIE RIGG 0.00 29.4401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213006918905 P-CARD FOR BOBBIE RIGG 0.00 29.4501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213007018905 P-CARD FOR BOBBIE RIGG 0.00 29.4501010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6780213008218905 P-CARD FOR BOBBIE RIGG 0.00 29.9301010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000222005000005 FILE CRATE BLACK 0.00 20.6401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000222005000005 FILE CRATE 0.00 20.6401010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000196106100005 SANDWICH BAGS, MARKERS 0.00 41.6901010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000114070300005 PARTIAL PURCHASE ORDER 0.00 19.7101010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6702124005520000 OPEN PO USING P-CARD E 0.00 143.4001010 247997 10/14/20 08781 WALMART COMMUNITY BRC 6702124005520000 OPEN PO USING P-CARD E 0.00 260.28






01010 247997 10/14/20 08781 WALMART COMMUNITY BRC 2000112005800005 SUPPLIES AND MATERIALS 0.00 177.02TOTAL CHECK 0.00 9,518.69

01010 247998 10/14/20 105825 WRISTBAND.COM 2000112005000005 ORANGE BRACELETS 0.00 31.8001010 247998 10/14/20 105825 WRISTBAND.COM 2000112005000005 PINK BRACELETS 0.00 31.8001010 247998 10/14/20 105825 WRISTBAND.COM 2000112005000005 YELLOW BRACELETS 0.00 31.8001010 247998 10/14/20 105825 WRISTBAND.COM 2000112005000005 GREEN BRACELETS 0.00 31.80TOTAL CHECK 0.00 127.20

01010 247999 10/15/20 102216 ACTAA 7130116008211600 INVOICE # 02894 0.00 60.00

01010 248000 10/15/20 105457 AERO SIGNS 6780213008218905 ESTIMATE #1140 - SIGNS 0.00 147.8301010 248000 10/15/20 105457 AERO SIGNS 6780213008218905 WINDOW DECALS 0.00 38.3201010 248000 10/15/20 105457 AERO SIGNS 6780213008218905 18X24 ALUMINUM SIGNS 0.00 295.6501010 248000 10/15/20 105457 AERO SIGNS 6780213008218905 24X36 RULES FOR GATE 0.00 65.7001010 248000 10/15/20 105457 AERO SIGNS 6780213008218905 24X36 WASH YOUR HANDS 0.00 43.8001010 248000 10/15/20 105457 AERO SIGNS 6780213008218905 SIGNS INSTALLATION 0.00 219.00TOTAL CHECK 0.00 810.30

01010 248001 10/15/20 00117 ALL AMERICAN INC. 7030115008211500 #DX9838 ADIDAS GAME MO 0.00 578.2801010 248001 10/15/20 00117 ALL AMERICAN INC. 7030115008211500 UPCHARGE FOR OVERSIZE 0.00 15.8701010 248001 10/15/20 00117 ALL AMERICAN INC. 7030115008211500 #CZ0135 ADIDAS CLIMATE 0.00 -18.4701010 248001 10/15/20 00117 ALL AMERICAN INC. 7030115008211500 UPCHARGE FOR OVERSIZE 0.00 -1.5101010 248001 10/15/20 00117 ALL AMERICAN INC. 7030115008211500 SHIPPING/HANDLING 0.00 28.30TOTAL CHECK 0.00 602.47

01010 248003 10/15/20 92159 A-PLUS TEACHING SUPPLIES 2365110505611005 QUOTE #:2933 0.00 98.4601010 248003 10/15/20 92159 A-PLUS TEACHING SUPPLIES 2365110505611005 QUOTE #:2933 0.00 98.4501010 248003 10/15/20 92159 A-PLUS TEACHING SUPPLIES 2365110506911005 QUOTE #:2933 0.00 76.57TOTAL CHECK 0.00 273.48

01010 248004 10/15/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.0001010 248004 10/15/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.0001010 248004 10/15/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.00TOTAL CHECK 0.00 30.00

01010 248005 10/15/20 02139 ARKANSAS TRAILER 2000274000000005 D- RING 0.00 63.7901010 248005 10/15/20 02139 ARKANSAS TRAILER 2000274000000005 900CCA BATTERY 0.00 379.39TOTAL CHECK 0.00 443.18

01010 248006 10/15/20 01451 ARNOLD-BLEVINS ELECTRIC 2000262305500005 INVOICE #23874 0.00 4,500.0001010 248006 10/15/20 01451 ARNOLD-BLEVINS ELECTRIC 2000262305500005 CONDUIT 0.00 935.00TOTAL CHECK 0.00 5,435.00

01010 248010 10/15/20 02977 CHEMSEARCH 2000260100000005 BIOAMP PROGRAM/SUPPLIE 0.00 204.7701010 248010 10/15/20 02977 CHEMSEARCH 2000260100000005 BIOAMP PROGRAM/SUPPLIE 0.00 312.0801010 248010 10/15/20 02977 CHEMSEARCH 2000262908200005 INVOICE #7126301 0.00 1,252.6801010 248010 10/15/20 02977 CHEMSEARCH 2000262908200005 SERVICE CHARGE-H2O SOL 0.00 219.0001010 248010 10/15/20 02977 CHEMSEARCH 2000262908200005 CARLON 150MRS-10GPC CO 0.00 361.35TOTAL CHECK 0.00 2,349.88

01010 248012 10/15/20 01917 CRISIS PREVENTION INSTIT 2000267000000005 PARTICIPANT AND REFRES 0.00 2,354.25






01010 248015 10/15/20 08495 DEBBIE BROWN 2007115408211594 MEALS FOR CROSS COUNTR 0.00 108.0001010 248015 10/15/20 08495 DEBBIE BROWN 2007115408211594 MEAL FOR THE COACH AT 0.00 6.00TOTAL CHECK 0.00 114.00

01010 248016 10/15/20 1008 DELTA DENTAL PLAN OF ARK 2000272000000000 REF # 600205633 0.00 23.44

01010 248017 10/15/20 04235 DETCO 8000311000000000 SUCCESS 150, CASE PACK 0.00 979.04

01010 248021 10/15/20 03407 HARRELL MECHANICAL CONTR 2000262205500005 INVOICE #010189 0.00 7,205.00

01010 248023 10/15/20 102044 IXL LEARNING INC 6501159108200005 1 YEAR LICENSE IXL CLA 0.00 719.00

01010 248024 10/15/20 102387 JUSTIN LAUNDRY SYSTEMS I 2007115008211580 SERVICE CALL FOR FOOTB 0.00 208.05

01010 248026 10/15/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 INVOICE 2034239 LABOR 0.00 954.0201010 248026 10/15/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 MATERIALS 0.00 1,491.39TOTAL CHECK 0.00 2,445.41

01010 248027 10/15/20 106559 KENNEDY INDUSTRIES FULFI 6780261108218905 KENSNRSPR SPRAY N ROLL 0.00 190.0001010 248027 10/15/20 106559 KENNEDY INDUSTRIES FULFI 6780261108218905 KENTDMPSYS K TOP DOWN 0.00 197.6001010 248027 10/15/20 106559 KENNEDY INDUSTRIES FULFI 6780261108218905 KEN34124A BX KENCLEAN 0.00 159.4801010 248027 10/15/20 106559 KENNEDY INDUSTRIES FULFI 6780261108218905 SHIPPING/HANDLING 0.00 47.78TOTAL CHECK 0.00 594.86

01010 248029 10/15/20 105246 KESLER SCIENCE, LLC 6501159105000005 KESLER SCIENCE MEMBERS 0.00 299.00

01010 248030 10/15/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 64.8801010 248030 10/15/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 75.9001010 248030 10/15/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 129.7601010 248030 10/15/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 209.59TOTAL CHECK 0.00 480.13

01010 248031 10/15/20 92473 M J COMMUNICATIONS 2000276000000005 MONTHLY AIRTIME 6/1-6/ 0.00 958.6701010 248031 10/15/20 92473 M J COMMUNICATIONS 2000276000000005 MONTHLY AIRTIME FOR 08 0.00 958.6701010 248031 10/15/20 92473 M J COMMUNICATIONS 2000276000000005 MONTHLY AIRTIME 10/01- 0.00 958.67TOTAL CHECK 0.00 2,876.01

01010 248032 10/15/20 105224 MCLARTY NLRF, LLC 2000274000000005 SWITCH 0.00 86.15

01010 248034 10/15/20 08913 MID SOUTH SALES 2000265000000005 GASOLINE NO LEAD/DIESE 0.00 1,258.13

01010 248035 10/15/20 08718 MITCHS TIRE SERVICE 2000274000000005 FLAT REPAIR- BUS#128 0.00 20.00

01010 248036 10/15/20 07567 NLR HIGH SCHOOL BAND BOO 7152116008211600 DRINKS FOR VOLLEYBALL 0.00 49.0001010 248036 10/15/20 07567 NLR HIGH SCHOOL BAND BOO 7152116008211600 WATER FOR VOLLEYBALL C 0.00 16.25TOTAL CHECK 0.00 65.25

01010 248038 10/15/20 01117 NORTH LITTLE ROCK ELECTR 2000261005600003 ELECTRIC 0.00 5,295.64

01010 248039 10/15/20 105346 PCMI 2000251100000005 SUBS FOR THE 2020-2021 0.00 74,673.07






01010 248040 10/15/20 106073 PLAY VERSUS INC. 7160116070311600 OUOTE #00000321 ATTACH 0.00 547.50

01010 248041 10/15/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 INVOICE #300003108 0.00 4.9401010 248041 10/15/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 3/4 150 BLK MLB 90 0.00 0.9901010 248041 10/15/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 3/4 X 6 STD BLK NIPPLE 0.00 1.3601010 248041 10/15/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 3/4 AGA GAS VALVE 0.00 8.2401010 248041 10/15/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 3/4" SCH 40 A53A BLK T 0.00 16.74TOTAL CHECK 0.00 32.27

01010 248043 10/15/20 105847 RUSSELL SWIFT 2000274000000005 STEER CYLINDER KIT 0.00 63.1901010 248043 10/15/20 105847 RUSSELL SWIFT 2000274000000005 LIFT CYLINDER KIT 0.00 58.1001010 248043 10/15/20 105847 RUSSELL SWIFT 2000274000000005 HYDRAULIC OIL 0.00 87.5501010 248043 10/15/20 105847 RUSSELL SWIFT 2000274000000005 MISC SHOP SUPPLIES 0.00 10.9501010 248043 10/15/20 105847 RUSSELL SWIFT 2000274000000005 OUTSIDE LABOR/SERVICE 0.00 832.20TOTAL CHECK 0.00 1,051.99

01010 248046 10/15/20 103919 SECRETARY OF STATE 2000251100000005 NOTARY APPLICATION PRO 0.00 20.00

01010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #2191-2 0.00 131.2201010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 14 COLOSSUS 3/4 0.00 25.6501010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 24" FRAME(6-1/2") 0.00 4.4001010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 3 CLEARCUT ELITE GLI 0.00 17.6501010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES/MATE 0.00 -7.1201010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES/MATE 0.00 27.4801010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES/MATE 0.00 47.0001010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES/MATE 0.00 49.4001010 248048 10/15/20 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES/MATE 0.00 187.02TOTAL CHECK 0.00 482.70

01010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 4.3601010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 7.6401010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 14.0901010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 47.0401010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 53.1701010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 73.5401010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 124.2401010 248050 10/15/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 144.47TOTAL CHECK 0.00 468.55

01010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 -33.2001010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 177.1101010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 633.1401010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 735.1501010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 844.6101010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 938.8501010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,029.1501010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,310.5301010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,484.1901010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,507.8801010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,586.9701010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,638.5401010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,787.33






01010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,823.1601010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,026.8701010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,050.6001010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,277.4001010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,632.9301010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,646.6301010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,662.5001010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,769.6601010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,371.8401010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,614.7601010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,713.2901010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,773.0601010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 4,017.8701010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 4,183.0701010 248053 10/15/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 5,691.82TOTAL CHECK 0.00 60,895.71

01010 248055 10/15/20 105512 TRUSTMARK UL / ULE 0001 0.00 30,760.68

01010 248059 10/15/20 02164 UTILITY BILLING SERVICES 2000261008200003 WATER 0.00 32.0201010 248059 10/15/20 02164 UTILITY BILLING SERVICES 2000261005000003 WATER 0.00 368.71TOTAL CHECK 0.00 400.73

01010 248060 10/15/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 QUOTE #30805320 - WS10 0.00 547.5001010 248060 10/15/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 NLR LETTERING 0.00 192.7201010 248060 10/15/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 NLR LETTERING 0.00 183.9601010 248060 10/15/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 SHIPPING/HANDLING 0.00 60.77TOTAL CHECK 0.00 984.95

01010 248061 10/15/20 106291 WON-DOOR CORPORATION 2000262008200005 INVOICE #255240 0.00 3,713.5201010 248061 10/15/20 106291 WON-DOOR CORPORATION 2000262008200005 TOTAL INSTALL 0.00 983.98TOTAL CHECK 0.00 4,697.50

01010 248062 10/19/20 07787 AMAZON.COM 2000114008200005 INSWAN INS-1 TINY 8MP 0.00 104.0301010 248062 10/19/20 07787 AMAZON.COM 2000114008200005 HONEY-CAN-DO HEIGHT-AD 0.00 14.7401010 248062 10/19/20 07787 AMAZON.COM 2000114008200005 EAMAY STANDARD POCKET 0.00 16.4101010 248062 10/19/20 07787 AMAZON.COM 2000114008200005 COMFORT ZONE CZHC21 PO 0.00 65.8001010 248062 10/19/20 07787 AMAZON.COM 2000114008200005 PELONIS 16-INCH 3-SPEE 0.00 43.7901010 248062 10/19/20 07787 AMAZON.COM 2000114008200005 HARDCOVER ACADEMIC YEA 0.00 16.3701010 248062 10/19/20 07787 AMAZON.COM 2000114008200005 2021 PLANNER-ACADEMIC 0.00 8.7401010 248062 10/19/20 07787 AMAZON.COM 7219116008211600 ISBN-13: 978-145040214 0.00 36.1401010 248062 10/19/20 07787 AMAZON.COM 7219116008211600 THE VIEWPOINTS BOOK: A 0.00 15.2101010 248062 10/19/20 07787 AMAZON.COM 7219116008211600 MATERIALS OF DANCE AS 0.00 28.19TOTAL CHECK 0.00 349.42

01010 248063 10/19/20 105220 AMERICAN EXPRESS 2007115108211582 GOLF CART RENTAL FOR 6 0.00 119.34

01010 248065 10/19/20 07503 DOMINO'S PIZZA 2000241005400005 12 PIZZAS OVER 3 DAYS 0.00 38.2201010 248065 10/19/20 07503 DOMINO'S PIZZA 2000241005400005 12 PIZZAS OVER 3 DAYS 0.00 39.3501010 248065 10/19/20 07503 DOMINO'S PIZZA 2000241005400005 12 PIZZAS OVER 3 DAYS 0.00 39.35TOTAL CHECK 0.00 116.92






01010 248066 10/19/20 01048 DRAMATIC PUBLISHING CO 7130116008211600 ORDER #: 100076974-ROY 0.00 320.00

01010 248067 10/19/20 103290 HAMPTON INN 2007115108211582 2-NIGHT STAY FOR 6A BO 0.00 158.02

01010 248068 10/19/20 93165 LOWE'S 2000262100000005 LOAD AMERICAN EXPRESS 0.00 434.1901010 248068 10/19/20 93165 LOWE'S 2000260100000005 LOAD AMERICAN EXPRESS 0.00 170.91TOTAL CHECK 0.00 605.10

01010 248070 10/19/20 06980 PETSMART 2000112005400005 THRIVE TROPICAL REPTIL 0.00 87.5901010 248070 10/19/20 06980 PETSMART 2000112005400005 ZOO MED TROPICAL UVB & 0.00 38.31TOTAL CHECK 0.00 125.90

01010 248071 10/19/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO KATHI KITE 0.00 113.2401010 248071 10/19/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO KATHI KITE 0.00 139.0101010 248071 10/19/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO KATHI KITE 0.00 267.95TOTAL CHECK 0.00 520.20

01010 248072 10/19/20 08781 WALMART COMMUNITY BRC 2000112005400005 SEWING MEASURING TAPES 0.00 38.3801010 248072 10/19/20 08781 WALMART COMMUNITY BRC 2000114008200005 SCHOOL SUPPLIES, HEALT 0.00 37.0301010 248072 10/19/20 08781 WALMART COMMUNITY BRC 2000113007000005 OPEN PURCHASE ORDER FO 0.00 33.9801010 248072 10/19/20 08781 WALMART COMMUNITY BRC 2000113007000005 OPEN PURCHASE ORDER FO 0.00 127.2401010 248072 10/19/20 08781 WALMART COMMUNITY BRC 2000113007000005 OPEN PURCHASE ORDER FO 0.00 236.5201010 248072 10/19/20 08781 WALMART COMMUNITY BRC 2000224100000005 SNACK AND SUPPLIES FOR 0.00 138.9001010 248072 10/19/20 08781 WALMART COMMUNITY BRC 2005112005500005 OPEN PO FOR SUPPLIES F 0.00 130.46TOTAL CHECK 0.00 742.51

01010 248073 10/19/20 07845 AAMSCO 2000113007100005 ITEM #1815-1110 0.00 438.00

01010 248074 10/19/20 104612 APPTEGY 2000258000000003 THRILLSHARE RENEWAL IN 0.00 19,794.00

01010 248075 10/19/20 105982 ARKANSAS DEPARTMENT OF E 2000299000020005 1ST QUARTER MEDICAID M 0.00 323.02

01010 248077 10/19/20 106620 BATTERIES PLUS BULBS 2000262300000005 INVOICE #932122975 0.00 147.8101010 248077 10/19/20 106620 BATTERIES PLUS BULBS 2000262300000005 3AMP DC CHARGER PWR102 0.00 17.22TOTAL CHECK 0.00 165.03

01010 248078 10/19/20 102021 BATTERY OUTFITTERS INC 2000260100000005 BATTERY SUPPLIES 0.00 32.9301010 248078 10/19/20 102021 BATTERY OUTFITTERS INC 2000260100000005 BATTERY SUPPLIES 0.00 82.49TOTAL CHECK 0.00 115.42

01010 248079 10/19/20 106377 BRADY INDUSTRIES 6780261100018905 OREDER ACKNOWLEDGEMENT 0.00 1,866.5401010 248079 10/19/20 106377 BRADY INDUSTRIES 2000261100000005 FUEL 0.00 4.3801010 248079 10/19/20 106377 BRADY INDUSTRIES 6780261000018905 INVOICE #SPRAYER CLORO 0.00 746.62TOTAL CHECK 0.00 2,617.54

01010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261008400003 GAS 0.00 108.5201010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 112.7401010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261008243895 GAS 0.00 240.5801010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 17.4801010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 17.4801010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 17.4801010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 17.48






01010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 17.4801010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261008200003 GAS 0.00 22.2901010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 24.7201010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 25.9301010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261005700003 GAS 0.00 82.5801010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261006900003 GAS 0.00 85.0101010 248081 10/19/20 00318 CENTERPOINT ENERGY 2000261008200003 GAS 0.00 99.49TOTAL CHECK 0.00 889.26

01010 248084 10/19/20 01917 CRISIS PREVENTION INSTIT 2000267000000005 CPI ANNUAL MEMBERSHIP 0.00 150.00

01010 248085 10/19/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #670143 0.00 54.7501010 248085 10/19/20 92383 CURRY'S TERMITE & PEST C 2000261005000005 INVOICE #670205 0.00 65.7001010 248085 10/19/20 92383 CURRY'S TERMITE & PEST C 2000261006900005 INVOICE #670194 0.00 65.7001010 248085 10/19/20 92383 CURRY'S TERMITE & PEST C 2000261006100005 INVOICE #670366 0.00 65.7001010 248085 10/19/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #670562 0.00 54.7501010 248085 10/19/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #670557 0.00 54.7501010 248085 10/19/20 92383 CURRY'S TERMITE & PEST C 2000261005800005 INVOICE #670745 0.00 64.50TOTAL CHECK 0.00 425.85

01010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000257000000005 COPIER 0.00 1,314.0001010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000260100000003 MAINTENANCE 0.00 27.5701010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 8000311000000003 FOOD SERVICE 0.00 38.3201010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 331.9201010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000251100000003 ADMINISTRATION 0.00 451.3301010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000271000000003 TRANSPORTATION 0.00 46.8201010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 230.8801010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 977.2801010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 327.4701010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 1,395.8901010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 15.9101010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 2,723.8601010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 152.2401010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 1,000.4801010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 453.8501010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 848.8901010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 587.6701010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 1,539.6601010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 130.8901010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 1,081.0401010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKE VIEW EARLY CHILDH 0.00 100.9101010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKE VIEW EARLY CHILDH 0.00 172.8801010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 172.1201010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 1,224.9001010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 264.5601010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 2,524.3401010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 7TH/ 0.00 233.8101010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 7TH/ 0.00 1,450.4601010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000113007100003 NLR MIDDLE SCHOOL 6TH 0.00 233.8101010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000113007100003 NLR MIDDLE SCHOOL 6TH 0.00 1,450.4601010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 1,089.9201010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 4,381.97






01010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 66.9601010 248087 10/19/20 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 142.13TOTAL CHECK 0.00 27,185.20

01010 248088 10/19/20 00942 DEPARTMENT OF FINANCE & 6752 USE TAX 0.00 108.1901010 248088 10/19/20 00942 DEPARTMENT OF FINANCE & 7600 USE TAX 0.00 39.8301010 248088 10/19/20 00942 DEPARTMENT OF FINANCE & 6702 USE TAX 0.00 114.5701010 248088 10/19/20 00942 DEPARTMENT OF FINANCE & 6501 USE TAX 0.00 142.6501010 248088 10/19/20 00942 DEPARTMENT OF FINANCE & 2000 USE TAX 0.00 206.0201010 248088 10/19/20 00942 DEPARTMENT OF FINANCE & 2007 USE TAX 0.00 552.4301010 248088 10/19/20 00942 DEPARTMENT OF FINANCE & 6780 USE TAX 0.00 1,742.31TOTAL CHECK 0.00 2,906.00

01010 248089 10/19/20 101705 DISCOUNT AUTO GLASS 2000274000000005 WINDOW: BUS 139 0.00 301.1301010 248089 10/19/20 101705 DISCOUNT AUTO GLASS 2000274000000005 GLASS INSTALLATION FEE 0.00 82.12TOTAL CHECK 0.00 383.25

