MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, JANUARY 23,2003
Hie Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, January 23, 2003 at the Cosand Center in the
I^arge Board Room, 300 S. Broadway, St. Louis, MO 63102, pursuant to
notice and in accordance with Section 610.020 R.S. Mo., as amended.
1.
GENERAL FUNCTIONS
1
Call to Order/Roll Call
Ms. Lisa L. Taylor, President, called the meeting to order at 7:25 p.m. The
following members of the Board of Trustees were present: Ms. Lisa L.
Taylor. President; Dr. Joann L. Ordinachev, Vice President; Dr. Dolores J.
Gunn. Trustee: Mr. John S. Mikolay, Trustee and Mr. Michael P. Rohrbacker,
Trustee. Ms. Patricia A. Moss, Trustee, was absent.
Also present were Dr. Henry Shannon, Chancellor; Ms. Becky Garrison,
Administrative Associate to the Board; and Ms. Tina Odo, General Counsel.
2.
Welcome to Guests
Ms. Taylor welcomed Mr. Donnell Reid, member of the St. Louis Community
College Foundation Board of Directors.
3.
Ifearingof Citizens and Petitions
John Bayer, JCD NEA, addressed the Board regarding faculty evaluation and
downtime of the Banner system during the registration cycle. Me also
reserved the right to speak in response to agenda item 13, following the
presentation of that item.
Tom Dent, Accounting Professor at Florissant Valley, addressed the Board
regarding summer teaching loads and on-line course limits.
4.
Adoption of Agenda/Revisions to Agenda
On motion by Mr. Rohrbacker and seconded by Mr. Mikolay, the Board
unanimously adopted the agenda as revised.
5.
Approval of Consent Agenda Items
On motion by Mr. Mikolay and seconded by Mr. Rohrbacker, the Board voted
to unanimously approve the consent agenda items.
b.
Approval of Minutes
On motion by Dr. Ordinachev and seconded by Mr. Rohrbacker, the Board
unanimously approved the December 9, 2002 Board of Trustees meeting
minutes.
7.
Approval of Resolution re February 20, 2003 Executive Session of the
Board of Trustees
On motion by Mr. Rohrbacker and seconded by Mr. Mikolay, the Board
unanimously approved, by a roll call vote, the resolution scheduling an
executive session on February 20,2003, at 6:00 p.m., at the Meramec campus,
all as more fully set forth in Exhibit A attached hereto and by this reference
incorporated herein.
8. Recognition of Student, Staff and Trustee Accomplishments
Ms. Sharifah Sims-Williams. Coordinator of Internal Communications, read
statements of congratulations for students and staff on their recent awards and
accompl ishments.
Mr. Steve Long. Ms. Gina Benesh, Mr. Tom Mines and Mr. Thomas
Bingham highlighted the Mobile Tech Center. Dr. Shannon recognized Mr.
F.d Barnidge. of the Kerry Group, for his participation in the project.
9. Approval of Meeting with Student Leaders
The Board, by consent, voted unanimously to approve scheduling a meeting
with student leaders at 5 p.m. on Thursday. April 24, 2003, in the South Bay
of the Cafeteria at the Forest Park Campus.
2
10. Lodging of Revised Board Policy G 18.2 Disciplinary Actions for
Violation of Student Responsibilities
Mr. Rohrbacker lodged revised Board Policy G 18.2 Disciplinary Actions
for Violation of Student Responsibilities, all as more fully set forth in
Lxhibit A attached hereto and by this reference incorporated herein.
11. Lodging of Revised Board Policy G 18.3 Committee Judgment
Mr. Mikolay lodged revised Board Policy G 18.3 Committee Judgment, all as
more fully set forth in Exhibit A attached hereto and by this reference
incorporated herein.
12. Waiver of Lodging and Approval of Revised Board Policies H 20.1
Maintenance Fees and Tuition; C 23 Education Benefits for Employees'
Families and H 20.10 Continuing Education, Community Development
and Community Service Fees and Tuition
On motion by Dr, Gunn and Seconded by Mr. Rorhbacker, the Board
unanimously waived lodging and approved revisions to Board Polices H 20.1
Maintenance Fees and Tuition; C 23 Education Benefits for Employees'
Families and H 20.10 Continuing Education, Community Development and
Community Service Fees and Tuition all as more fully set forth in Exhibit A
attached hereto and by this reference incorporated herein.
13. Information Items
A.
SCEUC Interior Finishes
Carla Chance, Lori Thompson and Beverly Garner gave a presentation
on the Interior finishes of the new South County Education and
University Transfer Center to the Board.
1 *.
Faculty Evaluation Presentation
Marine Rhodes, Chair, and Sarah Perkins. Co-chair, along with the
faculty ^ alualion committee, presented on the progress of revisions to
the faculty evaluation process.
Mr. Rohrbacker suggested that more student input be incorporated into
the faculty evaluation process.
3
Mr. John Bayer spoke in response lo the committee's report.
34. Ratification of Chancellor's Quarterly Local Expense Report
Hie Board, by consent, ratified Dr. Shannon's local travel expenses from
()ctober 1. 2002 through December 31, 2002.
15. Approval of Reimbursement Resolution for Debt Issuance for the South
County Education and University Center
On motion by Dr. Ordinachev and seconded by Mr. Rohrbacker, the Board
voted unanimously to approve a resolution relating to the possible issuance of
debt to reimburse the cash reserve expenditures related to the acquisition,
construction, furnishing and equipping of the buildings and related facilities at
The College's South County Education and University Transfer Center.
16. Chancellor's Report
Dr. Shannon reported on the State budget crisis as it pertains to the College
general revenue budget and the fiscal year 2003 projected budget shortfall.
He announced that he was having budget discussions at each campus location
and the Cosand Center, seeking input from faculty and staff.
IL
INSTRUCTION AND STUDENT SERVICES
17.
Approval of Program Recommendations and Revisions
The Board, by consent, approved the following Resolution:
RESOLVED, that the Board of Trustees hereby approves the program
recommendations all as more fully set forth in Exhibit B attached
hereto and by this reference incorporated herein; and that, where
appropriate, said programs be submitted to the Coordinating Board for
Higher Education.
III.
HUMAN RESOURCES
17.
Human Resource Recommendations
A. On motion by Mr. Rohrbacker and seconded by Dr. Ordinachev, the
Board unanimously approved employee job descriptions, all as more
4
fully set forth in Exhibit C, attached hereto, and by this reference
incorporated herein.
B. On motion by Mr. Rohrbacker and seconded by Mr. Mikolay the
Board approved the following Resolution regarding human resource
recommendations after tabling agenda items 3.2 and 3.4 relating to
employees Jacqueline Wamack and Kathleen Windsor:
RESOLVED, that the Board hereby ratifies and/or approves
personnel actions for certificated, physical plant and classified
staff in accordance with established policies of the District, all as
more fully set forth in Exhibit C attached to these minutes and by
this reference incorporated herein; and
FURTHER RESOLVED, that, where appropriate, the
Chancellor of the District or his designee is hereby authorized
and directed to execute for and on behalf of the District, the
appropriate contract or amendment to contract for the affected
personnel.
IV.
BID AWARDS
18.
Acceptance of Bids/Ratification of Contracts
The Board, by consent approved the following Resolution:
RESOLVED, that the Board of Trustees hereby accepts the bids
and/or ratifies the contracts set forth in Exhibit D; attached
hereto and by this reference incorporated herein, to the lowest
responsible bidder for the amounts indicated thereon and all in
accordance with District specifications specified in the contract
numbers indicated; said funds to be paid from the funds set forth
in each item of Exhibit D; and
FURTHER RESOLVED, that the appropriate officer of the
Board or the District be and hereby is authorized and directed to
execute an appropriate contract in each instance.
5
V.
BUSINESS & FINANCE
19.
Budget
A.
Financial Reports
The following financial reports as of December 31, 2002 were submitted for
the Board's information: executive summary, summary budget status report,
budget status reports, (auxiliary, parking, rental facilities and agency) student
financial aid fund, CBIL budget status, restricted general fund and capital
updates.
B.
Warrant Check Register - December, 2002
The Board, by consent, approved all expenditures made in accordance with
the Warrant Check Register for the month ending December 31,2002.
C.
Approval for Transfer of Funds
The Board, by consent, approved the transfer of $ 180,000 from reserves to the
capital budget for the completion of the construction costs for the parking
facility on the Forest Park campus.
D.
Ratification of Investments
Hie Board, by consent, ratified investments/daily repurchase agreements
made by the Treasurer of the District during the month of December 2002, for
which bids had been received in accordance with Board Policy, all as more
fully set forth in Fxhibit F. attached hereto, and by this reference incorporated
herein.
VI.
CONTRACTS AND/OR AGREEMENTS
20.
Contracts and/or Agreements
The Board, by consent, approved the following Resolution regarding the
acceptance or renewal of various contracts, agreements and resolutions
6
between the District and various agencies, corporations and individuals
located throughout the District.
RESOLVED, that the contracts, agreements and resolutions set
forth in Exhibit F attached hereto and by this reference
incorporated herein, are adopted and approved; and
FURTHER RESOLVED, that the appropriate Officer of the
Board or the District be and hereby is authorized and directed to
execute an appropriate contract in each instance.
VII. EXTERNAL FUNDS
21.
Acceptance of External Funds
Hie Board, by consent, approved the following Resolution regarding the
acceptance of grants, contracts and equipment donations:
RESOLVED, that the Board o;'Trustees does hereby accept the grants,
contracts, gifts and equipment donations for the College, all as more
fully set out in Exhibit G attached hereto and by this reference
incorporated herein; and
FURTHER RESOLVED, that the Chancellor be and hereby is
authorized and directed to express appreciation, where
appropriate, for and on behalf of the District; and
FURTHER RESOLVED, that with respect to federal grants for
work-study programs, the Agency involved will be billed for
matching funds and for Social Security; and
11 'RTHER RESOLVED, that the appropriate Officer of the
Board or District be and hereby is authorized and directed to
execute contracts with said agencies in each instance.
VIII. INSURANCE RECOMMENDATIONS
No items.
7
i
IX.
NEW BUSINESS
Board President Lisa Taylor gave remarks, thanking the stall* for their hard
work, dedication and accomplishments. She also thanked them for their
continued community involvement and encouraged them to keep up the good
work.
Dr. Ordinacliev encouraged Mr. Bayer to participate and provide input in the
faculty evaluation process.
ADJOURNMENT
There being no other or further business to come before the Board, on motion
duly made and seconded, the Board voted to adjourn the meeting at 8:55p.m.
Respectfully submitted,
Becky Garrison, Secretary
Board of Trustees
8
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MEMORANDUM
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MichaelP. Rokrbackcr
TO:
Board of Trustees
FROM:
Her^D.S^^oo^Y
IVVTR:
January 23.2^03
SUBJECT:
Board Agenda Modifications
Tab
Page No.
Front Section
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Revision
3
Add: Recommended Approval of Trustee Travel
AACC Conference - Moss/Taylor
Add: Recommended Approval of Chancellor
Travel - League for Innovation Site Visit
* Paid for by the league for Innovation
Exhibit A
Board Minutes
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#7
Resolution Re February 20. 2003 Rxccutivc Session of the Board of Trustees
The Board is requested to approve the following resolution:
RESOLVED, that the Board of Trustees, pursuant to R.S. Mo. Section 610.022 (as
amended 1987), schedules the holding of a closed meeting, record and vote on
February 20, 2003 at 6:00 p.m., at the Meramec Campus, 11333 Big Bend Blvd..
Kirkwood, MO, in the small dining room, for the following reasons:
1) to discuss legal actions, causes of action or litigation involving St. Louis
Community College and to hold any confidential or privileged communications
with the attorney for the College (Section 610.021 (1 ]), and the lease, purchase or
sale of real estate (Section 610.021 (2|); and
2) to discuss action upon any personnel matters relating to the hiring, tiring,
disciplining or promotion of personnel, (Section 610.021 [3 J); and
3) to discuss pending and future discussion and negotiations with employee groups of
St. Louis Community College and the work product related thereto (Section
610.021 [9J): and
4) to discuss individually identifiable personnel records, performance ratings or
records pertaining to employees or applicants for employment, (Section 610.021
[13]); and
5) to hold confidential or privileged communications with the auditor, including all
auditor work product (610.021 [ 17 ]), and
FURTHER RESOLVED, that notice of the closed meeting be given in accordance with
R.S. Mo. Section 610.020 as amended 1987.
January 23, 2003
Board Agenda
Exhibit A
Board Minutes
#11 Recommended Lodging o f Revised Board Policy 18.2 Disciplinary
Actions for Violation of Student Responsibilities
<i 18.2 Disciplinary Actions for Violation of Student Responsibilities (Kg/%)
I A I M ; 1^:1
a. Any person may request initiation of disciplinary proceedings against a student suspected
of violation of any law. Board policy, administrative procedure, or Regulation. The
associate dean of Student Support Services/Student Development will initiate a preliminary
investigation. Upon receipt of the findings of the investigation, the dean will inform the
student of the disposition of the matter which may include disciplinary action.
INFORMATION REGARDING THE FINAL RESULTS OF THE DISCIPLINARY
PROCEEDINGS WILL BE DISCLOSED TO THE EXTENT ALLOWED UNDER
FERPA.
h. The dean also will inform the student that he/she may appeal the decision within 10
calendar days after the date of the dean's written decision and notification. Such appeal
must he made in writing to the dean and must state the reason for the appeal.
If the student provides sufficient evidence to change the dean's decision, the dean may do
so without the student having to appeal to the Student Appellate Hearing Committee.
Normally, the status of the student will not be changed during the appeal process.
However, if. in the judgment of the dean, or his/her designee, the student poses an
immediate llireat of disruption and/or serious injury or damage to any person or property,
the student may. with the approval of the president, or his/her designee, be summarily
suspended from the College. .Any violation occurring during the appeal process also may
result in a change of status of the student. In the case of summary suspension where an
appeal is pending, the dean will initiate a hearing by notifying the chairperson of the
Hearing Committee and notifying the student according to item e below.
c A student may appeal the dean's decision to the Student Appellate Hearing Committee.
Such appeal must be made in writing to the dean within 10 calendar days after the dean's
decision. The dean will refer the matter to the chairperson of the Hearing Committee.
d. The Hearing Committee may decline to hear the appeal if the sanction by the dean is less
severe than suspension or dismissal. If Hie committee declines to hear the appeal, the
matter will be forwarded, without recommendation, to the campus president for his/her
decision.
e If a hearing is to occur, the chairperson will notify the student of the following:
1. Charges against himlier:
2. Date. lime, place and description of the violation;
? Name of !he person or persons requesting disciplinary proceeding
4 Name of any and all known witnesses in the case: and
5 Date, time and place of the hearing.
Hie hearing must occur within 15 calendar days from the date of notification to the
student.
Whether or not the student appears at the hearing, the Hearing Committee will hear
the appeal and render a decision.
Exhibit A
Board Minutes
:
#12 R e c o m m e n d e d Lodging of Revised Board Policy 18.3 Student Appellate
Hearing Committee
G 18.3 Student Appellate Hearing Committee ( R 7 / 0 0 )
[APG I5.3|
Each campus will establish and maintain a Student Appellate Hearing Committee. Membership
on the committee will consist of three faculty members and two alternates, one
administrative/professional employee, and two alternates, one classified employee and one
alternate, and three students and two alternates.
A list of 50 randomly-selected individuals from each of ihe faculty, and classified
constituencies for each campus and 20 randomly-selected individuals from the
administrative/professional staff for each campus will be generated annually by the College
Information Systems department. The campus Phi Theta Kappa chapters and the campus
Student Government Associations will each recommend annually to the campus president two
students and a designated alternate for service on the committee. The lists of randomlyselected individuals will be forwarded to each campus president, who will notify the
individuals of their selection in the order in which they appear on the list. The president will
also appoint and notify the recommended students of their selection. Vacancies, as they occur,
will be filled in the same manner. College employees agreeing to serve will be granted time
from their duties to do so.
Student members will serve for no more than one calendar year. All other members will serve
for two years. I lalf of the non-student members will retire from the committee each year. (For
the first year, one half the non-student members will serve one-year terms.)
Training Program
The College will provide a training program for those persons who agree to serve on the
Hearing Committee to familiarize them with College Regulations, procedural and substantive
due process, and the role of the Hearing Committee. The College's
general counsel will conduct a college-wide Hearing Committee training session before the end
of September each year.
Prior Knowledge or Bias
Any member having personal knowledge of the matter to be heard or a bias or prejudice with
respect thereto may disqualify himself/herself, or may be disqualified by a vote of three
members of the committee. Upon any such disqualification, the previously- selected alternate
will be requested to serve on that case for the disqualified member.
Additional Committees in limeruencv
In case of an emergency, an additional committee(s) may be constituted in the same manner as
the original committee.
Exhibit A
Board Minutes
I
i ^ujjwrson
The chairperson of the committee will be designated by the campus president. The chairperson:
- SenJv written notification to all participants in the proceedings as to the exact charges and
the time, place and nature of the hearing;
- Arranges the hearing calendar and selects a location for each hearing;
- i hairs all hearings and deliberations of the committee;
- Vnnoimces the findings of the committee and communicates in writing the committee's
findings; and
- Certifies and transmits the appropriate records for future appeals.
llit- committee ma\ designate the chairperson to hear the case if the proposed sanction is less
than suspension or dismissal. "Hie chairperson will hear the case and prepare findings and
make recommendations to the committee, lite committee may accept, reject or modify the
chairperson's findings and recommendations, or it may order that the case be heard by the full
committee.
jA|
Conduct of Hearing
A quorum consisting of five members, one of whom must be a student, must be present before
a hearing can be convened. Hearings normally will be closed and will be conducted according
*.o the fundamental standards of procedural fairness and
substantive justice and will not be unduly restricted by court procedures and formal evidentiary
rules.
Hie charges and evidence will be presented by a person acting on behalf of the College,
usually the dean who initiated the disciplinary proceedings. He/she may
have the aid of an ad\isor or counsel. The accused party also has the right to an advisor
or counsel at the hearing. All parties may submit witnesses. All witnesses will give testimony
under oath. The College and the accused have the right to question or cross-examine witnesses
at the hearing. Committee members may also address questions to all parties involved. The
hearing will be transcribed by a court reporter, and a transcript of the proceedings will be
available at the requestor's own cost.
At the conclusion of the hearing, summation of one or more aspects of the case by students,
advisors or counsels will be permitted.
Committee Judgment
flic committee will render a decision after the hearing. The committee may accept or reject, in
whole or in part, or may modify the sanction issued by the dean. However, the committee may
not increase lite chances against the accused.
After the hearing, the committee will make a report to the campus president; the dean who
initiated the disciplinary proceedings; the student appellant: and. TO THE ALLEGED
VICTIM OF ANY CRIME OF VIOLENCE, SEX OFFENSES, AND/OR SEXUAL
1 1 ARASSMENT in cases of sexual assault and/or harassment, the victim consisting of the
following:
Exhibit A
Board Minutes
- a statement of charges;
- a statement of the findings of facts; and
- the decision of the committee as to whether a violation has occurred, the appropriate
sanction, and its reason for the decision.
The Hearing Committee may no? hold a hearing against a student more than once for the same
offense.
Appeal
Within 10 calendar days after the date of the committee's written decision, the student may
appeal in writing to the campus president. The president may affirm, reverse or modify the
committee's decision, in whole or in part. The decision will be rendered within 15 calendar
days. If the president's decision is dismissal, the student appellant may appeal in writing to the
chancellor within 10 calendar days after the date of the president's written decision. The
decision of the chancellor wiii be final.
Sanctions
A student found to have violated his/her responsibilities as described above will be subject to
one or more of the following sanctions:
• Censure - Reprimand for the violation of a specified Regulation(s), including the possibility
of more severe disciplinary sanction in the event of additional violation of any Regulation
within the period of time stated in the letter of reprimand.
• Disciplinary Probation - Exclusion from participation in extra-curricular College activities
and/or exclusion from various locations of the campus for a specific period of time.
Restitution - Reimbursement by the student for damage to or misappropriation of property, if
offered by the College and accepted by the student.
Compensatory Service - Assignment to perform specific duties for the College for a specified
period of time, if offered by the College and accepted by the student.
Suspension - Exclusion from physical presence on the campus or at College-authorized
activities up to a maximum of one calendar year. The conditions for readmission will be
stated in the order of suspension.
Dismissal - Termination of student status and right of physical presence on any College
location or at College-authorized activities for a period of time exceeding one calendar year.
The conditions for readmission, if any are permitted, will be stated in the order of dismissal.
A student sanctioned at one College location is under sanction at all other locations of St.
Louis Community College.
Any student who is currently under sanction and who is found to have violated the terms of the
sanction will be suspended or dismissed.
Exhibit A
Board Minutes
# 10 Recommended Approval of April 24,2003 Board Meeting with Student
leaders
11 is recommended that the Board of Trustees schedule a meeting with Student
Leaders on Thursday. April 24, 2003 at 5:00 p.m. at the Forest Park Campus in
the South Bay of the Cafeteria.
Exhibit A
Board Minutes
#13
Recommended Waiver of Lodging and Approval of Revised
Board Policies H 20.1 Maintenance Fees itnd Tuition; C 23 Education
Benefits for Employees' Families; H 20.10 Continuing Education,
Community Development and Community Service Fees and Tuition
and G 7.3 Residency Requirements
H20 Fees and Fines (RI1(")
H20.1 Maintenance Fees and-Tuttfen(K " / o l )
The maintenance fees for resident* students of the St. Louis Community College
District have been established by the Board at $48 per credit hour effective fall
semester 2002, increasing to $52 per credit hour in fall 2003 and increasing to $56 per
credit hour in fall 2004.
* Resident students will be defined as follows:
1. a dependent student who is living in a residence established by his/her
parents or legal guardian vyithin the St. Louis Community College District,
or
2. an emancipated student, regardless of age, who has established residence
within the St. Louis Community College District.
a. Missouri Residents Who Are Non-Residents Of St. Louis Community College
District - The tek%n MAINTENANCE fee has been established by the Board at
$65 per credit hour effective fall semester 2002, increasing to $70 per credit hour in
fall 2003 and increasing to $76 per credit hour in fall 2004.
b. Out-Of-State Students - The tuition MAINTENANCE fee has been established by
the Board at $95 per credit hour effective fall semester 2002. increasing to $103 per
credit hour in fall 2003 and increasing to $111 per credit hour in fall 2004.
c. International Students - The tuition MAINTENANCE fee has been established by
the Board at $105 per credit hour effective fall semester 2002. increasing to SI 13
per credit hour in fall 2003 and increasing to $122 per credit hour in fall 2004.
d. Senior Citizen Fee Reduction - Senior citizens who are residents of the St. Louis
Community College District (those 60 years and older) may enroll in most credit
and non-credit courses of the College at a 50 percent reduction in maintenance and
student activity fees. Senior citizen registration may be subject to the following
conditions:
proof of age if requested;
a maximum limit of the number of senior citizen reduced fee enrollments in any
given class;
Exhibit A
Board Minutes
• exclusion of reduced fees for lours and travel courses.
e. Senior Citizen Scholarship - Missouri residents who are at least 65 years of age, on
or before the first day of the semester of registration, will be awarded a scholarship
to be exempt from maintenancc&Htkm fees when enrolling in courses on a spaceavailable basis with the following conditions:
proof of age required:
•satisfy all other College entrance requirements and prerequisites:
•HHtien scholarship may be utilized only on a space-available basis following
enrollment of tuition paying students:
•courses taken utilizing this scholarship benefit will be on a non-credit basis (for
audit):
•Senior Processing Fee - Credit Courses - Registration fee will be $10 assessed to the
scholarship recipient per semester and is non-refundable;
•Senior Processing Fee - Non-credit Courses - Registration fee will be $5 per course to
a maximum of $25 per semester and is non-refundable:
•student is responsible for other fees, such as materials, etc.
f.
