The transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors. REC-,J1ED JUL 1 3 200\ OFFIOCFE DESEGREG ,,AOTNIOITNO RHI&, 9NRJO!INOPl!JV 931f93S30 ~0331~~ ~oot:z r 1nr 03/\13031:1 BOARD OF EDUCATION NORTH LITTLE ROCK SCHOOL DISTRICT Thursday, July 15, 2004 5:00 P.M. MEETING AGENDA NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING, BOARD OF EDUCATION Administration Building, 2700 Poplar Thursday, July 15, 2004 5:00 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Teresa Burl, President II. INVOCATION, Yolanda Platt, Secretary to Administrative Director of III. FLAG SAL UTE IV. ROLL CALL OF MEMBERS Teresa Burl, President Marty Moore. Vice President Trent Cox, Secretary Rochelle Redus, Parliamentarian Charles Hoskyn, Member Mable Mitchell, Member John Riley, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS None Elementary Education VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, June 17, 2004 5:00 P.M. (Regular)- Page A- 1 VII. ACTION ITEMS - UNFINISHED BUSINESS None Page 2 - Board Agenda July 15, 2004 VIII. ACTION ITEMS - NEW BUSINESS A. Consider Extension of Superintendent's Contract through June 30, 2007 - President Burl B. Consider Student Uniforms for Argenta Academy- B. Acklin C. Consider Revision to Board Policy 4.35 - Student Medications - (First Reading) - M.K. Asti - Page B - I D. Consider Motion for Consent Agenda - T. Kimbrell I. Consider monthly financial report - Page O - I 2. Consider employment of personnel - Page P - 1 3. Consider bid items - Page R - 1 4. Consider building use requests - Page S - I 5. Consider payment of regular bills - Page T - 1 IX. CALENDAR OF EVENTS A. 2004 - 2005 Teacher's First Day-Thursday, August 12, 2004 B. 2004 - 2005 Student's First Day - Thursday, August 19, 2004 C. Board Meeting (Regular)- Thursday, August 19, 2004 - 5:00 p.m. X. INFORMATIONAL ITEMS None XI. PERSONNEL HEARING XII. ADJOURNMENT "BEGINNING THE VISION" WORKSHOP NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES June 17, 2004 The North Little Rock School District Board met in regular session on Thursday, June 17, 2004 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. One teacher requested that the Board accept the proposal from the Certified Personnel Policies Committee. President Teresa Burl called the meeting to order at 5:00 p.m. Shara Brazear, Communications Specialist, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Teresa Burl, President Trent Cox, Secretary Rochelle Redus, Parliamentarian Charles Hoskyn, Member Mable Mitchell, Member John Riley, Member Absent Marty Moore, Vice-President - (entered meeting at 5: IO p.m.) Others Present James Smith, Superintendent Bobby Acklin, Assistant Superintendent for Desegregation Donald Watkins, Assistant Superintendent for Business Services representatives from the Personnel Policies Committees, PT A and press several other staff members and Darlene Holmes, Superintendent's secretary were also present. Billy Duvall (audio) and Jim Billings (video) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS None DISPOSITION OF MINUTES MOTION Marty Moore moved to accept the minutes of the May 20, 2004 (Regular) meeting as printed. Rochelle Redus seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None A-1 UNFINISHED BUSINESS None NEW BUSINESS Certified Personnel Policies Report Chairman Rick Kron presented their report. Mr. Kron explained that the P.P.C. rejected the Board's proposal at its May 27, 2004 meeting and gave a proposal from the P.P.C. at the June 2, 2004 Board workshop. MOTION Trent Cox moved to accept the Board's proposal as sent to the P.P.C. in the May Board meeting. Mable Mitchell seconded the motion. YEAS: NAYS: MOTION Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None Trent Cox moved to revisit the salary when deemed additional monies available. Rochelle Redus seconded the motion. YEAS: NAYS: MOTION Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None Rochelle Redus moved to increase the salaries by three (3) per cent plus one (I) step for all eligible classified personnel. Marty Moore seconded the motion. YEAS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley NAYS: None Classified Personnel Policies Committee Report There was no Classified Personnel Policies Committee Report as they did not meet. Proposal to Form a Foundation for NLRSD Athletics Athletic Director Danny Russell made a presentation on behalf of a group of NLRHS alumni that have formed a foundation named The Wildcat Foundation. They requested permission to remove the existing visitor's concession stand at NLRHS Stadium and build a training facility with a concession stand. This would be at no cost to the North Little Rock School District. A fundraising campaign is underway. After completion, this facility would be turned over to the North Little Rock School District. A-2 MOTION Charles Hoskyn moved to give the Wildcat Foundation permission to build a training facility. Marty Moore seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None 2005 - 2006 Budget Proposal Donald Watkins explained that the proposed 2005 - 2006 budget. MOTION Trent Cox moved to accept the proposed 2005 - 2006 budget as presented. Rochelle Redus seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None Consent Agenda Mr. Smith presented the consent agenda with an additional item of fire alarms for all of the District's portable buildings. MOTION Charles Hoskyn moved to accept the consent agenda as presented with the additional late bid. Marty Moore seconded the motion. YEAS: NAYS: Burl. Cox. Hoskyn, Mitchell, Moore, Redus and Riley None James Smith thanked everyone for their hard \Vork <luring his 15 (fifteen) years as Superintendent of North Little Rock School District. He encouraged everyone to support the new Superintendent Dr. Tom Kimbrell. MOTION Rochelle Redus moved to enter into Executive Session concerning personnel matters. Trent Cox seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None The Board went into Executive Session at 6:05 p.m. Charles Hoskyn exited the meeting at 6:05 p.m. John Riley did not attend the first part of the Executive Session. The Board reconvened in open session at 6:50 p.m. A-3 ADJOURNMENT Rochelle Redus moved to adjourn the meeting. John Riley seconded the motion. YEAS: NAYS: Burl, Cox, Mitchell, Moore, Redus and Riley None (Hoskyn - absent) Chairman Burl declared the meeting adjourned at 6:52 p.m. Teresa Burl, President Trent Cox, Secretary A-4 PROPOSED 4.35-STUDENT MEDICATIONS Prior to the administration of any medication to any student under the age of eighteen ( 18), written parental consent is required. The consent form shall include authorization to administer the medication and relieve the Board and its employees of civil liability for damages or injuries resulting from the administration of medication to students in accordance with this policy. Unless authorized to self-administer, students are not allowed to carry any medications while at school. The parent or legal guardian shall bring the student's medication to the nurse, or in the absence of a nurse, to the principal's office. The student may bring the medication if accompanied by a written authorization from the parent or legal guardian. Medications, including those for self-medication, must be in the original container and be properly labeled with the student's name, the ordering provider's name, the name of the medication, the dosage. frequency, and instructions for the administration of the medication (including times). Additional information accompanying the medication shall state the purpose for the medication, its possible side effects, and any other pertinent instructions (such as special storage requirements) or warnings. Any change in medication dosages or administration schedules shall required new written physician and parent requests and new or newly labeled medication containers. Non prescriptive medications may be given to students upon the decision of the principal or the nurse. Such medications must be in the original container, clearly labeled and accompanied by a written authorization form signed by the parents or legal guardians that includes the student's name. the name of the medication, the dosage, and instructions for the administration of the medication (including times). Non prescriptive medications will not be gi\en for more than one week \\ithout a written doctor's order. nurse s office All medications must be auministered in the school office or other designated area. The student must swallow the oral medication in the presence of the adult administering the medication. Inhalers must be used in the presence of an adult. The school is not responsible for any reactions caused by medications which are properly administered. If questions arise concerning a meuication, school personnel have the right to call the doctor/pharmacist regarding the medication. The school shall not keep outdated medications or any medications past the end of the school year. Parents shall be notified ten (10) days in advance of the school's intention to dispose of any medication. Medications not picked up by the parents or legal guardians within the ten (10) day period shall be destroyed by the nurse \Vith a witness present. Reference: Arkansas State Board of Nursing: School Nurse Roles and Responsibilities Date Adopted: 12/19/95 Last Revised: 12/18/03 PROPOSED B- l Y-T-D SUMMAROYF FUNDS nJND 1-SJ\LARY FUND 2-0PERATING FUND 4-DEBT SERVICE (FUNDS 1 + 2 + 4) FUND 3-BUILDING FUND 5-CAPITAL OUTLAY FUND 6-FEDERAL FUND 8-FOOD SERVICE TOTAL ALL FUNDS - MONTHLYSU MMAROYF FUNDS Fund 1-Salary Fund 2-0perating Fund 4 Debt Service Fund 3-Building Fund 5-Capital Outlay Fund 6-Federal Fund 8-Food Service TOTAL MONTHLYFU NDS NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JUNE 04--NOT FINAL BEGINNING Y-T-D BALANCE REVENUE .00 25,257,696.28 3,068,891.33 32,772,443.76 1,597,982.00 .00 4,666,873.33 58,030,140.04 3,424,284.45 92,732.58 992,538.44 1,482, 307. 62 2,105,832.22 6,866,766.71 22,796.77 3,125,766.42 11,212,325.21 69,597,713.37 MONTH REVENUE .00 6,949,371.22 .00 34,828.50 160,045.64 1,076,353.06 248,301.01 8,468,899.43 0 - 1 Y-T-D CURRENT EXPENDITURES BALANCE 32,606,486.79 7,348,790.SlCR 25,579,685.18 10,261,649.91 1,659,298.15 61,316.15CR 59,845,470.12 2,851,543.25 274,365.50 3,242,651.53 1,940,258.43 534,587.63 6,407,711.87 2,564,887.06 3,066,910.17 81,653.02 71,534,716.09 9,275,322.49 MONTH REVENUE EXPENDITURES OVER/UNDER EXPENSE 7,348,790.51 7,348,790.51CR 4,725,847.74 2,223,523.48 36,282.77 36,282.77CR 33,669.17 1,159.33 161,021.88 976.24CR 1,349,177.50 272,824.44CR 259,960.42 11,659. 41CR 13,914,749.99 5,445,850.56CR REVENUE FUND 1 SALARY FUND Transfers FUND 2 OPERATING FUND LOCAL REVENUE current Taxes Pullback Delinquent Taxes Land Redell'(ltion Interest Soft Drink Sales Spec Ed Preschool Local Misc Local TOTAL LOCAL R!:VENUE STATE REVENUE State Equalization Aid State Incentive Funding Sp Ed Supv/ESY/Res/Cat Special Ed Preschool K-1 Proverty Aid ABC Preschool M-to-M Program Magnet/M-to-M Trans General Facility Fund Debt Service Funding Deseg-Teach Retire/Insu Miscellaneous State TOTAL STATE REVENUE TRANSFERS TOTAL OPERATING FUND FUND 4 DEBT SERVICE Current Taxes Transfers TOTAL REVENUET UNOS 1,2,4 NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JUNE 04--NOT FINAL BUDGETED COLLECTED REVENUE THIS MONTH 32,975,000.00 .00 12,200,000.00 824,144. 68CR 5,475,000.00 2,372,111.22 1,400,000.00 45,978.38 160,000.00 27,467.47 175,000.00 8,176.16 100,000.00 9,902.01 400,000.00 435,192.40 229,068.00 74,584.88 20,139,068.00 2,149,267.84 28,075,080.00 2,552,280.00 1,156,301.00 1,156,301.00 212,792.00 98,737.10 542,449.00 .00 225,269.00 .00 469,956.00 .00 2,650,000.00 446,280.00 750,000.00 224,000.00 179,079.00 .00 249,690.00 .oo 1,350,000.00 115,627.17 240,316.00 206,572.00 36,100,932.00 4,799,797.27 34,570,000.00CR 306 .11 21,670,000.00 6,949,371.22 .00 .oo 1,675,000.00 .oo 56,320,000.00 6,949,371.22 0 - 2 COLLECTED BUDGET ' COLLECTED TO DATE BALANCE TO DATE 25,257,696.28 7,717,303. 72 76.591 10,643,633.19 1,556,366.81 87,241 6,149,070.00 674,070.00CR 112,311 2,747,951.94 1,347,951. 94CR 196.28\ 216,946.57 56,946.57CR 135.59% 184,834.43 9,834,43CR 105. 611 92,335.99 7,664.01 92.331 435,192.40 35,192. 40CR 108. 79% 198,451.55 30,616.45 86. 631 20,668,416.07 529,348.07CR 102. 621 28,075,080.00 .00 100.00% 1,156,301.00 .oo 100.001 - 193,244.10 19,547.90 90. 811 542,449.00 .00 100.001 225,269.00 .oo 100.00, 469,956.00 .oo 100.00, 3,771,548.00 1,121,548.00CR 142.32% 750,000.00 .00 100.001 179,079.00 .oo 100.001 249,690.00 .00 100.00\ 1,303,564.41 46,435.59 96.56\ 422,069.39 181,753.39CR 175. 631 37,338,249.90 1,237,317.90CR 103.42% 25,234,222.21CR 9,335,777,79CR . 00\ 32,772,443.76 11,102,443. 76CR 151. 231 .oo .00 .00\ .00 1,675,000.00 .001 58,030,140.04 1,710, 140.04CR 103. 031 REVENUE (CONTINUED) FUND 3 BUILDING FUND Interest Other TOTAL BUJ:LDING FUND FUND 5 CAPITAL OUTLAY Current Taxes Pullback Delinquent Taxes Other TOTAL CAPITAL OUTLAY E'UND 6 FEDERAL REVENUE ROTC TITLE IV-B 21st Century TITLE I TITLE V-B Charter Schoo Reading Excellance - Vocational Carl Perkins TITLE VI-B, PL 94-142 Special Ed Pre-School Medicaid TITLE II-A Improve Teac Miscellaneous Federal TOTAL FEDERAL REVENUE FUND 8 FOOD SERVICE Sales Federal Reimbursement Other TOTAL FOOD SERVICE TOTAL REVENUE NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JUNE 04--NOT FINAL BUDGETED COLLECTED REVENUE THIS MONTH 22,800.00 6,128.50 37,200.00 28,700.00 60,000.00 34,828.50 780,000.00 83,324,98CR 550,000.00 239,861.45 110,000.00 3,509.17 10,000.00 .oo 1,450,000.00 160,045.64 100,000.00 9,928.31 732,587.00 .00 2,434,220.00 941,780.00 150,000.00 . 00 409,800.00 .00 194,378.00 13,120.00 1,577,791.00 . 00 479,435.00 .00 305,000.00 111,524.75 642,789.00 . 00 29,000.00 .00 7,055,000.00 1,076,353.06 870,000.00 1,137.21 2,050,000.00 239,279.30 80,000.00 7,884.50 3,000,000.00 248,301.01 67,885,000.00 8,468,899.43 0 - 3 COLLECTED BUDGET I COLLECTED TO DATE BALANCE TO DATE 29,932.58 7,132.58CR 131. 281 62,800.00 25,600.00CR 168.81\ 92,732.58 32,732.58CR 154. 55% 657,436.58 122,563.42 84.28% 621,535.00 71,535.00CR 113.00% 200,226.30 90,226. 30CR 182.02\ 3,109.74 6,890.26 31. 091 1,482,307.62 32,307.62CR 102. 221 101,993.97 l,993.97CR 101. 99\ 845,693.56 113,106.56CR 115.431 2,433,541.00 679.00 99.97\ 150,000.00 .00 100.001 409,800.00 .oo 100. oo, 194,176.20 201. 80 99. 89% 1,577,791.00 .00 100.00, 479,435.00 .00 100.00\ 301,399.07 3,600.93 98 .81\ 350,747.00 292,042.00 54 . 56\ 22,189.91 6,810.09 76.511 6,866,766.71 188,233.29 97. 331 862,260.81 7,739.19 99.11' 2,177,013.83 127, 013.83CR 106.191 86,491.78 6,491.78CR 108 .11' 3,125,766.42 125,766. 42CR 104.19' 69,597,713.37 1,712, 713.37CR 102. 