01010 248090 10/19/20 01084 EDUCATORS BOOK DEPOSITOR 6780258070318505 QUOTE # SSOLL-09152020 0.00 2,307.60

01010 248091 10/19/20 105305 ELITE PROTECTION GROUP 2007266908211505 NORTH LITTLE ROCK GAME 0.00 370.0001010 248091 10/19/20 105305 ELITE PROTECTION GROUP 2007266908211505 SECURITY SERVICES 6 GU 0.00 444.0001010 248091 10/19/20 105305 ELITE PROTECTION GROUP 2007266908211505 GAME SECURITY SUPERVIS 0.00 100.0001010 248091 10/19/20 105305 ELITE PROTECTION GROUP 2007266908211505 TAXES 0.00 86.83TOTAL CHECK 0.00 1,000.83

01010 248092 10/19/20 01242 FARRELL-CALHOUN PAINT CO 2000260100000005 PAINTING SUPPLIES/MATE 0.00 29.46

01010 248093 10/19/20 100849 FIRELIGHT BOOKS LLC 2000114008200005 QUOTE # NLRHS RENEW 0.00 250.0001010 248093 10/19/20 100849 FIRELIGHT BOOKS LLC 2000114008200005 NICHOLS BEHAVIOR CHECK 0.00 200.00TOTAL CHECK 0.00 450.00

01010 248094 10/19/20 103115 FIRST BANK CARD 2000257000000005 MONTHLY LUNCH MEETING 0.00 44.1601010 248094 10/19/20 103115 FIRST BANK CARD 2000257000000005 BACKGROUND CHECKS 0.00 420.75TOTAL CHECK 0.00 464.91

01010 248096 10/19/20 105509 FOR INSPIRATION AND RECO 2000112006900005 FIRST LEGO LEAGUE EXPL 0.00 106.9601010 248096 10/19/20 105509 FOR INSPIRATION AND RECO 2000112006900005 SHIPPING AND HANDLING 0.00 19.45TOTAL CHECK 0.00 126.41

01010 248102 10/19/20 100908 MARK V WILLIAMSON COMPAN 2007261008211588 POLICY #AN094432 0.00 676.0001010 248102 10/19/20 100908 MARK V WILLIAMSON COMPAN 2007261008211588 POLICY #NN1168325 0.00 676.00TOTAL CHECK 0.00 1,352.00

01010 248103 10/19/20 08423 MCDONALDS 7148116008211600 BREAKFAST BISCUITS FOR 0.00 91.47

01010 248104 10/19/20 08718 MITCHS TIRE SERVICE 2000274000000005 BALANCE AND MOUNTED: B 0.00 20.00

01010 248108 10/19/20 100661 PETTUS OFFICE PRODUCTS 6780335200019301 AUTO SANITIZER DISPENS 0.00 1,489.2001010 248108 10/19/20 100661 PETTUS OFFICE PRODUCTS 6780335200019301 C BATTERIES - DURACELL 0.00 38.98TOTAL CHECK 0.00 1,528.18

01010 248113 10/19/20 103467 SPELLING CITY.COM INC 6780258005518505 SPELLINGCITY PREMIUM M 0.00 1,249.50






01010 248115 10/19/20 106223 SWEETWATER SOUND, INC 2000191608200005 QUOTE # 382053628C 0.00 273.7401010 248115 10/19/20 106223 SWEETWATER SOUND, INC 2000191608200005 ITEM # PSB120 0.00 43.7901010 248115 10/19/20 106223 SWEETWATER SOUND, INC 2000191608200005 ITEM # QTR10 0.00 21.9001010 248115 10/19/20 106223 SWEETWATER SOUND, INC 2000191608200005 ITEM # VF5B 0.00 21.8801010 248115 10/19/20 106223 SWEETWATER SOUND, INC 2000191608200005 SHIPPING & HANDLING 0.00 15.37TOTAL CHECK 0.00 376.68

01010 248116 10/19/20 06416 TRANE US INC 2000262908200005 PROPOSAL ID 2897818 0.00 642.90

01010 248119 10/19/20 02164 UTILITY BILLING SERVICES 2000261005800003 WATER 0.00 234.3901010 248119 10/19/20 02164 UTILITY BILLING SERVICES 2000261006700003 WATER 0.00 503.0501010 248119 10/19/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 20.33TOTAL CHECK 0.00 757.77

01010 248120 10/20/20 00033 AAEA 2223221300000005 PARTIAL... 0.00 210.00

01010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR8462 ACTS OF KINDN 0.00 14.2501010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 CD110442 CALMING STRA 0.00 14.2201010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR8882 WHAT IS YOUR 0.00 14.2201010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TA67021 FEELING BLUE 0.00 3.8201010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR7558 IN A WORLD WH 0.00 3.8201010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR7939 KINDNESS BEGI 0.00 3.8201010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TA67062 LIFE IS FULL 0.00 3.8201010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR698029 SOCIAL MEDI 0.00 8.7501010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 JL619 FEELINGS FLIPS 0.00 14.2201010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 JL361 50 SOCIAL SCENA 0.00 16.4101010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR698067 RESPECTING 0.00 8.7501010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR8109 GR2-3 DECISIO 0.00 16.4101010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR8130 GR 4-6 DECISI 0.00 16.4101010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 DD211100 HELPING CHIL 0.00 13.0901010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 TCR3569 CHALKBOARD BR 0.00 4.3701010 248122 10/20/20 92159 A-PLUS TEACHING SUPPLIES 2000212006100005 T1022 FILE N SAVE STO 0.00 17.51TOTAL CHECK 0.00 173.89

01010 248123 10/20/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.0001010 248123 10/20/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.0001010 248123 10/20/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.00TOTAL CHECK 0.00 30.00

01010 248124 10/20/20 101300 BLAKE PIZAN 7148116008211600 GAS MONEY FOR FOOTBALL 0.00 120.00

01010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 133.5501010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 212.5601010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 227.7601010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 2000262900000005 INVOICE NUMBER 0403701 0.00 452.2401010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 8000311000000000 MATERIALS 0.00 711.7501010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 8000311000000000 FREIGHT 0.00 16.4201010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 8000311000000000 NUTS AND BOLTS 0.00 21.9001010 248125 10/20/20 00568 BROMLEY PARTS & SERVICE 8000311000000000 TRIP CHARGE 0.00 76.65TOTAL CHECK 0.00 1,852.83






01010 248126 10/20/20 02977 CHEMSEARCH 2000260100000005 BIOAMP PROGRAM/SUPPLIE 0.00 204.7701010 248126 10/20/20 02977 CHEMSEARCH 2000260100000005 BIOAMP PROGRAM/SUPPLIE 0.00 312.0801010 248126 10/20/20 02977 CHEMSEARCH 2000260100000005 BIOAMP PROGRAM/SUPPLIE 0.00 312.08TOTAL CHECK 0.00 828.93


01010 248134 10/20/20 02132 GRAINGER 2000260100000005 GENERAL SUPPLIES/MATER 0.00 70.69

01010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # PP471 0.00 14.6401010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # PP470 0.00 14.6401010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # LL697 0.00 39.0601010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # LC743 0.00 24.4101010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # UB8 0.00 15.6101010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # ZF14 0.00 10.7301010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # RA529 0.00 19.5301010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # LL108 0.00 24.4101010 248143 10/20/20 02473 LAKESHORE LEARNING MATER 2365110506711005 SHIPPING 0.00 38.01TOTAL CHECK 0.00 201.04

01010 248144 10/20/20 104702 LIFETOUCH NATIONAL SCHOO 7600116005511600 REVISED INVOICE STATEM 0.00 59.27

01010 248148 10/20/20 104182 PEEPLES BROTHERS SUPPLY 2000262100000005 CARPENTRY SUPPLIES/MAT 0.00 123.8401010 248148 10/20/20 104182 PEEPLES BROTHERS SUPPLY 2000262100000005 CARPENTRY SUPPLIES/MAT 0.00 912.57TOTAL CHECK 0.00 1,036.41

01010 248150 10/20/20 106619 ROCK TOWN MOBILE LAZER T 2005112005500005 PO FOR ALL DAY CW EXT 0.00 450.00

01010 248152 10/20/20 02398 SAMS CLUB DIRECT 8000311000000000 OFFICE TELEVISION 0.00 207.9201010 248152 10/20/20 02398 SAMS CLUB DIRECT 2000113007100005 CHIPS, CRACKERS, SODA 0.00 35.8801010 248152 10/20/20 02398 SAMS CLUB DIRECT 2000113007100005 PLATES, FORKS, SPOONS, 0.00 55.34TOTAL CHECK 0.00 299.14

01010 248153 10/20/20 106460 SCHOLASTIC 2000222006900005 LET'S FIND OUT 0.00 163.6301010 248153 10/20/20 106460 SCHOLASTIC 2000222006900005 SCHOLASTIC NEWS 1 0.00 163.6301010 248153 10/20/20 106460 SCHOLASTIC 2000222006900005 SCHOLASTIC NEWS 2 0.00 163.6301010 248153 10/20/20 106460 SCHOLASTIC 2000222006900005 SCHOLASTIC NEWS 3 0.00 163.6301010 248153 10/20/20 106460 SCHOLASTIC 2000222006900005 SCHOLASTIC NEWS 4 0.00 163.6301010 248153 10/20/20 106460 SCHOLASTIC 2000222006900005 SCHOLASTIC NEWS 5/6 0.00 163.63TOTAL CHECK 0.00 981.78

01010 248154 10/20/20 106621 SCHOLASTIC 2000222006900005 CLASSMAGS ELECTIOIN SK 0.00 81.2501010 248154 10/20/20 106621 SCHOLASTIC 2000222006900005 CLASSMAGS ELECTION SKI 0.00 81.2501010 248154 10/20/20 106621 SCHOLASTIC 2000222006900005 SHIPPING 0.00 14.62TOTAL CHECK 0.00 177.12

01010 248156 10/20/20 03146 SOUTHERN TROPHY 2007115008211580 SENIOR NIGHT MEDALS, S 0.00 482.9001010 248156 10/20/20 03146 SOUTHERN TROPHY 2000241008400005 8 X 10 WALL PLAQUE 0.00 33.40TOTAL CHECK 0.00 516.30

01010 248157 10/20/20 02703 STAR BOLT & SCREW CO INC 2000260100000005 SUPPLIES/MATERIALS 0.00 131.1901010 248157 10/20/20 02703 STAR BOLT & SCREW CO INC 2000260100000005 SUPPLIES/MATERIALS 0.00 239.26







01010 248158 10/20/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 DT1131RH VSF DANCE TOP 0.00 725.0501010 248158 10/20/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 SHIPPING/HANDLNG 0.00 49.2801010 248158 10/20/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 QUOTE #30805235 - FILL 0.00 225.4601010 248158 10/20/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 3-COLOR PAW PRINT 0.00 19.1601010 248158 10/20/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 3-COLOR SERIF DIAMOND/ 0.00 39.9701010 248158 10/20/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 #S23897 VSF 16 PLEAT F 0.00 123.6801010 248158 10/20/20 00649 VARSITY SPIRIT FASHIONS 2007115908211580 SHIPPING/HANDLING 0.00 26.28TOTAL CHECK 0.00 1,208.88

01010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 MEADOW PARK PHONE SERV 0.00 85.3901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 92.0301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SERVICES 0.00 0.9801010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006100005 SURCHARGES AND OTHER F 0.00 10.4501010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 PIKEVIEW PHONE SERVICE 0.00 64.1901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SURCHARGES AND OTHER F 0.00 67.7701010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SERVICES 0.00 2.5101010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 SURCHARGES AND OTHER F 0.00 10.5901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223006700005 DIFFERENCE 0.00 0.1201010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 149.4901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 160.5001010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.5601010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 10.4501010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 TRANSPORTATION PHONE S 0.00 85.7401010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 92.4401010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 11.6701010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 12.9701010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DIFFERENCE 0.00 0.0101010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 150.8301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 159.7701010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 8.8601010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 12.5701010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 85.7901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 89.8101010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 3.8301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 11.2901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 150.7101010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 146.7301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 36.1601010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 16.3001010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DIFFERENCE 0.00 0.3201010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 ADMIN PHONE SERVICES 0.00 647.7101010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SURCHARGES AND OTHER F 0.00 88.7301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 SERVICES 0.00 0.2301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223000000005 DIFFERENCE 0.00 11.0501010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 INDIAN HILLS PHONE SER 0.00 150.2301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHARGES AND OTHER F 0.00 154.7301010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SERVICE 0.00 21.8701010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005700005 SURCHARGES AND OTHER F 0.00 14.7801010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 CRESTWOOD PHONE SERVIC 0.00 107.4001010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 111.62






01010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SERVICES 0.00 4.8901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 SURCHARGES AND OTHER F 0.00 11.1401010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005500005 DIFFERENCE 0.00 0.0101010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 6TH GRADE PHONE SERVIC 0.00 85.6801010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 89.7001010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 3.0201010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 10.9101010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 LAKEWOOD ELEM PHONE SE 0.00 128.5601010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 132.9901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SERVICES 0.00 12.2901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223005800005 SURCHARGES AND OTHER F 0.00 12.7901010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 7/8TH GRADE PHONE SERV 0.00 214.5801010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 225.3201010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SERVICES 0.00 17.9501010 248160 10/20/20 101489 WINDSTREAM COMMUNICATION 2000223007000005 SURCHARGES AND OTHER F 0.00 13.45TOTAL CHECK 0.00 4,002.46

01010 248161 10/21/20 02139 ARKANSAS TRAILER 2000274000000005 900CCA BATTERY 0.00 379.39

01010 248168 10/21/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 INVOICE 2034365 AND 20 0.00 186.1501010 248168 10/21/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 INVOICE 2034365 AND 20 0.00 395.5701010 248168 10/21/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 43.8001010 248168 10/21/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 112.79TOTAL CHECK 0.00 738.31

01010 248169 10/21/20 03671 KNOWLEDGE TREE 2000111005800005 SUPPLIES AND MATERIALS 0.00 249.6201010 248169 10/21/20 03671 KNOWLEDGE TREE 2000111005800005 SUPPLIES AND MATERIALS 0.00 243.0101010 248169 10/21/20 03671 KNOWLEDGE TREE 2000111005800005 INCLUDE SUPPLIES FOR C 0.00 159.26TOTAL CHECK 0.00 651.89

01010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 13.3001010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 15.0001010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 19.9501010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 26.6001010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 27.4801010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 37.5001010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 42.4501010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 45.4501010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 76.9201010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 84.9001010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 113.0401010 248171 10/21/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 116.10TOTAL CHECK 0.00 618.69

01010 248173 10/21/20 00031 RIDDELL/ALL AMERICAN SPO 2007115108211581 RIVAL JVSH PADS; 15M/1 0.00 2,398.0501010 248173 10/21/20 00031 RIDDELL/ALL AMERICAN SPO 2007115108211581 HARD CUP CHIN STRAPS 0.00 158.7801010 248173 10/21/20 00031 RIDDELL/ALL AMERICAN SPO 2007115108211581 SHIPPING/HANDLING 0.00 127.84TOTAL CHECK 0.00 2,684.67

01010 248175 10/21/20 106529 SPOTIFY USA INC 2000191505800005 -SOUNDTRAP FOR EDUCATI 0.00 249.00

01010 248176 10/21/20 102968 TEACHER SYNERGY INC. 2000112005800005 QUOTE ID #191550 0.00 59.49






01010 248176 10/21/20 102968 TEACHER SYNERGY INC. 2000112005800005 PROCESSING FEE 0.00 2.99TOTAL CHECK 0.00 62.48

01010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 WRS STUDENT NOTEBOOK ( 0.00 142.0001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 SHIPPING & HANDLING 0.00 11.3601010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 2000112005800005 SALES TAX 0.00 14.5701010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708226905 W4EOSASP16- END OF STE 0.00 358.3201010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708226905 W4MAGABC-MAGNETIC JOUR 0.00 204.6401010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708226905 W4SRO3AB-STUDENT READE 0.00 56.4301010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708226905 W4SRO4AB-STUDENT READE 0.00 56.4301010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708226905 W4SRO5AB-STUDENT READE 0.00 56.4301010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708226905 W4WRSSP16-STUDENT PORT 0.00 794.0301010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708226905 W4SRO6AB-STUDENT READE 0.00 56.4301010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706126905 W4EOSA16-END OF ASSESS 0.00 188.2701010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706126905 W4WRSSP16-WRS STUDENT 0.00 353.0101010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706126905 W4WRS16AB-STUDENT READ 0.00 885.1801010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706126905 W4MAGABC-MAGNETIC BOAR 0.00 459.4401010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4MAGABC-MAGNETIC JOUR 0.00 306.3001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4WRS16AB-STUDENT READ 0.00 590.1201010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4EOSASP16-END OF STEP 0.00 106.2001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4WRSSP16-STUDENT PORT 0.00 235.3401010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705826905 W4MAGABC-MAGNETIC JOUR 0.00 306.3001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705826905 W4WRS16AB- STUDENT REA 0.00 885.2001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705826905 W4EOSAP16-END OF STEP 0.00 106.2001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705826905 W4WRSSP16-STUDENT PORT 0.00 353.0101010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705826905 W4EOSA16-END OF STEP A 0.00 47.0701010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705626905 W4MAGABC- MAGNETIC JOU 0.00 459.4401010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129708426905 W4MAGABC-MAGNETIC JOUR 0.00 306.3001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705626905 W4EOSASP16-END OF ASSE 0.00 159.3001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129707026905 W4EOSASP16-END OF STEP 0.00 269.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129707026905 W4WRSSP16-STUDENT PORT 0.00 716.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129707026905 W4WRS16AB-WRS STUDENT 0.00 1,796.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129707026905 TAX 0.00 285.4601010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129707026905 S & H 0.00 222.5801010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4WRSSP16-WRS STUDENT 0.00 218.9001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4WRS16AB-STUDENT READ 0.00 548.9001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4EOWQWP16-END OF STEP 0.00 89.8001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 W4WMAGABC-MAGNETIC JOU 0.00 284.9001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 TAX 0.00 117.2401010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705426905 S & H 0.00 91.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705026905 W4WRSSP16-STUDENT PORT 0.00 119.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705026905 W4WRO1AB-STUDENT READE 0.00 59.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705026905 W4SRO2AB-STUDENT READE 0.00 59.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705026905 W4EOSHA16-END OF STEP 0.00 119.4001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705026905 TAX 0.00 36.6801010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705026905 S & H 0.00 28.6101010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706926905 W4MAGABC-MAGNETIC JOUR 0.00 259.0001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706926905 W4WRS16AB-STUDENT READ 0.00 499.0001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706926905 W4EOSASP16-END OF STEP 0.00 89.8001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706926905 W4WRSSP16-STUDENT PORT 0.00 199.0001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706926905 TAX 0.00 107.4201010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129706926905 S & H 0.00 83.74






01010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705526905 W4EOSHSP16 END OF ASSE 0.00 154.3401010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705526905 STUDENT PORTFOLIO 0.00 342.0301010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705526905 STUDENT READER 1-6 SET 0.00 857.6601010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705526905 INTRODUCTORY SET (STEP 0.00 342.6001010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702129705526905 MAGNETIC JOURNAL 0.00 513.9101010 248177 10/21/20 105696 WILSON LANGUAGE TRAINING 6702221206920005 REGIONAL VIRTUAL WRS A 0.00 1,947.00TOTAL CHECK 0.00 17,957.09

01010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 YANYODO OFFICIAL SIZE 0.00 17.5101010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 HOOKING PORTABLE 8'X5' 0.00 130.2801010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 FRANKLIN SPORTS 52641 0.00 43.6901010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 CLASSIC SOCCERBALL 6 0.00 43.4501010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 MIKASA PLAYGROUND BALL 0.00 14.0001010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 JOYIN 120 PACK GIANT B 0.00 26.2201010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 RUBBERMAID COMMERCIAL 0.00 40.0001010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 100 CT 2OZ SHOT GLASSE 0.00 8.9901010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 AMAZON COMMERCIAL ELEC 0.00 33.5201010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 ABOM MINI DISPOSABLE S 0.00 17.9801010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 3 PACK FOIL CURTAINS, 0.00 11.9901010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 IYGNAW 100 PC, 12" BLA 0.00 31.7701010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 CRINKLE CUT PAPER SHRE 0.00 21.9901010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 POLY AMERICA 03509H 9 0.00 20.0201010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 ROCKVILLE FOG/SMOKE MA 0.00 80.9801010 248178 10/21/20 07787 AMAZON.COM 2000112006100005 LINE ITEM ADDED TO COV 0.00 25.3901010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 SPROUTABLE CLASSROOM D 0.00 17.4701010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 OFFICEMATE NO.1 SMOOTH 0.00 13.0101010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 X-ACTO SCHOOL PRO CLAS 0.00 18.6201010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 AMAZON BASICS MULTIPUR 0.00 31.5001010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 EXPO 1920940 LOW ODOR 0.00 29.0101010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 PACON CHART TABLET, 24 0.00 7.4201010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 STICKY NOTES 3X3 INCHE 0.00 6.1101010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 AMAZON BASICS PRE SHAR 0.00 13.6801010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 BASIC C/R 100 CT. BLAC 0.00 76.6501010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 PILOT G2 PREMIUM REFIL 0.00 11.5101010 248178 10/21/20 07787 AMAZON.COM 2000229406111205 ELMER'S DISAPPEARING P 0.00 46.4501010 248178 10/21/20 07787 AMAZON.COM 6501159106100005 LOAD TO MP P CARD 3796 0.00 481.80TOTAL CHECK 0.00 1,321.01

01010 248179 10/21/20 93165 LOWE'S 2000113007100005 LOAD ON TO AMER EXPRES 0.00 341.84

01010 248181 10/21/20 02398 SAMS CLUB DIRECT 2365217006711005 PARENT INVOLVEMENT: CO 0.00 149.5001010 248181 10/21/20 02398 SAMS CLUB DIRECT 2000271000000005 KAR'S NUT AND FRUIT MI 0.00 11.6301010 248181 10/21/20 02398 SAMS CLUB DIRECT 2000271000000005 GATORADE ZERO 0.00 27.4801010 248181 10/21/20 02398 SAMS CLUB DIRECT 2000271000000005 KELLOGG FUN MIX 0.00 10.9901010 248181 10/21/20 02398 SAMS CLUB DIRECT 2000271000000005 QUAKER RICE CRISPS VAR 0.00 13.7401010 248181 10/21/20 02398 SAMS CLUB DIRECT 2365217006711005 1 TOOTSIE PLAYTIME MIX 0.00 55.81TOTAL CHECK 0.00 269.15

01010 248182 10/21/20 03358 TRACTOR SUPPLY COMPANY 2365110506711005 SKU: 137970699 0.00 49.2201010 248182 10/21/20 03358 TRACTOR SUPPLY COMPANY 2365110506711005 SKU: 252520099 0.00 49.2201010 248182 10/21/20 03358 TRACTOR SUPPLY COMPANY 2000113007100005 LOAD ON TO MICHAEL CLA 0.00 39.40TOTAL CHECK 0.00 137.84