Delivery Out-Of-District - A variable fee has been established by the Board of
Trustees based on unusual costs for delivering instruction out-of-district. This fee is
calculated from projected costs and enrollment and is added to the applicable tuition
MAINTENANCE fee and other fees.
C 23 Educational Benefits for Employees and Employees' Families ,R
|APC25|
AH full-time employees of the College and their immediate families and the immediate
family of deceased full-time employees who served with the College at least 10 years
may attend courses offered by the College without payment of either tuition or
maintenance fees. They will be subject to the same rules, regulations and entrance
requirements as all other students of the College. Immediate family members will include
spouses and children who meet the Internal Revenue Service definition as the employee's
dependent.
Pan-time employees may receive tuition MAINTENANCE FEE waivers as provided by
administrative procedures.
<i 7.3 Residency Requirements <K "w>
| M ' < i V 3 . < ; 5 . 5 I.Ci5.?JI|
The Admissions office on each campus will determine the residency of students for
maintenance fee purposes. The burden of proof for establishing eligibility for resident
status will rest with the student.
Exhibit A
Board Minutes
>
A resident student of the Junior College District of St. Louis - St. Louis County (the St.
Louis Community College District) is one who meets one or more of the following
descriptions:
a. An unemancipated minor student who has not attained the age of 21 and is under the
care, custody or support of the individual or individuals having legal custody of the
student and who live in the district.
The student may need to provide documentation of dependency upon parents and
that parents have established legal residency in the St. Louis Community College
District before classes officially begin. Otherwise, the student may be assessed the
prevailing maintenance fee for out-of-district or out-of-state residency.
b. An emancipated minor student who has not attained the age of 21 and who is not
under the care, custody, and support of an individual or individuals having legal
custody, but lives in the district.
A minor may become emancipated through marriage, formal court action,
abandonment or positive action of alienation on the part of the minor. A student will
be assessed the prevailing maintenance fee for in-district residency if documentation
of residency is established before classes officially begin.
Also, documentation that the student is emancipated may be required. Otherwise,
the student will be assessed the prevailing out-of-district or out-of-state maintenance
fees.
c. An adult student who has established residence within the St. Louis Community
College District.
If an adult student, not previously a resident, presents sufficient proof of residence
within the St. Louis Community College District, the student will be granted
resident status at the first enrollment following the establishment of residence.
Otherwise, the student will be assessed the applicable out-of-district or out-of-state
maintenance fees.
d. Nonimmigrant alien students holding /?, F. H (except H-1B). J, A/, 0-2, P or Q visas
are required by law to demonstrate they have a residence in a foreign country which
they have no intention of abandoning. Therefore, such non-immigrant aliens cannot
establish residence as previously defined. Accordingly, such students will be
assessed out-of-state maintenance fees.
Exception: An unemancipated minor student holding a visa in the categories
specified above, who is dependent on and living with a parent or guardian resident
in the district who has permanent alien status or who holds a visa in a category other
than those specified above, will be assessed in-district tuition MAINTENANCE
FEES.
e.
A non-immigrant alien holding a visa in a category other than those specified above
will be assessed in-district fees if he/she has established residence within the district.
Exhibit A
Board Minutes
H 20.10 Continuing Education, Community Development and Community Service
rvva a i m v uiiimi
I ecs will be assessed for courses, programs and services offered through Continuing
I ducation and Community Development. Consideration will he given to direct and
indirect expenses and market value in determining the fee.
m
Exhibit A
Board Minutes
- 1 ^Recommended Reimbursement Resolution for Debt Issuance for the South County
Education and University Center
Board action is requested to approve a resolution relating to the possible issuance of debt
to reimburse the cash reserve expenditures related to the acquisition, construction,
furnishing and equipping of the buildings and related facilities at the College's South
County Education and University Center.
This reimbursement resolution would permit the College to arrange for a debt issuance
for expenses incurred 60 days prior to the resolution and all expenses subsequent to the
resolution. Certain engineering and design costs incurred prior to the 60-day rule may
also be included in the debt issuance.
At the commencement of the construction of this facility, State of Missouri revenues
were available to meet the full state aid budget to St. Louis Community College.
However, since construction has started, state aid allocations to the College have
declined, and may decline. Mid-year budget withholdings have severely reduced the
year-end lapse to the College reserve. Because of the current economic cycle, the
issuance of bonds may prove to be a better funding mechanism than the planned
utilization of the College's cash reserve.
This resolution preserves the College's ability to issue debt. This matter will be further
researched and evaluated before any debt recommendation is presented to the Board.
Exhibit A
Board Minutes
A RESOLUTION DETERMINING THE INTENT OF H I E
JUNIOR COLLEGE DISTRICT OF ST. LOUIS. ST. LOUIS
COUNTY, MISSOURI. TO REIMBURSE ITSELF FOR
CERTAIN CAPITAL EXPENDITURES IN CONNECTION
WITH THE ACQUISITION AND CONSTRUCTION OF
NEW FACILITIES.
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE JUNIOR
COLLEGE DISTRICT OF ST. LOUIS. ST. LOUIS COUNTY, MISSOURI, AS
FOLLOWS:
Section I. The Junior College District of St. Louis. St. Louis County, Missouri (the
"Colie;!<:"'! has made certain capital expenditures, and expects to make additional capita!
expenditures, in connection with the acquisition, construction, furnishing and equipping of
buildings and related facilities at the College's South County Education and University Center
tcolfevirveh. the "Project") The College intends to reimburse itself for such expenditures with
the proceeds of bonds or other obligations uhe "Obligations"! to be issued by the College or an
affiliate of the College, to the extent permitted by applicable provisions of the Internal Revenue
Code ot 19S6. as amended. The maximum amount of Obligations expected to be issued for the
Project will be S12 million.
Section 2. This Resolution shall be in full force and effect from and after its passage.
Adopted by the Board of Trustees ihis©<3. day of January 2003.
^
/President
tf
(SEAL)
ATTEST:
^
-Secretary
Exhibit A
Board Minutes
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BOARD OF TRUSTEES MINUTES
1
January 23,2003
-J
EXHIBIT B - INSTRUCTION AND STUDENT SERVICES
fl
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II. I n s t r u c t i o n a n d S t u d e n t Sere ices
tt is lecomniended that the Hoard approve the following revision to the Music program approved and submitted
in the District < urriculuin Committee.
P r o g r a m : Music
Associate in Arts, r T / F V / M
Fflcciivc: Fall 2003
impact statement: llie r a u w n to the A A in Music Jecrec incorporates into the evistmg degree program the newly
.:r»r*ri 'vc«l ^enerjj cJucatn»n requirement-* To aurommodjte the cornerstone and capstone courses it was necessary to
• 'si innate one three-hour elective nrus-jc course therein reducing liumansies cJectrves to siv. The General Education
. <«urvo. »»!! then represer.' -SZ—*•* of the total rcqusred credfi hours, depending upon which Life and Physical Sciences
^ojrses arc cho>en Fhe required credit hoars for the resulting curriculum are tncreased to 72-75. Following is an outline of
'.5>v proposed rev i*td program
Current Prosram
i {.eaera! f ideouoa
Rex b e d P r o g r a m
38-41 cr
Co&cje <^wsposEiac I
5
Coikse Ccenposfiion 11
?
OralCc«n3snK5JCath.«c
5
Surrey of C<4kxe Mathematics
or higher level
.4
W \ v \ \ Mission Requirement
.
5
Si^c^ V'KScerequireniexib
t»
Pb> <-*CJ3 B»c4^scai Science
rrqaarcrnesjt*
"MU
2 jurvssajr* etkoo-muaic t requirement
*
MiKn-eutjesiRittsK? requirement
6
i ~hoose « \ crrdfii from
MI'S si?. i14. 12*. 211.212
2 cr
III. Area of Concentration
Mi S 101 Music Theory I
MI'S 102 Music Theory 11
M I S 121 ClassPianol"
Ml S 122 Class Piano II
Ml V-')! MUMC Ttieorv MI
M I S 202 Music Theory IV
MLS 221 Class Piano 111
Mi.S-.222 ClassPianolV
MI'S XXX Band, orchestra, choir, or ja/y.
ensembles
Program total
.I/23/U3
42-45 cr
IDS 101 Cornerstone
3
ENG 101 College Composition I _
3
ENG:102 College Composition II
3
COM: 101 Oral Communication 1
3
M i l l 155 Surve> of College Mathematics
or higher level
4
XXX.xw Missouri State Requirement
3
S o c u l Science requirements
6
Life and Ph> sical Sciences
requirements
7-10
Humanities (non-music) requirement
3
Humanities (music) requirement
3
Choose three credits from:
3
MUS:113.114. 128.211,212
j Ni_; JO'
1 Niu iOZ
i'i»M Wi
"MTH 15 s
it. Physical Education Activirv
I. General Education
28 cr
4
4
2
2
4
4
2
2
4
.68-71 credits
i
1DS:201 Capstone
4
II. Physical Education Activity
2cr
III. A n a of Concentration
28 cr
MUS:10I Music Theory!
4
MUS:102 Music Theory II
4
MUS:121 Class Piano f
2
MUS:I22 Class Piano II
2
MUS:20I Music llieory III
4
MUS:202 Music Theory'IV
4
MUS:221 Class Piano III
2
MliS:222 Class Piano IV
2
ML'S:XXX Band, orchestra, choir, or jazz
ensembles
4
Program total
72-75 credits
Exhibit B
Board Minutes
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J.C. ^§M
EXHIBIT C - HUMAN RESOURCES
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3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
NAME
,
ANNUAI
LOCATION
TITLE
RANGE
£ATC
™_l
EF FFf.TlVF
h A TC
_!!..
Lakt2ian-Brown, Anitra
N
FV
Project Associate ll/Gear-Up
P8
$32,405*
01/24/03-06/30/03
Toliver, Patricia
C
FV
Project Associate ll/Gear-Up
P8
$32,405*
01/24/03-06/30/03
Lemons, Anthony
N
FV
Project Associate ll/Gear-Up
P8
$32,405*
01/24/03-06/30/03
Paydon, Cynthia
N
CC
P8
$32,405*
01/24/03-06/30/03
Wright, Wendy
N
CC
Project Associate ll/Employment &
Training Center
Project Associate ll/Employment &
Training Center
P8
$32,405*
01/24/03-06/30/03
* Minimum salary for the range.
All except Paydon are new, temporary, externally-funded positions; Paydon is a temporary, externally-funded, replacement position.
3,1
APPOINTMENTS/FULL- TIME FACULTY
NAME
La Rock, William
c *_
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
N
FP
o
C/J
Assistant Professor/Nursing
** Salary is in accordance with Board Policy D1, Faculty/Initial Placement.
cL 5*'
^ s.-
TITLE
This is a temporary, replacement position.
RANGE
V-C
ANNUAL
EFFECTIVE
DATC
HATE
2 _
DATE
$47,898**
01/24/03-05/16/03
2•
3.1
APPOINTMENTS/CLASSIFIED STAFF
to
CO
8
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
TITLE
RANGE
Weatherspoon, Karen
C
FP
Clerk-Typist, Part-time, Continuing
3
$ 9.41/hr*
01/24/03
Lobaido, Patricia
C
FV
Distribution/Mail Clerk, Part-time,
Continuing
4
10.50/hr*
01/24/03
Harmon. Ronda
N
FV
Housekeeper
-
10.43/hr*
02/03/03
NAME
i
0)
i
03
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2J ~
5" ~
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CD
75
* Minimum salary for the range
All are replacement positions,
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NAME
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Co rr:
S £L
=5
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
LOCATION
TITLE
Kimble, Robert
CC
From: Systems Programmer
To: Help Desk Analyst
Woody, Milton
CC
From: Dean/Enrollment Services
To: Director/Student Information Systems
Deloch, Kelly
CC
From: Manager, Finance & Production
To: Manager, WCD Finance/Technical
Support
Wickerham, Margaret
CC
Program Manager
RANGE
£*fE
P 10
P 9
$57,653.00
(no change)
01/24/03-06/30/03
A17
(nochango)
79,163.33
(no change)
01/24/03*06/30/03
P11
P12
44,269.00
47,441.00*
01/24/03-06/30/03
P11
From: 49,471.20
To: 53,428.00**
01/01/03-06/30/03
* Minimum salary for the range
** Increase in base compensation in accordance with Administrative Procedures E2.3, Additional Administrative/Professional
Responsibilities
=:.
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^DATE^
Kimble, Woody and Deloch: Result of classification review; Deloch is a temporary, exte-nally-funded position,
Wickemam: Increase in compensation for additional responsibilities.
2
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
w
NAME
LOCATION
White, Valencia
From: FP
To: FV
Tate, Jocelyn
Alexander, Myrtle
^
FP
From: CC
To: FV
TITLE
Student Services Assistant II
Student Financial Aid Assistant
From: Student Admissions/Registration
Assistant I, Part-time, Continuing
To: Administrative Clerk
RANGE
p ^
^DATE^
4
6
$ 944.31 bi-wk
1,049.81 bi-wk*
01/27/03
3
9.46/hr
01/24/03
3
Educational Assistant I
Secretary
5
4
822.85 bi-wk**
1,163.92 bi-wk
(no change)
01/24/03
Wamack, Jacqueline
FP
Administrative Secretary II
6
From: 1,444.96 bi-wk
To: 1,517.23 bi-wk***
09/30/02-11/15/02
Kanterman, Steven
FP
Senior Computer Services
Technician
9
From: 1,436.38 bi-wk
To: 1,522.56 bi-wk*fc*
08/19/02-12/15/02
Leahy, Pamela
CC
Offset Printer I
4
From:
944.31'bi-wk
To: 1,010.41 bi-wk***
01/01/03-06/30/03
(reference footnote)
* Salary increase in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office and Technical
Bargaining Unit, Article VIII, Section 2.
** Minimum salary for the range.
*"* Salary increase in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office & Technical
Bargaining Unit Employees, Article XXI Additional Compensation.
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White & Tate: Replacement positions.
Alexander: Transferring from temporary, externally-funded position to new, temporary, externally-funded position.
Wamack, Kanterman, & Leahy: For additional duties of another position. Ending date for Leahy may be earlier than 06/30/03; this is
an extension of previous assignment from 07/01/02-12/31/02.
S
32
^
NAME
OTHER PERSONNEL ACTIONS/CHANGE PROM PROBATIONARY TO NON-PROBATIONARY STATUS
Lopez, Heriberta
LOCATION
TITLE
FP
Housekeeper
RATE
From $10 43/hr
To:
Jackson, Erick
FP
Housekeeper
Taylor, Thomas
FP
Housekeeper
From: $10.43/hr
co m
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11/17/02
11.59/nr*
To: 1159/hr*
«•
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2 Q
a'
c
11/17/02
11.59/hr*
From: S10.43/hr
To:
^DATE^
* Rate as prescribed in Resolution Relating to Provisions of Board Policy Applicable to Physical Plant Employees.
11/17/02
o
3.2
OTHER PERSONNEL ACTIONS/2003-2004 SABBATICAL LEAVE RECOMMENDATIONS
Fo
Si?
o
NAME
LOCATION
EFFECTIVE
^V-rc
TITLE
CA)
DATE
,
co m
o x
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cr
\%
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(A
Richard Armstrong
FV
Professor/Mathematics
Spring 2004
Karen Kalinevich
FV
Professor/English
Fall 2003
Chris McDonald
FV
Assistant Professor/Mathematics
Fall 2003
KimMosley
FV
Professor/Photography
Summers 2003 & 2004
Robert Palank
FV
Associate Professor/Information Systems
Spring 2004
Karen Olson
M
Associate Professor/Child Care
Spring 2004
Judith Leach
M
Professor/Psychology
Spring 2004
Michael Aehle
M
Professor/Technical Graphics
Fall 2003
I
fgjf
StlOilK Community
M S
College
|
St
Louis Community College
3 2 Ratrfications
Part-Time Faculty
Fall 2002
J ^ ^
f^^P
^lame
AMxm A/nanda J
Afcsher * lani A
Adams JanaR
Adams Lawrence J
Adams, teroy
Adams RussR
Adeiarsi, Latest A
Adelhardt. Chad A
Aeme Jo A
Ahmed Minna; U
#
No.JamsJ
Aitken. V«aona J
Akiey L Stephen
AWVBaf.MashhadS
AtessJeanA
AtfoWy. Maty Janice
Afcs.Utts
AJtbee«ananR
Allen. Christine J
ASe.-i CiaudeO
Aaen UvW
AJten Lisa+f
Alter RobynneR
Athsen. Rot-en F
^ ^
. ^ A
^ ^ K n a i Jute A
Arnartea MtchaeiArttho
01/23/03
t oc
FP
TP
FP
FP
FP
M
M
M
FV
FV
FV
FP
FP
FP
FV
FP
M
M
M
FP
FP
FP
FP
M
Cou'se
Number
P6DU TPCt
MCM20141B
MCM110401
MCM120401
MCM120461
ECE101605
PROGCOORD
PGMCORFLD
PEDU732FV
PE 133501
REFEREE
MTH140450
MTH140452
MTH007421
CPR711501
MTH210450
ART131680
ART234650
workshop
WITH2104IA
MTH160480
MTH185450
MTH1604ID
NUR204605
M
FV
FV
M
M
M
M
M
FP
FP
M
M
M
M
M
M
FP
FP
FP
FP
FV
FV
FV
M
M
M
M
M
M
NUR205605
SOC1265L1
SOCJ265L2
MNGT MCC
PHL10tW01
PHL101650
PHL101604
WRIT MCE
ENG050450
SubstBute
GEG100601
HONORS
GEG101601
PSY208S01
PSY205W01
PSY20SVV50
E?rfT121ADJ
HMS102450
HMS202450
HMS2O1450
MUS132551
ART107551
CRJ101550
HST100S01
HST100W01
HST102W01
GEO100W01
workshop
8US1406S3
Job Begin
Dale
S/V02
9/23/02
8/26/02
8/26/02
9/22/02
9/3/02
8/26/02
8/26/02
10;2/02
8/26/02
10/19/02
8/26/02
8/26/02
9/16/02
10/19/02
8/26/02
8/26/02
8/26/02
9/1/02
12/2/02
8/26/02
8/26/G2
12/2/02
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/25/02
12/2/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
6/26/02
6726/02
8/26/02
8/26/02
8/26'02
8/26/02
8/26/02
812&02
8/26/02
8/26'02
9/1/02
8/20/02
Credi»
Job Cnd
Hours oi
Dale
F.qmv
11/30/02
10/15*02
12/20'02
3 00
12/20/02
3 00
12720/02
3 00
12/13/02
3 20
12/20/02
2 90
12/20'02
6 00
11/1/02
12/20/02
133
11/30/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
11/15/02
12/20/02
5 00
12/20/02
4 00
12/20/02
4 00
9/14/02
12/8'02
12/20/02
4 00
12/20/02
5 00
12/8/02
12/20/02
5 00
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12720/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
12/20/02
12/20'02
12/13)02
12/20/02
12,20/02
1Z'20/02
12/20'Q2
12/20/02
12/20/02
12/20'02
12/20-'02
12/20/02
12/20/02
9/14/02
t?/20/0?
-5-
Clock Hrs
15 00
3 00
5 00
1.00
4.00
1.00
5.00
4.00
6 00
2 00
2 00
3.50
3 00
3 00
3 00
10.00
6 00
6.75
3 00
1.00
3 00
3 00
3 00
3 00
0 29
3 00
3 00
3 00
2 67
2 58
3 00
3 00
3 00
3 00
3 00
100
3 00
Amount Paid
S315 00
$240 00
$2.042 88
S2.042 88
S2.042 88
$1,897 48
51.71960
53,557.76
590.00
S1.052.16
5210 00
$1.58112
$1,581 12
51.581.12
$132 00
54.420.00
52.106 24
$3.156 48
S50.00
51.680.00
53.536.00
54.420 00
5224.00
53.404.80
S4.085.76
$1,577.92
S 1.577.92
594.50
$2,652.00
$2,652.00
S2.652 00
$270.00
$5,304.00
$168.75
$2,042.88
556.00
52.042.88
$2,366.88
$2.366 88
$2.366 88
S152.89
$1.778 88
S1.778.88
$1.778 88
51.816.32
$1,530.78
S1.778.88
S2.042.88
S2.042 88
52,042.88
S2.042 88
550 00
$2,042 88
Hxhibit C
Board Minutes
B5I
I j
SkLouls Community
College
s t Louis
3 2 Ratifications
Community College
Part-Time Faculty
Fall 2002
Credit
Job End
Hours or
Date
Equiv
12/27/02
12/27/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
4 33
12/20/02
4.33
12/20/02
133
12/20/02
1 33
12/20/02
100
12/20/02
100
12/13/02
0 60
12/20/02
3 00
12/20/02
6 00
12/20/02
4 00
Andrews. John William
Loc
M
M
FP
FP
FP
M
M
FV
FV
M
M
FP
M
M
FP
Course
Number
FINC WCEC
FINC WCEC
MTH001462
MTH007463
ENG101404
BIO111W01
BI0111W51
PE 130502
PE 130503
PE116S01
PE116W50
EMT121ADJ
PSC1016TA
PSC1016T1
ME 101450
Job Ueqm
Date
8/26/02
8/26/02
8/26/02
9/17/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
11/5/02
8/26/02
8/26/02
8/26/02
Angelides. Mary A
M
ENG102650
8/26/02
12/20/02
3 00
$2.652 00
Anthonis. Dennis M
FP
FP
FP
DMS211401
DMS114401
DMS112450
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
100
0.50
150
$681.12
$340.56
S1.021 68
FP
DMS209450
8/26/02
12/20/02
2 00
SI.362 24
FP
DMS210450
8/26/02
12/20/02
1 00
Anton, Anita M
M
WORKSHOP
9/1/02
9/14/02
Arato. Augusta J
M
FP
COM101S50
AHCEFPCE
8/26/02
10/2/02
12/20/02
12/15/02
5 00
$1,778.88
$135 00
Armbruster, Gary R
M
DANC WCEC
8/26/02
12/27/02
16 00
$288 00
M
M
M
M
M
M
M
M
M
M
FP
FP
FP
DANCSCEC
DANC WCEC
DANCSCEC
workshop
MTH006650
IS 130601
IS 124651
IS 130602
IS 103616
IS 132S01
EMT121ADJ
HRM127450
PHL101450
9/17/02
8/26/02
9/17/02
9/1/02
8/26/02
10/14/02
11/6/02
8/26/02
8/26/02
11/18/02
8/26/02
8/26/02
8/26/02
12/20/02
12/27/02
12/20/02
9/14/02
12/20/02
11/1/02
12/4/02
10/19/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
24 00
16 00
24 00
J 00
3 00
3 00
100
3 00
3 00
100
0 99
2 00
2.81
$432 00
$288 0O
$432 00
$50 00
$2,042 33
S2.366 83
S733 96
S2.366 33
S2.366 £3
S788 96
S52061
SI.361 9?