521 EXPENDITURES BY FUNCTION FUND 1 SALARY FUND Regular Programs Special Education Workforce Education Compensation Education Other Instruct Program Student Support Instruct Staff Support General Admin Support School Acinin Support Business Support Maintenance & Operation Transportation Central Office Other Support TOTAL SALARY FUND 2 OPERATING FUND Regular Programs Special Education Workforce Education Compensation Education Other Instruct Program Student.Support Instruct Staff Support General Admin Support School Admin Support Business Support Maintenance, Operation Transportation Central Office Other Support TOTAL OPERATING FUND FUND 4 DEBT SERVI CE FUND Other Support TOTAL DEBT SERVICE TOTAL FUND 1, 2, 4 NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JUNE 04--NOT FINAL BUDGETED EXPENDITURES EXPENDITURES THIS MONTH 16,608,519.00 4,305,063.18 5,026,343.00 1,195,256.74 1,640,057.00 229,488.36 101,859.00 5,184.75 1,156,810.00 295,649.40 2,572,059.00 558,204.99 1,849,195.00 283,445.16 316,585.00 32,301.18 2, 631, 652. 00 393,268.85 81,017.00 7,653.66 81,060.00 7,713.80 68,050.00 11,203.23 210,835.00 24,357.21 .00 .00 32,344,041.00 7,348,790.51 5,033,731.00 994,367.29 2,232,783.00 503,257.09 483,957.00 41,759.74 '63,340.00 9,757.93 736,880.00 108,292.99 2,508,956.00 454,636.68 1,788,987.00 204,471.25 247_, 221. 00. 122,357.42 1,527,304.00 241,814.49 447,236.00 1,273,733.90 5,609,526.00 430,188.77 3,446,599.00 252,356.48 741,181.00 45,941.40 1,515,053.00 42,912.31 26,382,754.00 4,725,847.74 1,657,760.00 36,282.77 1,657,760.00 36,282.77 60,384,555.00 12,110,921.02 0 - 4 EXPENDITURES BUDGET , or TO DATE BALANCE BUDGET 17,647,918.68 l,039,399.68CR 106.251 4,841,071.60 185,271.40 96.31' 1,360,591.60 279,465.40 82. 961 10,369.50 91,489.50 10.18% 1,224,675.21 67,865.21CR 105. 861 2,591,465.45 19,406.45CR 100. 751 1,595,554.00 253,641.00 86.281 343,717.01 27,132.0lCR 108. 57% 2,549,269.04 82,382.96 96. 861 81,190.00 173.00CR 100.211 81,232.60 172. 60CR 100. 21\ 66,840.34 1,209.66 98.221 211,566.76 731.76CR 100.341 1,025.00 1,025.00CR .001 32,606,486.79 262,445. 79CR 100.811 - 4,784,823.89 248,907.11 95. 051 2,011,585.08 221,197.92 90. 09% 362,877.78 121,079.22 74. 98% 35,321.05 28,018.95 55. 76% 506,071.99 230,808.01 68. 67% 2,214,695.89 294,260.11 88. 27% 1,144,529.00 644,458.00 63. 97% 418,103.17 170,882.17CR 169.12% 1,503,441.18 23,862.82 98. 431 2,071,658.85 1,624,422.85CR 463.211 5,036,608.03 572,917.97 89.78% 3,023,205.38 423,393.62 87. 711 696,647.89 44,533.11 93. 991 1,770,116.00 255,063.00CR 116. 831 25,579,685.18 803,068.82 96.951 1,659,298.15 l,538.15CR 100.091 1,659,298.15 1,538.15CR 100. 091 59,845,470.12 539,084.88 99.101 - NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JUNE 04--NOT FINAL - EXPENDITURESB Y FUNCTION BUDGETED EXPENDITURES EXPENDITURES BUDGET \ OF EXPENDITURES THIS MONTH TO DATE BALANCE BUDGET FUND 6 FEDERAL FUNDS Regular Programs 688,385.00 91,694.96 473,403.20 214,981.80 68. 77\ Special Education 1,164,579.00 219,888.24 945,778.63 218,800.37 81.21% Workforce Education 188,637.00 20,854.22 171,623.50 17,013.50 90.98\ Compensation Education 2, 159,664.00 480,047.94 1,872,476.99 287,187.01 86.70\ Other Instruct Program 912,646.00 132,831.59 674,783.64 237,862.36 73,93\ StudeM Support 1,421,127.00 204,529.36 1,135,917.49 285,209.51 79.93% Instruct Staff Support 1,840,653.00 182,893, 98 935,436.43 905,216.57 50.82% General Mm!n Support 80,602.00 5,690.54 68,104.25 12,497.75 8 4. 49% School Admin Support 2,000.00 .00 .00 2,000.00 .oo, Business Support .00 .00 .00 .00 .00% Maintenance & Operation .00 .00 .00 .oo .00\ Transportation 129,901.00 96.25 4,467. 98 125,433.02 3.43% Central Office Support 99,800.00 .00 95,711.18 4,088.82 95.901 Other Support 131,642.00 10,650.42 30,008.58 101,633.42 22. 79% TOTAL FEDERAL FUNDS 8,819,636.00 1,349,177.50 6,407,711.87 2,411,924.13 72.65% FUND 3 BUILDING FUND 288,141.00 33,669.17 274,365.50 13,775.50 95.2H FUND 5 CAPITAL OUTLAY 2,242,413.00 161,021.88 1,940,258.43 302,154.57 86.52% FUND 8 FOOD SERVICE 2,978,231.00 259,960.42 3,066,910.17 88,679 .17CR 102.97% - ALL FUND, FUNCTION TOTALS REGULARP ROGRAMS 22,343,388.00 5,391,125.43 22,906,732.28 563,344.28CR 102. 52\ SPECIAL EDUCATION 8,423,705.00 1,918,402.07 7,798,435.31 625,269.69 92. 571 WORKFORCEED UCATION 2,312,651.00 292,102.32 l. 895,092.88 417,558.12 81.94\ COMPENSATIOEND UCATION 2,324,863.00 494,990.62 1,918,167.54 406,695.46 82.501 OTHER INSTRUCTINAL ED 2,806,876.00 536,773.98 2,405,530.84 401,345.16 85.70% STUDENT SUPPORT 6,502,142.00 1,217,371.03 5,942,078.83 560,063.17 91. 38% INSTUCT STAFF SUPPORT 5,478,835.00 670,810.39 3,675,519.43 1,803,315.57 67. 08% GENERALA DMINS UPPORT 644,408.00 160,349.14 829,924.43 185,516.43CR 128.78% SCHOOL ADMIN SUPPORT 4,160,956.00 635, (BJ. 34 4,052,710.22 108,245.78 97. 3 91 BUSINESS SUPPORT 1,094,363.00 1,304,558.41 2,431,053.78 1,336,690. 78CR 222 .14\ MAINTENANC&E OPERATION 6,580,534.00 534,631.68 6,000,171.11 580,362.89 91.181 TRANSPORTATION 3,644,550.00 263,655.96 3,097,695.18 546,854.82 84. 99% CENTRAL OFFICE 1, 632,907.00 106,439.85 1,423,541.35 209,365.65 87 .17\ OTHER SUPPORT 6,762,798.00 388,455.77 7,158,062.91 395,264.91CR 105,841 ALL FUNDS TOTAL EXPENDITURES 74,712,976.00 13,914,749.99 71,534,716.09 3,178,259.91 95. 74% 0 - 5 - EXPENDITURES BY OBJECT FUND 1 TEACHERS SALARY FUND Salaries Fringe Benefits Other TOTAL TEACHER SALARY FUND 2 OPERATING FUND Salaries Fringe Benefits Purchased Services Supplies Capital Outlay Other TOTAL OPERATING FUND FUND 4 DEBT SERVICE Principal Interest Fees TOTAL DEBT SERVICE FUND 3 BUILDING FUND Purchased Services Supplies Capital Outlay Other TOTAL BUILDING FUND FUND 5 CAPITAL OUTLAY Purchased Services Supplies Capital Outlay Other TOTAL CAPITAL OUTLAY NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JUNE 04--NOT FINAL BUDGETED EXPENDITURES AMOUNT THIS MONTH 30,022,307.00 6,687,380.79 2,321,734.00 661,409.72 .00 .00 32,344,041.00 7,348,790.51 9,769,387.00 1,174,400.18 9,616,505.00 3,019,938.99 3,596,303.00 340,160.25 2,970,113.00 178,911.53 351,971.00 10,611.79 78,475.00 1,825.00 26,382,754.00 4,725,847.74 635,360.00 19,229.87 997,500.00 17,052.90 24,900.00 .00 1,657,760.00 36,282.77 70,283.00 30,577.50 62,256.00 3,091.67 155,602.00 . 00 .00 . 00 288,141.00 33,669.17 919,082.00 42,594.91 537,301.00 22,108.58 523,549.00 60,989.63 262,481.00 35,328.76 2,242,413.00 161,021.88 0 - 6 EXPENDITURES BUDGET I OF TO DATE BP.L!\NCE BUDGET 30,439,153.15 416,846.lSCR 101. 381 2,167,333.64 154,400.36 93.30 .oo .00 .001 32,606,486.79 262,445. 7 9CR 100.811 8,880,732.62 888,654.38 90.901 10,477,660.15 861,155. lSCR 108. 951 3,104,636.34 491,666.66 86.321 2,723,810.32 246,302.68 91. 701 193,510.03 158,460.97 54. 971 199,335.72 120,860.72CR 254.011 25,579,685.18 803,068.82 96.951 693,977.75 58,617. 75CR 109.221 - 965,320.40 32,179.60 96. 77% .00 24,900.00 .001 1,659,298.15 l,538.15CR 100. 091 100,644.61 30,361. 61CR 143.191 66,420.38 4,164.38CR 106.681 107,300.51 48,301.49 68.951 .00 .00 . 001 274,365.50 13,775.50 95. 211 625,281.48 293,800.52 68.031 404,182.50 133,118.50 75. 22% 657,892.06 134,343. 06CR 125. 66% 252,902.39 9,578.61 96.351 1,940,258.43 302,154.57 86.52% EXPENDITURES BY OBJECT FUND 6 FEDERAL FUNDS Salaries Fringe Benefits Purchased Services Supplies Capital Outlay Other TOTAL FEDERAL FUNDS FUND 8 FOOD SERVICES Salaries Fringe Benfits Purchased Services Supplies Capital Outlay Other - TOTAL FOOD SERVICE ALL FUNDS TOTALS SALARJES FRI NGE BENEF I TS PURCHASEDs rnVICES SUPPLIES CAPITAL OUTLAY OTHER TOTAL ALL FUNDS NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JUNE 04--NOT FINAL BUDGETED EXPENDITURES AMOUNT THIS MONTH 3,961,296.00 704,929.43 1,222,766.00 246,384.21 1,805,876.00 90,661.81 1,291,075.00 234,755.28 437,293.00 72,241.77 101,330.00 205.00 8,819,636.00 1,349,177. so 1,437,530.00 109,607.23 497,525.00 60,533.27 41,726.00 1,636.54 994,500.00 87,121.08 6,850.00 1,052.30 100.00 10.00 2,978,231.00 259,960.42 45,190,520.00 8,676,317.63 13,658,530.00 3,988,266.19 6,433,270.00 505,631.01 5,855,245.00 525,988.14 1,475,265.00 144,895.49 2,100,146.00 73,651.53 74,712,976.00 13,914,749.99 0 - 7 .EXPENDITURES BUDGET I OF TO DATE BALANCE BUDGET 3,244,066.13 717,229.87 81. 891 994,753.81 228,012.19 81. 351 891,498.88 914,377.12 49.361 878,011.34 413,063.66 68.001 392,544.79 44,748.21 89.761 6,836.92 94,493.08 6. 741 6,407,711.87 2,411,924.13 72.651 1,420,938.29 16,591.71 98. 841 514,984.57 17,459.57CR 103.501 24,147.32 17,578.68 57 .871 1,101,292.13 106,792.13CR 110.731 5,522.86 1,327.14 80.621 25.00 75.00 25.001 3,066,910.17 88,679.17CR 102. 97% 43,984,890.19 1,205,629.81 97. 331 14,154,732.17 496,202.17CR 103. 631 4,746,208. 63 1,687,061.37 73.771 5,173,716.67 681,528.33 88.361 1,356,770.25 118,494.75 91. 961 2,118,398.18 18,252.18CR 100.861 71,534,716.09 3,178,259.91 95. 741 Jody Edrington Raquel Barton l\larye Jane Brockinton Kasey Cathey Sharon Haver Michael Huels Michael Mueller Andrea Neville Laura Ralston Wilene Rigsby Randy Sandefur Anita Smith NORTH LITTLE ROCK SCHOOL DISTRICT North Little Rock, Arkansas Board Agenda - July 15, 2004 ADMINISTRATIVE CHANGES From Principal, Redwood Early Childhood To Coordinator of Early Childhood Programs CERTIFIED PERSONNEL CHANGES AND TRANSFERS From Rose City Middle School, Business Education To North Heights Elementary, Media Specialist From Ridgeroad Middle Charter School, Language Arts To Ridgeroad Middle Charter School, Science From Belwood Elementary, Special Education To Seventh Street Fine Arts Elementary, Reading Recovery From Boone Park Elementary, Third Grade To Poplar Street Middle School, Language Arts From Ridgeroad Middle Charter School, Special Education To Ridgeroad Middle Charter School, Social Studies From NLRHS West Campus, Speech/Drama To NLRHS West Campus, English From Park Hill Elementary, Third Grade To Indian Hills Elementary, First Grade From Lynch Drive Elementary, Fourth Grade To Crestwood Elementary, Fourth Grade From Ridgeroad Middle Charter School, Science To Ridgeroad Middle Charter School, Special Education From NLRHS East Campus, Physical Education/Athletics To NLRHS East Campus, PE/ NLRHS West Campus, Head Baseball From Seventh Street Fine Arts Elementary, Kindergarten To Park Hill Elementary, Reading Recovery P-1 North Little Rock School District Board Agenda - July 15, 2004 CERTIFIED PERSONNEL TRANSFERS AND CHANGES CONTINUED Abby Stone Monica Ball Carol Clark Deborah Cline Tara Derby Mary Cynthia Fotioo Monica Talbert Lula Turner Crystal Welborn Markee Burgos Brad Burl Nathan Clayborn, Jr. Michael Dean From Lynch Drive Elementary, Special Education To Lynch Drive Elementary, First Grade CERTIFIED PESONNEL RESIGNA TlONS AND RETIREMENTS NLRHS West Campus, Science Effective 6/25/04 NLRHS East Campus, Social Studies Effective 6/29/04 Boone Park Elementary, Fourth Grade Effective 6/30/04 Lynch Drive Elementary, First Grade Effective 8/2/04 Boone Park Elementary, Fourth Grade Effective 6/30/04 Ridgeroad Middle Charter School, Social Studies Effective 6/23/04 North Heights Elementary, Kindergarten Effective 8/2/04 Ridgeroad Middle Charter School, Math Effective 6/24/04 NEW CERTIFIED PERSONNEL Lynch Drive Elementary, Fifth Grade Effective 8/12/04, Category I, Step 9, 190 days Elementary Art, Location Unassigned Effective 8/12/04, Category I, Step 0, 190 days Lakewood Middle School, PE/Social Studies/ Athletics Effective 7/29/04, Category I, Step 0, 200 days Lakewood Middle School, Social Studies Effective 8/12/04, Category I, Step 8, 190 days P-2 Mindi Disterdick Jill Dillman Shannon Duke Kathryn Jill Gearhart Lacresha Gulley Mary Gail Hayden Michelle llolt Alyssa Ivy Karen Johnston Tina Kimbrell Amy Lloyd Abbra !\lack Sally Martin Lora f\ 1atthey Sandra Plante North Little Rock School District Board Agenda - July 15, 2004 NEW CERTIFIED PERSONNEL CONTINUED Lynch Drive Elementary, Special Education Effective 8/12/04, Category I, Step 0, 190 days NLRHS East Campus, Speech/Drama Activities Director (.5) Effective 8/6/04, Category II, Step 7, 194 days NLRHS West Campus, Speech/Drama (recall from RIF) Effective 8/12/04, Category I, Step I, 190 days Tri-District Early Childhood, Speech Language Pathologist Effective 8/12/04, Category IV, Step I, 190 days Seventh Street Fine Arts Elementary, Second Grade Effective 8/12/04, Category I, Step 0, 190 days Poplar Street Middle School, Sixth Grade Math Effective 8/12/04, Category I, Step 17, 190 days SeYenth Street Fine Arts Elementary, Media Specialist Effective 8/10/04, Category IV, Step I, 192 days Speech Language Pathologist, Unassigned Effective 8/12/04, Category lV, Step 6, I 90 days Rose City Middle School, Special Education Effective 8/12/04, Category I, Step 13, 190 days Crestwoood Elementary, Third Grade Effective 8/12/04. Category V, Step 12. I 90 days Pike View Elementary, Special Education Effective 8/12/04, Category IV, Step 7, 190 days NLRHS West Campus, Science EffectiYe 8/12/04, Category I, Step I, 190 days Tri-District Early Childhood, Speech Language Pathologist Effective 8/12/04, Category IV, Step 6. 