01010 248183 10/21/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO AMER EXPR M 0.00 22.0501010 248183 10/21/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO AMER EXPR M 0.00 33.3601010 248183 10/21/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO AMER EXPR M 0.00 63.8401010 248183 10/21/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO MICHAEL CLA 0.00 80.1801010 248183 10/21/20 08781 WALMART COMMUNITY BRC 2000113007100005 LOAD ON TO MICHAEL CLA 0.00 104.53TOTAL CHECK 0.00 303.96

01010 248184 10/23/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 1,120.0001010 248184 10/23/20 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 515.00TOTAL CHECK 0.00 1,635.00

01010 248185 10/23/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 328.4201010 248185 10/23/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 13.4701010 248185 10/23/20 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 14.5701010 248185 10/23/20 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 14.5701010 248185 10/23/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 13.4701010 248185 10/23/20 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 336.76TOTAL CHECK 0.00 721.26

01010 248186 10/23/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 9,533.1201010 248186 10/23/20 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 9,488.12TOTAL CHECK 0.00 19,021.24

01010 248187 10/23/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,095.0001010 248187 10/23/20 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,095.00TOTAL CHECK 0.00 6,190.00

01010 248188 10/23/20 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 70.24

01010 248189 10/23/20 106261 ARKANSAS DEPARTMENT OF 0001 DED:G008 GARNISHMNT 0.00 859.03

01010 248190 10/23/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 926.6401010 248190 10/23/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,369.8501010 248190 10/23/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 120.1201010 248190 10/23/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 257.4001010 248190 10/23/20 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 17.16TOTAL CHECK 0.00 4,691.17

01010 248191 10/23/20 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,509.75

01010 248192 10/23/20 04874 AUDRIANNA GRISHAM, PA 0001 DED:0095 GARNISH 0.00 119.61

01010 248193 10/23/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 2,157.0001010 248193 10/23/20 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 2,157.00TOTAL CHECK 0.00 4,314.00

01010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 222.0101010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 172.8001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 637.2601010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 387.9001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 13.75






01010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 7.8001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 125.8001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 17.0001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 99.9001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 144.5001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.1701010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 53.1001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 53.7001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML0 GRP HL 0.00 371.7001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 636.4101010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 147.9001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 164.7001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 262.0101010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML3 *EX BSC LI 0.00 0.1701010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML2 EXP BSC LI 0.00 125.8001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML1 GRP HL 0.00 97.2001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML4 SUPP LIFE 0.00 13.7501010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML6 SP DEP LI 0.00 17.0001010 248194 10/23/20 05003 COLONIAL LIFE 0001 DED:0ML8 CH DEP LI 0.00 7.80TOTAL CHECK 0.00 3,780.13

01010 248195 10/23/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 220.4901010 248195 10/23/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 429.9901010 248195 10/23/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 10,985.1901010 248195 10/23/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 220.4901010 248195 10/23/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4003 *FSA-DEP C 0.00 696.6501010 248195 10/23/20 106025 CONSOLIDATED ADMIN SERVI 0001 DED:4002 *FSA-MED* 0.00 11,487.25TOTAL CHECK 0.00 24,040.06

01010 248196 10/23/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,143.0001010 248196 10/23/20 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50TOTAL CHECK 0.00 7,270.50

01010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 7,559.1201010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 8,321.2001010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 3,715.2401010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 495.7601010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 2,566.6801010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 7,748.6801010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 8,274.3201010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 3,937.9201010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0610 DELTA INS 0.00 336.0001010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 1,664.2401010 248197 10/23/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0611 DELTA BEN 0.00 11.72TOTAL CHECK 0.00 44,630.88

01010 248198 10/23/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 42.5501010 248198 10/23/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 42.5501010 248198 10/23/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 -42.5501010 248198 10/23/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 4,574.0201010 248198 10/23/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 70,542.52TOTAL CHECK 0.00 75,159.09






01010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 72,962.1001010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 30,537.4601010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 60,169.8401010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 7,536.0001010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 16,007.1701010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 576.8201010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,377.3301010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,685.7201010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,246.0101010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 119.8901010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.1801010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 4.1801010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 7,588.7801010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 16,127.0601010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 223.8401010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 580.8601010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,348.4501010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 31,087.6501010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 59,522.3601010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 71,912.1001010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,580.1601010 248199 10/23/20 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,252.70TOTAL CHECK 0.00 387,450.66

01010 248200 10/23/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 7,128.1301010 248200 10/23/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 1,133.9501010 248200 10/23/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 7,061.9801010 248200 10/23/20 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 1,125.22TOTAL CHECK 0.00 16,449.28

01010 248201 10/23/20 102309 HOOD & STACY PA 0001 DED:0065 GARNISH 0.00 62.00

01010 248202 10/23/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 75.0001010 248202 10/23/20 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00TOTAL CHECK 0.00 125.00

01010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 58,352.8001010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 146,265.3401010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 249,508.6001010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 26,305.2401010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 11,523.8601010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 6,152.1401010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 42.7001010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 42.7001010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 182.6201010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 182.6201010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 34.3501010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 34.3501010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 -34.3501010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 -182.6201010 248203 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 -42.70






TOTAL CHECK 0.00 498,367.65

01010 248204 10/23/20 101067 JACK NELSON JONES JILES 0001 DED:0039 GARNISH 0.00 176.43

01010 248205 10/23/20 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 668.00

01010 248206 10/23/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 897.4301010 248206 10/23/20 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 116.30TOTAL CHECK 0.00 1,013.73

01010 248207 10/23/20 103303 LORI E. WITHROW, ALLEN & 0001 DED:0085 GARNISH 0.00 356.02

01010 248208 10/23/20 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 770.83

01010 248209 10/23/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 1,987.4501010 248209 10/23/20 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 1,987.45TOTAL CHECK 0.00 3,974.90

01010 248210 10/23/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 461.2901010 248210 10/23/20 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 71.78TOTAL CHECK 0.00 533.07

01010 248211 10/23/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,692.9801010 248211 10/23/20 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 20,948.04TOTAL CHECK 0.00 24,641.02

01010 248212 10/23/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 364.0001010 248212 10/23/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 137.5001010 248212 10/23/20 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 55.00TOTAL CHECK 0.00 556.50

01010 248213 10/23/20 00516 OCSE 0001 DED:0001 OCSE 0.00 1,544.5901010 248213 10/23/20 00516 OCSE 0001 DED:0001 OCSE 0.00 3,624.81TOTAL CHECK 0.00 5,169.40

01010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 797.9201010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,254.2001010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 95.0601010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 339.3901010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 823.5501010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,322.3501010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 340.0401010 248214 10/23/20 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 99.21TOTAL CHECK 0.00 11,071.72

01010 248215 10/23/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1.6301010 248215 10/23/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 360.3201010 248215 10/23/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,163.0101010 248215 10/23/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 550.9601010 248215 10/23/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 352.1601010 248215 10/23/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 528.1401010 248215 10/23/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,174.42






TOTAL CHECK 0.00 4,130.64

01010 248216 10/23/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 733.8701010 248216 10/23/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 129.6301010 248216 10/23/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 747.8701010 248216 10/23/20 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 133.83TOTAL CHECK 0.00 1,745.20

01010 248217 10/23/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 442.2901010 248217 10/23/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 3,898.4701010 248217 10/23/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 442.2901010 248217 10/23/20 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 3,901.62TOTAL CHECK 0.00 8,684.67

01010 248218 10/23/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,648.0001010 248218 10/23/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 572.8001010 248218 10/23/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,843.2001010 248218 10/23/20 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 571.20TOTAL CHECK 0.00 18,635.20

01010 248219 10/23/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 160.0001010 248219 10/23/20 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50TOTAL CHECK 0.00 222.50

01010 248220 10/23/20 101735 THE MCHUGHES LAW FIRM LL 0001 DED:0071 GAR-MCHUGH 0.00 113.21

01010 248221 10/23/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 2,379.6501010 248221 10/23/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 12,388.0401010 248221 10/23/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 2,408.0501010 248221 10/23/20 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 12,558.48TOTAL CHECK 0.00 29,734.22

01010 248222 10/23/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,419.7601010 248222 10/23/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 1,052.7101010 248222 10/23/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 5,362.5201010 248222 10/23/20 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 1,052.71TOTAL CHECK 0.00 12,887.70

01010 248223 10/23/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 976.9801010 248223 10/23/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 185.7801010 248223 10/23/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 185.7801010 248223 10/23/20 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 973.75TOTAL CHECK 0.00 2,322.29

01010 248224 10/23/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 455.0001010 248224 10/23/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 136.2501010 248224 10/23/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 136.2501010 248224 10/23/20 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 446.25TOTAL CHECK 0.00 1,173.75

01010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 896.5001010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 798.47






01010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,969.0001010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 621.5001010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 95.7001010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 100.6801010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 2.7501010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 638.0001010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 935.0001010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 811.1901010 248225 10/23/20 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,955.25TOTAL CHECK 0.00 8,824.04

01010 248226 10/23/20 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 100.50

01010 248227 10/23/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 119.6001010 248227 10/23/20 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 119.60TOTAL CHECK 0.00 239.20

01010 248228 10/23/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 540.0001010 248228 10/23/20 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 7,621.83TOTAL CHECK 0.00 8,161.83

01010 248229 10/23/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 200.0001010 248229 10/23/20 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 20.00TOTAL CHECK 0.00 220.00

01010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 342.6501010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 221.9601010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 2.4801010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 732.8401010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 360.8401010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,517.9201010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 345.9601010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0650 VISION 0.00 2.6201010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,449.6401010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 735.3201010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 1.2401010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 220.7201010 248230 10/23/20 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 337.51TOTAL CHECK 0.00 8,271.70

01010 248231 10/23/20 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 3.13

01010 248232 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 13.6601010 248232 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 58.3801010 248232 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 1.5201010 248232 10/23/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 6.46TOTAL CHECK 0.00 80.02

01010 248233 10/23/20 102216 ACTAA 7130116008211600 INVOICE # 02770 0.00 50.00

01010 248234 10/23/20 01884 AGQBA QUIZ BOWL 2000114008200005 ARKANSAS GOVERNOR'S QU 0.00 85.00






01010 248235 10/23/20 01114 ARCH FORD EDUCATION SERV 2000112008400005 D05-057 REINFORCED PAP 0.00 4.0101010 248235 10/23/20 01114 ARCH FORD EDUCATION SERV 2000112008400005 H01-025 COPY PAPER 20 0.00 7.5201010 248235 10/23/20 01114 ARCH FORD EDUCATION SERV 2000112008400005 H01-043 COPY PAPER 20 0.00 7.5201010 248235 10/23/20 01114 ARCH FORD EDUCATION SERV 2000112008400005 H01-031 COPY PAPER 20 0.00 7.5201010 248235 10/23/20 01114 ARCH FORD EDUCATION SERV 2000112008400005 H01-061 COPY PAPER 20 0.00 7.5201010 248235 10/23/20 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-121 RING BINDER IN 0.00 20.2601010 248235 10/23/20 01114 ARCH FORD EDUCATION SERV 2000112008400005 H01-055 COPY PAPER 20 0.00 7.52TOTAL CHECK 0.00 61.87

01010 248236 10/23/20 103007 ARKANSAS AIMS 2223221308200005 REGISTRATION FOR WILLI 0.00 300.0001010 248236 10/23/20 103007 ARKANSAS AIMS 2271221370327005 2020-21 ARKANSAS AIMS 0.00 300.00TOTAL CHECK 0.00 600.00

01010 248237 10/23/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.00

01010 248238 10/23/20 106623 ARKANSAS DEPT OF LABOR & 2000262005000005 INVOICE #81738 EV 0.00 50.0001010 248238 10/23/20 106623 ARKANSAS DEPT OF LABOR & 2000262005500005 INVOICE #81738 EV 0.00 50.0001010 248238 10/23/20 106623 ARKANSAS DEPT OF LABOR & 2000262005600005 INVOICE #81738 EV 0.00 50.0001010 248238 10/23/20 106623 ARKANSAS DEPT OF LABOR & 2000262008400005 INVOICE #81738 EV 0.00 50.0001010 248238 10/23/20 106623 ARKANSAS DEPT OF LABOR & 2000262007000005 INVOICE #81738 EV 0.00 100.0001010 248238 10/23/20 106623 ARKANSAS DEPT OF LABOR & 2000262008200005 INVOICE #81738 EV 0.00 500.00TOTAL CHECK 0.00 800.00

01010 248239 10/23/20 00253 ARKANSAS SCHOOL BAND & O 7423116007011600 ARKANSAS SCHOOL BAND & 0.00 145.0001010 248239 10/23/20 00253 ARKANSAS SCHOOL BAND & O 7423116007011600 ARKANSAS SCHOOL BAND & 0.00 145.00TOTAL CHECK 0.00 290.00

01010 248240 10/23/20 02818 ASBOA REGION VII 2000114008200005 NLRHS ORCHESTRA REGIST 0.00 140.0001010 248240 10/23/20 02818 ASBOA REGION VII 2000114008200005 NLRHS SENIOR HIGH ALL- 0.00 75.0001010 248240 10/23/20 02818 ASBOA REGION VII 2000114008200005 NLRHS DIRECTOR MEMBERS 0.00 5.00TOTAL CHECK 0.00 220.00

01010 248242 10/23/20 02879 CAMCOR 6780335200019301 DUKANE IPAD CASE 0.00 825.63

01010 248243 10/23/20 106622 CARLETON COLLEGE 7021199008200000 NLR MAYOR'S YOUTH COUN 0.00 1,000.00

01010 248244 10/23/20 00318 CENTERPOINT ENERGY 2000261005500003 GAS 0.00 112.1601010 248244 10/23/20 00318 CENTERPOINT ENERGY 2000261006100003 GAS 0.00 130.2401010 248244 10/23/20 00318 CENTERPOINT ENERGY 2000261005600003 GAS 0.00 102.4901010 248244 10/23/20 00318 CENTERPOINT ENERGY 2000261005400003 GAS 0.00 83.2001010 248244 10/23/20 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 17.4801010 248244 10/23/20 00318 CENTERPOINT ENERGY 2000261008200003 GAS 0.00 202.6001010 248244 10/23/20 00318 CENTERPOINT ENERGY 2000261008200003 GAS 0.00 302.11TOTAL CHECK 0.00 950.28

01010 248246 10/23/20 106605 CHEERMP3 7144116008211600 MUSIC FOR COMPETITIVE 0.00 60.0001010 248246 10/23/20 106605 CHEERMP3 7144116008211600 PROCESSING FEE 0.00 1.79TOTAL CHECK 0.00 61.79

01010 248249 10/23/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #671149 0.00 54.7501010 248249 10/23/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #671159 0.00 65.7001010 248249 10/23/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #671170 0.00 54.75







01010 248250 10/23/20 01242 FARRELL-CALHOUN PAINT CO 2000262100000005 INVOICE #074003679 0.00 123.19

01010 248262 10/23/20 10063 LESLIE JOSHUA 2007115108211584 MEALS FOR VOLLEYBALL T 0.00 756.0001010 248262 10/23/20 10063 LESLIE JOSHUA 2007115108211584 MEALS FOR COACHES AND 0.00 108.00TOTAL CHECK 0.00 864.00

01010 248263 10/23/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 85.55

01010 248266 10/23/20 08718 MITCHS TIRE SERVICE 2000274000000005 FLATS: BUS# M46 0.00 50.00

01010 248267 10/23/20 02864 NLRSD TRANSPORTATION DEP 7344116007011600 TRANSPORTATION 0.00 240.00

01010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 466.7101010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 620.0601010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 653.2801010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 895.8001010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 1,112.9201010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 1,301.7801010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,739.7101010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 2,332.5201010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 2,522.9301010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 2,805.6301010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 MILEAGE 0.00 2,806.6401010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 3,105.9901010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007100003 ELECTRIC 0.00 3,410.7401010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 4,237.6001010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007100003 ELECTRIC 0.00 4,574.2401010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008243895 ELECTRIC 0.00 4,846.2601010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005700003 ELECTRIC 0.00 4,969.7201010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 5,255.2001010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005800003 ELECTRIC 0.00 5,512.0901010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005000003 ELECTRIC 0.00 5,548.7401010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261006100003 ELECTRIC 0.00 5,726.2801010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005500003 ELECTRIC 0.00 5,870.7001010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261005400003 ELECTRIC 0.00 5,960.8101010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008400003 ELECTRIC 0.00 6,132.1901010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 7,051.6101010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 7,161.2501010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 14,414.5301010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 17,483.7601010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 107.4601010 248269 10/23/20 01117 NORTH LITTLE ROCK ELECTR 2000261008200003 ELECTRIC 0.00 190.71TOTAL CHECK 0.00 128,817.86

01010 248271 10/23/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT PRE PLACEMENT: J D 0.00 85.5001010 248271 10/23/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT RECERTIFICATION: J 0.00 85.50TOTAL CHECK 0.00 171.00

01010 248272 10/23/20 02329 PROFESSIONAL FORMS & SUP 2000114008200005 QUOTE NO. 1111-NLRHS # 0.00 426.9401010 248272 10/23/20 02329 PROFESSIONAL FORMS & SUP 2000114008200005 SHIPPING AND HANDLING 0.00 49.28







01010 248273 10/23/20 01496 QUALITY PETROLEUM INC 2000274000000005 BLUE DEF FIESEL EXHAUS 0.00 362.6601010 248273 10/23/20 01496 QUALITY PETROLEUM INC 2000274000000005 PENZOIL DEXRON 0.00 686.81TOTAL CHECK 0.00 1,049.47

01010 248276 10/23/20 106296 RITTER COMMUNITCATIONS 2000223000000005 ADJUSTMENTS 0.00 31.1901010 248276 10/23/20 106296 RITTER COMMUNITCATIONS 2000223000000005 RITTER MANAGED BUSINES 0.00 2,939.45TOTAL CHECK 0.00 2,970.64

01010 248284 10/23/20 02916 UNITED FENCE & CONSTRUCT 2000274000000005 FENCE REMOTES 0.00 83.22

01010 248285 10/23/20 02944 UNIVERSITY OF ARKANSAS 6756221305000005 LEADERSHIP TEAM INSTIT 0.00 6,500.0001010 248285 10/23/20 02944 UNIVERSITY OF ARKANSAS 6756221305600005 LEADERSHIP TEAM INSTIT 0.00 6,500.0001010 248285 10/23/20 02944 UNIVERSITY OF ARKANSAS 6756221305800005 LEADERSHIP TEAM INSTIT 0.00 6,500.0001010 248285 10/23/20 02944 UNIVERSITY OF ARKANSAS 6507221308400005 PLEASE PAY OUT OF THE 0.00 6,500.0001010 248285 10/23/20 02944 UNIVERSITY OF ARKANSAS 6756221307000005 ALLISON ASHCRAFT - NLR 0.00 1,000.0001010 248285 10/23/20 02944 UNIVERSITY OF ARKANSAS 6756221307000005 ELIZABETH ROBERTS 0.00 1,000.0001010 248285 10/23/20 02944 UNIVERSITY OF ARKANSAS 6756221307000005 CAPRI SALAAM 0.00 1,000.00TOTAL CHECK 0.00 29,000.00

01010 248287 10/23/20 106119 WILLIAM JACOB JACKSON 7346116007011605 HOCO 2020 T-SHIRTS NLR 0.00 778.14

01010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221008401305 JUST WORDS CONSUMABLE 0.00 1,866.6401010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005001305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005401305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005501305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005601305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005701305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221006101305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221006901305 JUST WORDS CONSUMABLE 0.00 1,866.6701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005001305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005401305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005501305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005601305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005701305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221006101305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221006901305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221008401305 SHIPPING AND HANDLING 0.00 112.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005001305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005401305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005501305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005601305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005701305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221006101305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221006901305 SALES TAX PER SCHOOL 0.00 187.9701010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221008401305 SALES TAX PER SCHOOL 0.00 188.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801405 JUST WORDS STUDENT NOT 0.00 630.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801405 JUST WORDS STUDENT COM 0.00 537.60






01010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801405 JUST WORDS STUDENT CAL 0.00 806.4001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801405 WILSON RED AND BLUE PE 0.00 352.8001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801405 MAGNETIC LETTER TILES 0.00 80.0001010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801405 SHIPPING AND HANDLING 0.00 192.5401010 248288 10/23/20 105696 WILSON LANGUAGE TRAINING 2281221005801405 SALES TAX 0.00 246.94TOTAL CHECK 0.00 22,346.04

01010 248289 10/26/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 8.0401010 248289 10/26/20 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 34.40TOTAL CHECK 0.00 42.44

01010 248290 10/29/20 102216 ACTAA 7130116008211600 REGISTRATION FOR "ACTA 0.00 110.0001010 248290 10/29/20 102216 ACTAA 7103116008211600 INVOICE FOR HS OCTOBER 0.00 675.00TOTAL CHECK 0.00 785.00

01010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261008200003 ALLIED WASTE 0.00 2,051.8701010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261006100003 ALLIED WASTE 0.00 453.9101010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261008400003 ALLIED WASTE 0.00 505.2001010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261007100003 ALLIED WASTE 0.00 588.3001010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 1,103.1801010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 82.0901010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 69.7001010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 69.7001010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 85.5201010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261008243895 ALLIED WASTE 0.00 222.0601010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261006700003 ALLIED WASTE 0.00 243.4301010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 243.4301010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261005600003 ALLIED WASTE 0.00 345.4801010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261005000003 ALLIED WASTE 0.00 345.4801010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261005400003 ALLIED WASTE 0.00 371.0801010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261006900003 ALLIED WASTE 0.00 371.0801010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261005700003 ALLIED WASTE 0.00 392.9101010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 393.6001010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261005500003 ALLIED WASTE 0.00 393.6001010 248291 10/29/20 03286 ALLIED WASTE SERVICES #8 2000261005800003 ALLIED WASTE 0.00 453.91TOTAL CHECK 0.00 8,785.53

01010 248294 10/29/20 01114 ARCH FORD EDUCATION SERV 2000191006127005 R01-260 PENCIL POUCHES 0.00 54.0401010 248294 10/29/20 01114 ARCH FORD EDUCATION SERV 2000191006127005 D07-250 3 RING BINDER 0.00 23.5401010 248294 10/29/20 01114 ARCH FORD EDUCATION SERV 2000191006127005 M03-704 EXPO DRY ERAS 0.00 4.3901010 248294 10/29/20 01114 ARCH FORD EDUCATION SERV 2000191006127005 D05-051 BINDER CLIPS 0.00 1.4701010 248294 10/29/20 01114 ARCH FORD EDUCATION SERV 2000191006127005 D05-052 BINDER CLIPS 0.00 1.53TOTAL CHECK 0.00 84.97

01010 248295 10/29/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.0001010 248295 10/29/20 103206 ARKANSAS CHILD MALTREATM 2000257000000005 CHILD MALTREATMENT 0.00 10.00TOTAL CHECK 0.00 20.00