S1.667 70
$1,778 88
Name
Amen, C L
Amen. Charles Alan
Amen, KhalkJ A
Ames. Alexander Vaugh
Anand.VinodK
Anders, Paul B
Anderson. Gina M
Andrews, Courtney A
Armbruster. Pamela Jea
Armstrong, Francine M
Arnold, Jack E
Arnold. James H
Arnot.PaulB
Arp. Robert A
Arter. Vincent L
Clock Mrs
6 00
2 00
$681 12
1.00
3.00
M
IS 227603
8/26/02
12/20/02
3 00
M
IS 229602
8/26/02
12/20/02
3 00
Arthur, Charles G
Atkins. Robert A
M
FP
SBABMCC
EMT121ADJ
9/1/02
8/26/02
12/27/02
12/20/02
Amount Paid
SI62 00
$42 00
$1,531 12
S1.581 12
S1.778 88
S3.827 72
$3,827.72
$1.05216
$1,052 16
$789 12
S789 12
S316 32
$1,778 88
$3.557 76
$2,108 16
S75 00
$1.778 88
5 00
$165 00
$1,032 00
196
Auclair, Matthew M
M
DANC MCE
8/26/02
12/27/02
24 00
$432 00
Augustin. William S
Avery, Lisa A
FP
M
EDUC740FP
OTA 203
10/10/02
8/26/02
11/10/02
12/20/02
14 00
4 00
$72 10
$2,37184
M
OTA 208
8/26/02
12/20/02
2.00
Aycock. Jacqueline L
Bacon. Michael Hutton
M
M
AHCE MCC
ENG102W02
9/1/02
8/26/02
12/27/02
12/20/02
Badalamenti, Anthony B
M
PEDU SCEC
9/16/02
12/18/02
Badra, MazenS
FV
MGT10150H
11/5/02
12/17/02
Bailey. Jill C
Bailey. Kathleen V
SI.185.92
3 00
3 00
36 00
2 00
S99 00
52.042 88
$648 00
$1.768 00
M
workshop
9/1/02
9/14/02
M
ECE101680
8/26/02
12/20/02
3 00
100
$2,042.88
S50 00
FP
NUR205
8/26/02
12/20/02
7 87
$5,360 40
.
Exhibit C
01/23/03
.g.
Board Minutes
fgg
Ml
St. Louis Community
College
^ ^ k
^ ^ B
^
8a*»v Robert M
8<»-.> MarteneG
Bauer Mary J
Bafcer, Michael Lee
Saker. Philip W
Bakke James E
B*:as. Sandra Valsandin
BaWeras Barbara A
J ^ ^ I t a r d . Kevm S
^ ^ L g e r t . Gretchen R
Banks. Dense E
Barbour, Joseph Hobart
Bafbre. R>chara H
Batdetta Margarette R
Barmger. Donna M
Berfcalow Donaia J
BaT»es Bobtwe Sue
S!
3 2 Ratifications
Louis Community College
Part-Time Faculty
Fall 2002
Credit
Job End
Hours or
Date
Equiv
9/14/02
12/20.0?
3 00
12/20/02
3 00
12/20/02
2 00
IZ^O/O?
2 00
12/20/02
1.00
12/8/02
12/20/02
5 33
12/20^2
1 33
12/20/02
1.33
12/27/02
1Z'15/02
12/20/02
2 81
12/20/02
2 81
12/20/02
3.00
12/20/02
4 00
12/20'02
100
12/20/02
12/8/02
12/20/02
1.00
toe
M
M
FP
FP
FP
FP
FP
FP
FP
FP
M
FV
FP
FP
FV
FV
FV
FV
FV
FV
Course
Number
workshop
JS 262601
RDG030410
RDG012421
RDG012402
WC TUTOR
SUBSTITUTE
DWIS107401
DMS106401
DMS106402
MNGTMCC
PDU704551
IS 215451
IS23745C
COM101551
IS 151550
AOS105580
CTLCRS
Sub
AOS 115580
Job Begin
Date
9/1/0?
8.76-W
8/25^2
9122102
8/26/02
9/22'02
11/1/02
8/26/02
e/26'02
S.76r02
5/1/02
9/8/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/7/02
11/20/02
8/26/02
FV
FV
FV
M
FV
M
FV
FP
FP
FP
FP
M
M
M
M
M
M
M
AOS120550
AOS210550
Sub
IS 118650
CRFTFV
SBDPMCC
SBDPFV
EDU 740FP
IS 254450
ENG070450
ESLPRTFOL
COM101607
COM104650
COM101601
workshop
SUBSTITUTE
I/TH160S50
IS 241602
8/26/02
8/26/02
11/20/02
11/17/02
9/26*02
9/1/02
10'1/02
10/5/02
8/26'02
8/26/02
11/4/02
8/26'02
8/26/02
8/26/02
9/1/02
51/24/02
&26/02
8/26/02
12/20/02
12/20/02
12/8/02
12/12/02
12/1/02
12/27/02
12/15/02
11/15/02
12/20/02
12/20/02
1Z'8/02
12/20/02
12/20/02
12/20/02
9/14/02
12/8/02
12/20/02
12/20/02
Clock Mrs
100
11 50
3 50
24 00
10.25
8 00
100
2 00
125
1.00
6.00
6.00
10 00
40.00
3 00
3 00
4 00
3 00
3 00
3 00
100
100
4 00
3.00
Amount Paid
S50 00
$1,778 86
$2,042.88
S1.362 36
$1.36192
S681.12
5287.50
S3.160 32
$790.08
5790 08
594.50
$480.00
$1,482.30
$1,482.30
S1.778.88
S2.371.84
5592.96
S338.25
$200.00
5502.96
M
IS 241650
8/26/02
12/20/02
3 00
$2,042.88
M
IS 103619
8/26/02
12/20.132
3 00
$2,042.88
Barr>es Leste C
M
ARTS MCE
6/26/02
12/27/02
20 00
$420 00
Karon i a v S
M
PEDUMCt
8/26'02
12/27/02
48 00
51.296 00
&vier, Michai»! f>
fV
r\'
ENGLAB
ENG032551
8/26/0?
S-2&02
12/20/02
12/20/02
3 00
2 00
$2,042 88
$1,361 92
FV
ENG032550
8/26/02
12/20/02
2.00
Si,361 92
FP
M
EMTPARADJ
ENG101606
8/2S/G2
8/26/02
12/13/02
12/20/02
160
3 00
$843.52
$1.778 88
Sarteau. Brian Edvva-d
Bassett. Maxme A
>
$592.96
$1,186.29
531.25
$592 96
5108.00
5162 00
$270.00
$500.00
$2,042.88
$2,042.88
$88 00
$1,778.88
$1,778.88
$1,773.88
$50 00
$25.00
$2,723.84
$2,042.88
M
ENG030602
8/26/02
12/20/02
3 00
$1,778.88
M
ENG1C1624
8r26/02
12/20/02
3 00
$1.778 88
FP
FP
FP
FP
PE 123ALL
PE 122422
PE122ALL
PE 122421
8/26/02
10/21/02
8/26/02
10/21/02
10/18/02
12/13/02
10/18/02
12/13/02
133
1 33
133
133
$702.08
$702.08
$702 08
$702 08
'
'I
"•
.<'
•
es Christian M
d/23/03
_7_
_ , . , . _ ,
Exhibit C
Board Minutes \
gflj
M l
St. Louis Community
College
Name
Batey. Keith M
Bathily, Diadie B
Batisto. Joan J
Baum, Sandra K
Bayer. Daniel R
Bayne, Ann Marie
Bays. Martin Hubert
Bazil. Leamon L
St. Louis Community College
Ratifications
Part-Time Faculty
Fall 2002
Course
Number
COM101404
COM101410
COM101423
DANC FPCE
DNC743550
EMT121ADJ
FSHN MCE
FSHNWCEC
FAC ORIEN
ACC100552
ACC208550
ACC100W01
NUR201601
AHCE MCC
PHL104450
Job Begin
Date
8/26/02
8/26/02
9/22/02
10/7/02
10/7/02
8/26/02
8/26/02
8/26/02
9/23/02
G/26/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/20702
3.00
12/20/02
3 00
12/20/02
3 00
11/20/02
12/22/02
12/13/02
194
12/27/02
12/27/02
9/27/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
9 00
12/27/02
12/20/02
3 00
Clock Hts
6 00
5 00
3 00
3 00
100
2 00
Amount Pant
St.778 88
51.773 83
S1.773 88
$108 00
S90 00
S1.020 14
S75 00
S75 00
S100 00
S2.042.88
S2.042 88
S2.042 88
55,336 64
554 00
51.778.88
Beatty, James J
M
FLSPMCE
8/26/02
12/27/02
20 00
S420 00
Becker. Mary O
FV
PERD728FV
9/28/02
12/13/02
8 00
5216 00
Becker. Roger A
Beckwrth. Bradford Eug
M
M
M
FP
FV
M
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FP
GEG101650
PE130
SUBSTITUTE
ACC 100480
COMP FV
FLGE MCE
BUSNMCC
SpecProj
RELMGR
BLW201650
RDG020404
SUBSTITUTE
RDG100401
RDG030407
ENG053450
ENG051450
MUS121402
MUS122402
8/26/02
8/26/02
11/5/02
8/26/02
8/27/02
8/26/02
9/1/02
9/15/02
8/26/02
8/26/02
8/26/02
11/1/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
1«v2D/02
12/8/02
12/20/02
12/20/02
12/27/02
12/27/02
9/28/02
12/20/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
Beech. Richarlene
Behle. Lawrence K
Behm.Gudulal
Bell. John P
Bell. M D
Bell. Maurice
Belyaeva. Yelena
Bemberg. Stephanie P
3 00
4.00
3 00
3 00
3 00
3 00
2 00
2 00
52.552.00
52.724 48
566 00
52.366 88
53.465 00
5540 00
S165 00
SI.768 00
S884 07
$2.652 21
52.652 00
525 00
S2.652 00
S2.652 00
S2.652.00
S2.652.00
S1.185 92
51.185 92
3 00
3 00
105 00
20 00
5 00
2 00
100
3 00
3 00
100
FP
MUS114495
10/20/02
12/20/02
3 00
S1.773 83
FP
ESC101401
8/26/02
12/20/02
3 00
52.042 88
FV
EE 109581
11/16/02
11/23/02
100
FV
EE 109580
10/26/02
11/2/02
100
M
M
BIO207606
BIO111610
8/26/02
8/26/02
12/20/02
12/20/02
Bennett. Rosanne F
M
M
WORKSHOP
MNGTMCC
9/1/02
9/1/02
9/14/02
12/27/02
Berkshire, Stephen Ray
M
ENG062650
8/26/02
12/20/02
2 25
SI.334.16
M
ENG020606
8/26/02
12/20/02
3 75
52.223 60
Berndsen. Lea M
M
PEDU MCE
8/26/02
12/27/02
Berndt. Harry E
FV
FV
SOC101507
SOC101501
8/26/02
8/26/02
12/20/02
12/20/02
4 00
4 00
Bernhardt. Todd E
FP
M
SOC101451
SUBSTITUTE
8/26/02
10/4/02
12/20/02
12/23/02
3 00
Benavidez. James G
Bender. Marcia Mane
-—-
Loc
FP
FP
FP
FP
FV
FP
M
M
FV
FV
FV
M
M
M
FP
32
S680 96
S680 96
4 33
4 34
S3.416 20
S3 424 08
100
3 00
65 50
S75 00
S93 00
$1.179 00
53.536 00
S3.536 00
7 00
51.778 88
5175.00
M
SOC101601
8/26/02
12/20/02
6 00
$3,557 76
Bems. Robert Irwin
M
IS 251650
8/26/02
12/20/02
3.00
$2.366 88
Berry. James L
FV
ASTSOCCOA
8/26/02
12/20/02
2.66
SI.404 16
01/23/03
-8-
Exhibit C
Board Minutes
Igflj
BE
St.Louis Community
College
ii
3 2 Ratifications
' touts Community College
Part-Time Faculty
Fall 2002
Loc
FP
FP
FP
FP
FP
M
W!
M
M
FV
FV
FV
hones
PHL109502
12/2/02
8/26>02
FV
PHL104502
8/26/02
FV
PHL109501
8/26/02
FV
FACORIEN
9/23/02
9/27/02
FV
BIO220550
8/26/02
12/20/02
M
M
M
M
M
FLGE WCEC
v.wkshop
COM101W50
ART107680
ART107651
8/26/02
9/1/02
8/26/02
8/25'02
6/26/02
12/27/02
9/14/02
12/20/02
12/20/02
12/20/02
FINCMCE
OUTREACH
OUTREACH
OUTREACH
&2S'C2
12/4/02
S/10/02
11/1/02
6mks Ftendall G
FV
FP
FAML730FV
MALLTUTOR
Sinns Linda Jane
FP
FP
M
Name
Bersche. Mary J
Hotts Aubrey S
Bevirt Donald A
be-ver Deborah Ann
t-sivaek Helen A
Bnat Deepti Somayaji
fwjgardi D*t!mdeF
fwjwel!. Chnstte A
8 e r e Anthony W
Birch. Roth E
Brttei Sharon A
Rta<*weB. Lewrs £
&-.ai. R<>t>ef?W
bu>-tt'h«mi Wtfsa^C
flwttnc. Ro&enJ
6fc>r> PnsciHaA
Bocoo. KathleenK
^ J o e d e k e r . Stacey S
jj^A
^ ^ e r v n CR
01/23/03
12/8/02
12/20/02
Clock Hrs
22 00
21 50
176 00
100
100
2 00
Amount Paid
51.634 68
$638.00
S580 50
S4.752 00
$3.156 48
525.00
$50 00
51.778 88
$1,778.88
52.042.88
3 00
580.00
$2,042.88
12/20/02
3 00
52,042.88
12/20/02
3 00
52.042.88
1.00
6 00
5100.00
53,557.76
25 00
100
$675.00
S50.00
51.778.88
52,355.84
52,355.84
1277/02
12/20/02
12/15/02
12/20/02
6.00
4 00
6.00
6.00
$126.00
$108.00
5162.00
5162.00
9/28/02
10/14/02
12/22/02
12/13/02
4.50
594.50
5926.98
MTH007410
MTH140410
MOME/PERD
8/26/02
8/26/02
8/25/02
12/20/02
12/20/02
12/27/02
M
M
FP
PHOT MCE
PHOT WCEC
SI0111410
6726/02
8/26/02
8/26/02
12/27/02
12/27/02
12/20/02
4 34
FP
FP
FP
SUBSTITUTE
BIO111481
BI0111404
9/25/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
4 33
133
M
FP
FP
PLDUMCE
WC TUTOR
SUBSTITUTE
8/26/02
8/26'02
8/26'02
12/27/02
12/20/02
12/8/02
5 30
FP
FP
FV
WRITNGCTR
TUR201402
CHM1055S0
8/26/02
8/25/02
8/26/02
12/9/02
12/20/02
12/2C/02
0 45
2 44
5 33
M
M
M
PSY218601
workshop
ART105602
8/26/02
9/1/02
8/26/02
12/20/02
9/14/02
12/20/02
3 00
4 00
S2.366 88
575.00
$2.724 48
M
FP
FP
ART105601
ECE202480
ECE202480
8/26/02
8/26/02
&'26/02
12/20/02
12/20/02
12/20/02
4 00
2.25
2.25
$2,724.48
$1,532.16
$1,532.16
FP
FP
FV
FV
FV
ST 105402
ST 105401
MTH001527
MTH007527
SUBSTITUTE
6726/02
8/26/02
6726/02
8/26/02
9/30/02
12/20/02
12/20/02
12/20'02
12/20/02
12/20/02
5 00
5 00
3 00
3.00
$2,632.80
$2.632 80
S2.042.88
52.042.88
550.00
fcmgel JoAnn M
M
&ngham. Bewerly i\-onn FV
FV
FV
Biru Robert F
Job Begin
Date
8/26/02
10/22/02
10/24/02
10/7/02
8/26/02
11/20/02
9/1/02
8/26/02
8'26/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/20/02
2 40
12/20/02
12/20/02
12/20/02
12/20/02
4 00
12/8/02
9/14/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
Course
Number
NUR101
COMP HEC
SSA701H02
BOECOMPHC
ART167450
Substitute
workshop
COM101S51
COM101625
PHL101504
-9-
3 00
2 66
2 66
176
3 00
3 00
10 00
:
.-.
'".-;
S2.042.88
52.042.88
5250.00
33 50
10 00
5904.50
5270 00
$3,424.08
,'
2 00
S50.00
53.416.20
51.049.32
T
12.00
$252.00
S4.686.66
5200.00
8 00
5394 60
S1,284.66
54,711.72
100
2.00
-_;
„
, .
Exhibit C
Board Minutes
5 5
Bfcl
StLouIs Community
College
s t Louis
32
Ratifications
\
Community College
Part-Time Faculty
Fall 2002
i-
Loc
FV
FV
FP
FP
M
M
M
M
M
M
M
FV
FV
FV
FV
FV
FV
Bonds, Marsha J
FV
ENG030512
8/26/02
12/20/02
3 00
ENG030514
COMPSCEC
IS 136H81
IS 123467
8/26/02
9/14/02
10/26/02
11/15/02
12/20/02
12/20/02
11/30/02
12/20/02
3 00
Bonney. Charles G
Booker, Gloria Dennis
FV
M
FP
FP
Boone, FafthA
FV
ASTWSOC
8/26/02
12/20/02
1.33
5790 08
Bopp. Corinne S
PE174601
PE 130
PE 174650
PE 105601
HOM703550
COMPSCEC
SUPVSCEC
PSY20050P
PSY20050H
SUBSTITUTE
8/26/02
8/26/02
8/26/02
8/26/02
9/18/02
9/3/02
9/1/02
9/22/02
11/5/02
9/3/02
12/20/02
12/20/02
12/20/02
12/20/02
12/1/02
12/20/02
12/27/02
12/20/02
12/17/02
12/20/02
2 66
2.66
1.29
1 25
Bowen. Donald G
M
M
M
M
FV
M
M
FV .
FV
FP
4 00
SI.58016
S1.580 16
$765 39
$740 70
S126 00
$2,838 00
S231 00
S1.361 93
S2.042 88
$100 00
Bowers. Lynda Ellen
Boyd. Kenneth William
FP
M
COUCHING
SBAB MCC
8/26/02
9/1/02
12/20/02
12/27/02
6 00
5 98
S3.555 35
$16146
Boyd, Robert C
M
M
ENG102602
ENG579147
8/26/02
8/26/02
12/20/02
12/20/02
3 00
100
$2.652 00
S884 00
M
M
ENG207W50
ENG102647
8/26/02
8/26/02
12/20/02
12/20702
3 00
3 00
S2.652 00
$2.652 00
Boyd, Robert K
FV
FV
ME 254550
EE 131550
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3 00
S2.366 88
$2.366 88
Boyer. Gerald Cornelius
M
M
M
MCM101603
Substitute
workshop
8/26/02
11/20/02
9/1/02
12/20/02
12/8/02
9/14/02
3 00
M
M
M
FP
FP
FV
M
M
MCM101601
MCM101650
HONORS
NUR 201
NUR 101
PE 122550
ACC100S50
ACC100S51
8/26/02
8/26/02
12/2/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/18/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
3 00
M
ARTS SCEC
91910?.
12/20/02
Name
Boerner. Rebecca L
Bogacki, John E
Bonn. Donna E
Boland. Christina A
Bolhofner. Edward J
Bolte.AnneM
Bommarito. Florence A
Borgmann, Debra M
Bossi. PattiD
Bottini, Kimberfy D
Bottrell, James Dean
Boyne, Deborah Kay
Bradford. Shenicquel L
Branch. Kenya N
Brander-Kinnison, Janic
01/23/03
Job Begin
Date
8/26/02
8/26/02
8/26/02
11/20/02
8/26/02
9/1/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
11/10/02
8/26/02
12/2/02
9/23/02
8/26/02
9/1/02
Credit
Job End
Hours or
Date
Equiv
12/20/02
150
12/20/02
1.50
12/20/02
2 51
12/9/02
12/27/02
9/14/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
12/20/02
4 00
12/8/02
9/27/02
12/20/02
4 00
9/14/02
Course
Number
ECE101550
ECE201550
HRM200401
SUBSTITUTE
HOME MCE
workshop
MTHI40S51
MTH007S06:
BI0117602
BIOl 17601
BIO123W01
Sub
ART131553
honors
FACORIEN
ART131503
HONORS
.,0.
Clock Hrs
Amount Paid
$889 44
S389 44
S 1.489 80
S87 50
S84 00
S50 00
S2.366 88
S2.366 88
S1.778 88
S1.778 88
SI,773.88
S225 00
S2.724.48
St 60 00
S100 00
$2.724 48
$40 00
3 50
4 00
1 00
9 00
4 00
100
1 00
•3100
1.00
1.00
6 00
85 00
16 50
2 00
3 00
4 00
1 00
2 00
5 75
5 69
133
3 00
3 00
40 00
S 1.778 88
S1.778 88
SS6100
S68096
S680 96
S2.652 00
SI 00 00
S50 00
S2.652.00
$2.552 00
S112 00
S4.595 28
S3.873 32
S702 08
$2,042 88
$2.042 88
S840 00
Exhibit
C
Board Minutes
gggj
•K
St.Louis Community
College
Nam*
Brandle, Mana A
Brand:. M:chael S
Brannan. Beverly C
Brazeai. Jana S
Srennan Beverly 8
Brennan Bridget
Brennan. Patricia A
Bncker. Martene
Bridges Krmberty Denis
Bntts. Pamela Y
Brockelsby. Blen Mane
St Louis Community College
Ratifications
Part-Time Faculty
Fall 2002
Course
Numbei
ITL103450
EMTPARADJ
RDG020403
Subslrtule
RDG016401
Substitute
RDG100403
LIBRARIAN
COM101541
PERDMCE
RTH246401
PERDMCE
ROCK SUPV
CPR728H60
DEVSTUDIES
RDG016402
CPR728ADV
RDG030405
Job Begin
Date
8/26/02
8/26/02
8'26/02
11 '"20/02
8/26/02
11/4(02
8/26/02
8/26/02
8.76/02
8/26/02
8/26/02
8/26/02
10/20702
10/10/02
8/26/02
8/26702
11/10/02
8/26/02
Credit
Job End
Hours or
Dale
Equiw
12/20/02
4 00
12/20/02
193
12/20/02
3 00
12/8/02
12/20/02
2 00
1Z/8f02
12/20'02
3 00
12/20/02
4 13
12/20/02
3 00
12727/02
12720/02
0 67
12/27/02
1227/02
12723/02
12/20/02
1 00
12/20/02
2 00
12/20/02
12/20/02
3 00
12/20/02
3 00
$2,042.88
12/20/02
3 00
$1,778.88
$1,186.29
12720/02
2.00
12720/02
0 83
M
M
workshop
MTH001W01
9/1/02
8/26/02
9/14/02
12/20/02
M
M
M
M
M
M
M
FV
FV
M
FV
FV
FV
FP
FP
SUBSTITUTE
MTH007S18
MTH007621
workshop
SOC211601
ARC209650
FLFRMCE
MTH186501
SUBSTTTUTE
PSC101W50
FACORIEN
COM101511
SUBSTITUTE
ENGL HEC
MATH HEC
9/5*02
8/26/02
6/26/02
9/1/02
8/26/02
8/26/02
8/26702
8/26/02
11/12/02
8/26/02
9.v3AD2
8/26702
10/21/02
10/4/02
S/25/02
12/20/02
12/20/02
12/20/02
9/14/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
9/27/02
12/20/02
1220/02
12/20/02
12/15/02
FP
FV
MUS552461
MTK007509
922702
8/26/02
12/20'02
12/20/02
PJ
FACORIEN
FV
*V
MTH160502
SUBSTITUTE
Brown. Ruth B
FV
Brow*?, Ver«jsUz\nski
Brcwnma. Caleb Daniel
^ ^ r u m f e l g DavndJ
B
^ ^ r u n e t t ' . Arturo B
Brunsmann. Sandra M
01/23/03
80.00
8/26/02
9/22/02
S w E w M L
Brown. Patnaa A
8 00
36.00
63 00
9/22/02
$122102
Brown Deborah R
20 25
RDG030405
RDG016421
Brotherton, O Lee
Brown. Amy L
150
RDG020422
WC TUTOR
Brody. GailS
Brooke Mauncette L
Brooks. Frank Joseph
2 00
Amount Paid
$2,108 16
$1.017 50
$2,366 8e
$50 00
$1.577 92
S37 50
$2,366.88
S2.446.95
S2.042.86
$425 25
$454 08
$168 00
$504.00
S2.079.00
$680.96
S1.361.92
$1,600.00
$2,042.88
FP
FP
Brodie, John£
Clock Hrs
FP
FP
Brockrnan.MaryP
•
Lpc
FP
FP
FP
FP
FP
FP
FP
M
FP
M
FP
M
M
FP
FP
FP
FP
FP
3 2
$493.80
1.00
$50.00
$1,778.88
4 00
$100.00
S1.778.88
$1,778.88
$50.00
S2.042.88
$1,778.88
$675.00
$2,371.84
$125.00
$2,042.88
$100.00
$1,778.88
$100.00
$324.00
$283.50
3 00
3 00
3 00
1.00
3 00
3 00
25.00
4 00
5.00
3 00
1.00
3 00
4 00
12.00
10.50
3 00
3 00
$1,581.12
S2.652 00
923702
9/27/02
8-26/02
10'14/02
12/20/02
12/20*02
HST708505
10/6/02
11/6702
2.00
S50.00
M
FV
AMABMCC
PHY111501
9/1'02
8/26/02
12/27/02
12/20/02
15.00
$465.00
$2,964.80
FV
PHY511501
8/26/02
12/20/02
1 00
$592.96
M
ENG101S52
626/02
12/20/02
3 00
$1.778 88
100
3 00
4 00
5 84
5 00
$100.00
$3,536.00
$146.00
M
ENG030S50
8/26/02
12/20/02
M
^1 !T MCE
8/26/02
12/27/02
80 00
$2.160 00
FV
FSP702501
9/21/02
12/15/02
20 00
$540 00
FP
HIST702401
11/6/02
11/30/02
6 00
$162.00
.H.