190 days Elementary Art Teacher, Location Unassigned Effective 8/12/04, Category I, Step 0, 190 days Elementary Art Teacher, Location Unassigned Effective 8/12/04, Category I, Step 0, I 90 days P-3 Marjean Rowe Melissa Sela Ledena Ann Stephens Sarah Taylor Bob Warford Christie Wilson North Little Rock School District Board Agenda - July 15, 2004 NEW CERTIFIED PERSONNEL CONTINUED Tri-District Early Childhood, Speech Language Pathologist Effective 8/12/04, Category IV, Step 18, 190 days Poplar Street Middle School, Sixth Grade Math/Science Effective 8/12/04, Category I, Step 0, 190 days Lakewood Middle School, Math Effective 8/12/04, Category III, Step 0, 190 days Elementary Teacher, Location Unassigned Effective 8/12/04, Category IV, Step 0, I 90 days Lakewood Middle School, Science/Math Effective 8/12/04, Category I, Step 17, I 90 days Seventh Street Fine Arts Elementary, Second Grade Effective 8/12/04, Category I, Step 0, 190 days NEW CERTIFIED PERSONNEL RECOMMENDATIONS NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: Markee Burgos Lynch Drive Elementary, Fifth Grade BSE - UAPB, Pine Bluff, AR 1/92 Elementary 1-6 Anne Frank School, Dallas, TX 8/0 I - 6/03 Salem Lutheran School, Glendale, CA 8/00 - 6/01 Watson Chapel School, Pine Bluff, AR 8/94 - 6/00 Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services Brad Burl Elementary Art, Location Undetermined BA - Arkansas Tech, Russellville, AR 5/04 Art Non-Traditional Licensure Program Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services P-4 North Little Rock School District Board Agenda - July 15, 2004 NEW CERTIFIED PERSONNEL RECOMMENDATIONS CONTINUED NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: Nathan Clayborn, Jr. Lakewood Middle School, PE/Social Studies/ Athletics BSE- Arkansas State University, Jonesboro, AR 5/03 Physical Education/Health Nettleton Intermediate School, Jonesboro, AR 1/03 - 3/03 Nettleton Jr. High, Jonesboro, AR 3/03 - 5/03 Dr. Ginger Wallace, Principal Danny Reed, Administrative Director of Personnel/Special Services Michael Dean Lakewood Middle School, Social Studies BSE - Henderson State University, Arkadelphia, AR 12/90 Social Studies, Physical Education, Health, Driver's Education Beebe Jr. High, Beebe, AR 8/00 - 6/01 Little Rock School District, Little Rock, AR 8/99 - 6/00 West Memphis School District, West Memphis, AR 8/95 - 12/98 Arkadelphia School District, Arkadelphia, AR 8/93 - 6/95 Dr. Ginger Wallace, Principal Danny Reed, Administrative Director of Personnel/Special Services Mindi Disterdick Lynch Drive Elementary, Special Education BSE - UALR, Little Rock, AR 5/04 Early Childhood P-4, Special Education ALP Indian Hills Elementary, North Little Rock, AR 8/03 - 3/04 Susie Ballard-Jackson, Principal Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services Jill Dillman NLRHS East Campus, Speech/Drama, Activities Director (.5) BSE- UALR, Little Rock, AR 5/95 Secondary Speech North Little Rock Schools, North Little Rock, AR 8/00 - 1/03 Cabot School District, Cabot, AR 8/98 - 6/00 Little Rock School District, Little Rock. AR 8/95 - 8/97 Ken Kirspel, Principal Danny Reed, Administrative Director of Personnel/Special Services P-5 North Little Rock School District Board Agenda - July 15, 2004 NEW CERTIFIED PERSONNEL RECOMMENDATIONS CONTINUED NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: Shannon Duke (Recall from RIF) NLRHS West Campus, Speech/Drama BSE- Ouachita Baptist University, Arkadelphia, AR 12/97 Secondary Speech NLRHS East Campus, North Little Rock, AR 8/03 - 6/04 Gregg Thompson, Principal Danny Reed, Administrative Director of Personnel/Special Services Kathryn Jill Gearhart Tri-District Early Childhood Program, Speech Language Pathologist BS - Pennsylvania State University, University Park, PA 5/01 MS - Pennsylvania State University, University Park, PA 5/03 Speech Language Pathology P-12 NWAESC Early Childhood, Springdale, AR 8/03 - 6/04 Thelma Jasper, Coordinator of Tri-District Early Childhood Programs Danny Reed, Administrative Dire<?tor of Personnel/Special Services Lacresha Gulley Seventh Street Fine Arts Elementary, Second Grade A BSE - University of Central Arkansas, Conway, AR 5/04 W Early Childhood Education P-4 Marguerite Vann Elementary, Conway, AR 1/ 04 - 4/04 Cabot Westside Elementary, Cabot, AR 9/03 - 11/4 Nancy Marshall, Principat Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services Gail Hayden Poplar Street Middle School, Sixth Grade Math BSE - UALR, Little Rock, AR 8/87 Elementary Education K-6 Pulaski County Special School District, Little Rock, AR 8/96 - 6/04 Lonoke School District, Lonoke, AR 8/91 - 6/96 Sherwood Christian School, Sherwood, AR 8/90 - 6/91 North Little Rock Schools, North Little Rock, AR 1/88 - 6/90 Bill Bowers, Principal Danny Reed, Administrative Director of Personnel/Special Services P-6 North Little Rock School District Board Agenda- July 15, 2004 NEW CERTIFIED PERSONNEL RECOMMENDATIONS CONTINUED NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: Michelle Holt Seventh Street Fine Arts Elementary, Media Specialist BA - College of St. Catherine, St. Paul, MN 5/87 MA - School of Library Media Studies, Cedar Falls, IA 5/03 Media Specialist K-12 Chicago Public Schools, Chicago, IL 8/03 - 6/04 Nancy Marshall, Principal Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services Alyssa Ivy Special Services Department, Speech Language Pathologist BSE - UALR, Little Rock, AR 5/94 MS - UAMS, Little Rock, AR 5/04 Middle School Social Studies, Elementary K-6, Speech Language Pathologist P-12 North Little Rock Schools, North Little Rock, AR 8/95 - 7 /0 I Martha Kay Asti, Director of Special Services Danny Reed, Administrative Director of Personnel/Special Services Karen Johnston Rose City Middle School, Special Education BSE - Henderson State University, Arkadelphia, AR 12/91 Elementary Education 1-6, l\liddle School Social Studies. Special Education K-12 Alexander Youth Services. Al~xandi:r, AR I/ 04 - 6/04 Ft. Smith Schools, Ft. Smith. AR 6198 - I/ 04 Ft. Smith Christian Schools, Ft. Smith. AR 8/91 - 6/98 Martha Kay Asti, Director of Special Services Danny Reed, Administrative Director of Personnel/Special Services Tina Kimbrell Crestwood Elementary, Third Grade BSE -Arkansas State University, Jonesboro, AR 5/91 MS - Arkansas State UniYersity, Jonesboro. AR 5/95 Elementary Education K-6. Elementary Principal Paragould School District, Paragould, AR Corning School District, Corning, AR Linda Wilson, Principal Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrati \e Director of Personnel/Special Services P-7 North Little Rock School District Board Agenda - July 15, 2004 NEW CERTIFIED PERSONNEL RECOMMENDATIONS CONTINUED NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPER1ENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: Amy Lloyd Pike View Elementary, Special Education BSE - Hendrix College, Conway, AR 6/92 MS - UALR, Little Rock, AR 8/96 Elementary Education 1-6, Mildly Handicapped K-12 North Little Rock Schools, North Little Rock, AR 8/92 - 6/99 Martha Kay Asti, Director of Special Services Danny Reed, Administrative Director of Personnel/Special Services Abbra Lee Mack NLRHS West Campus, Science BS - Louisiana Tech, Ruston, LA 5/03 Secondary Life/Earth Science Bernice High School, Bernice, LA 8/03 - 6/04 Gregg Thompson, Principal Danny Reed, Administrative Director of Personnel/Special Services Sally Martin Tri-District Early Childhood Program, Speech Language Pathologist BSE - UALR, Little Rock, AR 5/96 A MS - University of Central Arkansas, Conway, AR 5/98 W Speech Language Pathologist P-12 Playtime Children's Therapy, Sherwood, AR 8/98 - 6/04 Thelma Jasper, Coordinator of Tri-District Early Childhood Program Martha Kay Asti, Director of Special Services Danny Reed, Administrative Director of Personnel/Special Services Lora Matthey Elementary Art, Location Undetermined BS - Harding University, Searcy, AR 12/03 Art P-12 NLRHS West Campus, North Little Rock, AR I 1/03 - 12/03 Landmark Elementary, Little Rock, AR 9/03 - 10/03 Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services P-8 North Little Rock School District Board Agenda - July 15, 2004 NEW CERTIFIED PERSONNEL RECOMMENDATIONS CONTINUED NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: Sandra Plante Elementary Art, Location Undetermined BS - Harding University, Searcy, AR 12/03 Art P-12 Harding Academy, Searcy, AR 9/03 - 12/03 Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services Marjean Rowe Tri-District Early Childhood Program - Speech Language Pathologist BA- UALR, Little Rock, AR 5/80 MS - UAMS, Little Rock, AR 1/85 Speech Language Pathology P-12 Harmony Grove School, Benton, AR 1/85 - 6/04 Paron Schools, Paron, AR 1/85 - 5/89 Bruno-Pyatt School District, Everton, AR 8/82 - 5/83 Thelma Jasper, Coordinator Tri-District Early Childhood Programs Martha Kay Asti, Director of Special Services Danny Reed, Administrative Director of Personnel/Special Services Melissa Sela Poplar Street Middle School, Math/Science BS -Texas Christian University, Ft. Worth, TX 5/97 Middle School Math/Science/Language Arts/Social Studies Non-Traditional Licensure Program Bill Bowers, Principal Danny Reed, Administrative Director of Personnel/Special Services Ledena Stephens Lakewood Middle School, Math BS- Harding University, Searcy, AR 5/93 Middle School Math/Science, Early Childhood P-4 Cabot Middle School, Cabot, AR 3/ 04 - 5/04 Central Elementary, Cabot, AR 1/ 04 - 3/ 04 Dr. Ginger Wallace, Principal Danny Reed, Administrative Director of Personnel/Special Services P-9 North Little Rock School District Board Agenda - July 15, 2004 NEW CERTIFIED PERSONNEL RECOMMENDATIONS CONTINUED NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: CERTIFICATION: STUDENT TEACHING: RECOMMENDATION: Sarah Taylor Elementary, Location Undetermined BSE - University of Arkansas, Fayetteville, AR 5/03 MS - University of Arkansas, Fayetteville, AR 5/04 Early Childhood Education P-4 Happy Hollow Elementary, Fayetteville, AR 8/03 - 5/04 Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services Bob Warford Lakewood Middle School, Math/Science BA - Arkansas Tech, Russellville, AR 1970 Middle School Science, Elementary 1-6 West Memphis Schools, West Memphis, AR 8/97 - 6/04 Hughes Schools, Hughes, AR 8/95 - 6/97 Quinlan/Bland ISD, Greenville, TX 8/90 - 6/93 Cross Country High School, Cherry Valley, AR 8/72 - 6/75 Killeen Public Schools, Killeen, TX 8/71 - 6/72 Yellville Public Schools, Yellville, AR 8/70 - 6/71 Dr. Ginger Wall ace, Principal Danny Reed, Administrative Director of Personnel/Special Service. Christie Wilson Seventh Street Fine Arts Elementary, Second Grade BSE - Arkansas State University, Jonesboro, AR 4/04 Early Childhood Education P-4 Cabot Southside Elementary, Cabot, AR 1/ 04 - 5/04 Nancy Marshall, Principal Kaye Lowe, Administrative Director for Elementary Education Danny Reed, Administrative Director of Personnel/Special Services P-10 NORTLHIT TLER OCSKC HOODLIS TRICT * DIDN OTM EESTP ECIFICATIONS ** PARTO FA LLO RN ONBEI D *** NOTR ECOMMEDNUDETE ODQ UALITY **** LIMITECDO VERAGE ***** RECOMMENDED ****** RECOMMEUNPDOENRDE CEIPOTF S AMPLE * * * * * * * * * * * * * * * * * * BIDN UMBE0R4: -07-072 PRESCHOPOLAL YGROUND SOURCOEF F UNDSP:R ESCHOGORLA NT LOCATIOGNL:E NVIELWE MENTARY. LYNCDHR IVEL EMENTANROYR.T H HEIGHTESL EMENTASERVYE. NSTTHR EET ELEMENTARY PACHEOCUOT DOEOQRU IPMENT NOLANCODN STRUCTION NOAHP'SA RKA NDP LAYGROUND PACHEOCUOT DOEOQRU IPMENT KYLRE ECREATIINOCN. BRUCEL'SA NDSCANPEDC ONST 42.442.28 42.000.00 39,424.00 31,079.08 30.299.42 30,000.00 ***** May 12, 2004 North Little Rock School District 2700 Poplar Street North Little Rock, AR 72 To Whom It May Concern: I would like to inquire about the possibility of using a space in the North Heights Elementary school building for meeting space for a new Girl Scout troop. As one of the English language acquisition specialists for the district, I have been able to establish a relationship with our Hispanic community. The new Girl Scout troop will be a Spanish language troop specifically targeting the Hispanic community. I have been aP,proved as a troop leader and will also be applying for a special grant (Del Suelo AI Ciel~- From Sidewalks to Treetops) to facilitate the involvement of our Hispanic girls1a nd their families. The three main goals of this program will be to provide positive natur~ experiences for Latinas in their own neighborhoods so that they may undertake coqununity service projects and champion the conservation of wildlife and natural resources, to promote science skills in girls and adults and t.o encourage collaboration with local Hispanic agencies, organizations and businesses. The dramatic increase in the Spanish-speaking population in central Arkansas has resulted in the need for programs for this population. It is my sincere desire, with the help of the school district, to provide an important Girl Scout experience for these young girls. We would like to begin recruiting girls and meeting as soon as possible. Thank you very much for your time and consideration. Maria G. Touchstone ESL Teacher North Little Rock Schools tlNANCE/PURCHP1SI NG/AUDlT S1 #37 Goodwin Circle North Little Rock, AR 721l4 501.945.2524 ctbarker@aristotle.net BarryKincl North Little Rock School District 2700 Poplar Street North Little Rock, AR 72114 Dear Mr. Kincl Please accept this letter as a formal request of your permission to use the North Little Rock High School gym. My name is Crystal Barker and I am an alumnus of Northeast Senior High School class of 1987. I am serving as the founder of the Hilton Chandler scholarship fund. Coach Chandler served the North Little Rock School District for many years. As an athlete under his leadership, I had first hand experience of his sincere care, love and support/or all children, doing whatever he co'u/d to help them be successful That is the main reason I saw the need to present the idea of a scholarship in his honor to my church Young Adult Ministry. To begin our journey for this most worthy cause, I spoke with my pastor and we would like to host a benefit basketball game. The game would consist of two churches Eighth Street Baptist Church- NLR and SL Mark Baptist Church-LR. The reason we were hoping to utilize the gym/or this event is that Corliss Williamson of the Detroit Pistons is a member of SL Mark and Derek Fisher of the Los Angeles Lakers is a member of Eighth Street Baptist Church and the two have verbally consented to be the featured guest players. We realized with the two NBA stars we would need a nice size gym. The date we are looking at due to the schedules of the Derek and Corliss and the NLR Schools, is August 6, 2004. If you have any questions, please contact me at 749.5553 or 660.6886 ext 3208. Please speak to me directly in reference to this we are not openly discussing Derek and Corliss until they have completed their NBA obligations for this year I am looking forward to hearing from you. Thanks in advance for your cooperation. cQ', e t, ~n J ~.O <: > f k .2,~f"A S2 I ~ NORTH LITTLE ROCK SCHOOL DISTRICT Athletic Department 2700 Poplar St. - P.O. Box 687 North Little Rock, AR 72115-0687 Phone: 501-771-8154 Fax: 501-771-8135 Danny Russell, Athletic Director June 28, 2004 Donna S. Anderson, Secretary MEMO TO: Barry Kine], Admin. Director Finance, Audit & Purchasing FROM: Danny Russell, Athletic Director)'t,-- SUBJECT: Tournaments The North Little Rock School District will be hosting the METRO Conference Volleyball and Basketball Tournaments for the 2004-05 school year. The METRO Conference is the conference that our middle and junior high schools participate in during volleyball and basketball. The volleyball tournament will be the last week in October and the basketball tournament will be February 14 - 17, 2005. Each tournament will use two of our gyms, which have not been determined at this time. The Wildcat Foundation will sponsor a boys basketball tournament November 25 - 27, 2004. We will have 4 out-of-state teams and 4 in-state teams participating. This will be held at the NLRHS Arena. The Wildcat Foundation will also sponsor a girls basketball tournament December 27 - 29, 2003. We will have 8 teams participating in the tournament also to be held at the NLRHS Arena. If you have any questions, please feel free to call my office. S3 ffoouc~ POLICE ATHLETIC LEAGUE OF NORTI-1 LITTLE ROCK L_.~ ~ 200 WEST PERSHING BOULEVARD PA L P.O. Box 17621 I I NORTH LITTLE ROCK, ARKANSAS 7 2 I I 7 ~~~ ~TIC\.