01010 248296 10/29/20 02818 ASBOA REGION VII 2000191608200005 ENTRY REGION MARCHING 0.00 175.00

01010 248297 10/29/20 102021 BATTERY OUTFITTERS INC 2000260100000005 BATTERY SUPPLIES 0.00 148.22






01010 248298 10/29/20 105313 BEST HVAC PARTS & SUPPLY 2000262908200005 DECORATIVE PANEL ASSY 0.00 -273.7501010 248298 10/29/20 105313 BEST HVAC PARTS & SUPPLY 2000262905400005 INVOICE #5366593 0.00 535.0201010 248298 10/29/20 105313 BEST HVAC PARTS & SUPPLY 2000262905400005 SHIPPING AND HANDLING 0.00 27.3801010 248298 10/29/20 105313 BEST HVAC PARTS & SUPPLY 2000262908200005 INVOICE #5366594 0.00 312.7801010 248298 10/29/20 105313 BEST HVAC PARTS & SUPPLY 2000262908200005 SHIPPING AND HANDLING 0.00 87.60TOTAL CHECK 0.00 689.03

01010 248299 10/29/20 00559 BOUND TO STAY BOUND BOOK 3000112005500000 REPLACEMENT BOOKS FOR 0.00 60,156.97

01010 248300 10/29/20 104351 BUSINESS WORLD, INC. 2000251100000005 INVOICE 27988119 TO PA 0.00 89.93

01010 248301 10/29/20 103105 C S BACKGROUND INC 2000257000000005 CS BACKGROUND CHECKS-O 0.00 74.25

01010 248304 10/29/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 24 OZ OUTDOORSMAN TRIT 0.00 498.0001010 248304 10/29/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 1 COLOR SETUP CHARGE 0.00 63.0001010 248304 10/29/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 SHIPPING AND HANDLING 0.00 74.7201010 248304 10/29/20 04965 CRESTLINE SPECIALTIES IN 2000113007100005 TAXES 0.00 60.40TOTAL CHECK 0.00 696.12

01010 248305 10/29/20 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #671603 0.00 87.6001010 248305 10/29/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #671477 0.00 86.0001010 248305 10/29/20 92383 CURRY'S TERMITE & PEST C 2000261008400005 COMMERCIAL PEST-MONTHL 0.00 80.63TOTAL CHECK 0.00 254.23

01010 248306 10/29/20 106304 D & K CUSTOM MACHINE DES 2000113007000005 MINIKOTE DESKTOP LAMIN 0.00 4,241.9601010 248306 10/29/20 106304 D & K CUSTOM MACHINE DES 2000113007000005 27" X 500' EDUCATION G 0.00 89.33TOTAL CHECK 0.00 4,331.29

01010 248307 10/29/20 103115 FIRST BANK CARD 2000112006100005 SQUARE CARD READER SER 0.00 70.0001010 248307 10/29/20 103115 FIRST BANK CARD 2000232100000005 HOTEL ACCOMMODATIONS F 0.00 545.1601010 248307 10/29/20 103115 FIRST BANK CARD 2000231100000005 HOTEL ACCOMMODATIONS F 0.00 438.1601010 248307 10/29/20 103115 FIRST BANK CARD 2000231100000005 HOTEL ACCOMMODATIONS F 0.00 324.3001010 248307 10/29/20 103115 FIRST BANK CARD 2000251100000005 FEES/INTEREST 0.00 64.90TOTAL CHECK 0.00 1,442.52

01010 248308 10/29/20 01494 HORTON BROTHERS PRINTING 2000114008200005 ESTIMATE NO. 97220 0.00 290.16

01010 248310 10/29/20 04640 INDEPENDENT MUSIC SERVIC 2000191608200005 ESTIMATE #356--INSTRUM 0.00 9,175.0001010 248310 10/29/20 04640 INDEPENDENT MUSIC SERVIC 2000191608200005 INSTRUMENT REPAIR: (PA 0.00 2,275.41TOTAL CHECK 0.00 11,450.41

01010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262908200005 INVOICE #2034012 0.00 232.6901010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262007000005 INVOICE #2034376 0.00 162.8901010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262007000005 10/20/2020-LABOR 0.00 186.1501010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 BACK INVOICES 0.00 279.2301010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 BACK INVOICES 0.00 279.2301010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 BACK INVOICES 0.00 325.7601010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 BACK INVOICES 0.00 325.7601010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 BACK INVOICES 0.00 372.3001010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 2000262900000005 BACK INVOICES 0.00 930.7501010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 42.7001010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 129.26






01010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 175.3801010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 268.5101010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 363.1101010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 MATERIALS 0.00 1,825.5401010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 FREIGHT 0.00 34.2101010 248312 10/29/20 104123 KEATHLEY SERVICE CO., IN 8000311000000000 FREIGHT 0.00 34.21TOTAL CHECK 0.00 5,967.68

01010 248313 10/29/20 01699 KEELING COMPANY 2000262200000005 INVOICE # 0.00 75.34

01010 248314 10/29/20 92464 KERR PAPER & SUPPLY CO 6780221000018905 HUSKY Q/T DISINFECT 0.00 409.5301010 248314 10/29/20 92464 KERR PAPER & SUPPLY CO 6780221000018905 ELECTROSTATIC SPRAYER 0.00 4,927.50TOTAL CHECK 0.00 5,337.03

01010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 242.8001010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 242.8001010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.5001010 248315 10/29/20 105508 KIMBALL & THOMPSON PRODU 8657312000000005 FRESH FRUIT AND VEGETA 0.00 303.50TOTAL CHECK 0.00 2,306.60

01010 248316 10/29/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 20.8401010 248316 10/29/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 105.8601010 248316 10/29/20 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/MATE 0.00 131.52TOTAL CHECK 0.00 258.22

01010 248317 10/29/20 08913 MID SOUTH SALES 2000265000000005 GASOLINE NO LEAD/DIESE 0.00 1,335.60

01010 248319 10/29/20 04958 MUSIC K-8 2000191506100005 MUSIC K-8 VOL. 31 (202 0.00 172.45

01010 248320 10/29/20 105552 NEXT STEP INNOVATION 2000258000000005 NSI PROFESSIONAL SERVI 0.00 1,430.00

01010 248321 10/29/20 02143 NORTH LITTLE ROCK SCHOOL 7822115008211509 TRANSFER OF FUNDS FROM 0.00 1,244.00

01010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 13.3001010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 21.0001010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 47.9601010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 76.6201010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 76.9201010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 77.0001010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 94.0901010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 106.8001010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 109.8001010 248324 10/29/20 105228 OZARK EMPIRE DISTRIBUTOR 8000312000000000 BREAD PRODUCTS FOR SCH 0.00 150.10TOTAL CHECK 0.00 773.59

01010 248325 10/29/20 105346 PCMI 2000251100000005 SUBS FOR THE 2020-2021 0.00 75,986.47

01010 248326 10/29/20 10318 POWER MUSIC 7144116008211600 MUSIC FOR THE DANCE TE 0.00 153.00






01010 248327 10/29/20 09534 PRINT CONNECTIONS PROMOT 7100116008211600 STAFF T-SHIRTS 0.00 1,560.3801010 248327 10/29/20 09534 PRINT CONNECTIONS PROMOT 7100116008211600 STAFF T-SHIRTS 0.00 416.1001010 248327 10/29/20 09534 PRINT CONNECTIONS PROMOT 7100116008211600 STAFF T-SHIRTS 0.00 229.9501010 248327 10/29/20 09534 PRINT CONNECTIONS PROMOT 7100116008211600 STAFF T-SHIRTS 0.00 50.3701010 248327 10/29/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 STUDENT COUNCIL FUNDRA 0.00 465.3801010 248327 10/29/20 09534 PRINT CONNECTIONS PROMOT 7102116008211600 SET-UP CHARGE 0.00 27.37TOTAL CHECK 0.00 2,749.55

01010 248328 10/29/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 INVOICE #300003567 0.00 14.3701010 248328 10/29/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 3/4 77387 C X C X C PR 0.00 6.0801010 248328 10/29/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 3/4 77717 PRESS COPPER 0.00 7.2701010 248328 10/29/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 1 1/4X3/4 77452 CXCXC 0.00 17.5701010 248328 10/29/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 2X3/4 94777 CXCXC PRES 0.00 51.8801010 248328 10/29/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 2 78197 COPPER PRESS N 0.00 44.5901010 248328 10/29/20 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 3/4 79925 CXC PRESS BR 0.00 32.68TOTAL CHECK 0.00 174.44

01010 248329 10/29/20 02398 SAMS CLUB DIRECT 2000113007100005 CHIPS, CRACKERS, SODA 0.00 260.5501010 248329 10/29/20 02398 SAMS CLUB DIRECT 2000113007100005 PLATES, FORKS, SPOONS, 0.00 109.46TOTAL CHECK 0.00 370.01

01010 248331 10/29/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 9.5201010 248331 10/29/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 20.0301010 248331 10/29/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 39.4101010 248331 10/29/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 170.61TOTAL CHECK 0.00 239.57

01010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 -68.4701010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 -41.6701010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 593.1501010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 628.7501010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 678.3701010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 750.2201010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 933.6501010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,227.2801010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,353.6501010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,447.6701010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,448.2301010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,642.1001010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,650.4401010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,846.8501010 248333 10/29/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,870.64TOTAL CHECK 0.00 20,960.86

01010 248336 10/29/20 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 83.39

01010 248337 10/29/20 100942 VERIZON WIRELESS 2000250100000005 WIRELESS SERVICE: 0.00 3,517.46

01010 248339 10/29/20 102224 WIESE USA 8000311000000000 18X7X12 1/8 FORKLIFT T 0.00 622.5101010 248339 10/29/20 102224 WIESE USA 8000311000000000 15X5X11 1/4 FORKLIFT T 0.00 355.0701010 248339 10/29/20 102224 WIESE USA 8000311000000000 SERVICE CALL 0.00 54.75






01010 248339 10/29/20 102224 WIESE USA 8000311000000000 PRESS FEE 0.00 59.1301010 248339 10/29/20 102224 WIESE USA 8000311000000000 TIRE DISPOSAL FEE 0.00 26.2801010 248339 10/29/20 102224 WIESE USA 8000311000000000 FREIGHT AND ADDITIONAL 0.00 148.76TOTAL CHECK 0.00 1,266.50

01010 248340 10/29/20 01320 WOODWIND & BRASSWIND 2000191608200005 BAND INSTRUMENT SUPPLI 0.00 40.4401010 248340 10/29/20 01320 WOODWIND & BRASSWIND 2000191608200005 BAND INSTRUMENT SUPPLI 0.00 3,361.87TOTAL CHECK 0.00 3,402.31

01010 248341 10/30/20 106520 ACCESS2ACHIEVE INC 2281221005801305 PROFESSIONAL LEARNING 0.00 6,250.00

01010 248342 10/30/20 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE FOR TEACHER 0.00 368.6101010 248342 10/30/20 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE FOR TEACHER 0.00 1,477.22TOTAL CHECK 0.00 1,845.83

01010 248343 10/30/20 02139 ARKANSAS TRAILER 2000274000000005 900CCA BATTERY 0.00 94.85

01010 248344 10/30/20 00526 BINSWANGER GLASS COMPANY 2000262006711005 INVOICE #I056038064 0.00 206.9301010 248344 10/30/20 00526 BINSWANGER GLASS COMPANY 2000262006711005 GLAZING SUPPLIES 0.00 10.3501010 248344 10/30/20 00526 BINSWANGER GLASS COMPANY 2000262006711005 ENERGY SURCHARGE 0.00 20.4901010 248344 10/30/20 00526 BINSWANGER GLASS COMPANY 2000262006711005 COMMERCIAL GLAZING LAB 0.00 204.95TOTAL CHECK 0.00 442.72

01010 248345 10/30/20 106377 BRADY INDUSTRIES 6780261100018905 OREDER ACKNOWLEDGEMENT 0.00 2,146.5201010 248345 10/30/20 106377 BRADY INDUSTRIES 2000261100000005 CUSTODIAL SUPPLIES 0.00 90.89TOTAL CHECK 0.00 2,237.41

01010 248346 10/30/20 00314 BSN SPORTS 2007115908211580 NSPCL CUSTOM SOFTBALL 0.00 225.8501010 248346 10/30/20 00314 BSN SPORTS 7033115008211500 NSPCL CUSTOM SOFTBALL 0.00 458.5301010 248346 10/30/20 00314 BSN SPORTS 2007115908211580 SHIPPING/HANDLING 0.00 18.5401010 248346 10/30/20 00314 BSN SPORTS 2007115208211586 NSPHG WILSON EVO NXT B 0.00 3,066.0001010 248346 10/30/20 00314 BSN SPORTS 2007115208211586 SHIPPING AND HANDLING 0.00 103.8101010 248346 10/30/20 00314 BSN SPORTS 7800221600011500 #1171525 WIRELESS SHOT 0.00 547.4901010 248346 10/30/20 00314 BSN SPORTS 7800221600011500 SHIPPING/HANDLING 0.00 49.27TOTAL CHECK 0.00 4,469.49

01010 248347 10/30/20 103200 CAPITOL IMAGING 7030115008211500 3'X7' FIELD (STADIUM) 0.00 1,314.00

01010 248348 10/30/20 106510 CREATIVE FOOD INNOVATION 6780312000019205 03-CF146, 125/1.5 OZ I 0.00 5,250.00

01010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261005400005 INVOICE #671853 0.00 65.7001010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261005500005 INVOICE #671218 0.00 64.5001010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261005500005 COMMERCIAL PEST-MONTHL 0.00 102.1301010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261005600005 INVOICE #671325 0.00 82.1301010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261005600005 COMMERCIAL PEST=MONTHL 0.00 65.7001010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261008243895 INVOICE #671851 0.00 86.0001010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261008200005 INVOICE #671852 0.00 87.6001010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261005700005 INVOICE #671961 0.00 64.5001010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #671988 0.00 86.0001010 248349 10/30/20 92383 CURRY'S TERMITE & PEST C 2000261006700005 INVOICE #671960 0.00 64.50TOTAL CHECK 0.00 768.76






01010 248350 10/30/20 104212 DATAMAX LEASING DIVISION 2000251100000005 LEASING OF LEXMARK PRI 0.00 5,457.48

01010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 6702123005020000 OCTOBER FOR OCTOBER 0.00 1.6501010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 2000241108400000 OCTOBER FOR OCTOBER 0.00 3.0801010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 6702122007020000 OCTOBER FOR OCTOBER 0.00 4.0301010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 2000133008200000 OCTOBER FOR OCTOBER 0.00 4.0301010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 0001 OCTOBER FOR OCTOBER 0.00 52.7801010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 2000196105000000 OCTOBER FOR OCTOBER 0.00 103.9401010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 2000113007000000 OCTOBER FOR OCTOBER 0.00 103.9401010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 2000241108400000 OCTOBER FOR OCTOBER 0.00 119.8901010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 6702123005020000 OCTOBER FOR OCTOBER 0.00 119.8901010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 6702122007020000 OCTOBER FOR OCTOBER 0.00 119.8901010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 2000133008200000 OCTOBER FOR OCTOBER 0.00 119.8901010 248351 10/30/20 10444 EMPLOYEE BENEFITS DIVISI 2000191506900000 OCTOBER FOR OCTOBER 0.00 207.89TOTAL CHECK 0.00 960.90


01010 248353 10/30/20 00147 METRO DISASTER SPECIALIS 2000262008200005 INVOICE #12028-17965-3 0.00 810.3801010 248353 10/30/20 00147 METRO DISASTER SPECIALIS 2000262000000005 INVOICE #12029-17996-3 0.00 3,240.00TOTAL CHECK 0.00 4,050.38

01010 248354 10/30/20 08718 MITCHS TIRE SERVICE 2000274000000005 BALANCE AND MOUNTING 0.00 40.00

01010 248355 10/30/20 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 DOT PREPLACEMENT: A EL 0.00 85.50

01010 248356 10/30/20 104182 PEEPLES BROTHERS SUPPLY 2000262100000005 CARPENTRY SUPPLIES/MAT 0.00 520.1301010 248356 10/30/20 104182 PEEPLES BROTHERS SUPPLY 2000262100000005 CARPENTRY SUPPLIES/MAT 0.00 617.58TOTAL CHECK 0.00 1,137.71

01010 248357 10/30/20 106614 RAVE WIRELESS INC. 6786266000000005 SECURITY SOFTWARE PLAT 0.00 985.0001010 248357 10/30/20 106614 RAVE WIRELESS INC. 6786266000000005 SECURITY SOFTWARE PLAT 0.00 13,970.00TOTAL CHECK 0.00 14,955.00

01010 248358 10/30/20 08676 REALLY GOOD STUFF INC 2000112008400005 ITEM # 167130 BEE HUMB 0.00 3.3001010 248358 10/30/20 08676 REALLY GOOD STUFF INC 2000112008400005 ITEM #167545 COLORATIO 0.00 25.0601010 248358 10/30/20 08676 REALLY GOOD STUFF INC 2000112008400005 ITEM #167373 CONSTRUCT 0.00 70.5501010 248358 10/30/20 08676 REALLY GOOD STUFF INC 2000112008400005 ITEM #159057 STANDARD 0.00 41.9801010 248358 10/30/20 08676 REALLY GOOD STUFF INC 2000112008400005 ITEM #132149 WRITE AGA 0.00 11.0401010 248358 10/30/20 08676 REALLY GOOD STUFF INC 2000112008400005 ITEM #703284YE CLASSIC 0.00 87.87TOTAL CHECK 0.00 239.80

01010 248359 10/30/20 105430 REPUBLIC BUSINESS CREDIT 6780312000019205 ROASTED RED PEPPER HUM 0.00 6,888.0001010 248359 10/30/20 105430 REPUBLIC BUSINESS CREDIT 6780312000019205 ITEM 61418, CHEESE STI 0.00 6,888.0001010 248359 10/30/20 105430 REPUBLIC BUSINESS CREDIT 6780312000019205 ITEM 61419, CHEESE CUP 0.00 3,444.00TOTAL CHECK 0.00 17,220.00

01010 248360 10/30/20 02398 SAMS CLUB DIRECT 2000113007000005 STAFF DEVELOPMENT 0.00 137.9001010 248360 10/30/20 02398 SAMS CLUB DIRECT 2000113007000005 STAFF DEVELOPMENT 0.00 155.8401010 248360 10/30/20 02398 SAMS CLUB DIRECT 2000113007000005 SUPPLIES FOR THE SCHOO 0.00 72.18TOTAL CHECK 0.00 365.92






01010 248361 10/30/20 01920 SCHOOL HEALTH CORPORATIO 2000112005400005 SCHOOL HEALTH NO TOUCH 0.00 49.98

01010 248362 10/30/20 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES/MATE 0.00 19.70

01010 248363 10/30/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 5.4601010 248363 10/30/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 17.5001010 248363 10/30/20 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 72.25TOTAL CHECK 0.00 95.21

01010 248364 10/30/20 106627 STEVEN ANTHONY SHERRILL 8000 REFUND FROM PAID MEAL 0.00 15.25

01010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 453.7501010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 589.6801010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 603.5601010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 640.7101010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 762.3201010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 947.8201010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,028.4001010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,219.9301010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,241.5301010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,354.0501010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,782.7301010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 1,916.6501010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 2,496.5901010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 3,851.7601010 248365 10/30/20 02970 SYSCO FOOD SERVICE OF AR 8000312000000000 FOOD AND DRINK FOR SCH 0.00 4,931.64TOTAL CHECK 0.00 23,821.12

01010 248366 10/30/20 03031 WALSWORTH PUBLISHING CO 7105116008211600 INVOICE: CUSTOMER # 14 0.00 16,953.30

01010 248530 11/09/20 1008 DELTA DENTAL PLAN OF ARK 0001 DED:0612 DELTA BEN 0.00 11.72

01010 248531 11/09/20 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 1.63

01010 248532 11/09/20 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 2.75

01010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI'S CONSULT 0.00 2,385.0001010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 3.7101010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 48.0001010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 2.5001010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 60.0001010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 333.4401010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 60.4701010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 23.5601010 V247760 10/02/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 23.56TOTAL CHECK 0.00 2,940.24

01010 V247762 10/02/20 09679 SUSAN MILLER 2000212608243805 MILEAGE 0.00 60.98

01010 V247766 10/07/20 01497 APPLE COMPUTER INC 6758217008200005 10.2IN IPAD 32GB GOLD 0.00 5,893.2901010 V247766 10/07/20 01497 APPLE COMPUTER INC 6761217008200005 10.2IN IPAD 32GB GOLD 0.00 654.81TOTAL CHECK 0.00 6,548.10






01010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215506100005 MILEAGE 0.00 0.5901010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215505400005 MILEAGE 0.00 1.2601010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215508400005 MILEAGE 0.00 1.4701010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215505500005 MILEAGE 0.00 2.2301010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215505800005 MILEAGE 0.00 2.2701010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215505600005 MILEAGE 0.00 2.4801010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215508200005 MILEAGE 0.00 9.2801010 V247771 10/07/20 08253 BROUKE REYNOLDS 2000215506900005 MILEAGE 0.00 13.78TOTAL CHECK 0.00 33.36

01010 V247773 10/07/20 00580 CENTRAL STATES BUS SALES 2000274000000005 STARTER, ENGINE 0.00 334.7401010 V247773 10/07/20 00580 CENTRAL STATES BUS SALES 2000274000000005 BAADER BROWN AUXILIARY 0.00 57.9801010 V247773 10/07/20 00580 CENTRAL STATES BUS SALES 2000274000000005 BLUE BIRD OEM AUXILIAR 0.00 43.7501010 V247773 10/07/20 00580 CENTRAL STATES BUS SALES 2000274000000005 STROBE/TRANS 0.00 153.26TOTAL CHECK 0.00 589.73

01010 V247775 10/07/20 106225 CHIQUITA JAMES 6702129707026905 OPEN PO FOR CONTRACTED 0.00 1,600.00

01010 V247776 10/07/20 07042 CLEAR MOUNTAIN REFRESHME 6780257506918505 1 YEAR WATER SUBSCRITI 0.00 14.2001010 V247776 10/07/20 07042 CLEAR MOUNTAIN REFRESHME 2000231100000005 2020-2021 PARTIAL PAY 0.00 98.10TOTAL CHECK 0.00 112.30

01010 V247777 10/07/20 106562 CODE COMBAT INC 6501159107000005 CODE COMBAT ANNUAL LIC 0.00 3,850.0001010 V247777 10/07/20 106562 CODE COMBAT INC 6501159107000005 PROFESSIONAL TRAINING 0.00 500.00TOTAL CHECK 0.00 4,350.00

01010 V247781 10/07/20 100743 DAWNRE NOONER 6702229200020005 OPEN PO FOR TRAINING 0.00 540.00

01010 V247785 10/07/20 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 4.7901010 V247785 10/07/20 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 16.00TOTAL CHECK 0.00 20.79