...
$1,778.88
Exhibit
P
Board Minutes
B2II
Mil
St.Louls Community
College
Name
Bubash, Patricia M
Buck, Stephanie J
Buettner, Thomas L
Bunton. Molly C
Burden, Rhonda L
Burke. Michael A
Burnett. Brian Scott
Burnett, Marvin B
Burnett. Shirley L
Bumey. Barbara B
Burton, Jacob C
Burton, Samantha M
Buschardt. Graciela
Buschmann, Sandra Kil
Bush, Jennifr L
Buss, Kenneth D
Butler, Herman B
Buxbaum. Laurence M
Buxbaum, Linda Sue
Byerly, Linda D
Byington, Carol H
St. Louis Community College
3 2 Ratifications
Part-Tirne Faculty
Fall 2002
Credit
Job End
Hours or
Date
Equiv
12/27/02
J2/20/02
7 25
12/20/02
133
12/20/02
133
12/20/02
134
10/22/02
2 00
12/20/02
12/22/02
12/20/02
3 00
12/20/02
4 00
12/20/02
2 00
12/20/02
2 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
6 67
11/27/02
11/30/02
9/14/02
12/20/02
4.00
9/14/02
12/20/02
3 00
12/27/C2
12/27/02
Loc
M
FP
FP
FP
FP
FV
FV
FV
M
M
M
M
FV
FV
FV
FP
M
FP
M
M
M
M
M
M
Course
Number
PERD MCE
EMT121PRI
BI0111450
BIOH1451
BI0111402
ENG20650P
SUBSTITUTE
PEDU729FV
ENG020608
ART109652
ART207601
ART208601
ECO140502
ECO151506
ECO151505
RDG LAB
HOME SCEC
MUS765480
workshop
ART240601
workshop
SPA103650
FINCWCEC
NPAD MCC
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/10/02
10/12/02
9/9/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/23/02
9/14/02
9/1/02
8/26/02
9/1/02
8/26/02
8/26/02
9/1/02
FV
FV
FV
FV
FP
FP
FP
M
M
M
FV
FV
FV
PE 130556
PE 130501
PE 162550
PE 130508
CRJ212450
CRJ209401
CRJ207401
ART100S50
FRE103650
AHCE MCC
SUBSTITUTE
CHM10I550
CHM101551
10/20/02
8/26/02
8/26/02
10/20/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
8/29/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
4 00
5 33
9/22/02
12/20/02
3 00
9/1/02
9/14/02
8/26/02
12/20/02
4 00
4.00
Clock Mrs
7 50
8 00
123 00
16.00
15 00
100
100
2 00
6 00
* 33
133
1 33
133
3 00
3 00
3 00
3 00
3 00
3 00
150
Amount Pant
S202 50
S3.821 04
SI.175 72
$1.175 72
51.180 16
SI.135 92
S200 00
S2.214 0O
S2.042 83
$2.370 24
SI.185 12
S1.185 12
S2.652 00
$2,652 00
S2.652 00
S4.540 80
S336 00
$315 00
$25.00
S2.106 24
$50 00
S2.65Z21
S42 00
$186 00
$702 08
$702 08
$702 08
$702 08
$2.042 88
$2.042 88
$2,042 88
S2.042 88
$2,366 88
S87 00
$37 50
S3.536 00
$4.71172
Cadogan, Helen
FP
ENG102461
Cadwallader, Bonnie J
M
workshop
S1.778 88
M
MTH160W02
M
MTH160W01
8/26/02
12/20/02
M
SUBSTITUTE
11/20/02
12/20/02
M
MTH007602
8/26/02
12/20/02
3 00
$1.778 88
S1.053.12
100
S50 00$2,371.84
S2.371 84
100
$25 00
Calhoun, George D
M
BSK COACH
8/26/02
12/20/02
2 00
Calicutt, Carolyn J
FP
IS 129466
8/29/02
9/26/02
1 00
$592.96
FP
IS 118466
10/3/02
10/31/02
100
S592.96
FP
IS 151403
8/26/02
12/20/02
4 00
$2.37184
FP
FP
IS 235426
IS 235450
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3 00
$2,042.88
$2,042 88
Calicutt, Steven C
Calicutt. Stevie C
01/23/03
FP
IS 235450
8/26/02
12/20/02
3 00
$2,042.88
FP
IS 257426
8/26/02
12/20/02
3 00
$2,042.88
FP
IS 123H82
9/14/02
10/30/02
1 00
$680.96
M
IS 130650
8/26/02
10/17/02
3 00
$2.042 88
_ I2 .
Exhibit
C
Board Minutes
1
g5|
Stloub Community
»^
College
s t
Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
J ^ k
9^^B
^ a m e
Calicut! StewneC
Campbell Joseph Edwa
Job Begin
Dale
10/24/02
10C0'02
8/26/02
8/26/02
8.-26/02
8/26/02
8/26^02
10,20/02
826/02
10/10/02
8/26/02
826/02
9/1/02
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
a26/02
8/26/G2
&26/Q2
10/17/02
S/26/02
8/26/02
9/1/02
S/26/02
8/26/02
Job End
Date
12/19/02
12/20'02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
122C02
12/20/02
12/10/02
10/18/02
12/20/02
12/27/02
12/27/02
12/27/02
12/20/02
12/20/02
9/14/02
12/20/02
12/20/02
12/20/02
11/23/02
12/27/02
12/20/02
12/27/02
12/27/02
12/20/02
Wl
M
SUBSTITUTE
workshop
9/29/02
9/1/02
12/20/02
9/14/02
ChecWey.ftobenJ
M
M
M
M
MTH108601
PSY200S02
PSY205S50
PSI1116LA
S/26/02
8/26/02
8/26/02
8/26/02
1220/02
12/20'02
12/20/02
12/20/02
3.00
3 0C
3.00
3 00
$1,581.12
$2,652.00
$2,652.00
$2,366.88
Chen. Chi C
Chen. Hui-Hsien
M
FV
«S 117601
REF LIBNAR
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3.21
$2,366.88
S1.905.68
Cherry. Dorothy J
FP
HMS100450
6126102
1220/02
3 00
$2,042.88
Chrttakhone. Pakaysrih
M
ART1136E0
8/26/02
12/20/02
4.00
$2,106 24
Chnsteson.MC
M
COM102S01
8/26/02
1220/02
3 00
$1.778 88
M
COM101621
8/26/02
12/20/02
3.00
$1,778 88
M
COM101615
8/26/02
12/20/02
3 00
Chnstm3n. Etaabeth Ja
M
M
SUBSTITUTE
ENG030604
11/24/02
8/2&>02
12/'8'02
12/20/02
Chnstmann Gary A
Ctcero.MaryF
Ciark. Jamie P
FP
M
M
EMT121ADJ
COMPWCEC
ART165650
8/26/02
S'1/02
8/26/02
12/20/02
12/27/02
12/20/02
4 00
$669.55
S924.00
$2,106.24
Clarke, John D
Clauss.LeeL
OaytG;i, John A
FP
M
FP
BIO208451
HdVVomVol
MCM124401
8/26/02
8/26/02
8/26/J2
12/20/02
12/20/02
12/20/02
4 33
4 00
3 00
$2,948.56
$2,106 24
S2.042 88
M
MTH001S01
8/26/02
12/20/02
3 00
S1.778.88
«
Vl
M
FP
MTH007604
MTH007601
workshop
COMP FPCE
8/26/02
8/26/02
9/1/02
10/15/02
12/20/02
1220/02
9/14/02
12/10/02
3.00
3 00
$1,773.88
S1,778.88
$50 00
$162 00
Loc
M
FV
FV
FV
FP
Campbell. Tamara Jo/
FP
Camp.one. Gerara Chart FP
Canavan TimH
FV
Cantien. Annette E
Wl
Camrell. Cheryl Diane
FP
Cardwe'l. Gaylen K
M
Carey Amanda Colleen FP
Carr. OavidA
M
Carr. NorkaC
M
M
Carron. Rebecca A
M
M
M
Carter. SnanD
FV
FV
Carter. TetreJI Lamonl
FP
Castams. Janet Lee
FV
M
^ ^ s t i l l o n Jerry R
M
l ^ ^ a c k o . Ruth C
M
Chambers. Barbara A
M
Char. Deborah J
M
Chavaux. Therese L
^
Credit
Hours or
Equiv
3 00
133
1.33
1 33
3.00
2 00
2 00
133
100
Cowse
Number
IS 130652
PE 130555
AQUADIR
PE 130551
PE 135401
MUS115401
HRM119450
ASTBASCOA
OTA204
COMP FPCE
MGT130670
SPA101450
COMP MCC
FLSPMCE
FLSPWCEC
ENG101651
ENG101653
workshop
MTH007550
MTH007552
ART507450
PRD7ie550
PERDMCE
BIO111W02
NSNGMDRMC
GEOLMCE
MTH007S03
«
yton. Sandra E
OerWey. Tamara R
01/23/02
_13_
Clock Hrs
6 00
3 00
4 00
42.00
25.00
20.00
3 00
3 00
1.00
3 00
3 00
3 00
2.00
4.00
4.33
100
8 00
3.00
4.50
1.00
Amount Paid
S2.042.88
S790 08
$790.08
$790.08
51.777.68
S1.185.92
$1,361,92
$790.08
$592.96
$162.00
$2,042.88
52,371.84
$1,134.00
$575 00
$460.00
$2.04288
$2,042.88
$5000
$1,778.88
$1,778.88
SI,778.88
S42.C0
$84 00
$3,827.72
$100.00
$216.00
$1,581.12
$112.50
$50.00
S1.778.88
4 00
3 00
1 27
28 00
1 00
6 00
$100 00
S1.581.12
Exhibit C
Board Minutes -v
EH
Mil
St Louis Community
College
St Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
Job Begin
Date
8/26/02
12/7/02
8/26/02
Credit
Job End
Hours or
Dale
Equiv
12/13/02
12/27/02
12/27/02
Name
Clifford. Anjanette
Loc
FP
FV
M
Course
Number
EMT121SUB
CPR711503
PERDMCE
Clonrnger. Janis C
M
AMAB MCC
9/1/02
12/27/02
15 00
S405 00
Cluck, Cynthia J
COMP MCC
COMPWCEC
MTH001S53
9/1/02
9/1/02
8/26/02
12/27/02
12/27/02
12/20/02
28 00
16 00
Cluff. William E
M
M
M
S924 00
$528 00
$1,581 12
Coburn, Madeline M
Cody. Cathy Cox
Coerver, Joan J
Coffey. Michael A
Coffman. Michael G
Cohen, Elliott C
M
M
FV
M
FV
M
FV
FV
MTH001S52
workshop
COMP705FV
CRFTMCE
FSHN f-V
COMP MCC
EE 236550
ACC204550
8/26/02
S/1/02
9/7/02
8/26/02
9/5/02
9/1/02
8/26/02
8/26/02
12/20/02
9/14/02
12/15/02
12/27/02
12/1/02
12/27/02
12/20/02
12/20/02
Clock Hrs
78 60
4 00
4 00
3 00
3 00
Amount Paid
S1.965.00
$132 00
$108 00
3 00
3 00
$1.58112
$50 00
$435.00
S64 00
$324 00
S1.584 00
S2.366 88
$2.042 88
$2.652 00
100
15 00
4 00
18 00
48.00
Coker. Stanley G
FV
BUS201550
8/26/02
12/20/02
3 00
Collier, Nancy C
M
CHM101604
8/26/02
9/6/02
0 67
M
workshop
9/1/02
9/14/02
M
CHM101651
8/26/02
12/20/02
$456 24
1.00
5.34
$75.00
$3.636 32
Collins. Adrienne D
M
HJHSSUPV
9/1/02
12/27/02
Collins. Kristin M
M
ARC110603
8/26/02
12/20/02
4.00
$2,370.24
Comensky, Mindy Lea
Compton, Dianne K
*
FV
FV
EGR500550
ENG050501
8/26/02
8/26/02
12/20/02
12/20/02
3.33
3 69
$2,267.60
$2,511.04
FV
FV
FACORIEN
ENG053501
9/23/02
8/26/02
9/27/02
12/20/02
0.87
FV
M
ESL COORD
SUBSTITUTE
8/26/02
10/4/02
12/20/02
12/23/02
Conde. Sandra Levy
Conley. Brian P
Conley. Cheryl A
Conoyer, Daniel J
69.00
1.00
3.00
1.50
100
$966 00
$100.00
$595.84
$2,042.88
$37 50
M
workshop
9/1/02
9/14/02
FP
M
M
PSY200421
PSY200W51
ENG102653
9/22/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
3 00
3 00
3 00
S50 00
M
M
MUSC MCE
MUS122601
8/26/02
8/26/02
12/27/02
12/20/02
2.00
$1,782.00
S1.185.92
M
FV
MUS221601
HST100501
8/26/02
8/26/02
12/20/02
12/20/02
2 00
3 00
$1,185.92
$2,652.00
$2.042 88
S2.042.88
$2,366.88
66 00
FV
HST100502
8/26/02
12/20/02
3.00
S2.55Z0O
FV
GEG101501
8/26/02
12/20/02
3 00
$2.652 00
Conti, Laura D
M
FLGE MCE
8/26/02
12/27/02
16 00
$432.00
Cook. Robert Thomas
FV
DNC734501
10/4/02
12/1/02
12 00
S216.00
Coon. Eugene E
FV
BLW101550
8/26/02
12/20/02
Cooper, Donald L
Copper, Karen Kay
M
M
COMP MCC
FOODWCEC
9/1/02
8/26/02
12/27/02
12/27/02
Corbett, Suzanne E
Cordes. David J
M
FV
FOOD MCE
MTH001504
8/26/02
8/26/02
12/27/02
12/20/02
Corich. Christian J
Corley, Kathryn Lee
Corley. Norman G
Corson, Dennis
01/23/03
3 00
SUBSTITUTE
9/30/02
12/20/02
FV
FP
FP
MTH001522
MALLTUTOR
MTH124450
8/26/02
11/27/02
8/26/02
12/20/02
12/20/02
12/20/02
3 00
175
3 00
FV
FV
FACORIEN
SOC10150H
9/23/02
11/5/02
9/27/02
12/17/02
3 00
8/26/02
12/20/02
149
9/1/02
12/27/02
8/26/02
12/20/02
FP
EMTPARADJ
CCPRMCC
M
IS 215650
_14_
$348 00
$262.50
34 50
$724 50
S2.596 75
2 94
FV
M
$2.366 83
12 00
12 50
2 00
100
$100 00
S2.042 88
$782 89
1100
3 00
S50 00
S2.652 00
$1.036 98
$1.58112
5341.00
$1,778.88
Fxhihif
P
Board Minutes
fgSf
WkL
St.LouH Community
Col I c y
St I ouis Community College
3 ;* K.itrt«.j!u.rr.
Part Tim» ('acuity
I all JIM.'
Cnjdii
Name
Corson Dennis
Loc
M
M
' ortnei Charles David
M
ortopassi. Amy Etizahe M
M
Cote Elizabeth Grrmste FP
M
^.ovmgton.EdrthE
M
'..Kington Jasor. P
M
M
Cowan Sandra Kaye
M
M
<-owe>i-Oates.JuneA
M
M
o» Gladys C
FP
.-.» Karen E
FV
FV
FV
Cox Michelene F
Goyte Daniel S
abtree Sam J
Course
Number
IS 232650
workshop
PEDUWCEC
ENG061601
ENG070650
PEDUFPCE
PEDU MCE
IS 125650
HONORS
ENG101652
MTH007W51
MTH007W50
HMS201650
HMS204650
NUR201
ECO152580
ECO151580
EC0151552
Job Begm
Date
S/26/02
9/1/02
8/26/02
8/26/02
826/02
9/23/02
8/26/02
10/4/02
1272/02
8/26702
8/26/02
8/26/02
B/26'02
8/26/02
9/4/02
11/17/02
8/26/02
8/26/02
Job End
Date
12/20/02
9/14/02
12/27/02
12720/02
12/20/02
11/30'02
12/27/02
12/3/02
1278/02
12720/02
12720/02
12720/02
12720/02
12/20/02
9/26/02
12720/02
12/20/02
12/20/02
Hours or
Fquw
3 00
Clock Hrs
100
15 00
3 00
3 00
10 00
20 00
2 00
1.00
3 00
3 00
3 00
2 40
2 87
3 00
188
3 00
3 00
Amount Paid
S1.778 88
S50 00
S240 00
S1.778 88
S1.778 88
S210.00
S420 00
S1.185.92
$56.00
S1.778.88
S1.581.12
51.581.12
S1,893.52
52.268.26
S2.367.36
$1,657.50
$2,652.00
$2,652.00
FV
ENG032505
8/26/02
12/20/02
2.00
$1,054.08
iV
ENG032J08
Stt&TO
12/20/02
2 00
$1,054.08
{
FV
ENGC32509
8/26/02
12/20/02
2 00
$1,054.08
. jf
FV
M
M
ENG103550
REALMCC
PEDU WCEC
8/26/02
9/1/02
9/1/02
12/20/02
12/27/02
12/27/02
3 00
FP
TP
FP
FP
FV
FV
FP
FP
FP
FP
FP
FP
FP
FP
M
FP
FV
FP
FP
FV
M
M
FV
M
FP
FP
FP
FP
FP
RTH240401
EMT121ADJ
PE133450
EMTPARADJ
SOC10050H
SOC10150P
MUS128421
MUS103401
MUS113401
PE 177401
PE 130412
PE 130432
PE 180402
PE 177422
ART131651
ARTS FPCE
ARTSFV
PSY203401
PSY200
FOOD705502
MTH140S50
workshop
DNO701501
CCPRMCC
CNAEXAMNR
NRS723405
EMT121ADJ
DHY222
DHY120
8/26/02
8/26/02
8/26/02
8/26/02
9/10/02
8/26/02
9/22/02
8/26/02
8/26/02
8/26/02
8/26/02
10/21/02
8/26/02
10/21/02
8/26/02
9/5/02
9/5/02
8/26/02
10/7/02
10/3/02
8/26/02
9/1/02
9/10/02
9/1/02
12/7/02
12/7/02
8/26/02
8/26/02
8/26/02
12/20/02
12713/02
10/18/02
12/13/02
10/22/02
12720/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/13/02
12/20/02
12713/02
12/20/02
11/30/02
12/22/02
12/20/02
12/a'02
11/15/02
12/20/02
9/14/02
12/22/02
12/27/02
12/23/02
12/23/02
12/20/02
12/20/02
12720/02
0 67
0.69
133
029
150
3 00
3 00
3 00
3 00
1.33
1.33
1 33
3.00
1.33
4 00
6.00
40.01
?
S1.581.12
$174.00
$720.18
: ^
o
^
,;
•
archioto, Lisa M
-aig Glerw Joseph
Craig John
^'anmer. Kenneth P
,-rawford .JoanEMe^s
Crews Joe! P
thaler. Jac*.
Oistef Kathryn Eteabet
Orphan AnnD
'. ross LVmafct 1
Crossen Patricia A
Uutchfiekl Andrea Ren
("ullcr Donna R
^.nnmgham. Denise D
^ ^ u n n m g h a m . Gladys M
i ^ B
^ ^ m m n a h a m . Robin £
Cv-r. Laura-Jean A
01/23/03
_15_
114.00
99.00
3 00
0 94
1.80
3 00
1.00
13.00
3.26
7.00
200
132
2 33
2 00
$395.04
$363 77
$702.08
$151.57
$889.44
$1,778.88
$1,778.88
$1,778.88
$1,778.88
$1,052.16
$1,052.16
$1,052.16
$2,367.36
$1,052.16
$2,106.24
$3,078.00
$2,673.00
$2,652.00
$828 75
$37.80
$1,778.88
$75.00
$234.00
$107 58
$115.50
$66,00
$697.22
$1,589.28
$1,362.24
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Board Minutes j
gS
HKI
St.L Ilk Community
College
» Louis Community College
3 2 K.-itilioitions
Part-Time Faculty
Fall 2002
Danyluck. Sharon J
Darden, Meschele Adria
Loc
M
FP
M
M
M
FP
FP
FP
FP
FP
M
FP
Course
Number
IS 110650
IS 246450
KIDS MCE
MUSCSCEC
DANC FAML
MTH140451
MTH160450
SUBSTITUTE
MTH007428
MTH1774IA
PEDU MCE
COACHING
Dams. Francelle V
Dattilo, Linda M
FP
M
AOS105H81
SUB
9/14/02
12/1/02
Name
Daniel, Rita A
Daniel. T D
Daniels, Mathew Cory
Daniels. Theresa A
Danmole. Lateef O
Job Beyin
Pate
8/26/02
8/26/02
8/26/02
9/19/02
8/26/02
8/26/02
8/26/02
8/26/02
10/21/02
12/2/02
8/26/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/20/02
3 00
12/20/02
3 00
12/27/02
11/27/02
12/27/02
12/20/02
3 00
12/20/02
4.00
12/8/02
12/20/02
3.00
12/8/02
12/27/02
12/20/02
1.67
10/30/02
12.00
6 00
25 25
1 50
4 00
20 00
100
6 00
Dattoli. Anthony D
M
BASEBALLCO
8/26/02
12/20/02
Davania, James A
FP
ARTS FPCE
9/5/02
11/20/02
David, John C
Davidson, Nancy A
FP
M
MCM140450
ENG102W50
8/26/02
8/26/02
12/20/02
12/20/02
3.00
3.00
workshop
ENG102603
ENG 102680
workshop
9/1/02
8/26/02
8/26/02
9/1/02
9/14/02
12/20/02
12/20/02
9/14/02
3 00
3.00
'-•
Clock Hrs
2.66
Amount Paid
$2.042 88
S2.366 83
S252 00
S126 00
S454 50
S1.778 88
S2.371 84
$37.50
S1.778 88
S1.568 00
$540 00
$877 60
$680 96
S15O.00
$1,580.16
36.00
$756.00
$2,042.88
S1.778S8
Davies, MaryB
M
M
M
M
:
•
Davies-Sigmund. Franci
M
M
PSY200S51
ENG053602
8/26/02
8/26/02
12/20/02
12/20/02
3.00
3.00
f;
r
Deal. Edwin J
Deelo.JoanM
M
FV
FV
FV
FP
M
ENG061602
ART709550
IS 103550
SBABSBDP
TUTOR
ACC100607
8/26/02
9/10/02
3/26/02
10/3/02
8/26/02
8/26/02
12/20/02
11/23/02
12/20/02
12/15/02
12/20/02
12/20/02
3 00
Davis. Jarrett Mathew
Davis. Phyllis R
M
M
M
FV
FV
ACC100608
SUBSTITUTE
PEDUSCEC
FACORIEN
ACC100550
8/26/02
11/1/02
9/11/02
9/23/02
8/26/02
12/20/02
12/8/02
10/17/02
9/27/02
12/20/02
3.00
$2,042.88
S125 00
$216 00
$100.00
$2,042.88
FV
ACC100551
8/26/02
12/20/02
3.00
$2,042.38
M
IS 125601
8/27/02
11/5/02
2.00
$1,054.03
i'
M
IS 103618
8/26/02
12/20/02
3.00
$1,581.12
' I j!