~ June 25, 2004 Danny Russell NLR School District Athletic Director NLR High School 101 West 22nd Street North Little Rock, AR 72114 Dear Mr. Russell, The Police Athletic League (PAL) of North Little Rock is requesting the use of the NLR High School West Campus Gymnasium. We are planning to partner with the Cheer Time Tigers All Star Cheerleading team to host the Jae Lynn Russell Cheerleading Competition. I have attended several cheerleading competitions over the past two years. I believe that PAL could use this type of event as a fundraiser. I approached Donnie Wolf ( cheer time tigers coach) with the idea. The volunteers of PAL are willing to work, but they do not have experience in hosting or recruiting teams for a cheerleading competition. Donnie Wolf has donated his time for several cheerleading camps for the children of PAL over the past two years. Last summer Donnie conducted the cheer camps for the North Little Rock High School 9th grade and N cheerleading squads. He also assisted with the varsity team free of charge. Many good things will come from this competition. We have committed $5000.00 to the Make A Wish Foundation. We are going to make a wish come true in the middle of the competition for a child that is terminally ill. Cheer Time is hoping to raise money for a scholarship in the name of Jae Lynn Russell. Jae Lynn was a Cheer Time cheerleader that was involved in a fatal vehicle accident this past year. PAL is wishing to raise funds to benefit the children of North Little Rock that participate in the PAL program. As you know, PAL is a non-profit crime prevention program that relies heavily upon athletics to give at risk children an opportunity to participate in organized and supervised activities free of charge. We are requesting the use of the gymnasium, sound system, and one concession stand for Friday night February 4th and Saturday February 5th . Ross Athletic Supply is sponsoring a spring floor at a fraction of the cost that they normally charge, due the Make S4 POLICE ATHLETIC LEAGUE OF NORTH LITTLE ROCK 200 WEST PERSHING BOULEVARD P.O. Box I 7621 NORTH LITTLE ROCK, ARKANSAS 72 I I 7 A Wish Foundation involvement. Spring floors at competitions in Arkansas are rare and should attract many teams. We are requesting a few hours on Friday night to set up the floor. The floor is a foam spring board, which is wood with foam blocks underneath it. Under the foam will be a rubber pad to keep the floor from sliding and to protect the court. We are requesting the gymnasium for most of the day on Saturday. We would like the use of one concession stand. We do not require the use of any equipment inside the concession stand. PAL will provide police officers for security. We would incur any costs associated with janitorial services that you recommend. We anticipate a large crowd. We will have 10 different divisions for all-stars cheerleading, all-stars dance, jr. high cheer, jr. high dance, jv cheer, jv dance, high school cheer, and high school dance. We will also have an individual cheer and dance competition. Each team will receive a trophy and each participant will receive a medal. We would love to have all of the NLR school district cheer and dance teams participate without cost. This will be a great event for the city of North Little Rock. We expect teams from all over the state. We are also going to provide an opportunity for teams who do not normally get to perform in front of large crowds, such as the PAL cheerleaders and the Arkansas Special Olympics. Thank you for your consideration in this matter. Please Feel free to contact me, 744-4725, with any questions. elding L Board Vice-President S5 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT A & E HOME VIDEO A PLUS BAKERY A-PLUS TEACHING SUPPLIES A-PLUS TEACHING SUPPLIES A-PLUS TEACHING SUPPLIES A-PLUS TEACHING SUPPLIES A'TEST CONSULTANTS INC AAEA AAEA ABC SUPPLY CO. INC. ACADEMIC COMMUNICATION ASSOC. ACCESS CREDIT MANAGEMENT INC ACCESS CREDIT MANAGEMENT INC ACCESS CREDIT MANAGEMENT INC ACCESS SCHOOLS ACCU CUT ACE GLASS COMPANY, INC. ACE GLASS COMPANY, INC. ACT PUBLICATIONS ACTIVE PARENTING PUBLISHERS ADMINISTRATIVE SYSTEMS INC ADMINISTRATIVE SYSTEMS INC ADMINISTRATIVE SYSTEMS INC ADMINISTRATIVE SYSTEMS INC ADT SECURITY SERVICES, INC. ADT SECURITY SERVICES, INC. AEA AEA AEA AEA FEDERAL CREDIT UNION AEA FEDERAL CREDIT UNION AEA FEDERAL CREDIT UNION AEA FEDERAL CREDIT UNION AEA FEDERAL CREDIT UNION AEA FEDERAL CREDIT UNION AEA FEDERAL CREDIT UNION AEA FEDERAL CREDIT UNION AFFILIATED EQUIPMENT COMPANY AHA PROCESS INCORPOARTED AHA PROCESS INCORPOARTED AHA PROCESS INCORPOARTED AIMEE WRIGHT AIMEE WRIGHT ALAN CROWNOVER ALICIA YARBROUGH ALIGN ALIGN ALIGN ALIGN T- 1 AMOUNT 24.90 108.64 829.20 2,187.74 520.40 9,986.39 90.00 159.66 45.00 548.75 224.40 201. 57 157.90 75.89 1,625.00 408.75 1,531.59 482.57 256.00 1,292.20 12,937.94 11,950.50 9,407.30 12,701.90 74.99 1,142.86 731.30 213 .12 213 .12 1,325.00 100.00 1,325.00 100.00 1,262.50 1,262.50 837.50 837.50 75.00 6,391.40 11,601.60 1,125.00 45.00 45.00 167.16 22.50 .00 .00 .00 .00 CHK. NO. 93321 93386 93433 93582 93867 94072 93345 93482 93720 94022 93634 93069 93680 93868 93798 93391 93112 93945 94015 93547 93103 93717 93788 93913 93183 93813 93663 93704 93766 92987 93086 93443 93601 93672 93693 93736 93755 93968 93346 93649 93861 93329 94042 93125 93383 92981 92993 92995 93064 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL - ACCOUNT AMOUNT CHK. NO. ALIGN .00 93080 ALIGN .00 93089 ALIGN .00 93108 ALIGN .00 93165 ALIGN .00 93437 ALIGN .00 93449 ALIGN .00 93480 ALIGN .00 93497 ALIGN .00 93585 ALIGN .00 93595 ALIGN .00 93604 ALIGN .00 93657 ALIGN .00 93666 ALIGN .00 93678 ALIGN .00 93687 ALIGN .00 93699 ALIGN .00 93707 ALIGN :00 93718 ALIGN .00 93722 ALIGN .00 93730 ALIGN .00 93742 ALIGN .00 93744 - ALIGN .00 93745 ALIGN .00 93749 ALIGN .00 93761 ALIGN .00 93768 ALIGN .00 93772 ALIGN .00 93778 ALIGN .00 93789 ALIGN .00 93901 ALIGN .00 93943 ALISHA HERRING 169.40 93374 ALISON BUSSARD 186.40 93093 ALISON BUSSARD 84.65 93902 ALL ABOUT BOOKS 92.00 94050 ALL AMERICAN INC. 1,631.35 93114 ALL AMERICAN SPORTS CORP 5,891.62 93109 ALL AMERICAN SPORTS CORP 1,176.49 93450 ALL-STORAGE PRODUCTS INC 3,426.60 93830 ALLIED PRINTING AND SUPPLY co. 1,878.06 93126 ALLIED THERAPY 630.00 93297 ALLIED THERAPY 1,470.00 93853 ALLISON CALLAHAN 148.68 93398 A1LTEL ARENA 2,321.74 93320 ALLTEL ARENA 7,945.00 93557 ALLTEL MOBILE 47.33 93502 ALLTEL MOBILE 793.71 93607 AMANDA STUCKEY 45.00 93338 AMERICAN CITIZENSHIP AWARD 103.50 93305 T- 2 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT AMERICAN EXPRESS FINANCIAL AMERICAN EXPRESS FINANCIAL AMERICAN EXPRESS FINANCIAL AMERICAN EXPRESS FINANCIAL AMERICAN EXPRESS FINANCIAL AMERICAN EXPRESS FINANCIAL AMERICAN EXPRESS FINANCIAL AMERICAN EXPRESS FINANCIAL AMERICAN GUIDANCE SERVICE, INC AMY VOLLMAN ANDREA HAIN ANDRIA SMITH ANGIE COLCLASURE ANGIE COLCLASURE ANGIE HUTSON ANN KINCL ANN KINCL ANN KINCL ANNAN. VAMMEN ANNAN. VAMMEN ARCH FORD EDUCATION SERVICE ARCH FORD EDUCATION SERVICE ARCH FORD EDUCATION SERVICE ARCH FORD EDUCATION SERVICE ARCH FORD EDUCATION SERVICE ARCHILD, INC. ARCHITECTURAL PRODUCTS, INC. ARCOM SYSTEMS ARCOM SYSTEMS ARK DEPT OF ENVIRONMENTAL ARKANSAS ACTE 2004 CONFERENCE ARKANSAS AP PROFESSIONAL ARKANSAS BAG & EQUIPMENT CO ARKANSAS DEMOCRAT GAZETTE ARKANSAS DEMOCRAT GAZETTE ARKANSAS DEMOCRAT GAZETTE ARKANSAS DEPT OF HEALTH ARKANSAS DEPT OF HEALTH ARKANSAS DEPT. OF EDUCATION ARKANSAS FLAG & BANNER, INC. ARKANSAS MEDICAL LABORATORY ARKANSAS TEACHER RETIREMENT ARKANSAS TEACHER RETIREMENT ARKANSAS TEACHER RETIREMENT ARTIS LOFTON ARTIS LOFTON ARTRONIX ASCO HARDWARE COMPANY, INC. ASHLEY HANAN T- 3 AMOUNT 11,590.00 400.00 11,615.00 375.00 8,455.00 8,455.00 5,795.00 5,795.00 4,870.61 70.28 45.00 126.28 45.00 45.00 199.88 45.00 38.09 45.00 24.92 4.65 1,067.52 1,056.13 989.78 2,248.86 348.73 487.50 740.00 1,995.00 3,723.50 575.00 560.00 1,050.00 1,314.19 118.90 115. 00 58.00 250.00 200.00 200.00 84.61 35.00 2,507.00 2,207.00 1,610.00 45.00 45.00 156.52 730.74 45.00 CHK. NO. 92986 93085 93442 93600 93671 93692 93735 93754 93119 93254 93378 93314 93242 94005 93139 93421 93579 94064 93324 93558 93157 93455 93516 93616 93962 93605 94074 93340 93561 93111 93352 93509 93581 93615 93803 93961 93267 93843 93473 93606 93472 93665 93706 93767 93300 94034 93276 93790 93377 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT ASHLEY-WOODSON & ASSOC. ASHLEY-WOODSON & ASSOC. ASPEN PUBLISHERS,INC. ASSOCIATION FOR SUPERVISION & ASSOCIATION FOR SUPERVISION & ASSOCIATION FOR SUPERVISION & ASSOCIATION FOR SUPERVISION & ATC COMPUTER SERVICES INC B & D RADIATOR SERVICE BACKGROUND INFORMATION SYSTEMS BAM INSTITUTIONAL SALES BAM INSTITUTIONAL SALES BAM INSTITUTIONAL SALES BANK CARD CENTER BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-FED INCOME TAX BANK OF AMERICA-PAYROLL ACCT. BANK OF AMERICA-PAYROLL ACCT. BANK OF AMERICA-PAYROLL ACCT. BANK OF AMERICA-PAYROLL ACCT. BANK OF AMERICA-PAYROLL ACCT. BANK OF AMERICA-PAYROLL ACCT. BANK OF AMERICA-PAYROLL ACCT. BANK OF AMERICA-PAYROLL ACCT. BARBARA EVANS BARBARA HARTWICK BARBARA HARTWICK BARBARA LYNN MALONE BAREFOOT BOOKS BARRY KINCL BARRY KINCL BARRY KINCL BASICS PLUS BASICS PLUS BASICS PLUS BAUDVILLE INC. BECKY WITCHER BELINDA BROWN BENEFITS-NLRSD BENEFITS-NLRSD BENEFITS-NLRSD BEVERLY KELSO BEVERLY KELSO T- 4 AMOUNT 6,584.71 303.55 188.00 1,660.28 5,931.69 1,290.12 279.15 381.04 145.75 214.50 914.33 1,051.00 109.29 647.12 151,137.86 16,466 .. 79 152,086.80 9,516.50 135,040.88 127,984.54 91,690.38 91,574.51 1,067,255.71 177,829.52 1,034,914.29 92,734.33 950,460.57 902,705.99 677,864.19 673,679.89 20.00 45.00 45.00 2,345.00 2.10 45.00 10.00 45.00 7 97. 15 1,740.75 69.50 43.85 129.64 17.10 1,082,468.10 862,730.21 626,123.82 45.00 45.00 CHK. NO. 93214 93826 93113 93130 93503 93608 937 94 93848 93272 94053 93364 93568 94047 93154 92983 93082 93439 93597 93668 93689 93732 93751 92982 93081 93438 93596 93667 93688 93731 93750 93278 93221 93996 93359 94055 93121 93793 93947 93129 93452 93949 93277 93239 93091 93658 93700 93762 93241 94004 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT BILL A BOWERS BILL A BOWERS BILL DUVALL BILL WHITTEN BILL'S OFFICE FURNITURE BLUE BELL CREAMERIES, L.P. BLUE HILL WRECKER SERVICE BLUE HILL WRECKER SERVICE BOARD OF ELECTRICAL EXAMINERS BOBBIE J RIGGINS BOBBIE J RIGGINS BOBBY ACKLIN BOBBY ACKLIN BOUND TO STAY BOUND BOOKS BOUND TO STAY BOUND BOOKS BOUND TO STAY BOUND BOOKS BRANDY YORK NESSELRODT BRENDA BUTLER BRENDA BUTLER BRENDA CREWS BRENDA PARKER BRIGHT APPLE BROMLEY PARTS & SERVICE BROMLEY PARTS & SERVICE BROUKE REYNOLDS BROUKE REYNOLDS BROWN JANITOR SUPPLY BROWN JANITOR SUPPLY BUCKEYE BUSINESS PRODUCTS INC. C.T.A. C.T.A. C.T.A. CALLOWAY HOUSE, INC. CAMP JOSEPH T ROBINSON CAPITOL STARTER SERVICE CAROL SOULSBY CAROL THORNTON CAROL THORNTON CAROLYN WHITESIDE CARRIER MIDSOUTH CATFISH YOUNGS RESTAURANT AND CCI OF ARKANSAS, INC. CENTER FOR EFFECTIVE CENTER POINT ENERGY ARKLA CENTERS FOR YOUTH AND FAMILIES CENTRAL ARKANSAS PEDIATRIC CENTRAL ARKANSAS PEDIATRIC CENTRAL ARKANSAS TRANSIT CENTRAL POLY T- 5 AMOUNT 45.00 45.00 73.44 23.63 1,337.93 58.80 150.00 75.00 75.00 45.00 45.00 45.00 45.00 3,164.28 933.53 4,965.02 155.68 45.00 45.00 111. 72 45.00 218.49 351.12 63.98 22.50 22.50 255.43 320.89 354.52 8,593.76 8,573.66 7,316.40 2,489.25 87.00 158.05 48.44 45.00 45.00 29.68 750.59 209.79 2,858.04 100.00 14,757.54 14,867.50 15,732.89 1,488.28 414.00 4,085.00 CHK. NO. 93285 94025 93134 93427 93116 93246 93135 93453 93791 93273 94021 93231 94000 93136 93504 93796 93399 93330 94043 93405 93410 93344 93454 93797 93322 94040 93138 93610 94073 93659 93701 93763 93611 94048 94065 93250 93281 94023 93387 93479 93253 93356 93147 93501 93162 93332 93859 94003 93560 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT CENTRAL STATES BUS SALES, INC. CHANNING L. BETE CO., INC. CHARLIE JONES CHARLIE JONES CHARLOTTE BULL CHARLOTTE BULL CHERYL HALL CHILD CARE PROVIDERS FUND CHILDCRAFT EDUCATION CORP CHRIS HOCKADAY CHRISTINE HICKMAN CHRISTINE HICKMAN CHRISTINE HICKMAN CINTAS CINTAS CINTAS CLASSROOM DIRECT CLAUDIA MORAN CLEAR MOUNTAIN CLEAR MOUNTAIN CLEAR MOUNTAIN COCA-COLA USA, A DIVISION OF COCA-COLA/DR PEPPER BOTTLING COMCAST CABLEVISION COMMUNICATION PLUS+ COMPUTER AUTOMATION SYSTEMS CONCENTRA MEDICAL CENTER CONSECO LIFE INSURANCE CONSECO LIFE INSURANCE CONSECO LIFE INSURANCE CONSECO LIFE INSURANCE CONSOLIDATED ELECTRICAL DISTRI CONSOLIDATED ELECTRICAL DISTRI COPCO ELECTRONICS CORA SMITH CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS CROSS COUNTRY UNIVERSITY CROW BURLINGAME CO CRYSTAL EVANS CUMMINS MID SOUTH INC CUSTOM PRINTING CYNTHIA MELTON CYNTHIA MELTON DAN RUSSELL DAN RUSSELL T- 6 AMOUNT 359.25 1,405.98 45.00 45.00 45.00 45.00 45.00 50.00 23.99 316.80 45.00 992.00 45.00 213. 54 42.68 213.54 4,503.20 45.00 275.89 25.92 123.23 3,109.50 1,652.22 46.25 319.38 2,375.00 83.00 290.58 233.12 176.83 283.89 263.16 424.28 2,188.35 20.00 4,424.53 411.14 1,691.12 3,739.33 267. 66 318.00 73.43 118.44 110.57 38.88 117 .15 45.00 45.00 45.00 CHK. NO. 93284 93142 93282 94024 93144 93955 93261 93467 93953 93106 93426 93494 94069 93068 93484 93589 93318 93381 93302 93854 94035 93974 94011 93127 93255 93638 93306 93098 93712 93783 93908 93806 93969 93500 93375 93269 93548 93641 93844 94019 93403 93471 93552 93298 93149 93293 94031 93310 94039 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT DANA CHADWICK DANA CHADWICK DANA CHADWICK DANA MCCOY DANA SNOWDEN DANA SNOWDEN DANIEL MOVING & STORAGE DANNY REED DANNY REED DARCY PATTISON DARLENE HOLMES DARRELL MCCOY DATAMAX OF ARKANSAS DATAMAX OF ARKANSAS DATEK, INC. DAVID D. COOP DAVID D. COOP DAVID D. COOP DAVID D. COOP DAVID D. COOP DAVID MCPHERSON DAVID MCPHERSON DAWNE CARROLL DAWSON EDUCATION COOPERATIVE DAWSON EDUCATION COOPERATIVE DEANN ROACH DEBBIE DAVENPORT DEBBIE GREENE DEBBIE ROZZELL DEBORAH COKER DEBRA BUTLER DELI PARTNER'S DELI PARTNER'S DELI PARTNER'S DELI PARTNER'S DELTA DENTAL DELTA DENTAL DELTA DENTAL DELTA DENTAL DEPT. OF FINANCE & ADMINISTRAT DEPT. OF FINANCE & ADMINISTRAT DEPT. OF FINANCE & ADMINISTRAT DIAMOND INTERNATIONAL TRUCKS DIANA MATHIS DIANA MATHIS DIANA MATHIS DIANA MATHIS DIANE CRITES DIANE CRITES T- 7 AMOUNT 123.63 279.00 45.00 101.36 45.00 45.00 7,836.50 45.00 45.00 860.00 159.04 16 .11 30,577.50 23,170.85 88.45 1,161.78 5,287.66 811.35 5,341.60 3,620.14 20.00 20.00 49.28 427.95 73.75 45.00 20.00 71. 37 25. 