01010 V247786 10/07/20 106517 ESSDACK 6508221306900005 PLEASE PAY FROM THE FO 0.00 295.00

01010 V247787 10/07/20 100462 EXPLORE LEARNING 2000112005500005 REFLEX SITE AND PROFES 0.00 3,295.00

01010 V247790 10/07/20 103207 GENESIS DATACOM LLC 2000267000000005 26 BIT PROX CARDS 0.00 3,232.4401010 V247790 10/07/20 103207 GENESIS DATACOM LLC 2000267000000005 NAME BADGE HOLDERS 0.00 179.6901010 V247790 10/07/20 103207 GENESIS DATACOM LLC 2000267000000005 METAL BADGE CLIPS (QUA 0.00 95.8301010 V247790 10/07/20 103207 GENESIS DATACOM LLC 2000267000000005 CONSUMABLES 0.00 0.04TOTAL CHECK 0.00 3,508.00

01010 V247792 10/07/20 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 139.2801010 V247792 10/07/20 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 224.7101010 V247792 10/07/20 08066 GRAYBAR COMPANY INC 2000262307000005 INVOICE #9317911196 0.00 243.2901010 V247792 10/07/20 08066 GRAYBAR COMPANY INC 2000262307000005 LFL ULTRAMAX ELEC HIGH 0.00 147.2601010 V247792 10/07/20 08066 GRAYBAR COMPANY INC 2000262307000005 FREIGHT AND HANDLING 0.00 12.9601010 V247792 10/07/20 08066 GRAYBAR COMPANY INC 2000262300000005 INVOICE #9318010380 0.00 156.1701010 V247792 10/07/20 08066 GRAYBAR COMPANY INC 2000262300000005 4 LAMP F54T5HO ULTRAST 0.00 48.90TOTAL CHECK 0.00 972.57






01010 V247793 10/07/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE K FU 0.00 368.5901010 V247793 10/07/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 4 TE 0.00 147.7001010 V247793 10/07/20 105995 GREAT MINDS 6501159105400005 EUREKA MATH GRADE 5 TE 0.00 147.7001010 V247793 10/07/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 4 T 0.00 196.1701010 V247793 10/07/20 105995 GREAT MINDS 6501159105400005 WIT & WISDOM GRADE 5 T 0.00 196.1701010 V247793 10/07/20 105995 GREAT MINDS 6501159105400005 SHIPPING AND HANDLING 0.00 147.88TOTAL CHECK 0.00 1,204.21

01010 V247794 10/07/20 103681 HERITAGE-CRYSTAL CLEAN L 2000274000000005 USED OIL PICK-UP CHARG 0.00 189.0001010 V247794 10/07/20 103681 HERITAGE-CRYSTAL CLEAN L 2000274000000005 TRIP FEE- USED OIL SER 0.00 65.00TOTAL CHECK 0.00 254.00

01010 V247795 10/07/20 104067 HUGG AND HALL MOBILE STO 2000260100000005 INVOICE #71088768 0.00 193.3801010 V247795 10/07/20 104067 HUGG AND HALL MOBILE STO 2007115008211580 10' STORAGE UNIT AT BU 0.00 93.93TOTAL CHECK 0.00 287.31

01010 V247796 10/07/20 01499 HUM'S HARDWARE 2000274000000005 WHITE SB MARKING 0.00 59.0101010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 7.8701010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 8.8601010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 9.2001010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 9.7601010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 17.7101010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 24.3101010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 41.9201010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 50.2201010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 61.0601010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 125.8301010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 129.0601010 V247796 10/07/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 132.89TOTAL CHECK 0.00 677.70

01010 V247798 10/07/20 05344 J J KELLER 2000271000000005 ENCOMPASS ESSENTIAL DR 0.00 610.0501010 V247798 10/07/20 05344 J J KELLER 2000271000000005 ENCOMPASS ACTIVE UNIT 0.00 388.00TOTAL CHECK 0.00 998.05

01010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221005000005 LESIA CORE 5 READING U 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221005400005 LEXIA CORE 5 READING U 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221005500005 QUOTE Q-304767-3 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221005600005 QUOTE Q-434298-1 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221005700005 LEXIA CORE 5 READING U 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221005800005 LEXIA CORE5 READING UN 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221006100005 LEXIA CORE 5 READING U 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221008400005 LEXIA CORE 5 READING U 0.00 9,900.0001010 V247802 10/07/20 105902 LEXIA LEARNING SYSTEMS L 6791221006900005 LEXIA CORE5 READING UN 0.00 9,900.00TOTAL CHECK 0.00 89,100.00

01010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261105400005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261105500005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261105600005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261105700005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261105800005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261106100005 INVOICE #21002085 0.00 74.24






01010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261106700005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261106900005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261107000005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261108200005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261108243895 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261108400005 INVOICE #21002085 0.00 74.2401010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261105000005 INVOICE #21002085 0.00 74.2501010 V247804 10/07/20 93062 MYERS SUPPLY INC 2000261100000005 CUSTODIAL SUPPLIES 0.00 332.7001010 V247804 10/07/20 93062 MYERS SUPPLY INC 6780335200019302 NVI LOCOR HARD WOUND W 0.00 101.2501010 V247804 10/07/20 93062 MYERS SUPPLY INC 6780335200019302 LEMON QUAT DISINFECTAN 0.00 11.0801010 V247804 10/07/20 93062 MYERS SUPPLY INC 6780335200019302 VICTORY CORDLESS ELECT 0.00 750.0001010 V247804 10/07/20 93062 MYERS SUPPLY INC 6780335200019302 PRO BLEND DSQ-10 MULTI 0.00 18.9801010 V247804 10/07/20 93062 MYERS SUPPLY INC 6780335200019302 ELIMINATOR UR SCREEN 0.00 31.6001010 V247804 10/07/20 93062 MYERS SUPPLY INC 6780335200019302 SALES TAX 0.00 86.73TOTAL CHECK 0.00 2,297.47

01010 V247805 10/07/20 104980 NORTHWEST CONTROLS SYSTE 2000262905600005 INVOICE #W10841 0.00 7,236.9201010 V247805 10/07/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 INVOICE #87083664 0.00 153.3001010 V247805 10/07/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 ALARM & DETECTION REGU 0.00 306.5901010 V247805 10/07/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 BATTERY 10AH 0.00 43.2701010 V247805 10/07/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 DUCT SENSOR HOUSING-4- 0.00 346.41TOTAL CHECK 0.00 8,086.49

01010 V247806 10/07/20 104817 NORTHWEST EVALUATION ASS 6756221300000005 PROFESSIONAL LEARNING 0.00 3,500.00

01010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 STICKY NOTES 0.00 4.8701010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 BALLPOINT PENS 0.00 5.2501010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 BOX 2 POCKET FOLDERS 0.00 6.9101010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 SECURITY ENVOPLES 0.00 20.7901010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 SPIRAL NOTESBOOKS 0.00 2.7501010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 NOTEBOOKS 0.00 3.2701010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 COLLEGE RULED NOTEBOOK 0.00 2.7501010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 JUMPO YELLOW ENVLOPES 0.00 36.3401010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 MANILA FOLDERS 0.00 16.8501010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 2 POCKET FOLDER 0.00 0.2601010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 COPY PAPER 0.00 32.8501010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 COPY PAPER 0.00 78.8101010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 OFFICE DEPOT HANGING F 0.00 15.5301010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 PENCIL POUCH 0.00 1.5201010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 PENCIL POUCH 0.00 9.7501010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 CRAYOLA CRAYONS 24 CT 0.00 14.1301010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 NOTEBOOK FILLER PAPER 0.00 5.7801010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 KLEEN SLATE DRY ERASE 0.00 47.0701010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 2-POCKET FOLDERS 0.00 10.9401010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 #2 PENCILS 72 CT 0.00 19.7001010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 POST IT NOTES 3 X 3 0.00 16.0901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 COLOR-CODING LABELS 0.00 4.8101010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 3-HOLE PUNCH 0.00 16.1901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 REINFORCEMENT LABELS W 0.00 4.3701010 V247810 10/07/20 04128 OFFICE DEPOT 2000112008400005 FELLOWES LITERATURE OR 0.00 59.8701010 V247810 10/07/20 04128 OFFICE DEPOT 2000111008400005 CLINE SCHOOL TO HOME F 0.00 56.8201010 V247810 10/07/20 04128 OFFICE DEPOT 2000221100000005 OFFICE SUPPLIES SECOND 0.00 226.15






01010 V247810 10/07/20 04128 OFFICE DEPOT 6501159108200005 OFFICE DEPOT WHITE COP 0.00 9,851.7201010 V247810 10/07/20 04128 OFFICE DEPOT 2000191005627005 COPY PAPER 0.00 71.9801010 V247810 10/07/20 04128 OFFICE DEPOT 2000191005627005 FILE FOLDERS 0.00 6.0901010 V247810 10/07/20 04128 OFFICE DEPOT 2000191005627005 TAX 0.00 7.4201010 V247810 10/07/20 04128 OFFICE DEPOT 2000222005600005 STAPLER 0.00 28.4501010 V247810 10/07/20 04128 OFFICE DEPOT 2000222005600005 SCENTED STICKERS 0.00 11.7901010 V247810 10/07/20 04128 OFFICE DEPOT 2000222005600005 SCENTED STICKERS 0.00 11.7901010 V247810 10/07/20 04128 OFFICE DEPOT 2000222005600005 SCENTED STICKERS 0.00 7.8701010 V247810 10/07/20 04128 OFFICE DEPOT 2365241006711005 ITEM #9869703 0.00 153.7901010 V247810 10/07/20 04128 OFFICE DEPOT 2365241006711005 ITEM #8534780 0.00 98.5401010 V247810 10/07/20 04128 OFFICE DEPOT 2365241006711005 ITEM #938654 0.00 27.8001010 V247810 10/07/20 04128 OFFICE DEPOT 2000111005600005 GLUE STICK 0.00 11.9201010 V247810 10/07/20 04128 OFFICE DEPOT 2000111005600005 HOT GLUE STICKS 0.00 28.7901010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM 4523722 HP 67 TTR 0.00 36.9901010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM 0892898 BIC BRITE 0.00 18.4901010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM #9974918 DUCK MAX 0.00 8.2001010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM # 287608 EXPO LOW 0.00 5.9901010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM # 669990 EX[P ;PW 0.00 6.6701010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM # 669990 SHARPIE 0.00 2.7301010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 PILOT G-2 RETRACTABLE 0.00 2.4001010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM # 0924217 UNI BAL 0.00 2.2901010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM# 9457411 IRIS STA 0.00 10.1701010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM# 9457411 IRIS STA 0.00 35.0301010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 ITEM# 0450142 DYMO LT 0.00 10.9401010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 240556 WHITE CARD 0.00 18.7901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 925292 0.00 45.5301010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 4584111 0.00 19.4701010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 810838 0.00 13.3401010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 295825 0.00 31.4701010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 203349 0.00 29.5601010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 265078 0.00 9.0701010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 1385290 AA BATTER 0.00 30.0201010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 991152 AAA BATTER 0.00 30.0201010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 478123 0.00 9.4001010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 504808 0.00 37.7901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005800005 ITEM 544458 POST IT MU 0.00 48.9801010 V247810 10/07/20 04128 OFFICE DEPOT 2000122008420005 SHARPIE FINE PT 0.00 7.3901010 V247810 10/07/20 04128 OFFICE DEPOT 2000122008420005 COPY PAPER CASE 0.00 76.6301010 V247810 10/07/20 04128 OFFICE DEPOT 2000122008420005 3 RING BINDER 1" 0.00 16.9001010 V247810 10/07/20 04128 OFFICE DEPOT 2000122008420005 PAPER CHART TABLET 0.00 13.4101010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005600005 COPY PAPER FOR OFFICE 0.00 98.5201010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005600005 FILE FOLDERS 0.00 13.1201010 V247810 10/07/20 04128 OFFICE DEPOT 6780213007118905 HEALTH GUARD SANITIZIN 0.00 2,885.0201010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 CLIP,BINDER,ASTD SIZE 0.00 16.0201010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007100005 PORTFOLIO PPR 2PKT 0.00 32.7201010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 3M POST IT EASEL PAD 0.00 38.8601010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 CALENDAR,DESK,22X17 0.00 43.7601010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005400005 PRINTER,M454DN,HP 0.00 162.9901010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007000005 WARD 12-14 WEEK CLASS 0.00 65.4601010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007000005 HOUSE OF DOOLITTLE CLA 0.00 64.6901010 V247810 10/07/20 04128 OFFICE DEPOT 2000113007000005 OFFICE DEPOT® BRAND TO 0.00 57.0901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 3M POST IT EASEL PAD 0.00 38.86






01010 V247810 10/07/20 04128 OFFICE DEPOT 2000251100000005 988360 DYMO XTL VINYL 0.00 -73.8801010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 MULTI-USE PRINTER PAPE 0.00 4.6901010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 OFFICE DEPOT® BRAND BI 0.00 15.2201010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 REDI-TAG® REMOVABLE IN 0.00 8.9601010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 MULTI-USE PRINTER PAPE 0.00 4.7001010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 MULTI-USE PRINTER PAPE 0.00 4.7001010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 RETRACTABLE GEL PENS, 0.00 21.8901010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 MECHANICAL PENCIL PAC 0.00 6.5601010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 LIGHT BLUE, BOX OF 25 0.00 41.3701010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 ASTROBRIGHTS® COLOR CA 0.00 22.7601010 V247810 10/07/20 04128 OFFICE DEPOT 6702229200020005 CORRECTION TAPE, 394", 0.00 19.6801010 V247810 10/07/20 04128 OFFICE DEPOT 7607116005511600 COIER PAPER 0.00 394.0901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 SHARPIE FINE POINT BLA 0.00 7.3901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 WIRE SHELF 0.00 18.3901010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 DESKTOP CALENDAR 0.00 2.9101010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 RUBBER BANDS 0.00 2.5101010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 RUBBER BANDS - LARGE 0.00 3.7001010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 WINDOW ENVELOPES 0.00 28.9501010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 ENVELOPES 0.00 26.2601010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 FILE FOLDERS 1/3 TAB 0.00 6.6701010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 COLOR CARD STOCK 0.00 8.7501010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 INDEX PREMIUM CARD STO 0.00 12.4601010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005500005 1/3 CUT FOLDER TABS 0.00 4.5801010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005600005 NOTEPAD 0.00 5.9801010 V247810 10/07/20 04128 OFFICE DEPOT 2000112005600005 ESTIMATED TAX 0.00 0.5701010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 JUMBO PAPER CLIP HOLDE 0.00 3.4901010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 JUMBO PAPER CLIP HOLDE 0.00 2.0001010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 9"X12" MANILA BOX OF 1 0.00 25.2501010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 LOW EXPO PACK 8 0.00 6.0901010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 POST IT POP UP 0.00 13.2001010 V247810 10/07/20 04128 OFFICE DEPOT 2000215005620005 ESTIMATED TAX 0.00 3.17TOTAL CHECK 0.00 15,786.21

01010 V247811 10/07/20 02217 PC HARDWARE LLC 2000260100000005 SUPPLIES/MATERIALS 0.00 124.8301010 V247811 10/07/20 02217 PC HARDWARE LLC 2000260100000005 SUPPLIES/MATERIALS 0.00 131.40TOTAL CHECK 0.00 256.23

01010 V247812 10/07/20 05071 PEARSON ASSESSMENT ORDER 6702229200020005 A103000190570 WIAT 4 R 0.00 197.1001010 V247812 10/07/20 05071 PEARSON ASSESSMENT ORDER 6702229200020005 A1030000109565 ORAL RE 0.00 16.4301010 V247812 10/07/20 05071 PEARSON ASSESSMENT ORDER 6702229200020005 0158984749- WIAT III P 0.00 52.5601010 V247812 10/07/20 05071 PEARSON ASSESSMENT ORDER 6702229200020005 0158984765- WIAT III P 0.00 38.3201010 V247812 10/07/20 05071 PEARSON ASSESSMENT ORDER 6702229200020005 A103000190548-WIAT-4 K 0.00 827.8201010 V247812 10/07/20 05071 PEARSON ASSESSMENT ORDER 6702229200020005 A103000190562-WIAT 4 R 0.00 197.10TOTAL CHECK 0.00 1,329.33

01010 V247813 10/07/20 105841 POWERSCHOOL GROUP LLC 6756221300000005 UT APPLICANT TRACKING 0.00 5,980.66

01010 V247816 10/07/20 105274 ROGER BUCHANAN 2007115808211580 OFFICIAL 0.00 93.00

01010 V247818 10/07/20 102594 SAMUEL KHABEER 2007115808211580 OFFICIAL 0.00 76.00

01010 V247820 10/07/20 00038 SCHOOL SPECIALTY 2000112005500005 CREDIT INVOICE 0.00 -32.00






01010 V247820 10/07/20 00038 SCHOOL SPECIALTY 2365110506711005 1004619 0.00 83.9601010 V247820 10/07/20 00038 SCHOOL SPECIALTY 2365110506711005 016587 0.00 166.9701010 V247820 10/07/20 00038 SCHOOL SPECIALTY 2365110506711005 030187 0.00 58.86TOTAL CHECK 0.00 277.79

01010 V247821 10/07/20 105195 SEAS EDUCATION, INC 6752229208200005 INVOICE #2640228 0.00 27.95

01010 V247826 10/07/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DIAGNOSIS ENGINE: BUS 0.00 219.0001010 V247826 10/07/20 103719 SUMMIT TRUCK GROUP 2000274000000005 LABOR 0.00 91.65TOTAL CHECK 0.00 310.65

01010 V247827 10/07/20 00606 SUPER DUPER INC 6702121208220005 TM902 TOLD-P5 COMPLETE 0.00 886.9501010 V247827 10/07/20 00606 SUPER DUPER INC 6702121208220005 TMF903 TOLD P5 EXAMINE 0.00 486.18TOTAL CHECK 0.00 1,373.13

01010 V247829 10/07/20 105562 THINKMAP, INC 6780258008218505 SKU: VCSL1E-1-R 0.00 8,520.00

01010 V247830 10/07/20 106547 TIPHANIE BURLEY 2007115808211580 LINE JUDGE 0.00 20.00

01010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 67.8401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 101.7601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 118.1001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 134.4801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 135.7201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 136.9601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 168.1001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 168.3601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.6601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.6601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.6601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.6601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.6601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.7201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 203.5801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 205.4401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 237.5101010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 254.4001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 269.5001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 269.5001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 270.1201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 270.1201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 271.4401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 281.3701010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 284.6001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 299.7001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 299.7001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 302.4901010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 302.5801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 302.5801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 302.5801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 302.5801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 302.58






01010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 302.5801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 303.4201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 305.3701010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 306.3001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 306.3001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 308.1601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 333.0001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 338.2701010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 339.3001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 339.9201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 403.3201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 403.3201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 403.4401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 405.1801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 410.8801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 420.7601010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 440.4701010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 485.9501010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 506.0101010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 508.0201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 511.7401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 513.6001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 513.6001010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 537.9201010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 538.3801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 555.0301010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 590.8101010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 593.9301010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 604.9801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 606.8401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 610.7401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 610.7401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 610.7401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 610.7401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 640.4501010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 706.7401010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 741.2801010 V247834 10/07/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 1,222.72TOTAL CHECK 0.00 26,364.66

01010 V247838 10/07/20 04735 WILLIAM G SCHLIENTZ 2007115808211580 OFFICIAL 0.00 93.00

01010 V247840 10/07/20 106214 XPERT DIAGNOSTICS, INC 2000257000000005 COLLECTION FEE AND URI 0.00 47.0001010 V247840 10/07/20 106214 XPERT DIAGNOSTICS, INC 2000257000000005 COLLECTION FEE AND URI 0.00 50.0001010 V247840 10/07/20 106214 XPERT DIAGNOSTICS, INC 2000257000000005 COLLECTION FEE AND URI 0.00 53.00TOTAL CHECK 0.00 150.00

01010 V247841 10/07/20 105964 ADAM C WETZEL 2000258000000005 2020-2021 MILEAGE FOR 0.00 9.7901010 V247841 10/07/20 105964 ADAM C WETZEL 2000258000000005 2020-2021 MILEAGE FOR 0.00 113.19TOTAL CHECK 0.00 122.98

01010 V247842 10/07/20 01102 ALISON BUSSARD 2260129006920005 MILEAGE REIMBURSEMENT 0.00 48.26






01010 V247843 10/07/20 08716 AMANDA STUCKEY 6752213008200005 MILEAGE REIMBURSEMENT 0.00 82.49

01010 V247844 10/07/20 01512 CHARLA WINTER 2260129006920005 MILEAGE REIMBURSEMENT 0.00 34.86

01010 V247845 10/07/20 03459 CHARLES UTLEY 2000258000000005 MILEAGE FOR CHARLES UT 0.00 150.99

01010 V247875 10/13/20 01497 APPLE COMPUTER INC 7035114008200069 16-IN MAC BOOK PRO WIT 0.00 3,502.9101010 V247875 10/13/20 01497 APPLE COMPUTER INC 7035114008200069 4-YEAR APPLECARE+ FOR 0.00 436.91TOTAL CHECK 0.00 3,939.82

01010 V247882 10/13/20 03916 CALVIN ANDERSON 2007115808211580 OFFICIAL 0.00 76.0001010 V247882 10/13/20 03916 CALVIN ANDERSON 2007115808211580 OFFICIAL 0.00 93.00TOTAL CHECK 0.00 169.00

01010 V247883 10/13/20 106499 CAN-AM WIRELESS, LLC 6780221000018905 LINUX TABLET TEMP SCRE 0.00 17,589.0001010 V247883 10/13/20 106499 CAN-AM WIRELESS, LLC 6780221000018905 LINUX TABLET TEMP SCRE 0.00 14,391.00TOTAL CHECK 0.00 31,980.00

01010 V247885 10/13/20 101474 CARTRIDGE WORLD 2000260100000005 CF412 YELLOW INK 0.00 164.2501010 V247885 10/13/20 101474 CARTRIDGE WORLD 2000260100000005 CF413 MAGENTA 0.00 164.25TOTAL CHECK 0.00 328.50

01010 V247886 10/13/20 08664 CDW GOVERNMENT INC 2000260100000005 DELL MONITORS 24" 0.00 332.88

01010 V247889 10/13/20 05248 CROW BURLINGAME CO 2000274000000005 OIL FILTER 0.00 19.9101010 V247889 10/13/20 05248 CROW BURLINGAME CO 2000274000000005 5W20 OIL 0.00 99.5301010 V247889 10/13/20 05248 CROW BURLINGAME CO 2000274000000005 5C5-4RMP 0.00 13.2701010 V247889 10/13/20 05248 CROW BURLINGAME CO 2000274000000005 COUPLER 0.00 8.02TOTAL CHECK 0.00 140.73