M
IS 103605
8/26/02
12/20/02
3.00
$1,581 12
•?-."
:
f
Degrand, Ryan D
Deloney. Ronald W
V,
DeLong. Ann Stephanie
$?•'.
vjf
Demmg-Ganoway, Debo
M
workshop
M
MUS114W41
1 00
1.00
$1.773 88
$1.778 88
16 00
3.00
10 00
7.14
3.00
3.00
5.00
1Z00
1.00
9/1/02
9/14/02
10/20/02
12/20/02
3.00
$50.00
$1,778 88
$1.778 88
$50 00
1.00
$1,773.88
$336 00
$1.778 88
$310.00
$3,762.28
$2,042.88
$50 00
$1,778.88
J>;; .
Deprow. Jeffery Allen
FV
ME 151550
9/22/02
12/20/02
3.67
$2,498.70
*C-
Detering. DavfcJ W
M
ENG102601
8/26/02
12/20/02
3.00
$2.366 88
3.00
;i^:
Deufel. Robert D
FV
QC 202550
8/26/02
12/20/02
^ p
; Deutsch. Jeffrey C
FP
FOOD FPCE
9/25/02
11/15/02
$2,042.88
12.00
$25200
££'"..;
Dexter. Craig C
FP
EMT121ADJ
8/26/02
12/13/02
0.44
$230 65
.£'
Dick, Carol Jo
M
BLW101S50
10/20/02
12/20/02
1.31
$1,035.52
$2,652.00
5^ 1-
Dfekmann. Henry A
M
ECO151650
8/26/02
12/20/02
3.00
•'f. ; :
Dietzler, Michael N
FP
EMTPARADJ
8/26/02
12/20/02
1.06
$558.84
Digman. Michael S
FP
EMTPARADJ
8/26/02
12/13/02
0.85
$448 12
3 00
Dillon. Edward J
FV
IS 241550
8/26/02
12/20/02
Dillon. Jacqueline D
M
AOADMCE
8/26/02
12/27/02
17 50
$472 50
Dilthey. David L
M
SBABMCC
9/1/02
12/27/02
10 00
$310 00
01/23/03
_!6_
$2.042 88
Fxhihit
C
Board Minutes
gg
St Louts Community
W»
College
St Louis Community College
3 2
Ratifications
Part-Time Faculty
Fat! 200?
Course
Job Begin
Job End
Credit
Hours or
Date
Date
Equiv
Name
Loc
Number
Dippei Richard J
M
FIN201601
8/26'02
12/20/02
3~0G
Ds-.neer Kathrvr. Ann
M
CCR1216LA
8-26/02
12/20'02
150
Dou'd, Georgia R
M
Sub
11/25/02
12/8/02
Doer JaynieG
FV
BIO111554
8/25/02
12/20/02
133
0 67
Domnguez ChnslineM
Clock Hrs
Amount Paid
S2.652 00
S1.021 44
3 00
S75.00
$788 53
FV
BIO207553
8/26/02
10/19/02
FV
FACORIEN
9/23/02
9/27/02
$350 48
FP
SPA101CORR
10/14/02
10/27/02
0 88
$519.58
FP
SPA102450
8/26/02
12/20'02
4 00
$2,371.84
100
S100 00
Oonlm Ctyana Del C a r m
M
FLSPWCEC
8/26/02
12/27/02
20 00
$420.00
Donnelly Margaret
FP
NRSG715FP
11/8/02
11/30/02
6.00
$162 0 0
D,~olm J e f f r e y s
FP
COM101422
9/22/02
12/20/02
3 00
Dorougti. Scott C
FV
MCM124501
8/26/02
12/20/02
1 50
$2.042 88
$790.56
FV
MCM122219
8/26/02
12/20/02
1 00
$527 04
Dorsey, Patrick T
FP
PEDU745420
9/5/02
11/15/02
8 00
Dosser Toni Geraldme
FP
CRFTFPCE
9/30/02
11/15/02
2.00
$36.00
Doty S i ! 5 a n T
M
SUBSTITUTE
9/15/02
12/20f02
3100
$775.00
M
workshop
M
MTH007603
9/1/02
9/14/02
8/26/02
12/20/02
1 00
3 00
$144.00
$75.00
$2,042.88
M
MTH007606
8/26/02
12720/02
3 00
$2,042.88
M
IS103W50
8/26/02
12720/02
3 00
$2,042.88
Douglas. JU'JC A
FV
OUTREACH
9/10/02
12/1/02
2 00
$58 0 0
Douglas, Mttton R
FP
PEDUFPCE
9/17/02
12/10/02
20.0C-
$360 0 0
FP
PE162450
8/26/02
12/20/02
133
$1,052.16
FP
P E 162403
af26/02
12/20'02
133
$1,052.16
^ H e y t e . Man Y
FV
OUTREACH
9/16/02
12/20/02
10.00
Orazic.BlarrK
FV
FACORIEN
9/23/02
9/27/02
100
FV
BLW101580
8/26/02
12720/02
3 00
4 00
^ f e
Dnkow G a r y P
FV
C E 230550
8/26/02
12/20/02
Onskrt! Regina Lynn
M
COMM WCEC
8/26/02
12/27/02
Drummond Rosemary
M
CRFT M C E
8/26/02
12/27/02
Duchesne. Mark B
M
ART165604
8/26/02
12/20/02
4 00
8/26/02
12/20/02
4 00
11/20/02
12/23/02
M
ART165601
M
SUBSTITUTE
V
$310.00
$100.00
$2,366.88
16 0 0
14.00
$2,723.84
5
$336 0 0
-'/'
$196 0 0
;
S2.106 24
3.00
$2,106.24
>
$66.00
-.-•
Ougat Ronald V
FP
ACC204451
8/26/02
12/20/02
3.00
$2,042.88
Duggan. Eileen P
FP
MCM113401
8/26/02
12720/02
3 00
$2.042.8B
•'.;"
Duncan. Sylvia J
FP
WRT717420
9/20/02
11/15/02
$276.00
\ '::.:-
Dunn
tatchaeU
12.00
FP
CRJSFPCE
9/3/02
12/20/02
3.00
$93.00
Dunn. RandyR
M
SUB
12/1/02
12/8/02
3.00
$75.00
Dunne. Joseph F
M
HUM112W01
8/26/02
12/20/02
3 00
3 00
$2,652.00
M
HUM112S50
8/26/02
12/20/02
Oupam. Mary J
M
PERDMCE
8/26/02
12/27/02
Durtey-Petty. Renay D
FV
TRIO
8/26/02
12/20/02
FV
PSY214580
8/26/02
12/20/02
3 00
FV
PSY203550
8/26/02
12/20/02
3 00
$2,042.88
FP
SPA101480
8/26/02
12/20/02
100
S2.371.84
$1.185 92
Dwyer Daisy A
Ovwyer T e r r e n c e J
Dve.Vickyl
$400.00
$2,042.88
.
$2,042 88
FV
PSI115550
8/26/02
12/20/02
2 00
PSI115551
8/26/02
12/20/02
2 00
$1,185.92
FP
ENG053401
8/26/02
12/20/02
3 00
$1,778.88
^
^
FP
PLACFMENT
9/26/02
12/21/02
B
FP
ENG05340?
8/26/0?
12/20/02
John f
3 00
FV
J
^ ^ U s v
$2,652.00
16.00
244 25
3 00
$5,373.50
$1.778 88
M
ART2376IA
12/2/02
12/8/02
2 00
$224.00
M
ART2396IA
12/2/02
12/8/02
3 00
$336 0 0
M
ART239602
8/26/02
12/20/02
01/23/03
-17-
4 00
$3,156 48
'
r,
, ., .
_.
Exhibit C
Board Minutes
gjj
Ml
St Louis Community
College
Name
Dyess. JohnF
Eaton, Harry F
Echols. Felicia Chamblis
Edelen. Vitina J
3 2
St Louis Community College
Ratifications
Part-Time Faculty
Fall 2002
Loc
M
M
FP
FP
FP
FP
FP
R/
FV
Course
Number
ART237601
workshop
IS 256450
IS 252450
COMPFPCE
IS 261450
CRJ206450
MTH001510
SUBSTITUTE
Job Begin
Date
8/26/02
9/1/02
8/26/02
8/26/02
10/20/02
8/26/02
8/26/02
8/26/02
10/7/02
Job End
Date
12/20/02
9/14/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
FV
FACORIEN
9/23/02
9/27/02
FV
FV
MTH001508
MTH001511
8/26/02
8/26/02
12/20/02
12/20/02
Credit
Hours or
Equiv
2 67
Clock Mrs
100
3 00
2 62
2100
3 00
3 00
2 94
28 50
100
2 88
2.94
Amount Paid
S2.104 32
$50 00
S2.042 88
$1.787 52
$65100
52.042 88
$1.778 88
$1.548 18
S712 50
S100 00
S 1.515 24
$1,548 18
Edelmann, Marie T
M
WRIT MCE
8/26/02
12/27/02
Edward. Cecil Deron
FP
COACHING
8/26/02
12/20/02
2 00
10 00
$1,053 12
Edwards. Martha E
Ehrlich-Mathiesen. Sand
IS 103650
MCM140650
COM101653
ART1316IA
8/26/02
8/26/02
8/26/02
12/2/02
12/20/02
12/20/02
12/20/02
12/8/02
3 00
3.00
3.00
Eigel. MaryT
M
M
M
M
3 00
$2.042
$1.778
$1.778
S168
ART131650
ARTS765FV
8/26/02
9/7/02
12/20/02
11/15/02
4 00
Eisenhart, Gary J
M
FV
6 00
S2.370 24
S162 00
10 00
$270 00
88
88
88
00
Ekberg. Susan H
M
PERDMCE
8/26/02
12/27/02
El-Baz. Hazim S
M
MTH160C650
8/26/02
12/20/02
4.00
$230 00
El-Bendary, Laura L
M
FP
FLARMCE
ARA1034L1
8/26/02
8/26/02
12/27/02
12/20/02
3 00
Elfrink. Orville J
Ellis. J P
Elmekies. Gila
Elrod, Rebecca Jane
Elsesser, Brian D
FV
FP
FP
FP
FP
FP
MTH001521
NUR507SUB
LIFEGUARD
PEDU FPCE
HST102450
HST101450
8/26/02
9/20/02
9/9/02
9/12/02
8/26/02
8/26/02
12/20/02
12/15/02
12/20/02
11/15/02
12/20/02
12/20/02
3 00
3 00
Endraske, Jaclyn R
FP
EMT121ADJ
12/3/02
12/13/02
1.03
Engdorf. Sven-Erik E
FP
FP
SUBSTITUTE
HRM110404
9/10/02
8/26/02
12/20/02
12720/02
4.00
$66 00
S3.155 84
$3.155 84
$3.536 00
24 00
2 91
3 00
16 00
1500
$552 00
SI.778 88
S2.56913
$75 00
S124 80
$31500
$2.652 00
$2.652 00
$540 38
3 00
FP
HRM110405
8/26/02
12/20/02
4 00
FP
VISITS
8/26/02
12/20/02
100
M
workshop
9/1/02
9/14/02
FP
M
M
PSY200480
PSY200611
PSY203603
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
3 00
3 00
3 00
S2.C42 53
52.342 S3
S2 042 33
English. Nordeka
FP
MCM113401
8/26/02
12/20/02
3 00
S2 042 33
Epps. Willie James
FV
LGL229580
8/26/02
12/20/02
3 00
S2C42 8S
FV
LGL211580
9/22/02
12/20/02
3 00
$2 042 83
M
RDG020650
8/26/02
12'20/02
3 00
M
workshop
9/1/02
9/14/02
100
S50 00
FP
FLSPFPCE
9/5/02
11/30/02
60 00
$1.260 00
M
workshop
M
ARC 110650 (corr)
Engelhardt, Francesca
Erdel. SharaA
Escobar, Hugo S
Eskeles. Maria Cynthia
Espeseth. Stephen Roy
9/1/02
9/14/02
10/14/02
10/18/02
100
3 00
M
ARC 110650
8/26/02
12/20/02
FV
FACORIEN
9/23/02
9/27/02
$788 96
TOO
$50 00
$1.778 88
100
S75 0O
S526 56
ST. 5 79 S3
100
$100 00
FV
EGR501550
8/26/02
12/20/02
3 33
$2.267 60
Etling. Thomas R
FV
MGT101550
8/26/02
12/20/02
3 00
S2.042 33
FV
MGT106550
8/26/02
12/20/02
3 00
S2.042 88
Evens, Kevin A
M
MTH140650
8/26/02
12/20/02
3 00
$2 652 00
01/23/03
-18-
Exhibit
C
Board Minutes
jfggj
|MKI
SLLOUtSCommunity
Collegr
g f l ^
I^^P
^^larne
Everts Kevin A
Fader. ReginaM
Loc
M
FV
FV
FV
Fagtem. TonyO
FP
F a - r * * : Mary P
FP
farms To?nF
FV
Fanner Jennifer letgh
FP
Farrcwc-th Todd J
M
M
M
Fecftter Jacqueline F
M
FedaKMaryP
M
Fetdker. Paul F
FV
Ferguson. Scott Shanley M
Femlund, Sharon Com
FV
FV
M
Femss.NancyA
M
Fetouh.KamalA
FP
FP
FP
Fey. Marsha W
M
^ ^ * a s . Julie C
FV
^
^
St Louis Community College
3 2 Ratifications
Part-Time Faculty
Tan 2002
Course
Number
MTH230650
ENG101557
ENG102554
ENGJ01S81
EDU120450
RTH24G401
OC 206550
DNC713499
EC0152671
workshop
ECO151670
ECE101607
ECO151S01
PSI105550
ART275650
FACORiEN
SOC101504
SOC101S01
FINC MCE
DMS113450
DMS112450
DMS211401
PEDUMCE
BIO111519
Job Begin
Date
8/26/02
8/26/02
&26/02
8/26/02
8/26/02
8/76/02
8/26/02
9/12/02
10/74/02
9/1/02
8/26/02
9/3/02
a<26/02
8/26/02
8/2&02
9/23/02
8/26/02
8/26/02
8/26/02
8/26/02
11/17/02
8/26/02
8/26/02
8/26702
Credit
Job End
Hours 01
Date
Equiv
12/20'02
5 00
12/2C02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12720/02
0 67
12720/02
3.00
11/30/02
12/20/02
3 00
9/14/02
12720/02
3 00
12713/02
160
12720/02
3 00
12720/02
3.33
12720/02
4 00
9/27/02
12/20/02
3 00
12720/02
3 00
12/27/02
12/20/02
133
12720/02
2 00
12/20/02
2.66
12727/02
1272C02
1.33
Clock Hrs
1125
1 00
100
12.00
26.00
Amount Paid
S4.420.00
51,778 88
S1.778 88
$1,778.88
S2.366.88
$454.08
S2.042 88
$160.00
S2.366 88
$50.00
$2,366.88
SI.089.54
S2.042.8B
S2.943.72
$2,106.24
S100.00
S2.652.21
$2,652.00
$324.00
$790.08
$1,185.12
S1.580.16
$468.00
$788.64
"
V
FV
BIO208524
8*26/02
12720/02
3 00
SI .778.88
FV
M
M
FP
FP
M
M
M
BIO208550
CHM101601
CCPRMCC
AHCEFPCE
AHCEFPCE
PERDMCE
workshop
COM107650
8/26/02
8/26/02
9/1/02
10/15/02
10/15/02
8/26/02
9/1/02
S/26/02
12720/02
9/6/02
12/27/02
12/20/02
12/20/02
12727/02
9/14/02
12/20/02
3.00
134
$1,778.88
S1.184.56
$108.00
$6.59
$135.00
$299.00
$50 00
$1,778.88
\;
••'•£'
^
FV
GEO100501
8/26/02
12720/02
3 00
$1,778.88
^
FV
FV
FV
FV
FV
FV
GEO100502
CPR710510
OUTREACH
OUTREACH
ECE127580
OUTREACH
8/25/02
11/9/02
12/7/02
10/15/02
8-26/02
9/6/02
12720/02
11/23/02
12/22/02
12/22/02
12/20/02
12/20/02
3 00
$1,778.88
S10000
$54.00
S216 00
$2,042.88
$248.00
t
"':
f-iauter. Mark A
FP
EMT121ADJ
S^TO
12/13/02
Fletcher. Moms E
M
workshop
9/1/02
9/14/02
M
M
M
M
M
ARC211650
SUBSTITUTE
IS 132601
IS 118601
IS 129605
a2S'D2
8/26/02
10/1/02
10/4/02
8-27/02
12/20/02
12720/02
11/5/02
11/1/02
9/26/02
4 00
1.00
1.00
1 00
S3.533.76
S275.00
$527.04
S527.04
$527.04
M
IS 129650
B/30/02
9/27/02
1 00
$527 04
F»elds. Harvey Ruben
Finos, Robert Lester
Ftscher. Barbara A
Fix, Michael F
Fteth.AliaaR
Ftarr> Shirley A
Fooarty Donna M
4 00
0 01
5 00
13 00
1.00
3 00
100
2 00
3 00
3 00
8 00
0 66
$349.27
100
11.00
$50.00
^ o g t . Heather W
M
ENG020604
8/26/02
12/20/02
3 00
$1,581.12
,^B|
M
ENG020602
8/26/02
12/20/02
3 00
S1.581.12
^
^
M
workshop
9/1/02
9/14/02
Fo^eneau. Deborah Y
FP
COM101408
8/26702
12/20/02
3 00
$2,652.00
FP
COM101403
8/26/02
12/20/02
3 00
S2.652.00
01/23/03
-19-
. i
.1
v
f-
1 00
S25 00
Rxhihit
C
Board iMinutes
KB
M»
St Louis Community
College
Name
Forde.GaryC
Forguson. Douglas P
Forrest. Jennifer L
Fortenberry. Avery A
Fosnough, David I
Foster. Deborah Louise
Foster. Diane R
Foster. Drew A
Foster. William D
Fox. Carol A
Fox. Marianne
Frank. Joseph A
Frankenrerter. David A
Fraser, Eileen Bernice
Frederickson. Kenneth F
French. Elliott W
Frese.AnneM
Freund, Linda S
Flicks. Aldene L
Sl
3 2 Ratifications
Louis Community College
Part-Time Faculty
Fall 2002
Credit
Hours or
Equiv
0 75
Loc
FP
FP
FP
FP
FV
M
M
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
Course
Number
PSY205450
Substitute
PSY205401
IS 227450
COM10350H
IS 103S50
MNGTMCC
BUSPRDHEC
COL100502
COL100505
ENG101502
SUBSTITUTE
ENG215501
ENG101501
MTH001581
MTH001503
FAC ORIEN
Job Begin
Date
10/14/02
10/7/02
10/14/02
8/26/02
11/6/02
8/26/02
9/1/02
9/11/02
8/26/02
8/26/02
8/26/02
8/30/02
8/26/02
8/26/02
9/22/02
8/26/02
9/23/02
Job End
Date
11/24/02
12/8/02
11/24/02
12/20/02
12/18/02
12/20/02
12/27/02
12/10/02
12/20/02
12720/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
9/27/02
FP
FP
FP
M
M
M
ESLPRTFOL
ENG050402
NUR101
HST100602
HST100604
MTH001651
11/4/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/8/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
6 00
6 23
4 00
4 00
3 00
3 00
9 00
0 75
3 00
3 00
3 00
5.00
38 00
100
1 00
3 00
7 00
3 00
3 00
3.00
2.88
1 00
4 00
Amount Paid
S444 72
5225.00
S444 72
S2.042 88
SI.778 88
$2.042 88
S165 00
S1.026 00
S592 96
S592.96
52.042 88
SI75 00
S2.042 88
$2,042.38
$2.552 00
$2,541 50
S100 00
588 00
S3.162 24
S5.506 76
$3.536 00
S3.53G 00
S1.581 12
M
MTH001W51
8/26/02
12/20/02
M
Substitute
11/11/02
12/8/02
2 50
M
M
FV
FP
FV
FV
FV
FV
workshop
MTH001W52
FOOD FV
EMT121PRI
SUBSTITUTE
MTH140518
MTH140520
FAML730FV
9/1/02
8/26/02
9/23/02
8/26/02
10/15/02
8/26/02
8/26/02
10/26/02
9/14/02
12/20/02
12/22/02
12/20/02
12/20/02
12/20/02
12/20/02
12/15/02
100
51.581 12
FV
FV
ECE124608
OUTREACH
11/1/02
9/3/02
12/22/02
12/20/02
FV
FV
R/
FV
OUTREACH
ECE101527
ECE102526
ECE103526
10/20/02
10/1/02
10/1/02
10/1/02
12/20/02
12/15/02
12/10/02
12/15/02
FV
ECE101529
10/15/02
12/20/02
0 40
5237 18
FV
ECE125525
10/1/02
12/1/02
0 40
S237 13
110
$62 50
4 50
$50 00
$1.53112
S300 00
$1,712 ea
$37 50
S2 552 00
S 2.552 CO
$121 50
6 00
S552 25
S174 00
3 00
12 00
3 25
150
3 00
3 00
1 10
13 00
0 90
0 90
0 70
S522
S533
S533
S415
00
66
66
08
FV
ECE101525
10/1/02
12/10/02
FV
CPR710510
11/9/02
11/23/02
M
ECE101608
9/3/02
12/23/02
2 00
FV
M
M
M
M
ECE127525
workshop
EXT TIME
IS 291601
AOS101601
10/1/02
S/1/02
9/28/02
11/10/02
8/26/02
12/1/02
9/14/02
10/12/02
11/23/02
12/20/02
0 90
2 00
0 20
3 00
S533 66
S50 00
S1.768 0O
5175 80
S2.652 GO
S2.652 00
AOS101602
8/26/02
12/20/02
3 00
AOS110601
9/23/02
10/23/02
100
Friedman. Warren W
M
REALMCC
9/1/02
12/27/02
Friesen. Rebecca Cunni
M
MUS103601
8/26/02
12/20/02
$884 CO
6 00
3 00
$10000
SI.18592
1 00
M
-20-
So52 26
100
M
01/23/03
Clock Hrs
$174 00
S1.778 88
PvKihif
B
°ard
C
MinUteS
I
^gjf
St-Louis C o m m u n i t y
MSI
College
s
' Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
M M
M M
^^lame
Fnschmarm, Rogers Ste
frtson Tomrmef
fniscr> Learvne
J-ritschie. Sandra
FulbngM. James S
Full Lopez. Julie A
f ufie-\ Neathery B
Fuller. ToniG
Furtwengtef. Dale C
FuscoAngelmeC
Gabel Randall G
lloway-Zapem Silvia
Loc
M
Wl
FP
FV
FV
FV
R/
FV
FV
«l
WI
Wl
M
FV
FV
WI
M
M
M
FV
M
M
FV
FP
Course
Number
MCM130602
SptlnfDir
BIO208450
ENG030502
ENG021505
ENG020505
SUBSTITUTE
WRIT765FV
ENG032502
SPA103S50
ENG107S01
ENG102S02
ENG101623
ENG020550
ENG021550
ANT202601
ANT102602
ANT102601
HONORS
COM701550
AMABMCC
DANCNICE
CPR711503
PEDUFPCE
Job Begin
Date
10/20/02
8/26/02
8/26/02
8/26/02
8/26/02
8/25/02
10/14/02
10/4/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/2/02
9/S/02
9/1/02
8/26/02
12/7/02
9/15/02
Credit
Job End
Hours or
Dale
Equiv
12*20/02
150
12/20/02
2 66
12/20/02
4 33
12/20/02
2 94
12/20/02
100
12/20/02
2.94
12/20/02
11/15/02
12/20/02
194
12/20/02
3 00
12/20/02
3.00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
1.00
12/20/02
3.00
12/20/02
3 00
12/20/02
3.00
12/8/02
12/12/02
12/27/02
12/27/02
12/27/02
11/30/02
FP
FP
M
fcl
FP
FV
FP
FV
FV
FV
FV
FV
FV
FV
FV
M
M
FP
FP
M
tt
W
M
M
M
M
M
M
M
PEDU761421
TRP701401
ENG101602
ENG101604
GEDFPCE
FLSPFV
ENGLKEC
ART167551
FACORIEN
ART165501
LABSUPV
BIO111503
BI0111523
BI0111522
SUBSTITUTE
DANCSCEC
DANCSCEC
ENG030421
ENG030422
LGL217671
MTH001S06
MTH001S05
workshop
ARC123650
IS 123513
SUBSTITUTE
IS 136602
IS 136603
IS 136650
9/16/02
9/20/02
8/26/02
8/26/02
9/9/02
9/10/02
9/5/02
8/26/02
9/23/02
8/26/02
8/26'02
3/26/02
8/26/02
8/26/02
10/18/02
9'17/02
9/17/02
9/22/02
9/22/02
1021/02
8/26/02
8/26/02
9/1/02
a'26/02
8/29/02
11/1/02
10/2/02
11/11/02
8/29/02
12/8/02
10/15/02
12/20/02
12/20/02
12/10/02
12/15/02
12/10/02
12/20/02
9/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
9/14/02
12/20/02
9/26/02
12/18/02
10/30/02
11/15/02
9/26/02
Clock Hrs
3 00
14 00
2.00
20 00
20.50
12.00
4.00
27.00
Amount Paid
S889.44
SI. 580.16
S3.416.20
SI,741.82
$592.96
$1,741.82
$75 00
S462.00
$1.148 86
$2,042.88
$2,652.00
$2,652.00
S2.652.00
$2.042 88
S680.96
$1,778.88
$1,778.88
$1,778.88
$112.00
$540.00
$676.50
$216.00
$132.00
$567.00
*
:
t-'
.