98 16.38 37.24 197.31 185.78 467.68 285.60 50,960.94 40,101.23 30,191.20 50,930.62 141,814.12 114,240.47 80,989.00 704.77 328.80 328.80 328.80 328.80 45.00 45.00 CHK. NO. 93152 93513 93958 93400 93141 93952 94020 93290 94028 93536 93542 93954 93110 93944 93866 93065 93481 93586 93719 93769 93425 94068 93308 93249 93840 93382 93396 93315 93212 93348 93265 93232 93538 93831 94001 93097 93711 93782 93907 93660 93708 93779 93203 92997 93486 93682 93724 93429 94070 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT DICK BLICK DIRECT ADVANTAGE DIVERSIFIED COLLECTION DIVERSIFIED COLLECTION DOMINIE PRESS INC DOMINIE PRESS INC DONALD R. WATKINS DONALD R. WATKINS DONNA NAIL DOROTHY FARRIS DOROTHY M WILLIAMS DOROTHY M WILLIAMS DOYALENE WASSON DOYALENE WASSON DREW CAMP EDS SUPPLY CO. EDS SUPPLY CO. EDS SUPPLY CO. EDUCATIONAL RESOURCES EDUCATIONAL RESOURCES EDUCATORS BOOK DEPOSITORY OF EDUCATORS BOOK DEPOSITORY OF EMPLOYEE BENEFITS DIVISION EMPLOYEE BENEFITS DIVISION EMPLOYEE BENEFITS DIVISION EMPLOYEE BENEFITS DIVISION ETA CUISENAIRE ETA CUISENAIRE F & E CHECK PROTECTOR COMPANY FAITH JONES FAMILY SUPPORT FAMILY SUPPORT FAMILY SUPPORT FAMILY SUPPORT PAYMENT PAYMENT PAYMENT PAYMENT FAMILY SUPPORT PAYMENT FAMILY SUPPORT PAYMENT FAWNDA WHITE FERRELLGAS CENTER CENTER CENTER CENTER CENTER CENTER FINANCIAL DATA SERVICES INC FINANCIAL DATA SERVICES INC FINANCIAL DATA SERVICES INC FINANCIAL DATA SERVICES INC FINANCIAL DATA SERVICES INC FINANCIAL DATA SERVICES INC FISHER SCIENTIFIC COMPANY FISHER SCIENTIFIC COMPANY FLEET TIRE SERVICE OF NLR, INC FLEET TIRE SERVICE OF NLR, INC FLEXBEN CORPORATION T- 8 AMOUNT 140.65 102.10 39.36 48.24 396. 00 795.08 45.00 45.00 243.00 127.40 104.82 65. 4 9 23.35 36.40 45.00 894.34 86.1'4 12.90 1,467.35 5,534.45 1,992.35 1,465.90 381,871.46 289,480.74 219,389.14 376,459.34 5,344.85 3,223.67 642.60 11. 76 54.00 54.00 54.00 54.00 54.00 54.00 84.56 31.98 125.00 125.00 125.00 125.00 125.00 125.00 3,842.47 58.32 45.36 352.22 5,259.67 CHK. NO. 93432 93319 93067 93588 93551 93642 93244 94007 93230 93328 93771 93872 93120 937 92 93430 93153 93514 93959 93160 93518 93155 93614 93102 93716 93787 93912 93161 93519 93211 93275 93000 93489 93685 93727 93748 93775 93404 93218 92992 93448 93677 93698 937 41 93760 93163 93965 93619 93966 92990 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLEXBEN CORPORATION FLIES FLOORCOVERINGS INTERNATIONAL FLORIDA DEPARTMENT OF FLORIDA DEPARTMENT OF FOURIER SYSTEMS INC FRAN JACKSON FRAN JACKSON FRANK WISE FRANKLIN COVEY FRANKLIN COVEY FRANKLIN COVEY FREYALDENHOVEN GREENHOUSE GARY BUNN GENERAL REVENUE CORPORATION GEOLEG GINGER WALLACE GINGER WALLACE GLENDA TUCKER GLORIA SMITH GLOVERS TRUCK PARTS & EGUIP GRAINGER GREAT RIVERS ED SERVICE GREG BURL GREG DANIELS GREG DANIELS GREGG THOMPSON GREGG THOMPSON GRETCHEN MCCOY GUMDROP BOOKS GUMDROP BOOKS GWEN WIGGINS HANK'S FINE FURNITURE HARCOURT EDU. MEASUREMENT HARCOURT EDU. MEASUREMENT HARCOURT EDU. MEASUREMENT HAROLD D STARK T- 9 AMOUNT 2,184.93 166.58 5,259.67 2,184.93 166.58 4,341.17 2,184.93 4,341.17 2,184.93 2,811.41 1,768.68 2,811.41 1,768.68 2,200.00 2,727.00 80.07 84.58 4,807.00 45.00 45.00 34.08 2,934.00 96. 00 20.50 265.69 148.00 56.58 22,132.80 45.00 45.00 564.53 45.00 785.44 242.81 150.00 4.20 45.00 45.00 45.00 45.00 1,062.00 1,139.71 1,044.15 45.56 843.65 529.75 119. 60 1,936.49 45.00 CHK. NO. 92991 93088 93446 93447 93603 93675 93676 93696 93697 93739 93740 93758 93759 93650 93835 93073 93591 93132 93411 94058 93367 93167 93524 93810 93373 93549 93002 93508 93292 94030 93643 93428 93521 93632 93847 93256 93417 94 061 93412 94059 93406 93522 93971 94013 93832 93392 93576 93655 93420 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT HAROLD D STARK HAROLD GWATNEY CHEVROLET CO. HARPER SHEET METAL WORKS INC. HART PHYSICAL THERAPY SERVICE HARVEST FOODS #6249 HEINEMANN LIBRARY HEINEMANN LIBRARY HELPING HAND CHILDRENS HENDERSON STATE UNIVERSITY HENRY SCHEIN INC HICKS RENTALS-SUNNY HICKS HOBBY LOBBY STORES HOBBY LOBBY STORES HOBBY LOBBY STORES HOME DEPOT/GECF HOT SPRINGS TECHNOLOGY HOT SPRINGS TECHNOLOGY HOUGHTON-MIFFLIN CO. HUM'S HARDWARE & FURNITURE CO. ILLINOIS STATE DISBURSEMENT ILLINOIS STATE DISBURSEMENT IN DYER NEED ENTERPRISES INDEPENDENT TESTING ING RETIREMENT PLANS ING RETIREMENT PLANS ING RETIREMENT PLANS ING RETIREMENT PLANS ING RETIREMENT PLANS ING RETIREMENT PLANS ING RETIREMENT PLANS ING RETIREMENT PLANS INNOVATIVE LEARNING CONCEPTS, INTEGRATION SERVICES CORP INTEGRATION SERVICES CORP INTEGRATION SERVICES CORP INTEGRATION SERVICES CORP INTEGRATION SERVICES CORP INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNATIONAL READING ASSOCIAT INTERNATIONAL READING ASSOCIAT J & B SUPPLY COMPANY J~ L. HEIN SERVICE, INC. JACK T CARTER COMPANY JACK,LYON,& JONES, P.A. T-10 AMOUNT 45.00 25.00 75.00 1,609.80 79.43 1,166.19 34.45 1,540.00 400.00 74.77 20.94 542.84 165.87 22.41 501. 52 1,890.00 90.00 436.99 84.71 290.00 290.00 192.83 350.00 2,843.33 425.00 2,843.33 425.00 2,513.33 2,513.33 1,555.00 1,555.00 2,994.50 5,598.89 3,091.67 54,605.46 4,324.81 7,281.75 136. 00 136.00 136.00 136.00 136.00 136.00 502.37 484.75 3,004.58 11,890.28 292.32 822.50 CHK. NO. 94063 93079 93458 93333 93288 93372 94049 93646 93802 93394 93074 93457 93620 93970 93537 93327 93559 93459 93168 93001 93490 93123 93862 92985 93084 93441 93599 93670 93691 93734 93753 93215 93309 93496 93555 93857 94038 92999 93488 93684 93726 93747 93774 93169 93811 93495 93574 93170 93973 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT JACKSONVILLE ATHLETICS JACQUELINE SUMLER JAMES W, WOODARD, JR JAMIE EUBANKS JANET E. THOMAS P.T. JANET FOSTER JANET GROSSMAN JANIS MASTERS JENNIFER HICKS JENNY OBANNON JERRY DOWDY JERRY MASSEY JERRY MASSEY JIST PUBLISHING JO-ANN FABRICS AND CRAFTS JO-ANN FABRICS AND CRAFTS JODY EDRINGTON JODY EDRINGTON JOHN GILLIAME JOHN HAYNIE JOHN HAYNIE JOSH SPILLYARDS JOSTENS, INC JOSTENS, INC JOYCE BRADLEY BABIN JOYCE BRADLEY BABIN JOYCE BRADLEY BABIN JOYCE BRADLEY BABIN JOYCE BRADLEY BABIN JUST FOR KIDS THERAPY SERVICES KAPLAN EARLY LEARNING CO KAREN POWELL KATHY VANCE CHAMBERS KATIE BILLINGS KAYE LOWE KAYE LOWE KAYE LOWE KAYE LOWE KEELING COMPANY KEELING COMPANY KEITH FAULKNER KELLEYS UPHOLSTERY KENNETH A. KIRSPEL KENNETH A. KIRSPEL KERR PAPER & SUPPLY CO. KERR PAPER & SUPPLY CO. KESSLERS TEAM SPORTS KIM PEARSON KIM REYNOLDS T-11 AMOUNT 901.85 45.00 45.00 2,012.50 1,204.00 218.12 45.00 1,125.00 3,067.50 45.00 97.30 120.06 72.84 54.69 23. 72 116. 52 45.00 45.00 1,344.00 114.84 45.00 104.00 73.34 11. 42 2,030.67 1,001.90 1,122.89 1,001.90 1,001.90 780.00 328.93 75.38 94. 92 32.00 45.00 111.37 272.48 45.00 5.62 77.01 105.71 105.84 45.00 45.00 68.69 268.21 2,846.06 139. 72 24.08 CHK. NO. 93220 93413 93415 93565 93228 93258 93385 93841 93358 93337 93408 93259 93541 93270 93505 93799 93257 94012 93511 93245 94008 93347 93331 94044 93072 93491 93590 93728 93776 93653 93172 93280 93271 93341 93140 93507 93800 93951 93173 93621 93076 93279 93418 94062 93434 93584 93397 93313 93143 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT KIM WILMOT KNOWLEDGE TREE KREBS BROS. SUPPLY CO., INC. KROGER #639 KROGER COMPANY/INDIAN HILLS KROGER COMPANY/PERSHING KYLE KALKBRENNER KYLE KALKBRENNER LACY CRITES LAKESHORE LEARNING MATERIALS LAKESHORE LEARNING MATERIALS LAKESHORE LEARNING MATERIALS LARA HUMPHRIES LAURA JENNINGS LAURIE PRATHER LCR-M CORPORATION LCR-M CORPORATION LEANN NANNEN LEARNING ZONE XPRESS LEASE ACCEPTANCE CORPORATION LETITIA MARTIN LETITIA MARTIN LETITIA MARTIN LEWIS AND LEE DISTRIBUTING LIBRARY VIDEO COMPANY LINDA WILSON LINDA WILSON LINDSEY'S BARBECUE LINDSEY'S BARBECUE LINGUI SYSTEMS, INC. LINKAGES TO LEARNING INSTITUTE LITTLE CAESAR'S GENERAL OFFICE LITTLE ROCK DODGE, INC. LITTLE ROCK SCHOOL DISTRICT LITTLE ROCK WINNELSON CO. LITTLE ROCK WINNELSON CO. LITTLE ROCK ZOO LOWE'S OF LITTLE ROCK LRP PUBLICATIONS LRSD-TEACHERS OF TOMORROW LYNN CHADWICK LYNN CHADWICK LYNN CHADWICK LYNN CHADWICK LYNN CHADWICK MB ELECTRONICS M J COMMUNICATIONS MAGIC SPRINGS MAGNET REVIEW COMMITTEE T-12 AMOUNT 45.00 16.13 118.75 128.44 227.26 19.63 108.00 136. 00 144.00 5,341.63 5,841.62 10,724.91 45.00 65.66 51.80 2,707.24 159.41 111: 61 1,033.66 1,747.97 45.00 96.00 45.00 1,738.20 317.47 45.00 45.00 999.00 101.57 201. 50 1,560.00 116.55 27.61 36,282.77 48.93 45.87 60.00 148.07 516.70 46.00 53.84 45.00 96. 00 26.92 45.00 353. 4 0 514.89 920.00 30,833.33 CHK. NO. 93326 93834 93460 93238 93174 93233 93146 93510 93571 93200 93628 93983 93379 93115 93355 93469 93544 93301 93563 93349 93414 93578 94060 93474 93178 93423 94066 93175 93812 93176 94056 93264 93177 93975 93185 93624 93545 93436 94018 93131 93094 93243 93539 93903 94006 93351 93435 93353 93946 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT AMOUNT CHK. NO. MARCIA CHAPPLE-DEAN 10.08 93554 MARCIA VAN CLEAVE 237.38 93316 MARDEL CORPORATE OFFICE 126.40 93122 MARDEL CORPORATE OFFICE 3,750.96 93499 MARDEL CORPORATE OFFICE 385.77 93948 MARIE PIERCE 454.49 93224 MARLO JAMES 148.00 93577 MARSHA MAJORS 45.00 93299 MARSHA SATTERFIELD 92.01 93263 MARSHA SATTERFIELD 91.67 94016 MARTHA FEWELL 45.00 93188 MARTHA K ASTI 45.00 93393 MARTHA K ASTI 45.00 94051 MARTHA NORTON 2,227.50 93389 MARY BETH COX 213.99 93904 MAVIS CHERRY 45.00 93237 MAVIS CHERRY 45.00 94002 MCCLURE LANDSCAPING 3,175.00 93366 MCCLURE LANDSCAPING 6,350.00 93652 MEDICAL MANAGER HEALTH SYSTEMS 449.36 93247 - MEDICAL MANAGER HEALTH SYSTEMS 391.30 93635 MEDICAL MANAGER HEALTH SYSTEMS 192.43 93837 MELISSA CANNON 187.54 93260 MELISSA CANNON 68.71 93640 METRO BUILDERS & RESTORATION 9,552.36 93498 METRO FOODS 37,152.17 93468 MICHELLE KEATON 45.00 93380 MILFORD TRACK RESTAURANT 240.90 93343 MILFORD TRACK RESTAURANT 246.37 93648 MITCHS TIRE SERVICE 227.00 93339 MITCHS TIRE SERVICE 74.00 93475 MOLLY FLOYD 45.00 93388 MSS 1,658.62 93350 MUSEUM OF DISCOVERY 580.00 94026 N.L.R. WINTEMP SUPPLY 135.09 93184 N.L.R. WINTEMP SUPPLY 133.69 93623 N.L.R. WINTEMP SUPPLY 681.96 93977 NAEIR 139. 00 93633 NANCY BRYAN 50.00 93801 NANCY C. GREEN 45.00 93283 NANCY MARSHALL 45.00 93181 NANCY MARSHALL 45.00 93976 NANCY MARTIN 312.37 93870 NANCY SHEEHAN 129.22 93187 NANCY STEWART 240.24 93289 NAPA AUTO PARTS 542.46 93164 NAPA AUTO PARTS 94.19 93456 NAPA AUTO PARTS 21. 38 93967 NASCO 128.10 93186 T-13 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL - ACCOUNT AMOUNT CHK. NO. NATIONAL GEOGRAPHIC SOCIETY 3,760.60 93526 NATIONAL HOME CENTER 46.66 93189 NATIONAL HOME CENTER 281.73 93978 NATIONAL PEN CORPORATION 121.89 93644 NATIONAL SCHOOL PRODUCTS 102.01 93190 NATIONAL SCHOOL PRODUCTS 2,285.63 93814 NEWBRIDGE EDUCATIONAL 123.75 93520 NLR WELDING SUPPLY 18.31 93815 NLRSD ADMN OFFICE CHECKING 675.00 93077 NLRSD ADMN OFFICE CHECKING 367.12 93492 NLRSD ADMN OFFICE CHECKING 675.00 93593 NLRSD ADMN OFFICE CHECKING 2,881.72 94054 NLRSD TRANSPORTATION DEPT. 19,993.49 93828 NLRSD TRANSPORTATION DEPT. 8,009.83 93993 NLRSD WAREHOUSE 4,525.00 93865 NLRSD-BACKGROUND CHECK 45.74 93664 NLRSD-BACKGROUND CHECK 37.65 93705 NLRSD-SELF INSURANCE 9,030.67 93101 NLRSD-SELF INSURANCE 7,056.76 93715 NLRSD-SELF INSURANCE 5,317.07 93786 NLRSD-SELF INSURANCE 8,936.76 93911 NO. LITTLE ROCK EDUCATORS CRED 85,712.51 93661 - NO. LITTLE ROCK EDUCATORS CRED 62,050.16 93702 NO. LITTLE ROCK EDUCATORS CRED 39,887.00 93764 NORTH HEIGHTS COMMUNITY CENTER 350.00 9317 9 NORTH LITTLE ROCK DIESEL 1,242.00 93182 NORTH LITTLE ROCK SCHOOL 292.51 93191 NORTH LITTLE ROCK SCHOOL 4,052.30 93527 NORTH LITTLE ROCK SCHOOL 1,237.50 93625 NORTH LITTLE ROCK SCHOOL 188.86 93816 NORTH LITTLE ROCK SCHOOL 81.40 93979 NORTH LITTLE ROCK SCHOOL DIST. 258.79 93078 NORTH LITTLE ROCK SCHOOL DIST. 479.52 93104 NORTH LITTLE ROCK SCHOOL DIST. 585.70 93493 1-JORTH LITTLE ROCK SCHOOL DIST. 454.13 93594 NORTH LITTLE ROCK SCHOOL DIST. 658.44 93729 NORTH LITTLE ROCK SCHOOL DIST. 437.67 93777 NORTH LITTLE ROCK SCHOOL DIST. 85.44 93871 NORTH LITTLE ROCK SCHOOL DIST. 6.09 93914 NORTH LITTLE ROCK SCHOOL OF 78.76 93618 NORTH LITTLE ROCK TROPHY COMPA 632.34 93192 NORTH LITTLE ROCK UTILITIES 5,386.93 93158 NORTH LITTLE ROCK UTILITIES 615.23 93517 NORTH LITTLE ROCK UTILITIES 111.58 93617 NORTH LITTLE ROCK UTILITIES 83,651.37 93805 NORTH LITTLE ROCK UTILITIES 4,325.10 93963 NORTH LITTLE ROCK UTILITIES 50.00 93964 N6RTH POINT FORD 54,052.00 93686 - NORTHCENTRAL ARKANSAS 46.00 93850 T-14 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT NOVA STAGGS NOVA STAGGS OAK GROVE SMOKEHOUSE OCSE OCSE OCSE OCSE OCSE OCSE OCSE OCSE OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE OF DESEGREGATION OLIVIA SHIPMAN ORIENTAL TRADING COMPANY, INC. PACIFIC LEARNING PAGES OF PARENTING PAM HANDLOSER PAM WILCOX PAM WILCOX PAULA MCCARTHER PAULA MCCARTHER PAULA VASQUEZ PCI EDUCATIONAL PUBLISHING PCI EDUCATIONAL PUBLISHING PCI EDUCATIONAL PUBLISHING PEDIATRIC THERAPY SERVICES PERMA-BOUND PERMA-BOUND PERMA-BOUND PERMA-BOUND PHELEISA WOODS PINNACLE POINTE HOSPITAL PINNACLE POINTE HOSPITAL PIP PRINTING PIP PRINTING POSITIVE PROMOTIONS PRESIDENTS EDUCATION AWARDS PRIMARY CONCEPTS PROCESS ONE PROCESS ONE PROMOTIONS PLUS PUBLIC SCHOOL VEHICLE PUBLISHERS QUALITY LIBRARY SER PURVIS BEARING SERVICE PYRAMID SCHOOL PRODUCTS T-15 AMOUNT 45.00 45.00 16.50 1,534.61 2,543.54 1,509.40 2,203.49 1,279.73 1,279.73 579.30 579.30 1,101.75 5,522.91 152.92 75.59 62,864.34 100.00 83.15 2,154.60 31.66 870.00 45.00 45.00 4,657.50 2,887.50 148.00 179.25 136.20 169.39 2,227.50 3,258.74 12,010.77 109.33 666.85 272.50 2,860.00 34,265.00 463.25 81. 31 215.88 64.50 16.95 77.45 67.73 913. 41 1,792.00 166.61 216. 72 2,548.32 CHK. NO. 93431 94071 93312 92994 93066 93483 93587 93679 93721 93743 93770 93248 93636 93839 94009 93105 93145 93995 93609 93234 93354 93296 94033 93240 93833 93572 93180 93525 93622 93654 93166 93523 93809 93972 93369 93546 94017 93235 93465 93849 93194 93336 93528 93818 93846 93506 93195 93362 93583 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL - ACCOUNT AMOUNT CHK. NO. QUALITY PFG LITTLE ROCK 6,680.21 93461 RACHEL URTON 104.00 93371 RACHEL URTON 132.00 93570 REALLY GOOD STUFF INC 46.75 93335 REBECCA HARRIS 148.00 93566 REBECCA R CARR 3,261.23 93311 REBECCA REED 28.39 94057 RED BRICK LEARNING 138.54 93573 REFRIGERATION & ELECTRIC 70.77 93198 REFRIGERATION & ELECTRIC 17.78 93820 REGINA CASE 50.00 93151 REGIONAL ADJUSTMENT BUREAU INC 62. 61 92998 REGIONAL ADJUSTMENT BUREAU INC 62. 61 93487 REGIONAL ADJUSTMENT BUREAU INC 62. 61 93683 REGIONAL ADJUSTMENT BUREAU INC 62. 61 93725 REGIONAL ADJUSTMENT BUREAU INC 62.61 93746 REGIONAL ADJUSTMENT BUREAU INC 62.61 93773 RELLIA DILLINGER 45.00 93422 RELLIA DILLINGER 96.00 93580 RENAISSANCE LEARNING INC 187.51 93216 RENAISSANCE LEARNING INC 2,902.43 93534 RETAIL SERVICES 108.98 93360 - RETAIL SERVICES 1,072.38 93651 RETAIL SERVICES 239.69 93863 REXEL DAVIES 739.50 93156 REXEL DAVIES 320.74 93515 REXEL DAVIES 336.64 93960 RHONDA BANKS 45.00 93304 RICHARD COWEN PUBLISHING INC 188.80 93268 RICHARD COWEN PUBLISHING INC 371.86 93470 RICHARD WOODS 18.20 93128 RICKEY JONES 45.00 93252 RICKEY JONES 45.00 94010 RIVENDELL BEHAVIORAL HEALTH 1,540.00 93543 RIVENDELL BEHAVIORAL HEALTH 29,975.00_ 94014 RIVER CITY SIGNS 175.00 93836 RIVERSIDE PUBLISHING co 2,358.74 93535 ROBBI S CHAMBERS 531. 00 93317 ROBIN GRAY 31. 36 93323 ROSEMARY ESKRIDGE 50.56 93090 ROSIE COLEMAN 45.00 93207 ROSIE COLEMAN 45.00 93987 ROTO ROOTER PLUMBING & DRAIN 239.90 93984 ROY SPRADLIN 45.00 93196 ROY SPRADLIN 45.00 93981 RUSSELL CHEVROLET co. 21. 06 93202 RUSSELL CHEVROLET co. 13.81 93462 RUSSELL CHEVROLET co. 211. 