01010 V247894 10/13/20 106610 E. LAMAR MOORE 2007115808211580 OFFICIAL 0.00 95.00

01010 V247898 10/13/20 06203 GARY L STEPHENS 2007115808211580 ANNOUNCER 0.00 50.00

01010 V247899 10/13/20 104865 GARY R SARTIN 2007115808211580 TICKET TAKER 0.00 40.00

01010 V247900 10/13/20 106611 GORDON CAMPBELL 2007115808211580 OFFICIAL 0.00 76.00

01010 V247902 10/13/20 01499 HUM'S HARDWARE 2000274000000005 INSERT COUPL POLY 0.00 1.7401010 V247902 10/13/20 01499 HUM'S HARDWARE 2000274000000005 HOSE CLAMP SS #20 SCRE 0.00 13.70TOTAL CHECK 0.00 15.44

01010 V247905 10/13/20 103040 JAMES R WALKER 2007115808211580 OFFICIAL 0.00 95.00

01010 V247906 10/13/20 03926 JIMMY E WALKER 2007115808211580 OFFICIAL 0.00 95.00

01010 V247907 10/13/20 03826 JOHN DAVID HENRY 2007115808211580 CHAIN CREW 0.00 60.00

01010 V247908 10/13/20 104063 JOHNNY BAILEY 2007115808211580 OFFICIAL 0.00 76.00

01010 V247909 10/13/20 101145 JW PEPPER 2000191608200005 QUOTE # 42260053 0.00 42.00






01010 V247909 10/13/20 101145 JW PEPPER 2000191608200005 SKU # 10049668 0.00 42.0001010 V247909 10/13/20 101145 JW PEPPER 2000191608200005 SKU # 10499207 0.00 42.0001010 V247909 10/13/20 101145 JW PEPPER 2000191608200005 SKU # 10009059 0.00 48.0001010 V247909 10/13/20 101145 JW PEPPER 2000191608200005 SKU # 2467652 0.00 42.0001010 V247909 10/13/20 101145 JW PEPPER 2000191608200005 SKU # 10759358 0.00 40.0001010 V247909 10/13/20 101145 JW PEPPER 2000191608200005 SHIPPING & HANDLING 0.00 19.99TOTAL CHECK 0.00 275.99

01010 V247911 10/13/20 102713 KONE INC. 2000262008400005 INVOICE #1158036804 0.00 299.70

01010 V247914 10/13/20 04057 LUCI A STEPHENS 2007115808211580 CLOCK 0.00 35.00

01010 V247916 10/13/20 106602 MARCIA CHAPPLE-DEAN 2260129006720005 TRAVEL REIMBURSEMENT F 0.00 36.83

01010 V247918 10/13/20 104794 MIDDLETON INC 2000262908200005 INVOICE #0060846-IN 0.00 9,385.6101010 V247918 10/13/20 104794 MIDDLETON INC 2000262905800005 INVOICE #0654254-IN 0.00 49.2801010 V247918 10/13/20 104794 MIDDLETON INC 2000262905800005 COMMERCIAL LABOR 0.00 295.1001010 V247918 10/13/20 104794 MIDDLETON INC 2000262905800005 COMMERCIAL LABOR 0.00 375.5901010 V247918 10/13/20 104794 MIDDLETON INC 2000262905800005 MISC COMM 1/2HP BLOWER 0.00 484.1501010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 INVOICE #0651802-IN 0.00 49.2801010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 MISC COMM WARRANTY REP 0.00 492.7501010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 COMMERCIAL LABOR 0.00 386.3201010 V247918 10/13/20 104794 MIDDLETON INC 2000262905000005 INVOICE #0654190-IN 0.00 49.2801010 V247918 10/13/20 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 402.4101010 V247918 10/13/20 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 295.1001010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 INVOICE #0646287-IN 0.00 49.2801010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 COMMERCIAL LABOR 0.00 579.4701010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 MISC COMM-WARRANTY REP 0.00 492.7401010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 INVOICE #0653980-IN 0.00 49.2801010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 R-410A REFRIGERANT PER 0.00 481.8001010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 COMMERCIAL LABOR ON 9/ 0.00 241.4501010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 COMMERCIAL LABOR ON 9/ 0.00 268.2801010 V247918 10/13/20 104794 MIDDLETON INC 2000262908400005 MISC COMM WARRANTY REP 0.00 273.7401010 V247918 10/13/20 104794 MIDDLETON INC 2000262900000005 INVOICE #0654107-IN 0.00 49.2801010 V247918 10/13/20 104794 MIDDLETON INC 2000262900000005 COMMERCIAL LABOR 0.00 1,180.4101010 V247918 10/13/20 104794 MIDDLETON INC 2000262900000005 COMMERCIAL LABOR 0.00 321.93TOTAL CHECK 0.00 16,252.53

01010 V247919 10/13/20 100551 MONTREL SIMMONS 2007115808211580 OFFICIAL 0.00 95.00

01010 V247921 10/13/20 104358 MADDISON W RONCKETTO 2007115808211580 BOOKKEEPER 0.00 40.00

01010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 DUCT SENSOR HOUSING 0.00 -346.4001010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 ALARM & DETECTION 0.00 -306.6001010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 ALARM & DETECTION 0.00 -153.3001010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262007000005 BATTERY 10AH 0.00 -43.2701010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262905700005 INVOICE #W10948 0.00 975.6501010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 INVOICE #W10828 0.00 1,169.2901010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262907000005 INVOICE #W10994 0.00 2,031.7701010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262905400005 INVOICE #W11044 0.00 1,386.7301010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262905500005 INVOICE #W11044 0.00 1,386.7401010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 INVOICE #W11044 0.00 1,386.74






01010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262905000005 INVOICE #W11044 0.00 1,386.7401010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 INVOICE #W11126 0.00 245.2801010 V247922 10/13/20 104980 NORTHWEST CONTROLS SYSTE 2000262905600005 INVOICE #W11103 0.00 277.18TOTAL CHECK 0.00 9,396.55

01010 V247925 10/13/20 04128 OFFICE DEPOT 2000196105700005 LOAD ONTO AMERICAN EXP 0.00 14.4501010 V247925 10/13/20 04128 OFFICE DEPOT 2000113007100005 ITEM #682686 CHENILLE 0.00 38.9701010 V247925 10/13/20 04128 OFFICE DEPOT 2000113007100005 ITEM # 415151 HIGHMARK 0.00 6.0001010 V247925 10/13/20 04128 OFFICE DEPOT 2000114070300005 ITEM #452913-SCOTCH MA 0.00 44.7701010 V247925 10/13/20 04128 OFFICE DEPOT 2000114070300005 ITEM #127270-OFFICE DE 0.00 1.9401010 V247925 10/13/20 04128 OFFICE DEPOT 2000114070300005 ITEM #810838-OFFICE DE 0.00 13.4701010 V247925 10/13/20 04128 OFFICE DEPOT 2000114070300005 ITEM #750067-POST IT N 0.00 6.4201010 V247925 10/13/20 04128 OFFICE DEPOT 2000114070300005 ITEM # 2606044-IMPORT 0.00 0.0901010 V247925 10/13/20 04128 OFFICE DEPOT 2000112008400005 CASES OF COPY PAPER 0.00 78.8201010 V247925 10/13/20 04128 OFFICE DEPOT 2000112008400005 DRY ERASE MARKERS 0.00 22.7501010 V247925 10/13/20 04128 OFFICE DEPOT 2000112008400005 3 RING BINDER 1" 0.00 29.8401010 V247925 10/13/20 04128 OFFICE DEPOT 2000112008400005 PENCIL GRIP WHITEBOARD 0.00 24.5201010 V247925 10/13/20 04128 OFFICE DEPOT 2000212008400005 SAFCO TUFF TRUCK (DOLL 0.00 153.2901010 V247925 10/13/20 04128 OFFICE DEPOT 2000212008400005 LUXOR 3-SHELF TUB CART 0.00 218.9901010 V247925 10/13/20 04128 OFFICE DEPOT 2365110505611005 PACON COLOR PAPER CHAR 0.00 40.8701010 V247925 10/13/20 04128 OFFICE DEPOT 2365110505611005 FISKARS SCISSORS FOR K 0.00 37.7701010 V247925 10/13/20 04128 OFFICE DEPOT 2365110505611005 SANFORD MR. SKETCH® WA 0.00 4.8101010 V247925 10/13/20 04128 OFFICE DEPOT 2000113007100005 4PORT USB 2.0 HUB POR 0.00 19.4801010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 LOAD AMERICAN EXPRESSI 0.00 65.6801010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 FLIPSIDE DRY ERASE/CHA 0.00 23.2801010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 TEACHER CREATED RESOUR 0.00 5.8001010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 TEACHER CREATED RESOUR 0.00 29.6701010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 TEACHER CREATED RESOUR 0.00 29.6701010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 CANON PG-245XL/CL246XL 0.00 34.3201010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 CARSON-DELLOSA CHART, 0.00 10.3901010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 TEACHER CREATED RESOUR 0.00 5.8001010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 TEACHER CREATED RESOUR 0.00 29.6701010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005400005 CLI MULTI PURPOSE ERAS 0.00 24.9401010 V247925 10/13/20 04128 OFFICE DEPOT 2000113007100005 ITEM # 0150438 TECHNIC 0.00 37.2201010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 BINDER CLIPS 2" 0.00 5.1401010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 GLUE STICKS 0.00 21.6501010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 SCISSORS 5" 0.00 20.5301010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 SCISSORS 7" 0.00 6.2301010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 COMPRESSED GAS DUST 0.00 12.0301010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 HIGHLIGHTERS YELLOW 0.00 5.7501010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 ERASER CAP ASSORT PACK 0.00 1.6301010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 PRINTER PAPER LILAC 0.00 9.7001010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 COLOR FILE FOLDERS PUR 0.00 23.3101010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 PENCIL POUCH CLEAR WIN 0.00 19.4901010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 BINDER CLIPS 3/4 BX 12 0.00 0.5501010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 BINDER CLIPS 0.00 1.2001010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 CRAYONS PK OF 24 0.00 8.4801010 V247925 10/13/20 04128 OFFICE DEPOT 2000193005000005 AVERY ADDRESS LABELS 0.00 18.0801010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 PURCHASE ORDER TO OFFI 0.00 1.1501010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 LETTER OPENER 0.00 2.1801010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 LEGAL PADS 0.00 8.8601010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 BLUE PENS 0.00 10.29






01010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 CLIPBOARDS 0.00 4.3601010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 PLASTIC ENVELOPE 0.00 4.3701010 V247925 10/13/20 04128 OFFICE DEPOT 2000112005600005 PLASTIC ENVELOPE 0.00 4.3701010 V247925 10/13/20 04128 OFFICE DEPOT 2000215005620005 FLAGS, POST IT 0.00 6.67TOTAL CHECK 0.00 1,249.71

01010 V247932 10/13/20 104384 QUINTON M BRYANT 2007115808211580 CLOCK 0.00 40.00

01010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 INVOICE #6934246 0.00 313.9501010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6935122 0.00 1,471.1701010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 TOTAL FREIGHT 0.00 124.9501010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6936022 0.00 38.1101010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 M18TM FUEL 1/4 HEX IMP 0.00 151.5101010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 COMBINATION WIRE PLIER 0.00 30.2201010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6935717 0.00 537.8501010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 TOTAL FREIGHT 0.00 24.6901010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6935718 0.00 537.8501010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 TOTAL FREIGHT 0.00 24.6901010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 -123.0601010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 12.5201010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 28.0801010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 129.2701010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 147.8201010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 INVOICE #6936962 0.00 255.0601010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 INVOICE #6938165 0.00 651.3801010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 MINI SPLIT 18K OUTDOOR 0.00 1,269.4201010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 INVOICE #6937629 0.00 437.5301010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 INVOICE #6937629 0.00 -437.5201010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 MINI SPLIT 18K OUTDOOR 0.00 812.2601010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 MINI SPLIT 18K OUTDOOR 0.00 -812.2701010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262905400005 INVOICE #6939804 0.00 26.5601010 V247934 10/13/20 02446 REFRIGERATION & ELECTRIC 2000262905400005 HOSE CHG 1/4 15060 BLA 0.00 81.36TOTAL CHECK 0.00 5,733.40

01010 V247936 10/13/20 101784 SAMMY WHITLOCK JR 2007115808211580 CHAIN CREW 0.00 60.00

01010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 REMOVE INOPERABLE EQUI 0.00 492.7501010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE AND INSTALL 3' 0.00 492.7501010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 INSTALL 6 DATA DROPS T 0.00 3,066.0001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 REMOVE FAILED, WARN, A 0.00 7,117.5001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE AND INSTALL LE 0.00 2,847.0001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 REMOVE AND REPLACE BRO 0.00 722.7001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 PAINT WALLS 0.00 1,587.7501010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE 1 APC SMART UP 0.00 6,940.0001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE 1 APC TRANSFOR 0.00 1,150.0001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE 1 APC BASIC PD 0.00 243.0001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE POWER CORDS, C 0.00 675.0001010 V247938 10/13/20 106115 SERVICE NINJAS, INC 2000258000000005 TESTING, INSTALL AND C 0.00 4,600.00TOTAL CHECK 0.00 29,934.45

01010 V247939 10/13/20 09527 SHI INTERNATIONAL CORP 2000258000000005 GOGUARDIAN SUITE START 0.00 59,352.72






01010 V247941 10/13/20 101295 STEPHON D LEONARD 2007115808211580 OFFICIAL 0.00 76.00

01010 V247942 10/13/20 103719 SUMMIT TRUCK GROUP 2000274000000005 TENSIONER, BELT 0.00 150.9201010 V247942 10/13/20 103719 SUMMIT TRUCK GROUP 2000274000000005 BELT FAN 8PK ACC 0.00 29.24TOTAL CHECK 0.00 180.16

01010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262005000005 INVOICE #45ST19791825 0.00 4.2501010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262005000005 ST01-SERVICE TECH LABO 0.00 95.0001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262005800005 INVOICE #45ST19792115 0.00 8.5001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262005800005 ST01-SERVICE TECH LABO 0.00 95.0001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262005800005 INVOICE #45ST19767430 0.00 95.0001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262007000005 INVOICE #45ST19608283 0.00 95.0001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262005500005 INVOICE #45ST19667761 0.00 487.5001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262005500005 INVOICE #45ST19701833 0.00 142.5001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262008200005 INVOICE #45ST19704257 0.00 1,140.0001010 V247945 10/13/20 105916 VSC FIRE & SECURITY 2000262008200005 ANALOG PHOTOELECTRONIC 0.00 111.88TOTAL CHECK 0.00 2,274.63

01010 V247946 10/13/20 106279 W BRUCE SAAD 2007115808211580 OFFICIAL 0.00 93.00

01010 V247947 10/13/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 INVOICE #8214 0.00 179.6901010 V247947 10/13/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 HIGH LIFT 72" 0.00 141.3901010 V247947 10/13/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 BELT 0.00 148.6801010 V247947 10/13/20 10166 WARDS TURF EQUIPMENT REP 2000264000000005 BLADE 61-HIGH LIFT 0.00 130.4701010 V247947 10/13/20 10166 WARDS TURF EQUIPMENT REP 2000263000000005 GROUND SUPPLIES 0.00 209.19TOTAL CHECK 0.00 809.42

01010 V247950 10/13/20 106214 XPERT DIAGNOSTICS, INC 2000257000000005 COLLECTION FEE AND URI 0.00 25.0001010 V247950 10/13/20 106214 XPERT DIAGNOSTICS, INC 2000257000000005 COLLECTION FEE AND URI 0.00 161.00TOTAL CHECK 0.00 186.00

01010 V248002 10/15/20 105257 AMANDA POWELL 2000215505400005 MILEAGE 0.00 0.8001010 V248002 10/15/20 105257 AMANDA POWELL 2000215507100005 MILEAGE 0.00 2.1401010 V248002 10/15/20 105257 AMANDA POWELL 2000215506900005 MILEAGE 0.00 2.5601010 V248002 10/15/20 105257 AMANDA POWELL 2000215508400005 MILEAGE 0.00 2.6901010 V248002 10/15/20 105257 AMANDA POWELL 2000215508200005 MILEAGE 0.00 6.43TOTAL CHECK 0.00 14.62

01010 V248007 10/15/20 01695 BILL'S LOCK & SAFE 2000260100000005 LOCKSMITH SUPPLIES/MAT 0.00 38.33

01010 V248008 10/15/20 105335 BRIDGET BAUER 2007115808211580 OFFICIAL 0.00 93.00

01010 V248009 10/15/20 00580 CENTRAL STATES BUS SALES 2000274000000005 STARTER, ENGINE, DENSO 0.00 350.57

01010 V248011 10/15/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 INVOICES #3795950, 377 0.00 14.2001010 V248011 10/15/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 INVOICES #3795950, 377 0.00 20.9401010 V248011 10/15/20 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 INVOICES #3795950, 377 0.00 27.69TOTAL CHECK 0.00 62.83

01010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 ABL 4-4A 100/PK 0.00 12.5801010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 AB 6-6A 100PK 0.00 13.6801010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 OIL FILTER 0.00 7.41






01010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 OIL-ENG 5W30 0.00 32.2001010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 MINIATURE LAMP 0.00 31.8101010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 MC/ATV 12V 0.00 93.6101010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 12 OZ ISOHEET FUEL 0.00 3.2701010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 32 ZO DIESEL 911 0.00 12.0401010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 AUTOMOTIVE MICRO-V 0.00 56.3901010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 F1AZ673BD OIL FILTER 0.00 5.6901010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 OIL -EN 0.00 33.1801010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000274000000005 5W20 SAE QT ENGINE 0.00 13.2701010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000265000000005 INVOICE #00530190973 0.00 9.0201010 V248013 10/15/20 05248 CROW BURLINGAME CO 2000262200000005 INVOICE #00410229973 0.00 63.73TOTAL CHECK 0.00 387.88

01010 V248014 10/15/20 106212 DARRELL FAULKENBURY 2000124007020005 OPEN PO FOR PRIVATE CO 0.00 1,000.00

01010 V248018 10/15/20 01219 FLEET TIRE SERVICE OF NL 2000260100000005 TIRE SERVICE/REPAIR 0.00 24.6401010 V248018 10/15/20 01219 FLEET TIRE SERVICE OF NL 2000260100000005 TIRE SERVICE/REPAIR 0.00 364.39TOTAL CHECK 0.00 389.03

01010 V248019 10/15/20 104871 FRANK L COLVERT 2007115808211580 OFFICIAL 0.00 93.00

01010 V248020 10/15/20 105111 HAILEY NECESSARY 2260129006720005 MILEAGE REIMBURSEMENT 0.00 43.43

01010 V248022 10/15/20 01499 HUM'S HARDWARE 2000274000000005 HANDTRUCK 800 SOLID TI 0.00 67.8901010 V248022 10/15/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 15.1601010 V248022 10/15/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 33.2601010 V248022 10/15/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 36.7501010 V248022 10/15/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 46.3201010 V248022 10/15/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 93.3301010 V248022 10/15/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 102.79TOTAL CHECK 0.00 395.50

01010 V248025 10/15/20 09943 KATHRYN HALE 2000251107000005 VEHICLE EXPENSE LOG 0.00 0.2101010 V248025 10/15/20 09943 KATHRYN HALE 2000251106100005 VEHICLE EXPENSE LOG 0.00 0.5901010 V248025 10/15/20 09943 KATHRYN HALE 2000251105800005 VEHICLE EXPENSE LOG 0.00 0.8001010 V248025 10/15/20 09943 KATHRYN HALE 2000251105700005 VEHICLE EXPENSE LOG 0.00 1.0901010 V248025 10/15/20 09943 KATHRYN HALE 2000251105000005 VEHICLE EXPENSE LOG 0.00 1.1801010 V248025 10/15/20 09943 KATHRYN HALE 2000251107100005 VEHICLE EXPENSE LOG 0.00 1.4301010 V248025 10/15/20 09943 KATHRYN HALE 2000251105400005 VEHICLE EXPENSE LOG 0.00 1.6401010 V248025 10/15/20 09943 KATHRYN HALE 2000251106900005 VEHICLE EXPENSE LOG 0.00 1.8901010 V248025 10/15/20 09943 KATHRYN HALE 2000251108400005 VEHICLE EXPENSE LOG 0.00 1.9501010 V248025 10/15/20 09943 KATHRYN HALE 2000251105500005 VEHICLE EXPENSE LOG 0.00 2.2301010 V248025 10/15/20 09943 KATHRYN HALE 2000251105600005 VEHICLE EXPENSE LOG 0.00 2.3101010 V248025 10/15/20 09943 KATHRYN HALE 2000251108243895 VEHICLE EXPENSE LOG 0.00 2.4401010 V248025 10/15/20 09943 KATHRYN HALE 2000251108200005 VEHICLE EXPENSE LOG 0.00 7.90TOTAL CHECK 0.00 25.66

01010 V248028 10/15/20 105233 KENNETH MICHAEL HOLMES 2000223000011205 MILEAGE 0.00 21.84

01010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 317212 PRO-TRAINER 150 0.00 306.8401010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 37905 POWERFLEX SELF A 0.00 126.1001010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 267071 POWERFLEX SELF 0.00 158.11






01010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 597188 TRAINER FOAM UN 0.00 130.6101010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 266694 POWERFLEX AFD, 0.00 45.1101010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 555904 FLEX-BAND FABRI 0.00 8.0201010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 555907 FLEX-BRAND FABR 0.00 8.2101010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 555908 FLEX BAND FABRI 0.00 21.0701010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 555903 FLEX-BAND FABRI 0.00 16.6701010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 317387 NON-ADHERENT PA 0.00 7.8801010 V248033 10/15/20 07191 MEDCO SUPPLY INC 2007115008211580 SHIPPING/HANDLING 0.00 11.75TOTAL CHECK 0.00 840.37

01010 V248037 10/15/20 104358 MADDISON W RONCKETTO 2007115808211580 LINE JUDGE 0.00 40.00

01010 V248042 10/15/20 101264 RICHARD O'CONNELL 2000114008200005 MILEAGE REIMBURSEMENT 0.00 202.44

01010 V248044 10/15/20 00038 SCHOOL SPECIALTY 2000112005500005 BOOK CLASS RCD 35 NAME 0.00 12.3501010 V248044 10/15/20 00038 SCHOOL SPECIALTY 2000112005500005 SHIPPING CHARGES 0.00 10.90TOTAL CHECK 0.00 23.25

01010 V248045 10/15/20 105195 SEAS EDUCATION, INC 6752229208200005 INVOICE #2639749 0.00 26.01

01010 V248047 10/15/20 106615 SHADEANNA GATLIN 2007115808211580 LINE JUDGE 0.00 20.00

01010 V248049 10/15/20 00452 SOLUTION TREE 6508221305400005 CORTNEY BOST - AP 0.00 709.0001010 V248049 10/15/20 00452 SOLUTION TREE 6508221305400005 CINDY RUSSENBURGER - S 0.00 709.0001010 V248049 10/15/20 00452 SOLUTION TREE 6508221305400005 CREDIT MEMO (ATTACHED) 0.00 -4,134.0001010 V248049 10/15/20 00452 SOLUTION TREE 6508221305400005 CREDIT MEMO (ATTACHED) 0.00 -525.0001010 V248049 10/15/20 00452 SOLUTION TREE 6508221305400005 BALANCE OWED FROM $5,2 0.00 5,200.00TOTAL CHECK 0.00 1,959.00