,;
•
!
rdner. Andrea tubers
Garegnans. iennieWI
Garland Amy NicoSe
Garland, Vonda+Soore
Gasquet. Rosano G
Gates. ReneeE
Gaubatz Douglas G
*3«stZoeAnn
iSetefcacr. Anna A
Getdbactt Ralp^J
GeKawJ Gienna R
O m H * s e Leartn v
Gentry Man,-Ann
George JohiatnanE
^ G e o r g i a n Leonards
jj^fc
^ M *
01/23/03
-21-
12 00
3.50
3 00
3 00
48 00
30.00
12.00
4 00
1.00
4 00
0 67
3.00
1.33
133
8.00
30 00
30.00
3 00
3 00
3 00
3 00
3 00
1.00
3 00
100
2.50
1.00
100
100
$252.00
$63 00
$1,773.88
$1,778.88
S1.003.00
$810.00
$348.00
$3,533.76
$100.00
$3,533.76
$588.96
S1.778 88
$788.64
$788 64
$200.00
$540 00
$540 00
$1,581.12
$1,581.12
$2,042.88
$1,58112
$1,581.12
$75.00
$1,580.16
$680.96
$62.50
$680.96
$680.96
$680 96
: *
;i
I
;
;_
;
Fxllihif
P
Board Minutes
Bg
W»
St Louis Community
College
Name
Gerecke. Deborah L
Gerstein, Larry A
Getty. Michael G
Ghebremicael. Tecleber
Gianini, Laura A
Loc
FP
FP
FV
FP
FP
FP
FP
M
M
M
FP
St. Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
Course
Number
DHY222
DHY223
SBA741550
ENG070421
ENG101415
ESLPRTFOL
ENG053403
ECO151609
ECO151607
ECO151605
ENG030415
Job Begin
Pate
8/26/02
8/26/02
10/3/02
9/22/02
8/26/02
11/4/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
Credit
Job End
Hours or
Dale
Equiv
12/20/02
2.33
12/20/02
2 00
12/1/02
12/20/02
3 00
12/20/02
3 00
12/8/0?
12/20/02
2 91
12/20/02
4 00
12/20/02
3 00
12/20/02
4 00
12/20/02
3 00
Clocfc Hrs
6 20
4 00
Gianino. Peter A
M
ARTS MCE
8/26/02
12/27/02
Gibbons. Louis A
M
M
M
M
M
M
workshop
MTH160W50
MTH160W51
MTH160C651
MTH160C652
workshop
9/1/02
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
9/14/02
12/20/02
12/20/02
12/20/02
12/20/02
9/14/02
4 00
4.00
4.00
4.00
1.00
$50 00
$3,155 84
$3.155 84
S2.37184
$2.37184
$50 00
Gill, Suzanne L
FV
ENG101509
8/26/02
12/20/02
2 81
$1,667 70
Gillespie, James L
FV
FV
FV
FV
FV
ENG020506
ENG021506
ASTTRKCOA
INTERCOLL ATH'F
SCOREKEEP
8/26/02
8/26/02
8/26/02
11/11/02
11/2/02
12/20/02
12/20/02
12/20/02
11/23/02
12/20/02
2.81
0.94
1.67
5.00
5 00
$1.667 70
$555 90
$877.60
$100 00
S100 00
Gillespie. Robert J
M
BI01136T1
8/26/02
12/20/02
5.00
S4.420 01
Gilman, Frank M
FP
FV
FP
FV
FP
M
M
M
M
M
FV
M
FV
MTH124401
PSI111502
MTH108404
PSI111504
EDUC740FP
PE 130
PESUB
ENG102606
ENG201S50
ENG102S51
Phot Fv
MUSCMCC
COM101552
8/26/02
8/26/02
8/26/02
8/26/02
9/20/02
8/26/02
11/1/02
8/26/02
8/26/02
8/26/02
9/16/02
10/28/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
11/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/22/02
52/27/02
12/20/02
2.87
3 00
3.00
3.00
31.704 76
SI.778 88
$1.778 88
$1.778 88
S250 00
$4,212 48
S22 00
Si,773 83
SI 773 83
S1.778 8a
S1.449 00
S700 00
$2.366 88
FP
COM101495
8/26/02
10/19/02
3 00
FV
FACORIEN
9/23/02
9/27/02
FV
COM101554
8/26/02
12/20/02
3 00
S2.366 83
M
M
LGL218671
LGL217670
10/29/02
8/26/02
12/20/02
12/20/02
3 00
3 00
$2.042 88
S2.042 88
Gibson. Michael Parker
Gindra.JohnJ
Giovanni, Joanne B
Goddard, Janet M
Goddard, Marsha G
Goins, James D
Goldford. Sue Ellen
Gonzalez. Thomas L
Goodard. Couitney Erin
36 00
Amount Paid
$1.539 28
SI.362 24
$179 80
$2.366 88
$2.366 88
S88 00
S2.292 92
$2.723 84
$2.042 88
S2.723 84
$1.778 83
100
20 00
7 99
100
3 00
3 00
3 00
69 00
28 00
3 00
Goodman-Baker, Patrici
FV
CRFT753550
10/26/02
11/15/02
M
ASTBSBLCH
8/26/02
12/20/02
2 66
Gordon. Katherine Heat
FV
ENG101556
8/26/02
12^0/02
3 00
Gordon. Patricia C
FV
FV
FV
FV
FAC ORIEN
ENG020504
ENG021504
IS 139580
9/23/02
8/26/02
8/26/02
8/26/02
9/27/02
12/20/02
12/20/02
12/20/02
Gorman, Alan D
S2.366 33
100
Goodrich, Scott Michael
$828 00
2 00
$100 00
$24 00
S 1.40416
S1.778 88
100
3 00
100
3 00
$100 00
$1,581 12
$527 04
S1,778 38
FV
IS 139580
12/2/02
12/6/02
100
$40 00
FV
IS1315IA
12/2/02
12/6/02
100
S12000
FV
IS 118580
8/26/02
12/20/02
1.00
$592 96
Exhibit
C
Board Minutes
01/23/03
-22-
I
fgtl
St. Loub Community
WKl
Cottege
•
St Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
^ ^ t
^ ^ H
^
Gorman. Aian D
Credit
Hours or
Eqmv
100
1 00
1 00
2 33
167
Loc
FV
FV
FV
Cover John Ml
FP
Grace Donald F
FP
Grady. Steven F
FV
FV
Graesste. Erteen A
M
Graham Larry D
FV
FV
FV
Graham Scott E
M
M
Gr=M»s. Imcolii
FP
FP
FP
Grana Joanne T
M
G<ane;c. Celeste M
M
M
M
Granneman.Ralph S
FV
Grannemann. Roberta S FV
FV
FV
FV
Grass. Thomas R
FV
Greene. James
M
Greenlaw. James B
M
M
Gregory. Jaye J
M
M
Grib, John Anthony
M
M
M
Grib. Mary F
M
M
Gncevich. Anne L
FV
FV
Griggs. Thomas L
M
Gnllo. Julia S
FP
Gnmm-Howen Eltzabei M
M
Groat, Dan D
M
M
M
M
Grogan, Nancy W
Si/I
M
Grossenheider. Lrsa A
M
^ f e r c s m a n . Robert J
M
Course
Number
IS 129580
IS 12S581
IS 136580
DHY 222
HRM119402
FAC ORIEN
LGL106580
CRFT MCE
PE111550
PE 112550
MBKBCOA
PE 106650
PE 106651
SOC101406
SOC101421
Substitute
COMPMCC
workshop
ENG030W01
ENG030W02
COMPFV
FAC ORIEN
MTH0G7555
MTH007556
SUBSTITUTE
ME 230551
MUS138601
BUS104S50
workshop
workshop
AT 523650
workshop
PSI505601
GEO103603
workshop
MTH007680
PE 165501
PE 165550
DANCSCEC
FRE101401
BLW101601
BLW201601
MTH001S08
WORKSHOP
MTH001S07
MTH001S09
IS110651
workshop
CRFT MCE
BUS104651
Job Begin
Date
8/26/02
8/2S/02
8/26/02
8/26/02
8/26/02
9/23r02
8/26/02
8/26/02
8/26/0?
10/20/02
8/26/C2
8/28702
9/4/02
8/26/02
9/22/02
11/4/02
9/1/02
9/1/02
8/26/02
8/26/02
9/10/02
9/23/02
8/26/02
a'26/02
9/19/02
8/26/02
9/4/02
8726/02
9/1/02
9/1/02
8/26/02
9/1/02
6/26/02
8/26/02
9/1/02
8/26/02
8/26702
8/26/02
9/16/02
6726/02
8/26/02
8/25/02
8/26/02
9/1/02
8/26/02
8/26/02
8/26/02
9/1/02
6726/02
8/26/02
Job End
Date
12.70/02
12/2C02
12/20'02
12/2C02
12/20/02
9/27/02
12720/02
12727/02
12/20/02
12/20,-02
12/20/02
9/22/02
9/29/02
12/20/02
12720/02
12/20/02
12727/02
9/14/02
12720/02
12720/02
12722702
9/27/02
12720/02
12/20/02
12720/02
12720/02
12723/02
12/2C/02
9/14/02
9/14/02
12/20/02
9/14/02
12/20/02
12720/02
9/14/02
12/20/02
12/20/02
12/20/02
12/20/02
12720/02
12/20/02
12/20/02
12/20/02
9/14/02
12720/02
12/20/02
12/20/02
9/14/02
12/27/02
12720/02
^
9/1/02
9/14/02
1.00
550.00
15.50
5418.50
^
M
WORKSHOP
Grossmann Arthur B
M
PHOT MCE
8/26/02
12/27/02
Grote.DonnaM
M
ART107650
8726/02
12720/02
01/23/03
-23-
Clock Hrs
100
3 00
12.00
133
133
5 33
1.33
1 33
3 00
3 00
2.00
156 00
1.00
3 00
3 00
54.00
1.00
2 81
3 00
4.50
4.56
2 00
3 00
1.00
100
4.00
100
3 00
3 00
1.00
3 00
1 33
1.33
27.00
4 00
3 00
3 00
3.00
1.00
3 00
3 00
3 00
1.00
12.00
3 00
2.66
Amount Paid
$592.96
S592.96
$592.96
$1.539 28
$1,276.80
$100 00
$2,042.88
$192.00
S1.177.92
51.177.92
$4,711.68
5790.08
5790.08
$2,652.00
$2.652 00
$50.00
$923.40
$50 00
52.042 88
$2,042.88
5.'.782.00
5100.00
$1,667.70
S1,778.88
5112.50
53.105.60
$1,185.92
52.366.88
550.00
$50.00
$3,533.59
550.00
52.652.00
52,652.00
$50.00
$1,581.12
$702.08
$702.08
5432.00
52.371.84
S2.652.00
52.652.00
51.581.12
550.00
51.581.12
51.581.12
52.042.88
575.00
5216.00
$2.042 88
51.580.16
.C
• •
.~
;
f.
'•
;
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jl'
\:
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.V,"•:
\
y
-
Exhibit
BOard
C
MlnUte:
:/
E5I
MS
St. Louis Community
College
3 2
St Louis Community College
Ratifications
Part-Time Faculty
Fall 2002
Credit
Hours or
Equrv
2 66
3 00
3 00
0 67
3 00
2 81
1 50
Loc
M
FP
M
FP
M
FP
FV
FP
FP
M
FV
FV
FV
M
FV
FP
FV
FP
Course
Number
ART108602
MTH170450
ENG030S02
RTH240401
IS 259650
IS 217450
SAF202550
SUBSTITUTE
DHY222
MEHLSUP
MKT203501
EC0152551
MKT104501
PE 165680
MTH210551
SUBSTITUTE
HONORS
MTH007414
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/20/02
8/26/02
9/9/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/2/02
8/26/02
Job End
Date
12/20/02
12/20/02
12/20/02
12720/02
12/20/02
12/20/02
12/20/02
12720/02
12/20/02
12/19/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/8/02
12/6/02
12720/02
3 00
Amount Paid
S1.580I5
Si.778 88
S1.581 12
$454 08
S2.042 88
$1.915 20
St.02144
S50 00
S2.061 36
S49G00
$?.65i'00
52.652 00
52.652.00
$702 08
S2.964 eo
$87.50
$40 00
51.778 88
M
M
ENG215S01
ENG101S05
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3 00
$1.778 88
$1.778 88
Hall. Amanda Marie
FV
MTH00750P
9/24/02
12/20/02
3.00
S1.778.88
Hall, Carta J
FV
FV
FV
M
M
M
FP
FP
M
M
M
FV
M
M
M
IS 110550
IS 116550
FOOD FV
MTH001S51
WORKSHOP
MTH001S50
AOS119467
AOS119466
ART154602
ART154650
PTASMCC
HOME702501
PRD5216IA
CAREMPSVC
COMPWCEC
8/26/02
8/26/02
9/10/02
8/26/02
9/1/02
8/26/02
10/23/02
8/28/02
8/26/02
8/26/02
9/1/02
10/5/02
12/2/02
8/31/02
9/1/02
12/20/02
12720/02
12/1/02
12/20/02
9/14/02
12/20/02
12/22/02
10/18/02
12/20/02
12/20/02
12/27/02
12/2/02
12/8/02
12/22/02
12/27/02
3 00
3 00
32 00
52.366 88
$2,366.88
S842 40
S2.042 38
550 00
52.042 88
5592 96
$518 84
$2.370 24
$2,370 24
S270 00
$46 00
$224 00
$9,536.80
$1,056.00
M
COMPSCEC
9/3/02
12/20/02
69.00
S2.277 00
Name
Grote. Donna M
Grothe, James W
Grow. Andrew J
Gruzeski. Michael S
Guenette. Christine M
Guffey. Roger Mark
Guilliams. George Jerrel
Gunsten, Mary A
Hadd, Harry William
Hagan. Oliver L
Hager, Claire H
Hake, John C
Hale. Joey D
Hall. Gloria J
Hall. Helen M
Hall. Shirley A
Halla, Karen H
Hallemann, Paul David
Halter. Patricia K
Halsband. Donna L
":
Hammitt. Theresa G
Clock Hrs
2 00
2 33
35 00
3 00
3 00
3 00
1.33
5 00
3 50
100
3120
3 00
1 00
3 00
100
0 87
4 00
4.00
10 00
2 00
1.00
14.00
*>.'-
Hammond. Kay A
M
IS 125W50
9/22/02
12/20/02
2.00
$1.36107
t"
Hammond. William J
M
MUS114650
8/26/02
12/20/02
3 00
$2,042.88
'i
!•''
Hancock. Linda N
FP
FP
COM101452
COM101453
8/26/02
8/26/02
12/20/02
12/20/02
3.00
3 00
$1.778 88
S1.778 88
Handel, Christel K
FP
GER101401
8/26/02
12/20/02
4.00
$3.536 00
,'j/'
FP
GER201450
8/26/02
12/20/02
4 00
$3.536 00
.V-.
FP
GER102450
8/26/02
12/20/02
4.00
$3,536.00
:W~
M
FLGEMCE
8/26/02
12/27/02
20 00
$540 00
;2
M
FLGEWCEC
8/26/02
12/27/02
20.00
$540 00
l'l'-
Handshy. Elizabeth A
FP
IS 229450
8/26/02
12/20/02
£
Hanpeter. Noriko K
FP*
FLJP708480
9/14/02
11/30/02
20 00
$420 00
M
FLJPMCE
8/26/02
12/27/02
20.00
$420 00
M
HIST MCE
8/26/02
12727/02
M
HST102W40
8/26/02
10/19/02
3 00
S2.042 88
M
FV
HST101S80
PSC101550
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3 00
S2.042 88
$2.042 88
-•£.'•;tr,
Hapner. Barry N
5v- :
4;
-f • .
r
"
Happe. John William
01/23/03
-24-
3.00
$1,581.12
6 00
S162 00
^
, ., .
_
Exhibit C
Board Minutes
lfgpg
|WE
St
S t . Louis C o m m u n i t y
College
___
Louis Community College
3 2 Pa,rftcatlons
Part-Time Faculty
Fall 2002
jd^k
^ ^ V
^ a m p
Happe John William
Haider Irakis J
Hardy. Russell D
Hart. Joseph L
Haneil. Ba^ara A
I.oc
FV
M
FP
FV
M
M
M
M
M
M
FV
FV
M
M
FP
FV
FV
FV
PE 181551
PE 181550
PEDU761FV
8/26/02
8/26/02
9/9/02
12/20/02
12/20/02
11/15/02
1.33
1.33
FV
PE 181501
8/25/02
12/20/02
1.33
$702.08
Harrod James £
FP
ENG101411
8/25/02
12/20/02
3.00
$2,652.00
ENG102403
ENG218450
SBABSBDP
BIO208650
8/26/02
8/26/02
10/5/02
8/26/G2
12/20/02
12/20/02
11/30/02
12/20/02
3.00
3 00
Harl.DavtdP
it. LauneAnn
FP
FP
FV
M
S2.652.00
$2,652.00
$243 00
S2.567.52
M
M
M
M
8IO207605
CRFTMCE
MEHLSUP
CRFTSCEC
&2SI02
8/26/02
9/9/02
10/9/02
12/20/02
12/27/02
12/19/02
12/20/02
4 34
M
FP
M
FP
M
NUR108605
COMPFPCE
HOMEWCEC
ENG102451
JNSUMCC
8/26/02
10/1/02
8/26/02
ft'26'02
9/1/02
12/20/02
12/10/02
12/27/02
12/20/02
12/27/02
9 00
1
Harris Edwin C
Hams Elizabeth I.
Harris. Monica J
Harris Robert L
Harris. Scott
Harris, Sondi Atesia
Harrod A-ngetaC
Hartmann JaneC
Hanwig Cynthia K
Harvey.Gwendolyn A
Hasenbeck PaulWdha
Hasenstab «*chae'K
Hastings. Curus L
Job Begin
Dale
8/2G/02
9/1/02
6/26/02
9/18/02
8/26/02
8.76/02
826702
9/1/02
925/02
&26/02
9/22/02
10/21/02
9/1/02
E26/02
9/25/02
Credit
Job End
Hours or
Pale
Equiv
12/20/02
3 00
1227/02
12720/02
1 24
10/18/02
12/20/02
3 P0
12/20/02
3 00
12/20'02
3.00
9'14/02
1220/02
12/20/02
3 00
1270/02
3 00
12720/02
3 00
12727/02
12/20/02
2.00
12/10/02
Course
Number
PSC101551
COMPMCC
EMT121ADJ
ATH706550
ENG020650
ENG020651
£NG10iW0S
WORKSHOP
FINC SCEC
SOC103S50
8US104551
NEWPRGDEV
SBABMCC
MUS1336C1
COMPFPCE
32 00
150
1 00
10 00
2 93
6 00
45.00
9 00
4.33
6.00
105 00
12.00
6 00
24 00
3.00
19.50
Hau*f AlanF
FV
SBA701550
9/24/02
12/24/02
Have<*eT. JohnF
FP
MTH007454
8/26/02
1220/02
3.00
5 33
Hawftaer J-jn i
Clock Hrs
10 00
Amount Paid
$2,042 88
$1,056 00
S653.73
537.50
52,042.88
S2.042.88
$2,042.88
S50 00
5210.00
S2.042.88
$1,778.88
$1,778.88
$96.69
$1,053.12
$186 00
S702.08
S702.08
$1.215.00
S2.573.44
$108.00
$1,470.00
$216.00
S5.336.64
$162.00
$504.00
S1.778.88
$565.50
$330.00
$2,652.00
FP
CHM101451
826/02
1220/02
FP
MTH1604IA
12/2/02
12/8/02
$4,711.72
M
BIO111W03
8/26/02
17/70/02
4.33
$3,827.72
$3,827.72
4 00
$224.00
V
8IO111W04
876/02
12/20/02
4 33
H*»*,*-s *,^r!->«ft .*
rv
PE 139550
8.26/02
12/20/02
133
$702 08
M*»*"-* Tr*rvL
M
ART135601
8-26/02
12/20/02
4 00
S2.106.24
K**V* G^y^rR
FV
PEDUFV
9/16-02
12/22/02
8 00
H * * * PanoaW
M
PEDUMCE
&76/02
12/27/02
2 00
$144.00
528 00
T
PEDUFPCE
9/5/02
12/10/02
56 00
$896.00
Hjhma- «ssne»-i
W
AstSocCoa
8/26/02
12/20702
2 66
$1,404.16
***csv- ;,.«-*<•*
M
IS 141650
826t)?