77 93529 RUSSELL CHEVROLET co. 900.00 93821 T-16 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT AMOUNT CHK. NO. SADDLEBACK EDUCATIONAL, INC. 740.91 93795 SAFE/T CLASSROOM PRODUCTS 402.26 93477 SAGEBRUSH CORPORATION 1,606.75 93556 SAGEBRUSH CORPORATION 2,349.46 93645 SAIED MUSIC CO 199.80 93856 SAMS CLUB DIRECT 1,642.45 93197 SAMS CLUB DIRECT 564.75 93627 SAMS CLUB DIRECT 376.74 93982 SAMS TECHNICAL PUBLISHING 63.81 93376 SANDERS SUPPLY 365.80 93390 SANDRA CAMPBELL 45.00 93419 SANDRA ROGERS 50.00 93150 SBC 2,833.66 93133 SBC 2,738.76 93950 SBC LONG DISTANCE 136. 68 93864 SBG-VAA 1,290.50 92988 SBG-VAA 25.00 93087 SBG-VAA 1,290.50 93444 SBG-VAA 25.00 93602 SBG-VAA 1,260.50 93673 SBG-VAA 1,260.50 93694 - SBG-VAA 1,135.50 93737 SBG-VAA 1,135.50 93756 SCHOLASTIC INC 15,723.63 93204 SCHOLASTIC INC 9,679.98 93530 SCHOOL SPECIALITY 2,366.85 93205 SCHOOL SPECIALITY 5,182.93 93531 SCHOOL SPECIALITY 1,620.19 93629 SCHOOL SPECIALITY 95.69 93822 SECURITY BENEFIT GROUP 541. 66 92989 SECURITY BENEFIT GROUP 541. 66 93445 SECURITY BENEFIT GROUP 541. 66 9367 4 SECURITY BENEFIT GROUP 541.66 93695 SECURITY BENEFIT GROUP 541.66 93738 SECURITY BENEFIT GROUP 541. 66 93757 SEIGGA TROPHIES 610.40 93159 SERVICE FINANCE CORPORATION 99.91 92996 SERVICE FINANCE CORPORATION 191.96 93071 SERVICE FINANCE CORPORATION 240.71 93485 SERVICE FINANCE CORPORATION 170.31 93681 SERVICE FINANCE CORPORATION 170.31 93723 SETH SPEER 132. 00 93512 SHANNON OBERLAG 36.10 94052 SHARA BRAZEAR 69.76 93291 SHARA BRAZEAR 45.00 94029 SHARON ELDRED 104.52 93416 - SHAY FORTUNE 41.72 93401 SHEILA BESLY 20.00 93807 SHERRY RATLIFF 45.00 93236 T-17 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT SHERWIN-WILLIAMS SHERYLL SMITH SHERYLL SMITH SHIRLEY SCOTT SHRED-IT SHRED-IT SIMPLY THE BEST CATERING SOUTHWEST SPORTING GOODS CO SPEECH PATHOLOGY SERVICES INC SPORTIME ST. MARY'S SCHOOL STANLEY HARDWARE CO. STANLEY HARDWARE CO. STANLEY HARDWARE CO. STANLEY HARDWARE CO. STATE BUSINESS SUPPLY STATE BUSINESS SUPPLY STENHOUSE PUBLISHERS STEPHANY BARNETTE STERLING PAINT STERLING PAINT STERLING PAINT STRATEGIC TECHNOLOGIES SUMMER QUEST SUNBURST TECHNOLOGY CORP SUNDANCE PUBLISHING LLC SUNDANCE PUBLISHING LLC SUNDANCE PUBLISHING LLC SUSAN BIGGS SUSAN FAITH SUSAN HYDEN SUSAN MILLER SUSIE BALLARD-JACKSON SUSIE' BALLARD-JACKSON SUZZETTE PATTERSON SYSCO FOOD SERVICE OF ARKANSAS TARGET TAWANNA ROGERS TEACHERS VIDEO COMPANY TEACHERS VIDEO COMPANY TEACHING RESOURCE CENTER TELETOUCH THE BRIDGEWAY THE GRAD SHOP THE GRAD SHOP THE INSTRUMENTALIST COMPANY THE LIBRARY STORE THE MCGRAW HILL COMPANIES THE MCGRAW HILL COMPANIES T-18 AMOUNT 64.77 45.00 45.00 93.80 78.00 178.75 2 93. 4 0 802.15 5,810.00 1,606.96 150.00 26. 35 30.08 87.44 112. 65 353.68 116 .10 320.50 45.00 1-2 6. 8 9 656.01 747.10 1,303.99 125.00 131.89 368.63 51. 98 9.95 50.00 1,080.00 127.68 28.22 45.00 45.00 71. 36 4,223.52 212.67 125.00 568.73 412.05 6,611.73 105.37 4, >20.00 135.45 49.63 9.78 113.70 16,456.55 3,275.60 CHK. NO. 93208 93424 94067 93402 93325 94041 93199 93210 93395 93819 93823 93213 93532 93824 93988 93303 93855 93363 93384 93463 93825 93990 93851 93368 93631 93533 93630 93989 93804 93540 93171 93370 93206 93986 93295 93464 93991 93613 93287 94027 93266 93118 93550 93365 93569 93251 93286 93294 93553 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT THE MCGRAW HILL COMPANIES THE MCGRAW HILL COMPANIES THE PARENT INSTITUTE THE PARENT INSTITUTE THE SOUTHERN CO. NLR., INC. THE TIMES THELMA JASPER THERAPY PROVIDERS, P.A. THOMAS TALLEY THUOC MAI THYSSENKRUPP ELEVATOR TIME PLUS PAYROLL SERVICES TOP GUN PEST CONTROL INC TRANS AMERICAN TIRE COMPANY TROUTMAN OIL CO.,INC. TROUTMAN OIL CO.,INC. TURNER DAIRY TURNER DAIRY TWIN CITY PRINTING & LITHO INC TWIN CITY PRINTING & LITHO INC US ABLE LIFE US ABLE LIFE US ABLE LIFE US ABLE LIFE US ABLE LIFE INSURANCE CO US ABLE LIFE INSURANCE CO US ABLE LIFE INSURANCE CO US ABLE LIFE INSURANCE CO US ABLE LIFE INSURANCE/CANCER US ABLE LIFE INSURANCE/CANCER US ABLE LIFE INSURANCE/CANCER US ABLE LIFE INSURANCE/CANCER US DEPARTMENT OF EDUCATION US FUEL US FUEL UALR UALR READING RECOVERY UCA NSSLHA UCA/UDA SUMMER CAMPWEAR UNISOURCE LITTLE ROCK UNITED ART & EDUCATION SUPPLY UNITED METHODIST BEHAVIORAL UNITED METHODIST BEHAVIORAL UNITED PARCEL SERVICE UNITED STATES ENVIRONMENTAL UNITED WAY OF PULASKI COUNTY UNITED WAY OF PULASKI COUNTY UNITED WAY OF PULASKI COUNTY UNIVERSAL CARD SERVICES CORP T-19 AMOUNT 1,576.53 460.02 473.04 4,175.44 143.22 56.00 195.20 13,867.50 17.10 25.00 58.63 182.50 945.00 3,350.80 12,094.53 2,312.34 1,403.35 17,753.83 299.76 30.24 3,599.40 2,996.70 2,256.45 3,546.90 5,228.50 3,534.60 2,403.20 5,101.20 13,239.92 9,304.34 6,889.98 13,017.88 86.91 249.40 122.23 824.88 25.00 150.00 241.37 101.09 574.43 1,760.00 16,005.00 49.70 2,500.00 1,391.77 868.87 699.58 5,418.22 CHK. NO. 93852 94032 93262 93842 93209 93992 93637 93639 93092 93808 93838 93409 93626 93137 93274 93845 93478 93656 93219 93994 93095 93709 93780 93905 93096 93710 93781 93906 93099 93713 93784 93909 93070 93307 94036 93334 93985 93229 93361 93117 93201 93567 94046 93827 93998 93662 93703 93765 93858 NORTH LITTLE ROCK SCHOOL DISTRICT JUNE 04 -- NOT FINAL ACCOUNT UNIVERSITY OF CENTRAL ARKANSAS UNUM LIFE INSURANCE OF AMERICA UNUM LTFE INSURANCE OF AMERICA UNUM LIFE INSURANCE OF AMERICA UNUM LIFE INSURANCE OF AMERICA uses INCORPORATED uses INCORPORATED UTILITY BILLING SERVICES UTILITY BILLING SERVICES UTILITY BILLING SERVICES VALIC - VARIABLE ANNUITY LIFE VALIC - VARIABLE ANNUITY LIFE VALIC - VARIABLE ANNUITY LIFE VALIC - VARIABLE ANNUITY LIFE VALIC - VARIABLE ANNUITY LIFE VALIC - VARIABLE ANNUITY LIFE VALIC - VARIABLE ANNUITY LIFE VALIC - VARIABLE ANNUITY LIFE WALCH PUBLISHERS WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WANDA HAWKINS WANDA HAWKINS WARD TRANSPORTATION SERVICES WARDS NATURAL SCIENCE WARDS TURF EQUIPMENT REPAIRS WASTE MANAGEMENTO F ARKANSAS WEEKLY READER WES SULLIVAN WEST MEMPHIS PAPER COMPANY WESTERN FOODS WHITNEY FLETCHER WINSTON TURNER WINSTON TURNER WORLD ALMANAC EDUCATION XEROX CORPORATION XEROX CORPORATION YOUTH HOME INC ZANER-BLOSER 501 TIRE AND WHEEL AMOUNT 1,679.44 5,039.90 4,214.00 2,974.60 4,774.10 108.52 109.76 6,915.70 573.33 5,695.70 31,042.95 575.00 34,607.95 575.00 29,049.45 29,049.45 18,627.79 18,627.79 885.60 5,608.75 1,309.28 710.33 367.63 1,442.03 428.40 78.09 52.50 265.21 12.23 4,039.36 5,134.18 740.15 25.00 2,032.24 12,865.89 20.00 45.00 45.00 197.84 2,743.44 2,743.44 7,091.95 218.93 11. 34 CHK. NO. 93124 93100 93714 93785 93910 93075 93592 93193 93817 93980 92984 93083 93440 93598 93669 93690 93733 93752 94037 93342 93476 93562 93647 93860 94045 93357 93564 93222 93223 93575 93451 93225 93612 93829 93466 93407 93148 93956 93217 93227 93999 93997 93226 93957 CHECK TOTALS FOR JUNE - NOT FINAL 12,722,341.48 T-20 RECEIVED AUG1 P 2004 OFFIoCi: E BOARD Of EDUCATJQNESEGREGATIGHntONITOR!NG NORTH LITTLE ROCK SCHOOL DISTRICT Thursday, August 19, 2004 5:00 P.M. MEETING AGENDA NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING, BOARD OF EDUCATION Administration Building, 2700 Poplar Thursday, August 19, 2004 5:00 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Teresa Burl, President II. INVOCATION, Randy Sandefur, NLRHS Head Baseball and Assistant III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Teresa Burl, President Marty Moore, Vice President Trent Cox, Secretary Rochelle Redus, Parliamentarian Charles Hoskyn, Member Mable Mitchell, Member John Riley, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll l. Greg Adams -Arkansas Children's Hospital Football Coach 2. Dr. Scott Harrington - Lakewood Family Medicine and NLRSD parent B. New Partners in Education Page 2 - Board Agenda August 19, 2004 I. Barnes and Noble Booksellers and the North Little Rock School District 2. Lyn Poinsett, State Farm Insurance Agent and the North Little Rock School District VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, July 15, 2004 5:00 P.M. (Regular) - Page A - I B. Thursday, August 5, 2004 5:30 P.M. (Special) - Page A - 5 VII. ACTION ITEMS - UNFINISHED BUSINESS None VIII. ACTION ITEMS - NEW BUSINESS A. Consider 2003 - 2004 North Little Rock Youth Health Survey - C. Grayson B. Consider Revision to Board Policy 4.35 - Student Medications - (Second Reading) - M.K. Asti - Page B - I C. Consider Analysis of Disciplinary Actions for 2003 - 2004 - F. Jackson D. Consider Arkansas School Boards Association Membership Fee - Page C - I E. Consider Resolution to Approve North Little Rock Parks and Recreation Grant Application - T. Kimbrell - Page D -1 F. Consider Texas Arkansas Purchasing System Resolution - B. Kine! - Page E - I G. Consider Substitute Pay Increase - D. Watkins Page 3 - Board Agenda - August l 9, 2004 H. Consider Motion for Consent Agenda - T. Kimbrell 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - l 3. Consider bid items - Page R - 1 4. Consider building use requests - Page S - l 5. Consider payment of regular bills - Page T - l. IX. CALENDAR OF EVENTS A. Labor Day Holiday - Monday, September 6, 2004 - All Schools and Offices Closed B. Board Meeting (Regular)- Thursday, September 16, 2004 - 5:00 p.m. X. INFORMATIONAL ITEMS None XI. PERSONNEL HEARING XII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES July 15, 2004 The North Little Rock School District Board met in regular session on Thursday, July 15, 2004 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Teresa Burl called the meeting to order at 5:00 p.m. Yolanda Platt, Secretary to Administrative Director of Elementary Education, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Teresa Burl, President Marty Moore, Vice-President Trent Cox, Secretary Rochelle Redus, Parliamentarian Charles Hoskyn, Member Mable Mitchell, Member John Riley, Member Absent None Others Present Dr. Tom Kimbrell, Superintendent Bobby Acklin, Assistant Superintendent for Desegregation Donald Watkins, Assistant Superintendent for Business Services representatives from the Personnel Policies Committees, PT A and press several other staff members and Darlene Holmes, Superintendent's secretary were also present. Billy Duvall (audio) and Jim Billings (video) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS None DISPOSITION OF MINUTES MOTION Trent Cox moved to accept the minutes of the June 17, 2004 (Regular) meeting as printed. Rochelle Redus seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None A-1 UNFINISHED BUSINESS None NEW BUSINESS Extension of Superintendent's Contract through June 30, 2007 President Burl explained she had consulted with Paul Blume, our attorney, and he advised to change the beginning date of the Superintendent's three year contract from July l, 2004 to July 2, 2004 to avoid any conflict with the legislation prohibiting new contracts longer than one year in the state until after July 1, 2004. MOTION Trent Cox moved to change the contract of Dr. Tom Kimbrell as Superintendent of North Little Rock School District from July 1, 2004 through June 30, 2005 to July 2, 2004 through June 30, 2007. Marty Moore seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None Student Uniforms for Argenta Academy Dr. Kimbrell requested this item moved from New Business to Informational. Revision to Board Policy 4.35 - Student Medications - (First Reading) - Martha Kay Asti, Director of Special Education, introduced the change to the Board and stated the change would replace the words "other designated area" to "nurse's office" in the last paragraph. Second and final reading on this policy revision will be at the August 19, 2004 Regular Board meeting. Consent Agenda Dr. Kimbrell presented the consent agenda as printed. MOTION Charles Hoskyn moved to accept the consent agenda as printed. Rochelle Redus seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None A-2 INFORMATIONAL ITEMS Student Uniforms for Argenta Academy Dr. Kimbrell requested the postponement of this proposal until Charles Jones, Principal at Argenta Academy, has the opportunity to meet with a committee of Argenta Academy parents, students, and staff. PERSONNEL HEARING Mr. Johnny Talley requested an open hearing concerning the termination of the coaching portion of his employment contract. The Board recessed at 5: 17 p.m. while waiting for the court reporter to arrive. The Board reconvened at 5:35 p.m. when the court reporter was ready for the hearing. At the beginning of the hearing, President Burl explained all of the procedural aspects. The Administration and Mr. Talley presented their positions on the aspects of the termination of the coaching segment of his contract. MOTION John Riley moved to enter into Executive Session to discuss the personnel matter. Trent Cox seconded the motion. YEAS: NAYS: Burl, Cox, l loskyn, Mitchell, Moore, Redus and Riley None The Board entered into closed session at 8:50 p.m. The Board reconvened in open session at 9:30 p.m. MOTION Trent Cox moved that the Board had found reason # 1 to be TRUE. Marty Moore seconded the motion. YEAS: NAYS: MOTION Burl, Cox, I loskyn, Mitchell, Moore, Redus and Riley None Rochelle Redus moved that the Board had found reason #2 to be NOT TRUE. Mable Mitchell seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell. Moore, Redus and Riley None A-3 MOTION Charles Hoskyn moved that the Board had found reason #3 to be TRUE. Rochelle Redus seconded the motion. YEAS: NAYS: MOTION Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None Marty Moore moved that the B<?ard had found reason #4 to be TRUE. John Riley seconded the motion. YEAS: NAYS: MOTION Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None Charles Hoskyn moved to accept the Administration's recommendation to terminate the coaching portion of Johnny Talley's contract. Trent Cox seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None ADJOURNMENT Trent moved to adjourn the meeting. Rochelle Redus seconded the motion. YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None Chairman Burl declared the meeting adjourned at 9:35 p.m. Teresa Burl, President Trent Cox, Secretary A-4 NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent SPECIAL MEETING, BOARD OF EDUCATION MINUTES August 5 - 6, 2004 August 9, 2004 The North Little Rock School District Board met in a special session on Thursday, August 5, 2004 and on Monday, August 9, 2004 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Teresa Burl called the meeting to order at 5:30 p.m. on August 5, 2004. ROLL CALL OF MEMBERS Present Teresa Burl, President Marty Moore, Vice President (Marty Moore entered the meeting at 5:35 p.m.) Rochelle Redus, Parliamentarian Charles Hoskyn, Member Mable Mitchell, Member John Riley, Member Absent Trent Cox, Secretary Others Present Dr. Tom Kimbrell, Superintendent Bobby Acklin, Assistant Superintendent for Desegregation Danny Reed, Administrative Director of Personnel and Darlene Holmes, Superintendent's secretary were also present. Billy Duvall taped (audio) the meeting. Also present were Valerie Baker and John Walker, her attorney. PERSONNEL HEARINGS Dr. Kimbrell explained Valerie Baker is being recommended for non-renewal of her employment contract with the district. Her attorney, John Walker, represented Ms. Baker. Ms. Baker requested that this hearing closed to the public. Mr. Paul Blume represented the District. The Board went into closed personnel hearing at 5:40 p.m. Mable Mitchell exited the meeting at 12: 15 a.m. on Friday, August 6, 2004. A-5 The Board recessed at I :30 a.m. Friday, August 6, 2004 ---scheduling to reconvene at 6:00 A p.m. on Monday, August 9, 2004. W The Board reconvened in closed session at 6:00 p.m. on Monday, August 9. 