01010 V248051 10/15/20 103719 SUMMIT TRUCK GROUP 2000274000000005 VAVLE WATER 0.00 262.5701010 V248051 10/15/20 103719 SUMMIT TRUCK GROUP 2000274000000005 ELECTRICAL S/A 0.00 443.5701010 V248051 10/15/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SUPPORT HOOD BRA 0.00 359.1601010 V248051 10/15/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SUPPORT HOOD BRA 0.00 359.1601010 V248051 10/15/20 103719 SUMMIT TRUCK GROUP 2000274000000005 RELAY 0.00 87.08TOTAL CHECK 0.00 1,511.54

01010 V248054 10/15/20 106593 TALIYANA M. BRYANT 2007115808211580 LINE JUDGE 0.00 20.0001010 V248054 10/15/20 106593 TALIYANA M. BRYANT 2007115808211580 LINE JUDGE 0.00 20.0001010 V248054 10/15/20 106593 TALIYANA M. BRYANT 2007115808211580 LINE JUDGE 0.00 20.0001010 V248054 10/15/20 106593 TALIYANA M. BRYANT 2007115808211580 LINE JUDGE 0.00 20.0001010 V248054 10/15/20 106593 TALIYANA M. BRYANT 2007115808211580 LINE JUDGE 0.00 20.00TOTAL CHECK 0.00 100.00

01010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 67.8401010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 99.9001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 101.7601010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 101.7601010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 151.4001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 152.6401010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 199.8001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.6601010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 201.66






01010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 218.9301010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 219.8601010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 235.2701010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 236.2001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 252.8501010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 252.8501010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 252.8501010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 252.8501010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 266.4001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 268.2601010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 286.7701010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 286.7701010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 299.7001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 299.7001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 299.7001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 303.4201010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 303.4201010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 338.5801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 370.9501010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 403.3201010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 403.3201010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 403.3201010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 436.6201010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 454.2001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 470.5401010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 505.0801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 506.9401010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 538.3801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 570.7501010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 572.6101010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 604.9801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 604.9801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 604.9801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 604.9801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 604.9801010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 606.8401010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 616.8501010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 674.0601010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 842.4201010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 908.4001010 V248058 10/15/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 926.60TOTAL CHECK 0.00 19,388.90

01010 V248064 10/19/20 103628 BRADLEY KILBURY 2007115108211582 TRAVEL/GAS FOR COACH T 0.00 49.3001010 V248064 10/19/20 103628 BRADLEY KILBURY 2007115108211582 TRAVEL/GAS FOR COACH T 0.00 46.52TOTAL CHECK 0.00 95.82

01010 V248069 10/19/20 04128 OFFICE DEPOT 6501159108200005 EPSON ECO TANK PRO ET- 0.00 1,089.1301010 V248069 10/19/20 04128 OFFICE DEPOT 6501159108200005 2-YEAR PROTECTION PLAN 0.00 71.55TOTAL CHECK 0.00 1,160.68

01010 V248076 10/19/20 05427 ARKANSAS MAILING SERVICE 2000251100000005 MAILING SERVICES INVOI 0.00 1,695.56






01010 V248080 10/19/20 106267 CASEY KEENEY 2260121206720005 THERAPY SERVICES FOR S 0.00 2,240.0001010 V248080 10/19/20 106267 CASEY KEENEY 2260121206720005 THERAPY SERVICES FOR S 0.00 1,330.00TOTAL CHECK 0.00 3,570.00

01010 V248082 10/19/20 106225 CHIQUITA JAMES 6702129707026905 OPEN PO FOR CONTRACTED 0.00 1,600.00

01010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 5 GAL DRINKING WATER 0.00 53.2401010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 5 GAL DRINKING WATER 0.00 9.3001010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 SURCHARGE-FUEL 0.00 0.1701010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL 0.00 10.9501010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 5 GAL DRINKING WATER 0.00 35.0801010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 SURCHARGE FUEL 0.00 0.6501010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 5 G BTL DEP 0.00 7.0001010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 5 GAL DRINKING 0.00 9.3001010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 SURCHARGE-FUEL 0.00 0.1701010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 12 OZ CUPS 100 CT 0.00 24.0501010 V248083 10/19/20 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 EQUIPMENT RENTAL 0.00 10.95TOTAL CHECK 0.00 160.86

01010 V248095 10/19/20 103679 FOLLETT SCHOOL SOLUTIONS 2000113007100005 ITEM # 32890A 6300 COR 0.00 325.23

01010 V248097 10/19/20 02768 GAIL SCOTT KENDRICK 2007115808211580 OFFICIAL 0.00 76.00

01010 V248098 10/19/20 105995 GREAT MINDS 6756221300000005 HUMANITIES VIRTUAL PRO 0.00 2,500.0001010 V248098 10/19/20 105995 GREAT MINDS 6791221005400005 GRADE MULTIPLE 0.00 3,000.0001010 V248098 10/19/20 105995 GREAT MINDS 6791221005500005 GRADE MULTIPLE 0.00 4,600.0001010 V248098 10/19/20 105995 GREAT MINDS 6791221005600005 WIT & WISDOM IN SYNC L 0.00 2,900.0001010 V248098 10/19/20 105995 GREAT MINDS 6791221005700005 WIT & WISDOM IN SYNC L 0.00 4,250.0001010 V248098 10/19/20 105995 GREAT MINDS 6791221005800005 GRADE MULTIPLE 0.00 2,625.0001010 V248098 10/19/20 105995 GREAT MINDS 6791221006100005 WIT & WISDOM IN SYNC 0.00 3,900.0001010 V248098 10/19/20 105995 GREAT MINDS 6791221008400005 GRADE MULTIPLE 0.00 4,500.0001010 V248098 10/19/20 105995 GREAT MINDS 6501159108400005 GRADE 2 0.00 357.5001010 V248098 10/19/20 105995 GREAT MINDS 6791221305600005 HUMANITIES VIRTUAL COA 0.00 78.0901010 V248098 10/19/20 105995 GREAT MINDS 6791221305700005 HUMANITIES VIRTUAL COA 0.00 78.1301010 V248098 10/19/20 105995 GREAT MINDS 6791221305800005 HUMANITIES VIRTUAL COA 0.00 78.1301010 V248098 10/19/20 105995 GREAT MINDS 6791221306100005 HUMANITIES VIRTUAL COA 0.00 78.1301010 V248098 10/19/20 105995 GREAT MINDS 6791221308400005 HUMANITIES VIRTUAL COA 0.00 78.1301010 V248098 10/19/20 105995 GREAT MINDS 6791221305000005 HUMANITIES VIRTUAL COA 0.00 78.1301010 V248098 10/19/20 105995 GREAT MINDS 6791221305400005 HUMANITIES VIRTUAL COA 0.00 78.1301010 V248098 10/19/20 105995 GREAT MINDS 6791221305500005 HUMANITIES VIRTUAL COA 0.00 78.1301010 V248098 10/19/20 105995 GREAT MINDS 6791221005000005 GRADE MULTIPLE WIT & W 0.00 4,000.00TOTAL CHECK 0.00 33,257.50

01010 V248099 10/19/20 104067 HUGG AND HALL MOBILE STO 2007115008211580 10' STORAGE UNIT AT BU 0.00 93.93

01010 V248100 10/19/20 106596 JOHN R ELDRIDGE 7148116008211600 GAME DAY BREAKFAST FOR 0.00 91.47


01010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105000005 INVOICE #4052021 00 01 0.00 6.9301010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105400005 INVOICE #4052021 00 01 0.00 6.93






01010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105500005 INVOICE #4052021 00 01 0.00 6.9301010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105600005 INVOICE #4052021 00 01 0.00 6.9301010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105700005 INVOICE #4052021 00 01 0.00 6.9301010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105800005 INVOICE #4052021 00 01 0.00 6.9301010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106100005 INVOICE #4052021 00 01 0.00 6.9301010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106700005 INVOICE #4052021 00 01 0.00 6.9401010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108400005 INVOICE #4052021 00 01 0.00 21.3101010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108243895 INVOICE #4052021 00 01 0.00 85.1301010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108243895 BUCKEYE BLUE ALL-PURPO 0.00 33.2201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108400005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105000005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105400005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105500005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105600005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105700005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105800005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106100005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106700005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106900005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261107000005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108200005 BUCKEYE BLUE ALL-PURPO 0.00 38.8201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105000005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105400005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105500005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105600005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105700005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261105800005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106100005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106700005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261106900005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261107000005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108200005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108400005 BUCKEYE SYMMETRY GREEN 0.00 135.1201010 V248105 10/19/20 93062 MYERS SUPPLY INC 2000261108243895 BUCKEYE SYMMETRY GREEN 0.00 308.83TOTAL CHECK 0.00 2,591.22

01010 V248106 10/19/20 04128 OFFICE DEPOT 6780261000018905 AIR PURIFIER CARES ACT 0.00 307.6801010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 SINGLE HOLE PUNCH 0.00 0.7201010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 SCISSORS 0.00 11.1901010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 CARD STOCK 0.00 22.1301010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 COLORED CARDSTOCK 0.00 9.7301010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 SHEET PROTECTORS 0.00 8.3001010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 SHIPPING LABLES 0.00 20.7901010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 3 RING BINDER 0.00 6.8801010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 LOW ODOR DRY ERASE MAR 0.00 24.0601010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 SHARPIE FINE POINT MAR 0.00 23.3001010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 RETRACTABLE BALL POINT 0.00 5.2401010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 SHARPIE CHISEL TIP 0.00 4.5301010 V248106 10/19/20 04128 OFFICE DEPOT 2000112006900005 BRAND RULED RAINBOW IN 0.00 0.8301010 V248106 10/19/20 04128 OFFICE DEPOT 2000112005400005 LEXMARK B3340 DW WIREL 0.00 250.7401010 V248106 10/19/20 04128 OFFICE DEPOT 2000112005400005 LEXMARK UNISON ORIGINA 0.00 62.4001010 V248106 10/19/20 04128 OFFICE DEPOT 2000257000000005 ALCOHOL WIPES 0.00 74.85






01010 V248106 10/19/20 04128 OFFICE DEPOT 2000257000000005 DISINFECTANT SPRAY 0.00 31.0801010 V248106 10/19/20 04128 OFFICE DEPOT 2000257000000005 DISINFECTANT SPRAY 0.00 -31.0801010 V248106 10/19/20 04128 OFFICE DEPOT 2000257000000005 TAXES 0.00 10.0601010 V248106 10/19/20 04128 OFFICE DEPOT 2000257000000005 TAXES 0.00 -2.9501010 V248106 10/19/20 04128 OFFICE DEPOT 2000222005000005 PAPER 0.00 66.3401010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007100005 ITEM# 787573 OIC TRAY 0.00 13.3501010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007100005 ITEM# 296278 OFFICE DE 0.00 27.9201010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007100005 ITEM#951841 BIC 4 COLO 0.00 3.0901010 V248106 10/19/20 04128 OFFICE DEPOT 2260129006720005 WHITE COPY PAPER, LETT 0.00 656.7801010 V248106 10/19/20 04128 OFFICE DEPOT 2000112005800005 ITEM 275474 XEROX VITA 0.00 1,194.1001010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 JUST BASICS® BASIC VIE 0.00 82.8001010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 OFFICE DEPOT® BRAND TI 0.00 14.3201010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 PM NUMBERED DOUBLE-TIC 0.00 26.2601010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 WARD HUBBARD COMP. TEA 0.00 44.2901010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 BLUE SKY™ AY21 WEEKLY/ 0.00 43.7601010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 BLUE SKY™ AY21 WEEKLY/ 0.00 43.7901010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 AMSCAN DOUBLE TICKET R 0.00 30.6401010 V248106 10/19/20 04128 OFFICE DEPOT 2000113007000005 MAGIC CHEF 1.7 CU. FT. 0.00 130.2901010 V248106 10/19/20 04128 OFFICE DEPOT 2007115008211580 OFFICE DEPOT CLIPBOARD 0.00 2.2001010 V248106 10/19/20 04128 OFFICE DEPOT 2007115008211580 OFFICE DEPOT 9X12 CLAS 0.00 6.7301010 V248106 10/19/20 04128 OFFICE DEPOT 2007115008211580 OFFICE DEPOT 10X13 CLA 0.00 8.3001010 V248106 10/19/20 04128 OFFICE DEPOT 2007115008211580 OFFICE DEPOT 6X9 CLASP 0.00 5.5201010 V248106 10/19/20 04128 OFFICE DEPOT 2007115008211580 OFFICE DEPOT STICKY NO 0.00 1.9201010 V248106 10/19/20 04128 OFFICE DEPOT 2007115008211580 OFFICE DEPOT FILE FOLD 0.00 6.7301010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 AVERY EASY PEEL LABELS 0.00 21.0501010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 PAPER CLIPS 0.00 5.5101010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 JUMBO PAPER CLIPS 0.00 5.1601010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 DRY-ERASE MAGNETIC ERA 0.00 2.7601010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 IMPORT SURCHARGE 0.00 0.0901010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 COPY PAPER CASE 0.00 33.1701010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 WHITE BOARD CLEANER 0.00 4.1201010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 CLIPBOARDS 0.00 13.2101010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 FILE FOLDERS MANILA 0.00 6.7301010 V248106 10/19/20 04128 OFFICE DEPOT 2000112008400005 BUCKLED BACKPACK 0.00 54.7401010 V248106 10/19/20 04128 OFFICE DEPOT 2000112005400005 FLIPSIDE DRY ERASE PEN 0.00 44.4501010 V248106 10/19/20 04128 OFFICE DEPOT 2000112005400005 KOSS KPH7 PORTABLE OVE 0.00 69.58TOTAL CHECK 0.00 3,510.18

01010 V248107 10/19/20 100632 PERRY A MORGAN SR 2007115808211580 OFFICIAL 0.00 76.00

01010 V248109 10/19/20 104384 QUINTON M BRYANT 2007115808211580 CLOCK 0.00 40.00

01010 V248110 10/19/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 38.25

01010 V248111 10/19/20 106615 SHADEANNA GATLIN 2007115808211580 LINE JUDGE 0.00 20.00

01010 V248112 10/19/20 01536 SHARON DAVIS 2007115808211580 TICKET TAKER 0.00 40.00

01010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 VALVE ASSEMBLY 0.00 798.3201010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CORE DEPOSIT 0.00 164.2501010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 PUMP, KIT, FUEL 0.00 326.7401010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SPRING, AIR 0.00 277.60






01010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 PUMP ASSY 0.00 809.7301010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CORE DEPOSIT 0.00 197.1001010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 PUMP ASSY 0.00 809.7301010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CORE DEPOSIT 0.00 197.1001010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CAP RADIATOR 0.00 115.0701010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DIAGNOSTIC: BUS #130 0.00 339.4501010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 COMPUTER HOOK UP FEE 0.00 49.2801010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 REPLACED FUEL PUMP 0.00 169.7301010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 BARB TY 0.00 6.2401010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 PUMP ASSY 0.00 696.3601010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 REMOVED FUEL FILTER 0.00 271.5601010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 F W SEPR 0.00 74.0001010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 REPLACED FUEL REGULATO 0.00 203.6701010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 REGULATOR KIT 0.00 51.8601010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FLUSHED FUEL LINES AND 0.00 424.3101010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 HAZARDOUS WASTE FEE 0.00 15.8801010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FLEET AER NON CHL BRAK 0.00 10.1801010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SPRING, AIR HEAV 0.00 277.6001010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CRANKCASE 0.00 73.9601010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 HANDLE EMERGENCY 0.00 184.3301010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 FITTING, AC 0.00 30.1801010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CLAMP #12 GREEN 0.00 22.6701010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 CLAMP #10 YELLOW 0.00 20.4301010 V248114 10/19/20 103719 SUMMIT TRUCK GROUP 2000274000000005 AC FITTINGS 0.00 42.68TOTAL CHECK 0.00 6,660.01

01010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 193.5601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 284.7601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 284.7601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 288.4801010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 288.4801010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 288.4801010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 288.4801010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 289.4101010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 383.4001010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 385.2601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 416.9001010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 431.7901010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 511.8201010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 543.4601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 545.3201010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 574.4801010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 643.3401010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 670.0201010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 671.8801010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 768.6601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 880.9501010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 96.7801010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 126.5601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 158.2001010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 177.4301010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 189.84






01010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 191.7001010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 193.5601010 V248118 10/19/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 193.56TOTAL CHECK 0.00 10,961.32

01010 V248121 10/20/20 10082 ALICIA YARBROUGH 6752213005020000 MILEAGE REIMBURSEMENT 0.00 61.74

01010 V248127 10/20/20 106274 CHRISTOPHER SMITH 6752213005020000 TRAVEL REIMBURSEMENT F 0.00 56.74

01010 V248128 10/20/20 07042 CLEAR MOUNTAIN REFRESHME 6780213006919205 OPEN PO 0.00 133.4701010 V248128 10/20/20 07042 CLEAR MOUNTAIN REFRESHME 2000260100000005 DRINKING WATER REFILL 0.00 42.72TOTAL CHECK 0.00 176.19

01010 V248129 10/20/20 106212 DARRELL FAULKENBURY 2000124007020005 OPEN PO FOR PRIVATE CO 0.00 1,000.0001010 V248129 10/20/20 106212 DARRELL FAULKENBURY 2000124007020005 OPEN PO FOR PRIVATE CO 0.00 1,000.00TOTAL CHECK 0.00 2,000.00

01010 V248130 10/20/20 10081 DEANN ROACH 6752213008220000 TRAVEL REIMBURSEMENT F 0.00 80.01

01010 V248132 10/20/20 06203 GARY L STEPHENS 2007115808211580 CLOCK/ANNOUNCER 0.00 30.00

01010 V248133 10/20/20 103207 GENESIS DATACOM LLC 2000258000000005 INVOICE 6900 0.00 315.00

01010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 978-1-69054-049-1 EURE 0.00 600.0001010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 978-1-63255-876-3 GRAD 0.00 960.0501010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 978-1-64054-099-6 GRAD 0.00 600.0001010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 987-1-6-63255-354-6 GR 0.00 960.0501010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 978-1-64054-045-3 GRAD 0.00 600.0001010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 978-1-63255-362-1 GRAD 0.00 960.0501010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 978-1-64054-046-0 GRAD 0.00 600.0001010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 978-1-63255-370-6 GRAD 0.00 960.0501010 V248135 10/20/20 105995 GREAT MINDS 6702129708226905 SHIPPING 0.00 873.64TOTAL CHECK 0.00 7,113.84

01010 V248136 10/20/20 104067 HUGG AND HALL MOBILE STO 2000260000008505 INVOICE 371089320 0.00 193.38

01010 V248137 10/20/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 41.82


01010 V248139 10/20/20 100315 JESSICA MOORE 6752213008220000 MILEAGE REIMBURSEMENT 0.00 168.34

01010 V248140 10/20/20 03926 JIMMY E WALKER 2007115808211580 OFFICIAL 0.00 50.00

01010 V248141 10/20/20 03826 JOHN DAVID HENRY 2007115808211580 CHAIN 0.00 30.00

01010 V248142 10/20/20 105716 KIM CALLAWAY GENTRY 6752213005720000 MILEAGE REIMBURSEMENT 0.00 37.00

01010 V248145 10/20/20 104794 MIDDLETON INC 2000262906100005 INVOICE #0659179-IN 0.00 49.2801010 V248145 10/20/20 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 214.62TOTAL CHECK 0.00 263.90






01010 V248146 10/20/20 100551 MONTREL SIMMONS 2007115808211580 OFFICIAL 0.00 50.00

01010 V248147 10/20/20 04605 NATHAN MCGOWAN 2007115808211580 OFFICIAL 0.00 50.00

01010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 31.9201010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 68.1401010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 112.2201010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 141.0001010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 INVOICE #6940561 0.00 47.7501010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 CONDENSATE PUMP 22 FT 0.00 103.7301010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 CONDENSATE PUMP 120V L 0.00 121.3001010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 POWER CORD 24IN FEMALE 0.00 33.3201010 V248149 10/20/20 02446 REFRIGERATION & ELECTRIC 2000262906700005 SCREW HEX 8X12 SABER P 0.00 27.10TOTAL CHECK 0.00 686.48

01010 V248151 10/20/20 101784 SAMMY WHITLOCK JR 2007115808211580 CHAIN 0.00 30.00

01010 V248155 10/20/20 00038 SCHOOL SPECIALTY 2000112006900005 TEACHER CREATED RESOUR 0.00 3.7701010 V248155 10/20/20 00038 SCHOOL SPECIALTY 2000112006900005 SCHOOL SMART EXTRA WID 0.00 28.4601010 V248155 10/20/20 00038 SCHOOL SPECIALTY 2000112006900005 SCHOOL SMART ORIGINAL 0.00 28.4601010 V248155 10/20/20 00038 SCHOOL SPECIALTY 2000112006900005 TEACHER CREATED RESOUR 0.00 6.61TOTAL CHECK 0.00 67.30

01010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262007000005 INVOICE #45ST19894739 0.00 95.0001010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262007000005 INVOICE #45ST19915273 0.00 34.6401010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262007000005 ST01-SERVICE TECH LABO 0.00 190.0001010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262006100005 INVOICE #45ST19847050 0.00 95.0001010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005600005 INVOICE #45ST19877625 0.00 4.1101010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005600005 ST01-SERVICE TECH LABO 0.00 142.5001010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005000005 INVOICE #45ST19847084 0.00 712.5001010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005000005 WIRELESS MOTION DETECT 0.00 347.4601010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005000005 CR123A BATTERY 0.00 11.5001010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005000005 ANALOG PHOTOELECTRONIC 0.00 196.2601010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005000005 INVOICE #45ST19906953 0.00 125.0001010 V248159 10/20/20 105916 VSC FIRE & SECURITY 2000262005000005 ST01-SERVICE TECH LABO 0.00 190.00TOTAL CHECK 0.00 2,143.97

01010 V248162 10/21/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 611.3001010 V248162 10/21/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 990.0001010 V248162 10/21/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 6,306.0001010 V248162 10/21/20 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES FOR 0.00 7,282.59TOTAL CHECK 0.00 15,189.89

01010 V248163 10/21/20 08258 BRENDA MELVIN 6752213008220000 TRAVEL REIMBURSEMENT F 0.00 39.06

01010 V248164 10/21/20 106267 CASEY KEENEY 2260121206720005 THERAPY SERVICES FOR O 0.00 3,010.00

01010 V248165 10/21/20 105785 EMMA CRANCER 6752213005020000 TRAVEL REIMBURSEMENT F 0.00 15.62

01010 V248166 10/21/20 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 5.0601010 V248166 10/21/20 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 33.7901010 V248166 10/21/20 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 163.94