12/20'02
3 00
$1,581.12
*w*!ce J«e*n?> ?
<;*;*-.%-
€
«-, R e h a t f J
M
IS 252660
8/25/02
1220/02
3.00
S1.778.88
«
!S 251601
8/26/C2
12/20/02
3 00
$1,778.88
FP
ST 105402
526/02
1220/02
1.67
51,315.20
FP
ST 105401
8/29/02
1220/02
160
$1,265.88
FV
ECO152580
10/26/02
12/20/02
1.50
$1,183.44
9/1/02
12/27/02
92.00
S3.036.00
1028/02
12/1/02
2 40
S50.40
in-Seman 0 « W
«
COMP WCEC
WHte* Eteabe^Afwr
FV
FOD765502
01/23/03
-25-
Exhibit C
Board Minutes
gSI
M>l
St Louis Community
College
32
St Louis Community College
Ratifications
Part-Time Faculty
Fall 2002
Loc
FV
FV
M
M
FV
FV
FP
FP
FP
FP
M
FV
FV
FV
FV
BUSNMCC
LGL202580
LGL108580
LGL107550
LGL224550
9/1/02
8/26/02
8/26/02
8/26/02
8/26/02
1 £'27/02
12/20/02
12/20/02
12/20/02
12/20/02
Henderson, Martha Lee
HenningfeW. Richard J
FV
FV
M
FV
FACORIEN
LGL220550
Librarian
FACORIEN
9/23/02
8/26/02
8/26/02
9/23/02
S/27/02
12'20/02
12/20/02
9/27/02
Henrich, Frank K
FV
FV
FV
FP
MTH001517
SUBSTITUTE
MTH007511
EMT121ADJ
8/26/02
10/7/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/13/02
Herron, Glenda S
M
AMABMCC
9/1/02
12/27/02
Herron, Maria
M
SPA101601
8/26/02
12/20/02
4 00
S2.723 84
Hewitt. Gretchen Helen
M
M
M
SPA201601
MUS115602
MUS1156IA
8/26/02
8/26/02
12/2/02
12/20/02
12/20/02
12/8/02
4.00
2.00
52.723 84
S1.054 08
$336 00
M
M
M
M
M
WORKSHOP
IS12S651
IS 129602
IS 129601
IS 139650
9/1/02
10/1/02
10/2/02
8/26/02
8/26/02
9/14/02
i 1/5/02
10/30/02
9/25/02
12/20/02
100
100
1 00
3 00
$50 00
$592 96
S592 96
5592 95
S1.778 88
Heyn, HollisC
Heyse.AnnD
M
FP
FP
FP
ENG101650
RDG020421
ENG101416
WC TUTOR
8/26/02
9/22/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
? 00
3 00
4 00
S2.366
51.778
S1.778
52.370
FP
ENG101421
9/22/02
12/20/02
3 00
Hicks, John J
Higgins. Tonna M
M
M
FV
workshop
ARC222650
OUTREACH
9/1/02
8/26/02
11/9/02
9/14/02
12/20/02
12/20/02
Hill. Dennis B
M
PERD MCE
8/26/02
12/27/02
Hill, Richard L
M
M
M
FV
AT 231650
AT 131651
WORKSHOP
BASEBLCOA
8/26/02
8/26/02
9/1/02
8/26/02
12/20/02
12/20/02
9/14/02
12/20/02
3 66
FV
PE 118551
8/26/02
12/20/02
133
$702 08
FV
FV
FV
PE 118552
PE 130516
PE 107501
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
133
133
133
S702 08
S702 08
S702 08
Name
Heien. Robert E
Heien, Sharon K
Herfner. Julie C
Hertz, James D
Helle. Nancy A
Heller, Annette P
Hemenway. David S
Hewitt. Judee Ann
Hillerman. Donald
Job Begin
Date
9/8/02
9/8/02
11/24/02
8/26/02
8/26/02
9/19/02
8/26/02
8/26/02
8/26/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/1/02
12/1/02
12/8/02
12/20/02
3 00
12/7/02
0 94
12/20/02
12/8/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
Course
Number
DANC FV
DANC FV
SUBSTITUTE
COM120603
TEL103501
SUBSTITUTE
SUBSTITUTE
MTH001409
MTH007409
MTH001403
Clock Mrs
33 00
33 00
6 00
100
150
2 50
582 50
52,652 00
52.652 00
$884.00
$884 00
1.00
$100
5884
52.954
S100
00
00
73
00
S1.581
550
$1,581
S703
12
00
12
81
3 00
3 00
1 00
100
1 00
4 34
1.00
3 00
2 00
3.00
1.34
18 00
2 00
100
4 00
4 00
9 00
4 00
4 00
1 00
Hilmes. Anne Marie
M
FLFRMCE
8/26/02
12/27/02
40 00
Hirson, Albert H
FV
HORT765501
10/5/02
11/20/02
2 00
Hirson. Diane Lee
FV
COM101553
8/26/02
12/20/02
01/23/03
-26-
5594 00
88
88
88
00
$1.778 88
100
3.00
Amount Paid
$594 00
$594 00
Si50 00
Si.778 83
S638 40
S25 00
S37 50
S1.581 12
$1,581.12
St.581 12
$75 00
52.724 48
SI32 00
5243 00
S2.724 43
S2.724 48
550 00
51.930 72
5840 00
$50 00
$1.778 88
Exhibit
C
Board Minutes ;
I
fjgj
B j
St.LouU Community
College
^ ^ ^
V V
Name
3
St Louis Community College
2 Ratifications
Part-Time Faculty
ran 200?
loc
FV
COM1C1501
8/26i0?
12/20/02
2 94
$1,74182
FV
COM10150J
9/23.0?
12/20/02
3 00
51.778 88
WC TUTOR
CNG020402
ENG101405
ENG030416
ENG102480
ENG101412
BUS101650
KIDS706FV
EDU211450
IS i23608
IS 118602
IS 125602
WORKSHOP
IS123W50
IS 125603
honors
OIT100550
DIT106501
OIT107501
IS 225650
ARTS WCEC
KIDS MCE
RDG030604
ENG102605
ENG020605
WORKSHOP
ACC213650
MTH0014AB
MTH0Q14AA
MTH001431
SUBSTITUTE
ECE101609
workshop
COM101650
HST101401
COMCHING
HORTMCE
PEOUr29FV
FINCMCE
AUT151450
CCRSUB
ECE10760W
8/26/0?
8/26-02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/28'02
B/26/02
8/30/02
8/28/02
10/7/02
9/1/02
8/26/02
10/14/02
12/2/02
8/26/02
8/26/02
8/'26/02
8/26/02
e/26702
8/26/02
9/22/02
8/26/02
8/26/02
9/1/02
8/26'02
8/26/02
8/26/02
1C/2/02
8/26702
9/3/02
9/1/02
8/26/02
8/26/02
8/26/02
8/26/02
9'10/02
8/25/02
8/26/02
12/1/02
8/26/02
12/20/02
12/20>02
12/20/02
12720/02
12/20/02
12/20/02
12/20/02
11/1/02
12/20/02
9/27/02
9/25/02
12/16/02
9/14/02
10/19/02
10/25/02
12/6702
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/27/02
12/20/02
12/2C/02
12/20/02
10/12/02
12/20/02
12/20/02
12720/02
12/20/02
12/20/02
12/13/02
9/14/02
12/20/02
1220/02
12/20/02
12/27/02
12/22/02
12/27/02
12/20/02
12/8/02
12/20/02
5 25
3 00
2 94
3 00
3 00
3 00
3 00
Hollander. Robert R
Holloway. Earl William
Holmberg Nets
Hoftmao Carrie A
Homeyer YvonneM
Hopson.AianJ
Hcpwooa. Ten H
Horn, Susar. Haii
FP
FP
FP
FP
FP
FP
M
FV
FP
M
M
M
M
M
M
FV
FV
FV
FV
M
M
M
M
M
M
M
M
FP
FP
FP
FP
M
M
M
FP
FP
M
FV
M
FP
M
M
S2.764 67
S1.581 12
S2.317.57
S2.366.88
$2,366 88
$2,366 88
S2.042 88
$126 00
$2.243 61
$788.96
$788.96
$788.96
$50.00
$788.96
$788.96
$40.00
$1,185.92
$177.88
$533.68
$1,775.16
$420.00
$252.00
$1,778.88
$1,778.88
$1,778.88
$50.00
$2,652.00
$1,531.71
$1,531.71
$1,233.93
$150.00
$3,541.00
$75 00
$1,778.88
$2,652.00
$1,667.44
$108.00
$1.026 00
S46.00
$3,180.08
$150.00
$2,042.88
Home Mason Gabne!
FP
CondrUGmng
1014/02
12/20/02
6 66
$3,510.40
COACH
BIO704502
MUS130601
8/26/02
9/28/02
&/26/02
9,-21/02
11/1/02
12/20/02
2 33
Horton. Judtti A
Howard. Betsy {.
FP
P*'
M
$1.228.64
$54.00
$1.185 92
Hitson Diane l e e
Hirst. I o n C
Krtchcoc* V»ctorP
Hoag DavndJ
HobDs.lrtargaretM
Hochstem Janet E
Hodgson. Thomas D
Hoefel. Bnann O
Hoekstra, Eton L
Hoffman Beverly Lake
^ ^
T ^ ^ j f f m a n . Diane S
Hoffstetter. Edwyn J
Hogan. Phillip K
Hotdman. Ella Lourse
Hollander. Lisa M
Job Begin
Uato
Job End
Date
Credit
Hours or
Lqmv
Course
Number
Clock Mrs
6 00
2 84
100
100
100
1 00
1.00
1.00
1.00
2 00
0 30
0 90
2 25
20.00
12 00
3 00
3 00
3 00
2.00
3 00
2 91
2.91
2 34
6.00
5.20
100
300
3.00
3 16
4 00
57 00
2 00
4 57
6 00
3 00
2 00
2 00
Amount Paid
^ ^
M
workshop
9/1/02
9/14/02
1.00
$50.00
I ^ B ^ w a r d . Tamara L
FP
COMPHEC
9/30/02
12/20/02
12.00
$324.00
^ ^ o w e . Joseph W
M
MTH001S80
8/26/02
12/20/02
3 00
$2.652 00
M
M
MTH001W04
MTH001W05
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3 00
$2.652 00
S2.65Z00
. ,-
„
, ., .
-.
Exhibit C
01/23/03
_27-
Board Minutes
KJB
B K
St Loub Community
College
Sl
3 2 Ratifications
Louis Community College
Part-lime Faculty
Fall 2002
Loc
FP
FP
FP
FP
FP
M
FP
FP
M
M
FV
FV
FV
FP
FP
FP
FP
M
M
M
M
M
M
M
FP
FP
FP
FV
M
M
M
M
M
M
M
BIO207602
8/26/02
12/20/02
4 34
M
PE 109602
8/26/02
12/20/02
129
M
PE 173651
8/26/02
10/17/02
133
M
SUBSTITUTE
11/4/02
12/8/02
Hurt, Susan L
M
PEDU SCEC
9/16/02
12/16/02
Hutson. Aaron P
FV
CE 240550
8/26/02
12/20/02
Hylla.JoannA
M
PEDU MCE
8/26/02
12/27/02
15 00
$288 00
Hyman, Cherie M
FV
GEDU FV
8/27/02
12/23/02
192 00
$5.184 00
8/26/02
12/20/02
9/1/02
9/14/02
11/16/02
Name
Hoxha, Hyrije r i
Hrbacek, Emil C
Huang, Hsin-Hsin
Huber. Gerry S
Huff, Dorothy N
Hufford. David S
Hufker. Barbara J
Hughes, Martha R
Hughes, Maureen Marie
Hughes. Patricia J
Huie, KymH
Huisinga, Joan F
Hult, Gregory T
Hummel. Pari C
Hurley. Susanna M
Hurt, David Edward
Hurt. DebraA
Job Begin
Date
8/26/02
11/4/02
8/26/02
8/26/02
9/18/02
9/1/02
10/1/02
10/28/02
12/2/02
8/26/02
8/26/02
9/11/02
8/26/02
8/26/02
8/26/02
9/22/02
9/16/02
10/16/02
10/16/02
9/11/02
8/26/02
8/26/02
8/30/02
10/2/02
8/26/02
9/12/02
8/26/02
8/26/02
12/2/02
8/26/02
8/26/02
8/26/02
11/4/02
8/26/02
Credit
Job End
Hours or
Date
Eq-.irv
12/20/02
4 00
12/8/02
12,20/02
6 00
12/20/02
4 00
11/15/02
12/27/02
11/26/02
133
12/20/02
0 67
12/8/02
12/20/02
3 00
12/20/02
3 00
10/23/02
3 00
12/20/02
3 00
12/20/02
4.00
12/20/02
2 00
12/20/02
3 00
11/30/02
11/20/02
3 00
11/20/02
3 00
11/13/02
12/20/02
1 27
12/27/02
9/27/02
1.00
10/30/02
1.00
12/20/02
5 00
12/8/02
12/20/02
2 00
12/20/02
133
12/8/02
12/20/02
4 00
12/20/02
1 33
12/20/02
133
12/20/02
129
10/30/02
2.00
Course
Number
ESL TUTOR
ESLPRTFOL
ENG050451
CORDINATR
PERD FPCE
NSNG MCC
DA 157421
DA 161421
MGT205GIA
BUS 104654
HST101505
HST10150P
HST100550
MUS114401
MUS121401
MUS131421
PEDU FPCE
MKT220601
MKT219601
PEDU SCEC
PE 165S01
TRIP/HIST
IS 123651
IS 123652
PHY111450
Substitute
HRM127402
PE 169551
ARC5176IA
ARC 115601
PE 130
PE 177950
PE 120602
PE 129602
Clock His
4 00
12 00
3 00
3 00
12 00
10 00
34 50
3 00
2 00
Amount Pa:d
$2.724 48
$88 00
S4.085 76
S3.155 84
S252 00
S99 00
S1.052 15
$526 08
$336 00
$2.042 88
$2.042 83
$2.042 88
$2,042 88
$3.155 84
$1.577 92
$2.366 88
$252 00
$2.042 88
$2,042 88
$210 00
$669 17
$862 50
$680 96
$68096
$3.404 80
S66 00
$1.185 92
$908 16
$112 00
$2.724 48
$702 08
$790 03
$765 39
$1.18512
S2.573 4A
$755 39
$790 08
9 50
28 00
2.00
$237 50
5504 00
$1.185 92
Hynek, Brian M
M
PSI111S50
lannicola. Dan I
M
workshop
M
BLW101S50
8/26/02
FP
CERAMICS
8/26/02
12/20/02
100
$789 12
FP
ART113401
8/26/02
12/20/02
4.00
$3.156 48
FP
ARTS FPCE
9/14/02
11/30/02
Ibur, James M
Ikeda. Kazuko
3 00
$1.778 88
100
187
90 00
M
ARTS MCE
8/26/02
12/27/02
FP
GALLERY
8/26/02
12/20/02
3 00
S50 00
51.479 30
34 00
$2.250 00
$2,268.00
$2.367 36
FP
ART113402
8/26/02
12/20/02
4 00
S3.156 48
M
JPN104601
8/26/02
12/20/02
3 00
$1.778 88
M
JPN103601
8/26/02
12/20/02
3 00
$1.778 88
Exhibit
C
Board Minutes
01/23/03
-28-
I
fgjl
StLoutsCommunft}
Mil
College
St Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
•^^
^^^B
^
Imbeautt Oa;ia J
Immken. Eileen F
imm*en Patrick L
Irgang, Susan Judith
Irwtn. Gte<\" T
Isakov.ToftmE
Isbell, CametiaWI
Israel. Heidi A
Itne.AhoeR
Jackson. David T
Jackson. James S
Loc
M
FV
FP
M
M
FV
FV
FP
FP
FP
FP
FP
FP
FP
FP
Wl
Wl
M
M
FP
M
Wl
Course
Number
GEDMCINSV
ECE102525
CTC ASSOC
CCPRADJ
CCPRMCC
CPR711503
CPR711503
CTC ASSOC
CTC ASSOC
EMT121ADJ
AHCEFPCE
ENG101414
ENG101408
SUBSTITUTE
ENG101402
ENG102W20
MUSCMCE
ENG102681
PSY205650
MTH007480
CRFTSCEC
IS 238650
M
Wl
IS 215602
IS 254680
M
FP
FP
FV
FV
FV
FV
FV
FP
M
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
M
M
M
M
M
FP
SUBSTITUTE
SBABFPCE
COMPFPCE
COMP725501
ENG032504
ENG032507
ENG032514
ENG032512
EMT121ADJ
ARC110605
ART113450
HONORS
8IO140501
BIO140501
BI011i525
BI0111518
SUBSTITUTE
FACORJEN
BlOl 11517
FACORIEN
BUS10450H
ECO140550
LGL230580
HONORS
ART133651
ART133650
HdWomBKW
PEDUMCE
MTH001430
Job Begin
Date
11/20/02
9/10'02
8/26'02
9/V02
9/1/02
12/7/02
127/02
8/26/02
826'02
8/26/02
9/3/02
8/26/02
8/26/02
9/26/02
8/26/02
9/22/02
8/26/02
8/26/02
8/26/02
8/26/02
9/26/02
8/26/02
Credit
Job End
Hours or
Dale
Equiv
12/8/02
10729/02
0 90
12/13/02
0 69
12/27/02
0 25
12/27/C2
12/27/02
0 05
12/27/02
12/13'02
0 69
12/13/02
0 45
12/13/02
0 63
12/20/02
12/20/02
3 00
12/20/02
3 00
12/21/02
12/20/02
3 00
1220/02
3 00
12/27/02
12/20/02
3 00
12/20/02
2 87
12/20/02
3 00
12/12/02
12/20/02
150
8/26/02
8/26/02
12/20/02
12/20/02
11/1/02
10/19/02
10/20/02
9/7/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/2/02
8/26/02
8/26/C2
8,26/02
8/26/02
10/18/02
9/23/02
a-26/02
9/23/02
9112/02
8/26/02
8/26/02
12/2/02
8/26*02
8/26/02
8/26/02
9/1C02
8/26'02
12/18/02
11/10/02
12/20/02
9/30/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/6/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
9,-27/02
12/20/02
9/27/02
10/24/02
12/20/02
12/20/02
12/8/02
12/20'02
12/20'02
1220/02
12/27/02
1220/02
Clock Hrs
4 00
1100
4.00
14.00
2.00
12 00
30.00
3 00
3.00
Amount Paid
$40 00
S612 86
$363 77
S131 80
5297.00
S26.36
$108 00
$363.77
$235 93
$329 50
$378 00
$1,778.88
S1.778 88
$50.00
S1.778 88
$1,778.88
$276 00
$1.778 88
$1,957.76
$1,778 88
5540.00
$1,021.44
S2.042.88
$2,042.88
•
Jackson, Pamela C
Jackson. Sandra K
Jackson. Sharon A
Jackson. Yolanda A
Jacobs. Rebecca Ml
Jacobsen. Kirsten
Jacobsen, Lisa Marie
Jamison. Michael T
Janssen. Jane L
40^
^ R r v t s . Steven W
Jeep. Robert T
Jeliti.LassaadM
5.00
5 00
12.00
6.00
2.00
2.00
2 00
2.00
1.19
4 00
2.66
1.00
3 00
1 33
1.33
133
2.00
100
133
100
3 00
3 00
2 00
100
4 00
4 00
5 33
42 00
3 00
$125.00
S145 00
$324.00
$162.00
$1.054 08
$1,054.08
$1,054.08
$1,054.08
$627.37
$2,724.48
$1,580.16
$40.00
$1,778.88
$788.64
$788 64
$788 64
$50.00
$100.00
$788.64
$100.00
$2,652.00
S2.652.00
$1.768 00
$56 00
$2,724.48
$2,724.48
S3.160 32
$756 00
$1.778 88
Exhibit
C
Board Minutes
01/23/03
-29-
>'
gH
BS
s t
St.Louis Community
College
Name
JeWi, Lassaad M
Jenner, Julia C
Jennings, Guy C
Jimenez, Mary A
Joern. Edwin W
John, Fayette Lynn
Johnson. Barbara S
Johnson. Deira Lynette
Johnson, Delwin D
Johnson. Kelley M
Johnson. Lenard A
Johnson, Patricia A
Johnson, Woody David
Johnson-Stephenson. M
Johny. Mulavana John
Joiner. Renee P
Jones. Alfred H
Jones, Allen W
32
Ratifications
Louis Community College
Part-Time Faculty
Fall 2002
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/5/02
8/26/02
8/26/02
8/26/02
11/4/02
8/26/02
8/26/02
9/12/02
8/26/02
8/26/02
8/26/02
8/26/02
10/28/02
Credit
Job End
Hours or
Date
Equiv
12/20/02
3 00
12/20/02
4 00
12/20/02
0.40
12/20/02
2.48
12/20/02
133
12/20/02
4 6/
12/20/02
133
11/15/02
12/20/02
4 33
12/20/02
4 33
12/20/02
3 00
12/8/02
12/20/02
3 00
12*20/02
3.00
12/20/02
12/20/02
0 67
12/20/02
3 00
12/20/02
3 00
12/20/02
4 00
11/1/02
Loc
FP
FV
FP
FV
FV
FV
FV
FP
M
M
FP
FP
FP
FP
FV
M
FP
FP
FP
FV
Course
Number
MTH001433
ART 133503
EMT121ADJ
REF LIBN
B i d 11555
BIO2035 r 0
BI0111553
RNGEAIDE
BI0111S51
BIO111S01
ENG020403
SUBSTITUTE
CHM114451
CHM114450
DANC FV
AstMenBskCoa
ECE101450
ECE102H50
ACC110451
SPA101COR
FV
SPA101550
8/26702
12720/02
4 00
$3.536 00
M
MTH140S01
8/26/02
12/20/02
3 00
S2.042 88
M
M
M
MTH140S02
MTH186S50
workshop
8/26/02
8/26/02
9/1/02
12/20/02
12/20/02
9/14/02
3 00
4.00
S2.042 88
S2 723 34
S50 00
FV
FP
FP
ECE105525
ECE101H50
ECE200H50
11/1/02
10/14/02
10/8/02
12/22/02
12/20/02
12/20/02
110
100
3.00
$867 86
S788 96
$2.366 83
FV
FV
ECE104525
ECE124528
11/1/02
11/1/02
12/22/02
12/22/02
0 90
2 00
$710 06
$1.577 92
FV
honors
12/2/02
12/6/02
HST101580
HST117501
HST10250H
WMN700550
SBABMCC
8/26/02
8/26/02
9/23/02
9/16/02
9/1/02
12/20/02
12/20/02
12/20/02
12/22/02
12/27/02
3 00
3 00
3 00
2 00
FP
PRD108401
8/26/02
11/19/02
M
COMPMCC
9/1/02
12/27/02
Jones, Jeffrey D
FP
BUS103401
8/26/02
12/20/02
14 00
2 00
15 00
4 00
1 00
FV
FV
FV
FV
M
Jones, Dawn Michele
Clock Hrs
100
9 00
26 50
Amount Paid
SI.778 38
$2.724 48
$210 88
$2.187 90
$1.175 72
$4.128 28
$1.17572
$72 10
$3.827 72
$3 827 72
$1.778 88
$44 00
S2.652 0C
$2.652 00
S27O0O
S351 04
$2.102 88
$2,102 e8
S3.155 84
S448 00
$40 00
$2.552 00
$2.652 00
$2 552 00
$297 00
$874 50
$1.36192
15 00
3.00
$405 00
$2.366 88
FP
SUBSTITUTE
8/26/02
12/20/02
FP
IB 100451
8/26/02
12/20/02
3 00
12 50
$2.365 83
$312 50
Jones. Scott J
Jones, Steven S
Jordan. Catherine F
M
FP
FV
M
IB 100650
EMT121ADJ
ART111552
ART 153601
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12720/02
12/20/02
3 00
0 38
4 00
2 00
$2.366 83
S20O 34
S2.370 24
S1C54 08
M
ART 153602
8/26/02
12/20/02
2 00
Jorstad. Kris P
M
COMPMCC
9/1/02
12/27/02
SI 054 08
55 00
Jundt. Daniel R
FP
IS 595450
8/26/02
12/20/02
Junge, Krista L
M
AMAB MCC
9/1/02
12/27/02
3 00
12 00
Juracsik, Clay G
FP
FLRU FPCE
9/5/02
11/30/02
20 00
Kahn, DencyB
M
LIBRARIAN
8/26/02
12/20/02
8 46
Kaminski. Romona L
FP
EMT121ADJ
8/26/02
12/20/02
0 40
Kane. Dennis D
FV
PEDU FV
9/19/02
12715/02
St 595 00
SI.778 88
S372 00
S420 00
;
$7.430 35
_\
S210 83
15 00
$405 00
- , - . - „
Exhibit C
01/23/03
-30-
Board Minutes
.
fgjf
M i l
St.Louh Community
College
jj^^t
j^^B
^
Kane Susan G
* j n u Mary Ellen
•Appei '"arciA
•.^rgaOT JoHnJ
?.?•: JeSrevK
KarrAnal
*J»'JOS Grwchen V
f a s l Dav-aR
<•=«.' PiyfesArw
Kaufman t e e I
^ a t m a ™ Robert C
*«ao EfNwiA
*wc,M«nJ
« w . Dont
l(i£
FV
FP
FP
M
M
M
M
M
M
M
FP
*f
M
FP
M
M
FV
M
FP
S! Louis Community College
3 2 Ratrficatic/is
Part-Time Faculty
Fall 200?