2004. Marty Moore entered the hearing on Monday. August 9, 2004 at 8:00 p.m. The Board reconvened in open session at I 0:40 p.m. MOTION Rochelle Redus moved to reject the Superintendent's recommendation for the non-renewal of Valerie Baker's employment contract. Mable Mitchell seconded the motion. Roll Call Vote (Trent Cox - absent) YEAS: Burl, Mitchell, Moore and Redus NAYS: Hoskyn and Riley YEAS: NAYS: Burl, Cox, Hoskyn, Mitchell, Moore, Redus and Riley None ADJOURNMENT MOTION Rochelle Redus moved to adjourn the meeting. Marty Moore seconded the motion. President Burl declared the meeting adjourned at I 0:40 p.m. Teresa Burl, President Trent Cox, Secretary A-6 PROPOS~D (SECOND AND FINAL READING) 4.35-STUDENT MEDICATIONS Prior to the administration of any medication to any student under the age of eighteen (18), written parental consent is required. The consent form shall include authorization to administer the medication and relieve the Board and its employees of civil liability for damages or injuries resulting from the administration of medication to students in accordance with this policy. Unless authorized to self-administer, students are not allowed to carry any medications while at school. The parent or legal guardian shall bring the student's medication to the nurse, or in the absence of a nurse, to the principal's office. The student may bring the medication if accompanied by a written authorization from the parent or legal guardian. Medications, including those for self-medication, must be in the original container and be properly labeled with the student's name, the ordering provider's name, the name of the medication, the dosage, frequency, and instructions for the administration of the medication (including times). Additional information accompanying the medication shall state the purpose for the medication, its possible side effects, and any other pertinent instructions (such as special storage requirements) or warnings. Any change in medication dosages or administration schedules shall require new written physician and parent requests and new or newly labeled medication containers. Non prescriptive medications may be given to students upon the decision of the principal or the nurse. Such medications must be in the original container, clearly labeled and accompanied by a written authorization form signed by the parents or legal guardians that includes the student's name, the name of the medication, the dosage, and instructions for the administration of the medication (including times). Non prescriptive medications will not be given for more than one week without a written doctor's order. nurses office All medications must be administered in the school office or other designated area. The student must swallow the oral medication in the presence of the adult administering the medication. Inhalers must be used in the presence of an adult. The school is not responsible for any reactions caused by medications which are properly administered. If questions arise concerning a medication, school personnel have the right to call the doctor/pharmacist regarding the medication. The school shall not keep outdated medications or any medications past the end of the school year. Parents shall be notified ten (10) days in advance of the school's intention to dispose of any medication. Medications not picked up by the parents or legal guardians within the ten ( l 0) day period shall be destroyed by the nurse with a witness present. Reference: Arkansas State Board of Nursing: School Nurse Roles and Responsibilities Date Adopted: 12/19/95 Last Revised: 12/18/03 PROPOSED (SECOND AND FINAL READING) p, - 1 -- Arkansas School Boards Association 808 Dr. Martin Luther King Drive Little l\ock, Arkansas 72202-3646 (501) 372-1415 or 1-800-482-1212 e-mail <arsba@arsba.org> Statement of Annual ASBA Membership Fee (For the Fiscal Year Beginning July 1, 2004, through June 30, 2005) School District North Little Rock Schools County __ P_u_l_a_s__k _i _ Amount Due $ 1,830.00 ---'--....__ _________ _ The ASBA Membership Fee is based on the expenditures published in the "Annual Statistical Report of the Public Schools of Arkansas," Arkansas Department of Education. The scale consists of ten brackets: DISTRICT BUDGET MEMBERSHIP FEE County Boards, Vo-Techs, Co-ops $300.00 $300,000 to $500,000 $480.00 $500,000 to $1 million $580.00 $1 million to $1.5 million $685.00 $1.5 million to $2.5 million $770.00 $2.5 million to $3.5 million $975.00 $3.5 million to $7.5 million $1,160.00 $7.5 million to$11.5 million $1,330.00 $11.5 million to $16 million $1,580.00 $16millionand up $1,830.00 C - 1 RESOLUTION The North Little Rock School Board of Directors hereby authorizes and supports the City of North Little Rock's Park and Recreation Department's application for an Outdoor Recreation Grant from the Arkansas State Park Department this 19th day of August, 2004. Also, in approving this resolution, it is our understanding this grant would fund the reconstruction of a new swimming pool at the location of the North Heights Community Center on Allen Street in North Little Rock on the property owned by the North Little Rock School District. Board of Education President Board of Education Secretary Superintendent of Schools D- l STATE OF ARKANSAS COUNTYOF p~ RESOLUTION OF THE BOARD OF DIRECTORS OF North, U,ttle,R,o-clv SCHOOL DISTRICT WHEREAS, the Board of Directors of North, Lu:tl.,e,R, o-clv School District of North, Lu:tl.,e,R, o-clv. Arkansas desires to enter into an lnterlocal Cooperation Agreement to participate in the TAPS cooperative purchasing program offered by the Dawson Education Cooperative, and WHEREAS the Board is of the opinion that participation in this program will be highly beneficial to the district through the anticipated savings to be realized and WHEREAS the District and Dawson Education Cooperative are authorized to enter into such agreement by the Arkansas lnterlocal Cooperation Act, IT IS, THEREFORE, HEREBY RESOLVED that the Board of directors of the North, Lu:tl.,e,,Ro-clv School District does hereby authorize and approve of entering into the lnterlocal Cooperation Agreement with Dawson Education Cooperative for participation in the TAPS cooperative purchasing program for the purposes state therein. Adopted this 190,, day of A~. 2004, by the Board of Directors of the North, Lu:tl.,e,,Ro-clvS chool District.,_ By: Teresa Burl President, Board of Directors Trent Cox Secretary, Board of Directors This legal document will remain current on file until either party severs the agreement. E-1 Y-T-D SUMMARYO F FUNDS FUND 1-SALARY FUND 2-0PERATING FUND 4-DEBT SERVICE ( FUNDS 1 + 2 + 4 I FUND )-BUILDING FUND 5-CAPITAL OUTLAY FUND 6-FEDERAL FUND 8-FOOD SERVICE TOTAL ALL FUNDS - MONTHLYS UMMARYO F FUNDS F'und I-Salary Fund 2-0perating Fund 4 Debt Service Fund )-Building Fund 5-Capital Outlay Fund 6-Federal Fund 8-Food Service TOTAL MONTHLY FUNDS NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JULY, 2004 BEGINNING Y-T-D BALANCE REVENUE .00 .00 3,068,891.33 97,737.53 1, 5 97,982.00 1,912,732.62 4,666,873.33 2,010,470.15 3,424,284.45 6,200.00 992,538.44 3,973.78 2,105,832.22 236,693.22 22,796.77 5,029.26 11,212,325.21 2,262,366.41 MONTH REVENUE .00 97,737.53 1,q12,732.62 6,200.00 3,973.78 236,693.22 5,029.26 2,262,366.41 0 - 1 Y-T-D CURRENT EXPENDITURES BALANCE 657,620.BB 657,620.B8CR' 1,348,023.84 1,818,605.02 .00 3,510,714.62 2,005,644.72 4,671,698.76 .00 3,430,484.45 49, 37B. B5 947,133.37 163,862.07 2, 17B, 663. 37 63,059.26 35,233.23CR 2, 2B1, 944. 90 ll, 192,146.72 MONTH REVENUE EXPENDITURES OVE:R/UNDER EXPENSE 657,620.BB 657,620.88CR l,34B,023.B4 I, 250, 2B6. 3ICR . 00 I, 912,732. 62 .00 6,200.00 49,378.85 45,405.07CR 163,862.07 72,831.15 63,059.26 58,030.00CR 2,281,944.90 l9,578.49CR REVENUE FUND 1 SALARY nJND Transfers FUND 2 OPERATING nJND LOCAL REVENUE Current Taxes Pullback Delinquent Taxes Land Redemption Interest Soft Drink Sales Spec Ed Preschool Local Misc Local TOTAL LOCAL REVENUE STATE REVENUE State Equalization Aid State Incentive Funding Sp Ed Supv/ESY/Res/Cat Special Ed Preschool K-1 Proverty Aid ABC Preschool M-to-M Program Hagnet/H-to-H Trans General Facility Fund Debt Service Funding Deseg-Teach Retire/Insu Miscellaneous State TOTAL STATE REVENUE TRANSFERS TOTAL OPERATING nJND nJND 4 DEBT SERVICE Current Taxes Delinquent Taxes Other Transfers TOTAL REVENUE nJNDS 1, 2, 4 NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JULY, 2004 BUDGETED COLLECTED REVENUE THIS MONTH .00 .00 12,150,000.00 .00 6,150,000.00 .00 1,375,000.00 39,323.63 200,000.00 18,072.48 175,000.00 10,549.94 100,000.00 1,002.97 452,000.00 .00 403,482.00 28,788.51 21,005,482.00 97,737.53 33,304,168.00 .00 .00 .00 195,742.00 .00 544,729.00 .00 .00 .oo I, 157,000.00 .00 3,775,000.00 .00 800,000.00 .00 163,062.00 .00 280,851.00 .00 1,300,000.00 .00 4,459,019.00 .00 45,979,571.00 .00 .00 .00 66,985,053.00 97,737.53 .00 1,894,219.20 .00 12,742.32 .00 5,771.10 .00 .00 66,985,053.00 2,010,470.15 0 - 2 COLLECTED BUDGET % COLLECTED TO DATE BALANCE TO DATE .00 .00 .oo, .00 12,150,000.00 .00% .00 6,150,000.00 .00% 39,323.63 1,335,676.37 2.85\ 18,072.48 181,927.52 9. 03% 10,549.94 164,450.06 6.02% 1,002.97 98,997.03 1.00% .00 452,000.00 .00\ 28,788.51 374,693.49 7.13\ 97,737.53 20,907,744.47 .46\ .00 33,304,168.00 .00\ .00 .00 .00\ .00 195,742.00 .00\ - .00 544,729.00 .00% .00 .00 .00\ .00 1,157,000.00 .00\ . 00 3,775,000.00 .00\ .00 800,000.00 .00\ .00 163,062.00 .00\ .00 280,851.00 .00\ .00 1,300,000.00 .00\ .00 4,459,019.00 .00\ .00 45,979,571.00 .00% .00 .00 .00\ 97,737.53 66,887,315.47 .14\ 1,894,219.20 l,894,219.20CR .00\ 12,742.32 12, 742.32CR .00\ 5,771.10 5,771. lOCR .00\ .00 .00 .00% 2,010,470.15 64,974,582.85 3.00\ - REVENUE (CONTINUED) r'UND 3 BUILDING r'UND Interest Other TOTAL BUILDING r'UND FUND 5 CAPITAL OUTLAY Current Taxes Pullback Delinquent Taxes Other TOTAL CAPITAL OUTLAY FUND 6 FEDERAL REVENUE ROTC TITLE IV-B 21st Century TITLE TITLE Reading First TITLE V-B Charter Schoo - Reading Excel lance Vocational Carl Perkins TITLE VI-8, PL 94-142 Special Ed Pre-School Medicaid TITLE II-A Improve Teac Miscellaneous rederal TOTAL FEDERAL REVENUE r'UND 8 FOOD SERVICE Sales Federal Reimbursement Other TOTAL FOOD SERVICE TOTAL REVENUE NORTH LITTLE ROCK SCHOOL DISTRICT ,INANCIAL REPORT JULY, 2004 BUDGETED COLLECTED REVENUE THIS MONTH 30,000.QO .00 60,000.00 6,200.00 90,000.00 6,200.00 725,000.00 .00 620,000.00 .00 150,000.00 3,973.78 5,000.00 .00 1,500,000.00 3,973.78 110,000.00 .00 468,620.00 .00 2,735,000.00 .00 234,444.00 236,594.39 .00 .00 381,216.00 .00 190,774.00 .00 1,795,791.00 .00 702,956.00 . 00 305,000.00 98. 8 3 671,199.00 .00 5,000.00 .00 7,600,000.00 236,693.22 870,000.00 39.96 2,200,000.00 .00 130,000.00 4,989.30 3,200,000.00 5,029.26 79,375,053.00 2,262,366.41 0 - 3 COLLECTED BUDGET % COLLECTED TO DATE BALANCE TO DATE .00 30,000.00 .00% 6,200.00 53,800.00 10.33% 6,200.00 83,800.00 6.88\ .00 725,000.00 . 00\ .00 620,000.00 . 00% 3,973.78 146,026.22 2. 64% .00 5,000.00 . 00% 3,973.78 1,496,026.22 . 26% .00 ll0,000.00 . 00% .00 468,620.00 . 00\ .00 2,735,000.00 .00% 236,594.39 2,150.39CR 100.91\ .00 .00 . 00\ .00 381,216.00 . 00\ .00 190,774.00 .00\ .00 1,795,791.00 .00\ .00 702,956.00 . 00% 98.83 304,901.17 . 03% .00 671,199.00 .00\ .00 5,000.00 .00% 236,693.22 7,363,306.78 3. 11\ 39. 96 869,960.04 .00% .00 2,200,000.00 .00% 4,989.30 125,010.70 3.83\ 5,029.26 3,194,970.74 . 15\ 2,262,366.41 77,112,686.59 2. 85\ EX PEND I TURES BY FUNCTION FUND 1 SALARY FUND Regular Programs Special Education Workforce Education Compensation Education Other Instruct Program Student Support Instruct Staff Support General Adrnin Support School AdJnin Support Business Support Maintenance & Operation Transportation Central Office Other Support TOTAL SALARY FUND 2 OPERATING FUND Regular Programs Special Education Workforce Education Compensation Education Other Instruct Program Student Support Instruct Staff Support General AdJnin Support School AdJnin Support Business Support Maintenance & Operation Transportation Central Office Other Support TOTAL OPERATING FUND FUND 4 DEBT SERVICE FUND Other Support TOTAL DEBT SERVICE TOTAL FUND 1, 2, 4 NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JULY, 2004 BUDGETED EXPENDITURES EXPENDITURES THIS MONTH 18,846,396.00 190,985.95 5,870,497.00 24,835.07 1,384,255.00 36,944.07 504,571.00 .00 1,670,905.00 28,343.18 2,936,339.00 62,819.09 1,646,749.00 84,144.63 357,165.00 43,204.02 2,566,935.00 140,092.53 93,280.00 10,842.50 87,275.00 10,352.11 69,835.00 2,424.98 228,572.00 22,207.75 7,200.00 425.00 36,269,974.00 657,620.88 5,654,135.00 61,526.11 1,921,696.00 7,216.33 360,073.00 7,910.12 171,180.00 .00 659,500.00 8,014.80 2,615,061.00 39,664.14 1,696,186.00 62,762.48 556,765.00 32,304.31 1,761,827.00 84,169.18 465,595.00 58,807.02 5,454,030.00 770,871.55 3,324,497.00 113,098.75 1,234,721.00 101,425.03 2,031,723.00 254.02 27,906,989.00 1,348,023.84 1,937,559.00 .00 1,937,559.00 .00 66,114,522.00 2,005,644.72 0 - 4 EXPENDITURES BUDGET % OF TO DATE BALANCE BUDGET 190,985.95 18,655,410.05 1.01% 24,835.07 5,845,661.93 .42% 36,944.07 1,347,310.93 2. 66% .00 504,571.00 . 00% 28,343.18 1,642,561.82 1. 69% 62,819.09 2,873,519.91 2 .13% 84,144.63 1,562,604.37 5.10% 43,204.02 313,960.98 12. 09% 140,092.53 2,426,842.47 5.45% 10,842.50 82,437.50 11. 62% 10,352.11 76,922.89 11.86% 2,424.98 67,410.02 3. 47% 22,207.75 206,364.25 9. 71% 425.00 6,775.00 5.90% 657,620.88 35,612,353.12 1. 81% - 61,526.11 5,592,608.89 1.08% 7,216.33 1,914,479.67 . 37% 7,910.12 352,162.88 2. 19% .00 171,180.00 . 00% 8,014.80 651,485.20 1.21% 39,664 .14 2,575,396.86 1.51% 62,762.48 1,633,423.52 3.70% 32,304.31 524,460.69 5. 80% 84,169.18 1,677,657.82 4. 77% 58,807.02 406,787.98 12.63% 770,871.55 4,683,158.45 14 .13% 113,098.75 3,211,398.25 3. 40% 101,425.03 1,133,295.97 8. 21% 254.02 2,031,468.98 .01% 1,348,023.84 26,558,965.16 4.83% .00 1,937,559.00 . 00% .00 1,937,559.00 .00% 2,005,644.72 64,108,877.28 3. 03% - NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JULY, 2004 - EXPENDITURES BY FUNCTION BUDGETED EXPENDITURES EXPENDITURES BUDGET % OF EXPENDITURES THIS MONTH TO DATE BALANCE BUDGET FUND 6 FEDERAL FUNDS Regular Programs 260,591.00 78,170.06 78,170.06 182,420.94 29.99% Special Education 1,400,851.00 7,272.80 7,272.80 1,393,578.20 . 