01010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 DESKTOP TAPE DISPENSER 0.00 2.4101010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 BALLPOINT PENS BLUE 0.00 4.3701010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 BALLPOINT PENS BLACK 0.00 4.3701010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 CORRECTION TAPE 0.00 4.8701010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 DRY-ERASE MARKERS 0.00 6.6701010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 DRY ERASE MARKERS BULL 0.00 10.4201010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 SHARPIE METALLIC MARKE 0.00 21.8101010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 SHARPIE METALLIC SILVE 0.00 3.3701010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 WILSON JONES BINDER 2" 0.00 17.2801010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 D-RING 3" BINDER, PURP 0.00 9.0901010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 D-RING BINDER, TEAL 0.00 12.0901010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 SHARPIE GRAY 0.00 7.3901010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 ZIPLOCK DOUBLE ZIPPER 0.00 7.6501010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 ZIPLOCK SANDWICH 0.00 7.2201010 V248170 10/21/20 04128 OFFICE DEPOT 2000122005820005 TICONDEROGA PENCILS 0.00 11.4401010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 COPY PAPER 0.00 99.5001010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 BOISE MULTI USE LEGAL 0.00 30.9101010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 HP 202A BLACK CARTRIDG 0.00 51.7501010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 HP 202A CYAN CARTRIDGE 0.00 61.0101010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 HP 202A MAGENTA CARTRI 0.00 61.0101010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 HP 202A YELLO CARTRIDG 0.00 61.0101010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 OIC HARDBOARD CLIPBOAR 0.00 2.9901010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 POST IT NOTES 0.00 32.8401010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 STAPLES 0.00 7.1801010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 OD WRITING PADS, LEGAL 0.00 8.9501010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 GERM-X HAND SANITIZER 0.00 32.8201010 V248170 10/21/20 04128 OFFICE DEPOT 2000271000000005 IMPORT SURCHARGE 0.00 0.09TOTAL CHECK 0.00 580.51

01010 V248172 10/21/20 104384 QUINTON M BRYANT 2007115808211580 BOOK 0.00 25.00

01010 V248174 10/21/20 106591 RONALD G. PARKS SR 2007115808211580 OFFICIAL 0.00 40.00

01010 V248180 10/21/20 04128 OFFICE DEPOT 2000113007100005 LOAD ON TO MICHAEL CLA 0.00 104.39

01010 V248241 10/23/20 105335 BRIDGET BAUER 2007115808211580 OFFICIAL 0.00 65.00

01010 V248245 10/23/20 00580 CENTRAL STATES BUS SALES 2000274000000005 STROBE, TRANS 0.00 153.26

01010 V248247 10/23/20 03329 CHRIS DISTERDICK 2007115808211580 OFFICIAL 0.00 95.00

01010 V248248 10/23/20 05248 CROW BURLINGAME CO 2000274000000005 OIL FILTER: NEW SECURI 0.00 7.1601010 V248248 10/23/20 05248 CROW BURLINGAME CO 2000274000000005 AIR FILTER 0.00 15.0901010 V248248 10/23/20 05248 CROW BURLINGAME CO 2000274000000005 5W20 SAE QT ENGINE 0.00 39.8101010 V248248 10/23/20 05248 CROW BURLINGAME CO 2000274000000005 R CERAMIC PADS 0.00 42.0301010 V248248 10/23/20 05248 CROW BURLINGAME CO 2000274000000005 18 OZ BRAKE CLEANER 0.00 5.6801010 V248248 10/23/20 05248 CROW BURLINGAME CO 2000274000000005 BATTERY CLEANER 0.00 5.1901010 V248248 10/23/20 05248 CROW BURLINGAME CO 2000274000000005 RAVEN BLACK 6 MIL-L 0.00 21.89







01010 V248251 10/23/20 102659 FASTSIGNS 6780221008218705 RE-ENTRY OF SCHOOL SUP 0.00 1,478.2601010 V248251 10/23/20 102659 FASTSIGNS 6780221008218705 NO MASK, NO ENTRY (BIL 0.00 372.3001010 V248251 10/23/20 102659 FASTSIGNS 6780221008218705 HALLWAYS 1 WAY ARROW S 0.00 1,231.8701010 V248251 10/23/20 102659 FASTSIGNS 6780221008218705 HANDWASHING DECAL FOR 0.00 903.37TOTAL CHECK 0.00 3,985.80

01010 V248252 10/23/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 INVOICE #216640 0.00 318.7501010 V248252 10/23/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 LIGHT TRUCK WHEEL BALA 0.00 43.7301010 V248252 10/23/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 AR NEW TIRE SMALL RIM 0.00 6.5601010 V248252 10/23/20 01219 FLEET TIRE SERVICE OF NL 2000265000000005 SHOP SUPPLIES 0.00 2.73TOTAL CHECK 0.00 371.77

01010 V248253 10/23/20 104871 FRANK L COLVERT 2007115808211580 OFFICIAL 0.00 65.00

01010 V248254 10/23/20 06203 GARY L STEPHENS 2007115808211580 ANNOUNCER 0.00 50.00

01010 V248255 10/23/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 23.5601010 V248255 10/23/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 23.5601010 V248255 10/23/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 38.4001010 V248255 10/23/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 36.7201010 V248255 10/23/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 387.1701010 V248255 10/23/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 60.0001010 V248255 10/23/20 106566 GREGORY JEROME PILEWSKI 2000231100000005 MR. PILEWSKI, CONSULTA 0.00 8.52TOTAL CHECK 0.00 577.93

01010 V248256 10/23/20 10602 GRETCHEN MCCOY 2000215505800005 MILEAGE 0.00 0.8001010 V248256 10/23/20 10602 GRETCHEN MCCOY 2000215505500005 MILEAGE 0.00 1.2201010 V248256 10/23/20 10602 GRETCHEN MCCOY 2000215505600005 MILEAGE 0.00 4.4501010 V248256 10/23/20 10602 GRETCHEN MCCOY 2000215508200005 MILEAGE 0.00 16.72TOTAL CHECK 0.00 23.19

01010 V248257 10/23/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 94.75

01010 V248258 10/23/20 05344 J J KELLER 2000271000000005 ENCOMPASS ESSENTIAL DR 0.00 626.6501010 V248258 10/23/20 05344 J J KELLER 2000271000000005 ENCOMPASS ACTIVE UNIT 0.00 388.00TOTAL CHECK 0.00 1,014.65


01010 V248260 10/23/20 03826 JOHN DAVID HENRY 2007115808211580 CHAIN CREW 0.00 60.00

01010 V248261 10/23/20 106624 LANCE REYNOLDS 2007115808211580 OFFICIAL 0.00 95.00

01010 V248264 10/23/20 04057 LUCI A STEPHENS 2007115808211580 CLOCK 0.00 35.00

01010 V248265 10/23/20 104794 MIDDLETON INC 2000262905400005 INVOICE #0658626-IN 0.00 49.2801010 V248265 10/23/20 104794 MIDDLETON INC 2000262905400005 COMMERCIAL LABOR 0.00 107.3101010 V248265 10/23/20 104794 MIDDLETON INC 2000262905400005 MISC COMM (3)FUSES 0.00 168.08TOTAL CHECK 0.00 324.67






01010 V248270 10/23/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 INVOICE #W11189 0.00 1,377.2401010 V248270 10/23/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 INVOICE #W11192 0.00 1,091.1701010 V248270 10/23/20 104980 NORTHWEST CONTROLS SYSTE 2000262905500005 INVOICE #W11176 0.00 3,979.7801010 V248270 10/23/20 104980 NORTHWEST CONTROLS SYSTE 2000262905700005 INVOICE #W11185 0.00 250.57TOTAL CHECK 0.00 6,698.76

01010 V248274 10/23/20 104384 QUINTON M BRYANT 2007115808211580 TICKET TAKER 0.00 40.00

01010 V248275 10/23/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6942648 0.00 19.5901010 V248275 10/23/20 02446 REFRIGERATION & ELECTRIC 2000262907000005 CLOSER DOOR FLUSH 0.00 195.81TOTAL CHECK 0.00 215.40

01010 V248277 10/23/20 101784 SAMMY WHITLOCK JR 2007115808211580 CHAIN CREW 0.00 60.00

01010 V248278 10/23/20 106599 SCHOOL BUS MANAGER, INC. 2000271000000005 ROUTE BUILDER SOFTWARE 0.00 1,790.0001010 V248278 10/23/20 106599 SCHOOL BUS MANAGER, INC. 2000271000000005 ROUTE BUILDER START-UP 0.00 359.0001010 V248278 10/23/20 106599 SCHOOL BUS MANAGER, INC. 2000271000000005 CLIENT SERVICES ENHANC 0.00 500.0001010 V248278 10/23/20 106599 SCHOOL BUS MANAGER, INC. 2000271000000005 CLIENT SERVICES ENHANC 0.00 300.00TOTAL CHECK 0.00 2,949.00

01010 V248279 10/23/20 01795 SCHOOL SPECIALTY 2000112008400005 1543886 CALIFONE HEARI 0.00 15.5901010 V248279 10/23/20 01795 SCHOOL SPECIALTY 2000112008400005 1543887 CALIFONE HEARI 0.00 15.5901010 V248279 10/23/20 01795 SCHOOL SPECIALTY 2000112008400005 1543888 CALIFONE HEARI 0.00 15.5901010 V248279 10/23/20 01795 SCHOOL SPECIALTY 2000112008400005 2020312 JLAB BT WIRELE 0.00 105.48TOTAL CHECK 0.00 152.25

01010 V248280 10/23/20 106615 SHADEANNA GATLIN 2007115808211580 LINE JUDGE 0.00 20.0001010 V248280 10/23/20 106615 SHADEANNA GATLIN 2007115808211580 LINE JUDGE 0.00 20.00TOTAL CHECK 0.00 40.00

01010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 GASKET IRREGULAR 0.00 36.8001010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 GASKET INTAKE 0.00 45.0401010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 GLASS PASS 0.00 129.7301010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DRIVELINE INSTALL BUS 0.00 84.8601010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 DIAGNOSTIC BUS 133 0.00 424.3101010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 REPAIR WIRING AND RELA 0.00 797.7101010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 COMPUTER HOOK UP FEE 0.00 49.2801010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 REPAIR ORDER FEE 0.00 203.8801010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 RELAY, 5 PIN , MULTI F 0.00 43.5401010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 BODY CONNECTOR 0.00 86.4901010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 TERMINAL CABLE 280 SER 0.00 27.9201010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 TERMINAL CABLE 280 MET 0.00 8.8701010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 SLEEVE HEAT SHRINK 0.00 31.7601010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 ELECTRICAL TAPE 0.00 6.8101010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 BARB TY 0.00 4.1601010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 BARB TY 0.00 3.9401010 V248281 10/23/20 103719 SUMMIT TRUCK GROUP 2000274000000005 NON INSU 0.00 1.97TOTAL CHECK 0.00 1,987.07

01010 V248282 10/23/20 104904 SUSIE J MATHENY 2007115808211580 OFFICIAL 0.00 65.0001010 V248282 10/23/20 104904 SUSIE J MATHENY 2007115808211580 OFFICIAL 0.00 65.00TOTAL CHECK 0.00 130.00






01010 V248283 10/23/20 106547 TIPHANIE BURLEY 2007115808211580 LINE JUDGE 0.00 20.0001010 V248283 10/23/20 106547 TIPHANIE BURLEY 2007115808211580 LINE JUDGE 0.00 20.00TOTAL CHECK 0.00 40.00

01010 V248286 10/23/20 106204 VERNON LEE CROW JR 2007115808211580 OFFICIAL 0.00 95.00

01010 V248292 10/29/20 00241 AMERICAN PAPER & TWINE C 6780221000018905 CARES ACT 0.00 4,301.7101010 V248292 10/29/20 00241 AMERICAN PAPER & TWINE C 6780221000018905 CARES ACT 0.00 266.09TOTAL CHECK 0.00 4,567.80

01010 V248293 10/29/20 01497 APPLE COMPUTER INC 2000114070300005 10.2 IN IPAD 0.00 327.4101010 V248293 10/29/20 01497 APPLE COMPUTER INC 2000114070300005 APPLE PENCIL 1ST GENER 0.00 97.4601010 V248293 10/29/20 01497 APPLE COMPUTER INC 2000113007000005 APPLE TV 32GB 0.00 1,794.7101010 V248293 10/29/20 01497 APPLE COMPUTER INC 2000113007000005 10.2 APPLE IPAD 32GB S 0.00 982.2201010 V248293 10/29/20 01497 APPLE COMPUTER INC 2000113007000005 APPLE PENCIL 0.00 292.3701010 V248293 10/29/20 01497 APPLE COMPUTER INC 6780258070318505 10.2IN IPAD WIFI 128GB 0.00 6,553.5801010 V248293 10/29/20 01497 APPLE COMPUTER INC 6780258070318505 10.2IN IPAD WIFI 128GB 0.00 873.8101010 V248293 10/29/20 01497 APPLE COMPUTER INC 6780258070318505 APPLE PENCIL 1ST GENER 0.00 1,754.1901010 V248293 10/29/20 01497 APPLE COMPUTER INC 6780258070318505 APPLE PENCIL 2ND GENER 0.00 130.3101010 V248293 10/29/20 01497 APPLE COMPUTER INC 6780258070318505 APPLE TV HD 0.00 2,610.48TOTAL CHECK 0.00 15,416.54

01010 V248302 10/29/20 101474 CARTRIDGE WORLD 2007115008211580 CYAN, MAGENTA, YELLOW 0.00 239.7801010 V248302 10/29/20 101474 CARTRIDGE WORLD 2007115008211580 BLACK INK FOR DELL 215 0.00 79.9201010 V248302 10/29/20 101474 CARTRIDGE WORLD 2007115008211580 CYAN, MAGENTA, AND YEL 0.00 262.8001010 V248302 10/29/20 101474 CARTRIDGE WORLD 2007115008211580 BLACK INK FOR DELL H62 0.00 61.3201010 V248302 10/29/20 101474 CARTRIDGE WORLD 2000114008200005 BROTHERS FAC MACHINE T 0.00 98.5301010 V248302 10/29/20 101474 CARTRIDGE WORLD 2000114008200005 BROTHERS FAX MACHINES 0.00 175.1801010 V248302 10/29/20 101474 CARTRIDGE WORLD 2000260100000005 CF412 YELLOW INK 0.00 164.2501010 V248302 10/29/20 101474 CARTRIDGE WORLD 2000260100000005 CF413 MAGENTA 0.00 164.2501010 V248302 10/29/20 101474 CARTRIDGE WORLD 2000114008200005 BLACK TONER CARTRIDGE 0.00 122.6401010 V248302 10/29/20 101474 CARTRIDGE WORLD 2000114008200005 CYAN, MAGENTA, AND YEL 0.00 262.80TOTAL CHECK 0.00 1,631.47

01010 V248303 10/29/20 08664 CDW GOVERNMENT INC 6780223000018505 DELL 1Y NBD TO 5Y NBD 0.00 1,724.6301010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000114070300005 DELL LED MONITOR FULL 0.00 332.8801010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000114070300005 DELL DUAL MONITOR STAN 0.00 158.7801010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000113007100005 DELL DOCKING STATION W 0.00 558.4501010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000258000000005 DELL OPTIPLEX 7070 MIC 0.00 3,942.0001010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000258000000005 DELL ULTRA SHARP LED M 0.00 1,478.2501010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000258000000005 KEYBOARD AND MOUSE SET 0.00 275.3901010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000258000000005 DELL PRO BRIEFCASE BAC 0.00 60.2301010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000258000000005 DOCKING STATION DELL D 0.00 958.1301010 V248303 10/29/20 08664 CDW GOVERNMENT INC 2000258000000005 ADESSO CYBER TRACK WEB 0.00 306.60TOTAL CHECK 0.00 9,795.34

01010 V248309 10/29/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 39.4101010 V248309 10/29/20 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 42.14TOTAL CHECK 0.00 81.55

01010 V248311 10/29/20 103571 KATHRYN PEARCE PEACOCK 2000215508243895 MILEAGE 0.00 2.65






01010 V248311 10/29/20 103571 KATHRYN PEARCE PEACOCK 2000215507100005 MILEAGE 0.00 3.0201010 V248311 10/29/20 103571 KATHRYN PEARCE PEACOCK 2000215508200005 MILEAGE 0.00 12.73TOTAL CHECK 0.00 18.40

01010 V248318 10/29/20 104794 MIDDLETON INC 8000311000000000 DEMO (2) 250,000 BTU B 0.00 20,462.8101010 V248318 10/29/20 104794 MIDDLETON INC 2000262900000005 LABOR 0.00 8,584.8001010 V248318 10/29/20 104794 MIDDLETON INC 8000311000000000 MATERIALS 0.00 23,624.6201010 V248318 10/29/20 104794 MIDDLETON INC 3000471005507200 HVAC REPLACEMENT-RTU4 0.00 9,829.96TOTAL CHECK 0.00 62,502.19

01010 V248322 10/29/20 104980 NORTHWEST CONTROLS SYSTE 2000262908200005 INVOICE #W11253 0.00 459.90

01010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 BOISE® X-9 COPY PAPER 0.00 39.7901010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 NEENAH CARD STOCK - B 0.00 39.3901010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SCOTCHBLUE TAPE, 3" 0.00 7.9201010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 7.5601010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 3.2801010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 2.6501010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 2.3901010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 2.3901010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 2.3901010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 1.2601010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 2.3901010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 1.1901010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 SUNWORKS CONSTRUCTION 0.00 2.4701010 V248323 10/29/20 04128 OFFICE DEPOT 2365110506911005 CRA-Z-ART PLASTIC SCHO 0.00 56.7201010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 SHARPIE (36CT) 0.00 40.6101010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 INDEX DIVIDERS 0.00 8.1101010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 TAPE DISPENSER 0.00 32.6901010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 POST-IT 3*3(24PK) 0.00 48.2601010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 TAPE, ECO, MAGIC 34 0.00 44.3101010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 STAPLER, ECON FULL STR 0.00 77.0301010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 WITE-OUT, EZ QUICK DRY 0.00 7.8801010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 PEN ROUND STIC, VIC (6 0.00 13.1101010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 TAPE LETTERING 0.00 21.6801010 V248323 10/29/20 04128 OFFICE DEPOT 2000195008243895 CALENDAR, DESK 0.00 109.3901010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2000221200000005 COPY PAPER FOR REPORT 0.00 44.2301010 V248323 10/29/20 04128 OFFICE DEPOT 2365241006711005 CLOROX ULTRA GERMICIDA 0.00 383.9101010 V248323 10/29/20 04128 OFFICE DEPOT 2000112005000005 PAPER 0.00 33.1701010 V248323 10/29/20 04128 OFFICE DEPOT 2000112005000005 COPY PAPER 0.00 33.1701010 V248323 10/29/20 04128 OFFICE DEPOT 2000112008400005 3-TIER STEEL ROLLING S 0.00 164.2001010 V248323 10/29/20 04128 OFFICE DEPOT 2000112005600005 COPY PAPER 0.00 66.3401010 V248323 10/29/20 04128 OFFICE DEPOT 2000124005620005 COPY PAPER 0.00 60.5801010 V248323 10/29/20 04128 OFFICE DEPOT 2000124005620005 SALES TAX 0.00 5.76






01010 V248323 10/29/20 04128 OFFICE DEPOT 8000311000000000 FILE.2DRW,LAT,CLASSIC 0.00 70.7401010 V248323 10/29/20 04128 OFFICE DEPOT 2000112006900005 PAPER, COPY 0.00 525.42TOTAL CHECK 0.00 2,316.22

01010 V248330 10/29/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE 70-75" LED MON 0.00 2,188.9001010 V248330 10/29/20 106115 SERVICE NINJAS, INC 2000258000000005 PROVIDE WALL MOUNTING 0.00 217.9101010 V248330 10/29/20 106115 SERVICE NINJAS, INC 2000258000000005 INSTALLATION AND SUPPL 0.00 1,969.91TOTAL CHECK 0.00 4,376.72

01010 V248332 10/29/20 106523 SYMMETRY ENERGY SOLUTION 2000261007000003 GAS 0.00 1,332.63

01010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 96.7801010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 96.7801010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 142.3801010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 160.0601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 191.7001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 193.5601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 193.5601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 224.5801010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 284.7601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 284.7601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 288.4801010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 289.1001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 296.5501010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 316.4001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 319.5001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 321.0501010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 383.4001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 383.4001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 385.2601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 385.2601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 385.2601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 385.2601010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 386.9101010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 510.5801010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 575.1001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 575.1001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 576.0301010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 800.3001010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 865.4401010 V248335 10/29/20 92851 TURNER DAIRY 8000312000000000 DAIRY FOR SCHOOL MEALS 0.00 960.36TOTAL CHECK 0.00 11,257.66

01010 V248338 10/29/20 105916 VSC FIRE & SECURITY 2000262006900005 INVOICE #45ST19946119 0.00 142.5001010 V248338 10/29/20 105916 VSC FIRE & SECURITY 2000262006100005 INVOICE #45ST19935982 0.00 3.8301010 V248338 10/29/20 105916 VSC FIRE & SECURITY 2000262006100005 12 V 7 AH SLA .187 FAS 0.00 34.6301010 V248338 10/29/20 105916 VSC FIRE & SECURITY 2000262006100005 ST01-SERVICE TECH LABO 0.00 95.0001010 V248338 10/29/20 105916 VSC FIRE & SECURITY 2000262007000005 INVOICE #45ST19929650- 0.00 414.98TOTAL CHECK 0.00 690.94

01010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,615.9701010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 869.38






01010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,016.3601010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,671.5001010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,621.8101010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,644.6801010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 528.6101010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,029.1201010 V248367 10/30/20 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 869.38TOTAL CHECK 0.00 20,866.81

01010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,662.4501010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,699.9801010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 15,182.3701010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 15,325.6701010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 10,718.0501010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 269,674.7301010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 50,067.6201010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 14,982.6001010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 20,802.0401010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 231.1701010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 14.8001010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 58.2601010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 309.2801010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 309.2801010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 98.8601010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 -309.2801010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 15,027.9101010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 20,653.9501010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 20,469.4601010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 15,467.1301010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 15,690.7101010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 7.5601010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 269,370.0301010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 49,691.2701010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,662.4501010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,838.9801010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 10,219.8201010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 19,251.5901010 V248368 10/30/20 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 19.73TOTAL CHECK 0.00 844,198.47

01010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 259.0001010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 2,486.9201010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 97.0001010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 162.5301010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 18,028.3801010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 259.0001010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 162.5301010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 169.5001010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 17,943.6101010 V248369 10/30/20 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 2,481.84TOTAL CHECK 0.00 42,050.31






TOTAL CASH ACCOUNT 0.00 4,665,893.46

TOTAL FUND 0.00 4,665,893.46

TOTAL REPORT 0.00 4,665,893.46


Documents

Regular Meeting - Board of Education - AWS