51% Workforce Education 165,014.00 2,709.67 2,709.67 162,304.33 1. 64% Compensation Education 929,712.00 2,839.11 2,839.11 926,-S72.89 .30% Other Instruct Program 443,487.00 5,157.39 5,157.39 438,329.61 1.16% Student Support 1,114,790.00 ll, 546.02 ll,546.02 1,103,243.98 1.03% Instruct Staff Support 838,164.00 41,842.01 41,842.01 796,321.99 4. 99% General Admin Support 52,360.00 8,045.88 8,045.88 44,314.12 15.36% School Admin Support 4,484.00 .00 .00 4,484.00 .00% Business Support .00 .00 .00 .00 .00% Maintenance & Operation .00 .00 .00 .00 .00% Transportation 5,000.00 .00 .00 5,000.00 .00% Central Office Support 36,666.00 5,943.44 5,943.44 30,722.56 16.20% Other Support 23,175.00 335. 69 335.69 22,839.31 1. 4 4 % TOTAL FEDERAL FUNDS 5,274,294.00 163,862.07 163,862.07 5, llO, 431. 93 3.10% FUND BUILDING FUND 220,224.00 .00 .00 220,224.00 .00% FUND 5 CAPITAL OUTLAY 1,972,500.00 49,378.85 49,378.85 1,923,121.15 2.50% FUND FOOD SERVICE 3,133,752.00 63,059.26 63,059.26 3,070,692.74 2. 01% - ALL FUND, FUNCTION TOTALS REGULAR PROGRAMS 24,761,122.00 330,682.12 330,682.12 24,430,439.88 1. 33% SPECIAL EDUCATION 9,193,044.00 39,324.20 39,324.20 9,153,719.80 .42% WORKFORCE EDUCATION 1,909,342.00 47,563.86 47,563.86 1,861,778.14 2. 49% COMPENSATION EDUCATION 1,605,463.00 2,839.11 2,839.11 1,602,623.89 . 17% OTHER INSTRUCTINAL ED 2,773,892.00 41,515.37 41,515.37 2,732,376.63 1. 4 9% STUDENT SUPPORT 6,666,190.00 ll4,029.25 114,029.25 6,552,160.75 1. 71% INSTUCT STAFF SUPPORT 4,181,099.00 188,749.12 188,749.12 3,992,349.88 4. 51% GENERAL ADMIN SUPPORT 966,290.00 83,554.21 83,554.21 882,735.79 8. 64 % SCHOOL ADMIN SUPPORT 4,333,246.00 224,261.71 224,261.71 4,108,984.29 5. 17% BUSINESS SUPPORT 858,875.00 69,649.52 69,649.52 789,225.48 8.10% MAINTENANCE & OPERATION 6,426,055.00 822,870.01 822,870.01 5,603,184.99 12.80% TRANSPORTATION 3,622,932.00 115,523.73 ll5, 523. 73 3,507,408.27 3.18% CENTRAL OFFICE 2,015,683.00 137,308. 72 137,308. 72 1,878,374.28 6. 81% OTHER SUPPORT 7,401,409.00 64,073.97 64,073.97 7,337,335.03 . 8 6% ALL FUNDS TOTAL EXPENDITURES 76,715,292.00 2,281,944.90 2,281,944.90 74,433,347.10 2. 97% - 0 - 5 EXPENDITURES BY OBJECT FUND 1 TEACHERS SALARY Salaries Fringe Benefits Salaries Fringe Benefits Purchased Services Supplies Capital Outlay Othec TOTAL OPERATING FUND FUND 4 DEBT SERVICE Principal Interest Fees TOTAL DEBT SERVICE FUND 3 BUILDING FUND Purchased Services Supplies Capital Outlay Othec TOTAL BUILDING FUND FUND 5 CAPITAL OUTLAY Purchased Services Supplies Capital Outlay Other TOTAL CAPITAL OUTLAY FUND NORTH LITTLE ROCK SCHOOL DISTRICT FINANCIAL REPORT JULY, 2004 BUDGETED EXPENDITURES AMOUNT THIS MONTH 33,506,977.00 650,172.14 2,762,997.00 7,448.74 9,974,529.00 568,320.23 10,345,905.00 277,835.58 3,555,191.00 379,434.37 3,699,747.00 101,633.16 273,331.00 .00 58,286.00 20,800.50 64,176,963.00 2,005,644.72 972,480.00 .00 960,079.00 .00 5,000.00 .00 1,937,559.00 .00 70,283.00 .00 54,115.00 .00 95,826.00 .00 . 00 .00 220,224.00 .00 598,157.00 24,009.86 452,593.00 24,761.05 635,100.00 607.94 286,650.00 .00 1,972,500.00 49,378.85 O - 6 EXPENDITURES BUDGET I OF TO DATE BALANCE BUDGET 650,172.14 32,856,804.86 1.94% 7,448.74 2,755,548.26 .26% 568,320.23 9,406,208.77 5.69% 277,835.58 10,068,069.42 2. 68% 379,434.37 3,175,756.63 10.67% 101,633.16 3,598,113.84 2. 74% .00 273,331.00 .00% 20,800.50 37,485.50 35.68% 2,005,644.72 62,171,318.28 3.12% .00 972,480.00 .00% . 00 960,079.00 .00% .00 5,000.00 . 00% .00 1,937,559.00 .00% . 00 70,283.00 .00% - .00 54,115.00 .00% .00 95,826.00 .00% .00 .00 .00% .00 220,224.00 .00% 24,009.86 574,147.14 4.01% 24,761.05 427,831.95 5.47% 607.94 634,492.06 .09% .00 286,650.00 .00% 49,378.85 1,923,121.15 2.50% EXPENDITURES BY OBJECT .UND 6 ,EDERAL .UNDS Salaries rringe Benefits Purchased Services Supplies Capital Outlay Other TOTAL ,EDERAL .UNDS .UNO 8 rnoD SERVICES Salaries tringe Benfits Purchased Services Supplies Capital Outlay Other - TOTAL rooo SERVICE ALL fUNDS TOTALS SALARIES rRINGE BENE,ITS PURCHASED SERVICES SUPPLIES CAPITAL OUTLAY OTHER TOTAL ALL fUNDS NORTH LITTLE ROCK SCHOOL DISTRICT ,INANCIAL REPORT JULY, 2004 BUDGETED EXPENDITURES AMOUNT THIS MONTH 3,201,273.00 107,199.24 599,896.00 20,868.67 1,009,562.00 35,760.86 296,390.00 33.30 150,383.00 .00 16,790.00 .00 5,274,294.00 163,862.07 1,518,850.00 33,612.01 556,827.00 24,630.03 34,170.00 1,950.28 1,020,405.00 2,866.94 3,400.00 .00 100.00 .00 3,133,752.00 63,059.26 48,201,629.00 1,359,303.62 14,265,625.00 330,783.02 5,267,363.00 441,155.37 5,523,250.00 129,294.45 1,158,040.00 607.94 2,299,385.00 20,800.50 76,715,292.00 2,281,944.90 0 - 7 EXPEND I TORES BUDGET , or TO DATE BALANCE BUDGCT 107,199.24 3,094,073.76 3. 34% 20,868.67 579,027.33 3. 47% 35,760.86 973,801.14 3.54% 33.30 296,356.70 .01% .00 150,383.00 . 00% .00 16,790.00 .00% 163,862.07 5,110,431.93 3. 10% 33,612.01 1,485,237.99 2.21\ 24,630.03 532,196.97 4.42% 1,950.28 32,219.72 5.70% 2,866.94 1,017,538.06 .28% .oo 3,400.00 .00% .oo 100.00 .00% 63,059.26 3,070,692.74 2. 01 % 1,359,303.62 16,842,325.38 2.82% 330,783.02 13,934,841.98 2. 31% 441,155.37 4,826,207.63 8. 37 % 129,294.45 5,393,955.55 2. 34 \ 607. 94 l, 157,432.06 . 05\ 20,800.50 2,278,584.50 . 90\ 2,281,944.90 74,433,347.10 2. 97\ Lynn Chadwick Diedra Gaskalla Gina Barrett-Smith Raquel Barton Karyl Bearden Sherry Berry Marye Jane Brockinton Sharon Burrall Kasey Cathey Cindy Cook Mitch Crunkleton NORTH LITTLE ROCK SCHOOL DISTRICT North Little Rock, Arkansas Board Agenda - August 19, 2004 ADMINISTRATIVE CHANGES From Administration, Middle Level Supervisor To Ridgeroad Middle Charter School, Supervisor of Special Projects and Charter Schools From Assistant Principal, Ridgeroad Middle Charter School To Poplar Street Middle School, Special Education CERTIFIED PERSONNEL CHANGES AND TRANSFERS From Lakewood/North Heights, Elementary Music To Lakewood/Pike View, Elementary Music From Rose City Middle School, Vocatinnal Business Education To North Heights Elementary, Media Specialist From Lynch Drive, Literacy Coach To Tri-District Literacy Specialist From Amboy/Indian Hills, Elementary Music To Indian Hills/Glenview, Elementary Music From Ridgeroad Middle Charter School, Language Arts To Ridgeroad Middle Charter School, Science From NLRHS West Campus/Poplar Street Middle, Vocal Music To NLRHS West Campus/Amboy Elementary, Vocal Music From Belwood Elementary, Special Education To Seventh Street Elementary, Reading Recovery From Pike View Elementary, Second Grade To Pike View Elementary, Media Specialist From Ridgeroad Middle Charter School, Social Studies To NLRHS East Campus, Social Studies P-1 Barbara Davis Diana Daniels Bryan Deaver Melissa Douglas Emily Evatt Pam Ferguson Christy Gieringer Kathy Hale Sharon Haver Michael Huels Leslie Joshua Mary Matthews Jan Mayor Ramona McGee North Little Rock School District Board Agenda - August 19, 2004 From Indian Hills Elementary, Second Grade To Pike View Elementary, First Grade From Ridgeroad Middle Charter School, Teachers Aide To Ridgeroad Middle Charter School, Math CERTIFIED PERSONNEL CHANGES AND TRANSFERS From Lynch Drive/Crestwood Elementary, Elementary Music To Lynch Drive, Elementary Music/RCMS Band Director From NLRHS East Campus, Half-time Special Education To NLRHS East Campus, Business Education From Park Hill/Crestwood/Belwood, Elementary Music To Park Hill/North Heights, Elementary Music From NLRHS West Campus, Special Education To NLRHS West Campus, Special Ed./Cheerleader Sponsor From Ridgeroad Middle Charter School. Math To Lakewood Middle School, Math From Argenta Academy/Glenview Elementary, Guidance Counselo& To Meadow Park/Glenview Elementary, Guidance Counselor W From Boone Park Elementary, Third Grade To Poplar Street Middle School, Language Arts From Ridgeroad Middle Charter School, Special Education To Ridgeroad Middle Charter School, Social Studies From Seventh Street Elementary, First Grade To North Heights Elementary, First Grade From Rose City Middle School, Art/Special Education To Crestwood/Amboy, Elementary Art From Seventh Street, Elementary Art To Seventh Street/Belwood, Elementary Art From Pike View, Special Education /Ridgeroad Middle Charter School, Athletics To Poplar Street Middle School, Physical Education /Ridgeroad Middle Charter School, Athletics P-2 Michael Mueller Jill Murdock Vandy Nash Andrea Neville Laura Ralston Brouke Reynolds Wilene Rigsby Randy Sandefur Marilyn Scott Anita Smith Abby Stone Paul Taylor Roy Katheryn Walts Mike White Pilar Woody North Little Rock School District Board Agenda - August 19, 2004 From NLRHS West Campus, Speech/Drama To NLRHS West Campus, English From North Heights Elementary, Media Specialist To Crestwood Elementary, Kindergarten From Lynch Drive Elementary, Third Grade To Indian Hills Elementary, Third Grade From Park Hill Elementary, Third Grade To Indian Hills Elementary, First Grade From Lynch Drive Elementary, Fourth Grade To Crestwood Elementary, Fourth Grade From NLRHS West Campus, Work Study/EAST Lab To NLRHS West Campus, Business Education From Ridgeroad Middle Charter School, Science To Ridgeroad Middle Charter School, Special Education From NLRHS East Campus, PE/ Athletics To NLRHS East Campus, PE/ Athletics - Head Baseball Coach From Rose City Middle School, Guidance Counselor To Rose City Middle School/Argenta Academy, Guidance Counselor From Seventh Street Elementary, Kindergarten To Park Hill Elementary, Reading Recovery From Lynch Drive Elementary, Special Education To Lynch Drive Elementary, First Grade From Poplar Street/Ridgeroad Middle Charter School, Band Director To NLRHS East Campus, Head Band Director and NLRIIS West Campus, Assistant Band Director From Ridgeroad Middle Charter School, English To Lakewood Middle School, English From Seventh Street Elementary, Music To Seventh Street/Belwood, Elementary Music From North Heights Elementary, Second Grade To North Heights Elementary, Reading Recovery Benjamin Belton Shannon Black Dora Bradley Deborah Cox Beth Davis Kelly Denny John Gilliame Christy Glagola Gena House Sharon Klippert Mindy LeBlanc Darlene Little Anna Lloyd Diana Macklin Shawn McCracken North Little Rock School District Board Agenda - August 19, 2004 CERTIFIED PESONNEL RESIGN A TIO NS AND RETIREMENTS Rose City Middle School, Social Studies/ Athletics Effective 7/29/04 Boone Park Elementary, Fifth Grade Effective 7 /3 0/04 Lakewood Middle School, Social Studies Effective 8/9/04 Ridgeroad Middle Charter School, English Effective 8/ l /04 Ridgeroad Middle Charter School, Math Effective 7/19/04 Glenview Elementary, BA-Regular Class Effective 8/2/04 NLRHS East Campus, Science Effective 7 /14/04 Lakewood Middle School, Special Education Effective 8/2/04 Boone Park Elementary, Kindergarten Effective 8/6/04 Lakewood Middle School, Math Effective 7/27/04 NLRHS West Campus, Special Education Effective 8/2/04 Ridgeroad Middle Charter School, Special Education Effective 7/27/04 Boone Park/Meadow Park, Elementary Music Effective 8/2/04 Pike View Elementary, Fifth Grade Effective 8/2/04 NLRHS East Campus, Band Director Effective 8/2/04 P-4 - - North Little Rock School District Board Agenda - August 19, 2004 CERTIFIED PESONNEL RESIGNATIONS AND RETIREMENTS CONTINUED Amber Runsick Shirley Scott Brenda Steinsiek Amy Sullivan Crystal Taylor Pam Thompson Fawnda White Sharon Williams Brenda Wilson Richard Wiseman Melissa Atkins Hope Baker Angela Bernard Pike View Elementary, Media Specialist Effective 8/2/04 Tri-District Early Childhood, Speech Language Pathology Effective 7/20/04 From Seventh Street Elementary, Third Grade Effective 8/6/04 Park Hill Elementary, Third Grade Effective 7/19/04 Meadow Park Elementary, Kindergarten Effective 7/27/04 Lakewood Middle School, Social Studies Effective 6/2/04 Tri-District Early Childhood, Speech Therapist Effective 7/8/04 Seventh Street Elementary, Fourth Grade Effective 7/27/04 Lakewood Middle School, F ACS/Special Education Effective 8/2/04 Rose City Middle School, Band Director Effective 7/9/04 NEW CERTIFIED PERSONNEL North Heights, Kindergarten Effective 8/12/04, Category I, Step 0, Days 190 Ridgeroad Middle Charter School, Language Arts Effective 8/12/04, Category I, Step I, Days 190 Tri-District Early Childhood, Occupational Therapist Effective 8/5/04, Category I, Step 7, days 200 Petra Bland Rhonda Brown Joyce Cleveland Samantha Curran Krystal Fulmer Rick Holbrook Meredith Holcomb Deborah Hreczkosij Cathie Huey Laura Hutchings Karnes, Sheila Darlene Kelly Amy Kelton Pat Larson North Little Rock School District Board Agenda - August 19, 2004 NEW CERTIFIED PERSONNEL CONTINUED Rose City Middle School, Special Education Effective 8/12/04, Category IV, Step 16, Days 190 Lakewood Middle School, Family and Consumer Science Effective 8/9/04, Category I, Step 10, Days 195 Lynch Drive Elementary, Fifth Grade Effective 8/12/04, Category I, Step 13, Days 190 Tri-District Early Childhood, Speech Language Pathologist Effective 8/12/04, Category IV, Step 3, Days 190 Meadow Park/Boone Park, Elementary Art Effective 8/12/04, Category l, Step 0, Days 190 Poplar Street Middle School, Math/Science Effective 8/12/04, Category I, Step 1, Days 190 Poplar Street Middle School, Choral Music Effective 8/12/04, Category l, Step I, Days I 90 Ridgeroad Middle Charter School, Language Arts/Social Studies A Effective 8/12/04, Category l, Step 4, Days 190 w, Ridgeroad Middle Charter School, English Effective 8/12/04, Category IV, Step 13. Days I 90 Meadow Park Elementary, Kindergarten Effective 8/I 2/04, Category I, Step 0, Days 190 Boone Park Elementary, Kindergarten Effective 8/12/04, Category II, Step 0, Days I 90 Indian Hills Elementary, Second Grade Effective 8/ I 2/04, Category I, Step I 2, Days I 90 Redwood Early Childhood Program, Pre-Kindergarten Effective 8/12/04, Category I, Step 2, Days 190 Boone Park/Meadow Park Elementary, Elementary Music Effective 8/12/04, Category I, Step 8, Days 190 P-6 - Rebekah Lewis Karen Long Michael Marsh Megan Mattox Susan McSpadden Patrick Miller Hailey Nash - Natalie Rhodes Jennifer Lassiter Morgan Setzler Meredith Shipman Lynda Sisco Alisa Strang Jane Ann Tillery Kevin Tucker - North Little Rock School District Board Agenda - August 19, 2004 NEW CERTIFIED PERSONNEL CONTINUED Lakewood Middle School, English Effective 8/12/04, Category IV, Step 0, Days I 90 Poplar Street Middle School, Special Education Effective 8/ 12/04, Category II, Step I, Days 190 Rose City Middle School, Social Studies/Athletics Effective 8/4/04, Category VII, Step I 0, Days 200 North Heights/Park Hill Elementary, Elementary Art Effective 8/12/04, Category I, Step 0, Days I 90 Ridgeroad Middle Charter School, S This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resoources.