Course
Number
BUS104552
NUR508439
NUR507480
PTA215601
SOCGLCOCH
WOMSOCCOA
FLSPMCE
PE181S80
PE 181W02
PESUBMCC
CE116450
STAFF OEV
BUSNMCC
MUSCFPCE
REL2O26S0
REL105650
SUBSTITUTE
HST100650
EMT121ADJ
Job BMJIM
tjale
8/25/02
10'5/02
9/20/02
8/26/02
a-26/02
8/26/02
8/26/D2
8/26P02
8C6r02
91/02
8/26*02
9/15/02
9 r l/02
9W02
8/26/02
8/25/02
11/6/02
8/26/02
8/26/02
Jobtnd
Pate
12/20/02
12/15/02
10/20/02
12/20/02
12720/02
12/20/02
12/27/02
12/20/02
12/20/02
12/27/02
12/20/02
9/28/02
12/27/02
10/15/02
12/20/02
12/20/02
12/20/02
12/20/02
12/13/02
Credit
Hours 01
Eqmv
3 00
3 00
3 00
3 00
2 66
4.66
Clock Mrs
20 00
127
1 33
150
3 00
4 50
5 00
8 00
3 00
3 00
2 25
3 00
0 30
9 00
Amount Paid
$2,042 88
$1,581.12
S1.581.12
S1.778.88
S1.404.1S
$2,765 28
$420 00
$753.05
S790.08
$33 00
$2,042.88
$157.50
$135 00
$168 00
$2,042.88
$2,042.88
$56.25
$2.652 00
$15816
•.H-:*ntx**. Etam* M
M
NUR2016G3
8/26/02
12/20/02
•.>--*e> UfceP
r..?** ConstanoeM
M
FP
PERDMCE
MCM11340?
a<26/02
8/26/02
12/27/02
12/20/02
$5,336.64
3.00
$168.00
$1,579.68
FP
FP
ART135401
ART131403
8/26/02
8/26/02
12/20/02
12/20/02
4.00
4 00
$2,106.24
$2,106.24
M
FP
M
M
FF
FP
M
M
M
Wl
W
M
M
M
M
CHERSPONS
RDG030411
BLW101650
wckshop
THT108401
OEVSTUOIES
workshop
ACC100601
ACC100604
ACC100603
ACC100W50
SUBSTITUTE
awwkshop
BUS104WC1
BUS104S01
8/26/02
Bf2&t02
8/26/02
9/1/02
8/26/02
8/26/02
9/1/02
B^STO
8/26/02
8/26/02
£76/02
11/;?02
9'1/02
826/02
S26/02
9/26/02
12/20/02
12/20/02
9/14/02
12/20/02
12/20/02
9/14/02
12/20/02
12/20/02
1220/02
12/20/02
12/18/02
9/14/02
12/20/02
12/20/02
0 67
3 00
3 00
$395.04
$2,652.00
$2.652 00
S50.00
$2,366.88
$788.96
$50.00
$2.723 84
$2,042.88
S2.042.88
$2,042.88
$300.00
$50 00
$2.042 88
S2.042.88
K«*r. MchaeiJuae
M
IS 506501
&7b!02
1220/02
3 00
$2,042 88
*-«"-• R *
KovBvonS
M
M
FP
t'P
FP
FP
FP
M
M
M
M
M
M
HST102W50
COMMMCE
COM701420
MTH001464
MTH001452
FLFR704420
RED701420
workshop
tS 270650
SUBSTITUTE
MKT104601
MKT203650
SUBSTITUTE
8.26*02
H'26'02
9'15/02
9.16132
8/26/02
9/9/02
9/18/02
9/1/02
826/02
8/26/02
826/02
8/26/02
11/1/02
12-20/02
12/27/02
11/20/02
12/20/02
12/20/02
11/4/02
11/20/02
9/14/02
12/20/02
12/18/02
12/20/02
12/20/02
12/18/02
3 00
$1.778 88
$540 00
$540 00
$1.58112
$1,581.12
$420.00
$540 00
$50.00
$1,778.88
$150.00
$2,652.00
$2,652.00
$75.00
8.00
•
•dv TamaraL
*^y-Mart»n Nancy Jea
K*me*y. Barbara A
Kerens V rnaAfcce
Hertagon Kathleen A
Kerlagon. Raymond L
KhadCfiKan Ar,-m A
*uem EstaT
Kieostra Edward M
J ^ ^
^ B & r s f c i . Bwnard H
1 00
3 00
100
100
4 00
3 00
3 00
3 00
12 00
100
3 00
3 00
20 00
20 00
3 00
3 00
20 00
20 00
100
3 00
6 00
3 00
3 00
3 00
„
, .. .
„
Exhibit C
01/23/03
-31-
Board Minutes
gaB
Mil
St Louis Community
College
Name
Kies. JohnD
Kilstrom. John P
Krmker, James L
Kimler. Wayne J
Kimzey. Kristie A
Kingsland. Schuyler J
Kinney, Johnna D
Loc
FP
M
M
M
FP
M
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
31 Louis Community College
3 ? Ratifications
P.irt Time Faculty
Fall 2002
Course
Number
EGR139461
HST101W50
HST101W01
HST101650
DANC FPCE
MUS56461A
ENG051451
ENG053451
DANC743FP
DNC743550
MUS721501
PE171550
SUBSTITUTE
CTL STAFF
PE 171502
VOBALCOA
PE 130510
PE 130515
Job Begin
Date
10/30/02
8/26/02
8/26/02
8/26/02
9/15/02
12/2/02
8/26/02
8/26/02
10/5/02
9/9/02
9/7/02
8/26/02
9/15/02
9/1/02
8/26/02
8/26/02
10/20/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/18/02
2 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/5/02
12/8/02
12/20/02
3 00
12/20/02
3 00
11/30/02
12/15/02
12/15/02
12/20/02
133
12/20/02
12/20/02
12/20/02
133
12/20/02
3 66
12/20/02
133
12/20/02
133
Clock Hrs
10 00
2 00
6 00
10 00
8 00
2 00
19 00
Amount Paid
SI.054 03
S2.366 88
S2.366 88
S2.366 38
$180 00
S560 00
$2,042 ea
52.042 88
$108 00
$180 00
5216 00
S7G2.08
$50 00
S513 00
$702 08
$1.930 72
$702 08
$702 08
Kirks, Jill Candace Muld
FV
FOOD765501
10/17/02
12/1/02
2 40
$50 40
Kissinger, Susan K
Kitt. Robert L
FP
FV
M
FV
FV
FP
FP
FP
FP
M
FP
M
FV
M
M
M
FV
PEDU FPCE
ART16555I
PHOT MCE
FACORIEN
ART168551
DMS216401
DMS215450
DMS119450
DMS214450
IS 103652
ART110402
DANCE MCE
LGL104580
ART152650
FAML MCE
PSY203W50
CRFT765502
9/17/02
8/26/02
8/26/02
9/23/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/20/02
8/26/02
9/25/02
11/30/02
12/20/02
12/27/02
9/27/02
12/20/02
12/20/02
1Z'20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/27/02
12/20/02
11/23/02
20 00
5420 00
$2.370 24
$324 00
$100 00
$1.778 88
$1.362 24
$908 16
$1.362 24
$1.816 32
$2,042 ee
$2.370 24
$360 00
$2.652 00
S2.042 88
$63 00
$2 042 83
$139 00
FP
CRFTFPCE
10/16/02
11/30/02
6 00
SI08 00
Knipping. Melanie R
FV
OUTREACH
11/9/02
12/22/02
6 00
$138 00
Koch, LuraJ
Koch. Yvonne S
M
M
PSY200651
COM101606
8/26/02
8/26/02
12/20/02
12/20/02
Klein. Bonnie J
Kleine, Dennis C
Klemp. Jennifer Ellen
Kleyboecker. Bonnie N
Klingerman, Linda K
Klutho. Judith Rawlins
Knezik, Rebecca L
Knight. Paul D
Knipp. Christine E
4 00
12.00
100
3 00
2 00
1 33
2 00
2 67
3 00
4 00
20 00
3 00
3 00
3 00
3 00
5 55
6 00
3 00
$4,C85 76
$1.778 88
M
COM 101619
8/26/02
12/20/02
3 00
$1.778 88
M
MCM101602
8/26/02
12/20/02
3 00
$1.778 88
Koenig. Arthur A
M
GER103S50
8/26/02
12/20/02
3 00
$2.042 88
Koenig, Christopher J
FP
COACHING
8/26/02
12/20/02
4 00
$2.105 24
Koetting, Beth Lower
FP
ENG020406
8/26/02
12/20/02
2 94
S2.000 32
FP
ENG020422
9/22/02
12-20/02
3 00
$2,042.88
FP
WC TUTOR
9/2Z'02
12/20/02
0 81
S553 97
FP
ENG020408
8/26/02
12/20/02
2 94
$2.000 32
FV
FV
SUBSTITUTE
NUR101
9/5/02
8/26/02
12/20/02
12/20/02
7 95
Kolander. Glen D
Kolker. RuthK
FP
M
RTH240401
ARTSWCEC
8/26/02
8/26/02
12/20/02
12/27/02
0 67
Koric. Arabela
FP
MTH001421
9/16/02
12/20/02
3 00
Kokotovich, Lisa M
5 00
16 00
$110 00
$4.740 43
$526 08
S432 00
$1.58112
\
{
Exhibit C
Board Minutes
01/23/03
-32-
J
1
1
S
S
S t Louis Community
1
College
St Louis Community College
32
Ratifications
Part-Time Faculty
Fall 2002
!
Name
Konc Arabela
Konna. Tamara W
Kosednar. Pr-scilla A
Clock Hrs
25 00
100
Amount Paid
S1.548 18
S525.00
$50.00
S1.581.12
S1.581.12
$1,581.12
FP
ENG101452
8/26/02
12/20/02
3 00
$2.042 88
FP
ACC100451
816102
12/20/02
3 00
$2.042 88
FP
ACC100452
8/26/02
12/20/02
3 00
Kiamei M Virgin*
M
CGMPWCEC
9'1/02
12727/02
5 00
$169.08
Kramer. Sharon K
M
FP
M
COMPMCC
COMPFPCE
AMABMCC
9/1/02
9/20/02
9/1/02
12/27/02
12/20/02
12/27/02
16 00
30.00
15 00
$528.00
$990.00
$495.00
M
MUSCMCE
8/26/02
12/27/02
97.00
$2,619.00
M
FV
FV
FV
FV
FV
MUS121602
ECE125526
ECE124526
ECE102527
COAADVSOR
ECE102529
8/26/02
11/9/02
10/1/02
11/9/02
9/10/02
11/19/02
12720/02
12/22/02
12/16/02
12/22/02
12/20/02
12/15/02
FV
ECE101528
10/15/02
12/15/02
0 40
FV
ECE101526
10M/02
12/15/02
0 69
FV
FV
FP
ECE124525
ECE10252C
riRM126403
10/10/02
11/9/02
8/25/02
12/15/02
12/15/02
12/20/02
1 10
0 55
2.00
jj^fe
^ K i u s e Maryl
Ktaushaar. Janet Tocher
Kravrtz. Rebeccas
Krwel.ReneD
Kremer, Laury A
Knagshauser. Elizabeth
j
Knzanec. Jasna K
i
!
Credit
Job End
Hours or
Date
Eqmv
12/20/02
294
12/27/02
9,14/02
12/20/02
3.00
12720/02
3 00
12/20/02
3 00
Kraja CixJa
Krause JoanB
j
Job Begin
Dale
9/16/02
875/02
9'l/02
8/26'02
B/26/02
9/22/02
Kowatcryk NancvAnn
Krausrh Ror^ld W
j
Lpc
FP
M
M
M
M
M
Course
Number
MTH001423
Fi.RU MCE
workshop
MTH001W02
MTH001W03
MTH001W20
$2,042.88
2 00
0 70
0.70
0 70
2.00
0.45
$1,185.92
$618.80
$618.80
$618.80
$200.00
$397.80
$353 60
$613.28
$972.40
$486.20
$1,361.92
FP
HRM125404
B/26/02
12/20/02
2 00
S1.361.92
FV
FV
COM101508
COM107501
8/26/02
8/26/02
12/20/02
12/20/02
2 94
2 94
$1,741.82
$1,741.82
FV
FP
FP
FP
COM101503
DHY222
DHY120
ESLPRTFOL
8/26/02
8/26/02
8/26/02
11/4/02
12/20/02
12/20/02
12/20/02
12/8/02
294
5.21
4 46
$1,741.82
$4,110.00
$3,518.16
$88.00
FP
ENG060403
8/26/02
12/20/02
6 00
M
M
CRFTSCEC
workshop
9/19/02
9/1/02
12/12/02
9/14/02
M
PE133W01
8/26/02
10/18/02
U
FLCRMCE
8/26/02
12/27/02
4.00
$3,557.76
16.00
1.00
$288 00
$25.00
20 00
$500.00
1 33
FP
RUS1C34L1
8/26/02
12/20/02
3.00
Krogmeier. Mary
FV
ECE107580
10/26/02
12/21/02
1.50
Krueschec*. Nance* L
M
HORTMCE
8/26/02
12/27/02
$790.08
$1,778.88
$1,021.44
8.00
$200.00
Knjse.OavwJM
FP
EMT121ADJ
8/26702
12/13/02
010
$52.72
Kuehnei Kevm N
FP
EMT121ADJ
6/26102
12/13/02
138
$724.90
Kotsfcie Kathy L
Hurler <<ose<nane C
FV
HONORS
12/2/02
12/6/02
FV
PSY200553
8/26/02
12/20/02
1.00
$40.00
3 00
$2.366.8B
$2.366.8B
F\'
PSY200550
S/26/02
12/20/02
3 00
FV
PSY200509
8/26/02
12/20/02
3 00
$2,366.88
FV
PSY200502
8/26/02
12/20/02
3 00
$2,366.88
FP
PSY200451
8/26/02
12/20/02
3.00
$2,366.88
^ | ; h n MantynF
^ ^ W Jonr.R
M
FV
PTA100601
EE106580
8/26/02
9/7/02
12/20/02
10/27/02
4 00
1.00
$2,723.84
$592.96
^ ^
F\'
IS 130550
8/26/02
12/20/02
3 00
FV
HONORS
12/2/02
12/6/02
M
ENG101613
8/26/02
12/20/02
•.umrmnoMarkW
01/23/03
-33-
$1,778.88
100
3 00
;.
$40 00
$1,778.88 „
. . . .
Exhibit C
Board Minutes
gH
Bl
St Louis Community
College
Name
Kusmanoff. Michael Dav
Kuykendall-Smith, Saun
Kwan. Felix B
Kyazimova, Sevil M
3 2
St Louis Community College
Ratifications
Part-Time Faculty
Fall 2002
Job Begin
Date
10/3/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
11/1/02
12/20/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
Loc
FV
FP
FP
FP
FP
FP
Course
Number
FLP765501
SUBSTITUTE
ENG020450
ENG030417
ENG020405
ENG020401
FP
EC0152401
8/26/02
12/20/02
3 00
S2.366 88
FP
ECO15140A
8/26/02
11/16/02
3 00
S2 366 88
Clock Mrs
15 00
9 50
FP
ESLPRTFOL
11/4/02
12/8/02
FP
ENG060451
8/26/02
12/20/02
M
FLFRMCE
S/26/02
12/27/02
20 00
M
FLFRWCEC
8/26/02
12/27/02
20 00
$500 00
M
FP
FP
FP
ARTSFLFR
HRM127406
CHM101401
CHM101401
9/9/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
50.00
1.87
3 00
2.33
$1.250 00
$1.275 80
$1,581.12
S1.228.00
FP
FP
CHM101403
CHM101403
8/26/02
8/26/02
12/20/02
12/20/02
2.33
2.00
$1.228 00
$1.054 41
Laird. Beverly Louise
FP
RDG030462
9/22/02
12/20/02
3 00
Lajeunesse, Paul Roy
FV
FV
FAC ORIEN
ART109551
9/23/02
8/26/02
9/27/02
12/20/02
Kyle, Marcel A
La Mell. Stephen R
Lager. Patricia C
4 00
Amount Paid
$435 00
S237 50
SI.778 88
$1.778 88
S1.778 88
$1.778 88
6 00
$88 00
$5.304 00
S500 00
$1.778 88
1.00
4 00
Lakshminarayanan, Joa
FV
EDU704550
9/23/02
10/23/02
Lamb, Keith R
M
ART109607
8/26/02
12/20/02
4 00
$2.106 24
Lambert, Crystal A
Laminger. Jean E
Lampros. William P
Lane, Harry A
Lange, Mary Louise
Lanter. Wayne J
3 00
$100 00
S2.106 24
$75 00
M
HUM101650
8/26/02
12/20/02
2.00
$1,053 12
M
HUM101601
8/26/02
12/20/02
5.25
$2,76444
M
FV
DANCMCE
SUBSTITUTE
8/26/02
9/15/02
12/27/02
12/20/02
FV
M
FV
FV
FV
FP
DNC708501
CRJ124650
MTH007554
MTH001550
MTH001555
RTH240401
9/12/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/22/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
3.00
3.00
3.00
3.00
0 33
24.00
1.75
S432.00
S43.75
13.00
$234 00
$2,042.88
$2.652 00
$2,652.00
$2,652.00
$175 52
M
ENG102S03
8/26/02
12/20/02
3.00
S2.04ZB3
M
ENG102611
8/26/02
12/20/02
3.00
$2,042 88
Larson, Steven B
FP
AOS2064LA
8/26/02
12/20/02
3.00
$2,366.88
Lattimore, Carole C
M
MTH007W02
8/26/02
12/20/02
3.00
$1,778 88
M
MTH140W02
8/26/02
12/20/02
3.00
$1,778.88
Laufersweiler, Jonathan
FP
MUS562465
9/22/02
12/20/02
2.00
$1.054 41
FP
MCM219464
9/22/02
12/20/02
2.00
$1,054 41
Laughlin, Rayma K
FV
ENG021510
8/26/02
12/20/02
1.00
$527 04
FV
ENGLAB
10/20/02
12/20/02
1.00
$527 04
FV
ENG020510
8/26/02
12/20/02
3.00
$1,581 12
M
SUBSTITUTE
9/29/02
12/20/02
M
COM101S02
8/26/02
12/20/02
3.00
$1.778 88
Laurent, Theresa A
M
M
M
COM101617
COM101626
MTH001608
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
3.00
3.00
3 00
S1.778 88
$1.778 88
$1,778 88
M
M
MTH001W06
KHSSUPV
8/26/02
9/1/02
12/20/02
12/27/02
3 00
Layman, Judy D
Layton, Timothy S
FV
ENG101518
8/26/02
12/20/02
3 00
S1.778 88
j
FV
ENG20-5B0
8/26/02
12/20/02
3.00
S1.778 88
i
FV
ENGLAB
8/26/02
12/20/02
3 00
S1,778 88 ^
Lauman, Robert Peter
01/23/03
-34-
6 00
90 00
$150.00
$1.778 88
S1.260 00
,
;
.-,-,,. ^
Exhibit C
Board Minutes
J
j
]
•I
i
4
1
151
SLlXMlbCommunfty
•Kl
College
St Louis Community College
3.2 Ratifications
Part-Time Faculty
Fall 2002
^/^k
l^^m
^^iaroe
Lazenby Caro. L
Leach OantJP
Leaftv Narvcv A
Learman.MarkD
Leawoods. Jason Clay
Ledeen. Jenny L
Lee. Audrey Mana
Legoneta. Judith K
LeK*. James A
termer:. Rhonda K
Le-najer. Kathryn A
Lenox. RoyE
Lents Gail F
Letcnworth. Beverly J
Levi, Hans Leopold
rtan. Howard Louis
Loc
M
M
M
FP
FP
FP
FP
FV
M
M
M
M
M
FP
M
M
FV
FP
M
M
M
M
FV
FP
Course
Number
ECE101611
worfcshoD
MTH140S04
OMS120451
OMS120452
DMS1214G1
OMS107401
REFLIBN
PSI115651
PSI115650
ENGiOlSOl
ENG101S02
ENG101W20
JS151H50
ACC110W50
ART131652
PRD732550
PRD723401
HOME MCE
COMPMCC
CRFTSCEC
WRIT MCE
SUBSTITUTE
FJNCFPCE
Job Begin
Date
90/02
9/1/02
8/26/02
8/26/02
8.-26/02
8/26/02
8/26/02
8/25/02
8/26/02
8/26/02
8/26/02
a-26/02
9/22/02
8/26/02
B/26/02
8.76/02
9/9/02
10/1/02
8/26/02
9/1/02
9/12/02
8/26/02
9/29/02
10/9/02
M
FP
FP
FP
FV
M
M
M
M
M
M
M
M
FV
FV
FV
FV
FV
M
M
FV
FP
FP
FP
FV
FV
FV
FV
FV
SBABMCC
MTH0014BB
ART107450
ART208450
COMPFV
ART211&1A
AT 228650
ECE202623
ECE101612
ART109651
ART109650
COR110651
COR109651
honors
ART100502
ART108501
FACORIEN
AHC706AOJ
CCPRMCC
NSGADJMCC
CPR711503
EMT EQUIP
EMT EQUIP
EMT EQUIP
AHC706524
8USN738S50
WRIT765FV
MTH140506
SUBSTITUTE
9/1/02
8/26/02
8126102
8/26/02
9/7/02
12/2/02
8/26/02
8/26/02
9/3/D2
8/26/02
8/26/02
12/1/02
12/1/02
12/2/02
8/26/02
8/26/02
9/23/02
10/1/02
10/31/02
9/1/02
12/7/02
8/26/02
8/26/02
8/26/02
10/1/02
11/4/02
10/4/02
8/26/02
11/11/02
Credit
Job Fnd
Hours or
Date
Equiv
12/13/02
4 80
9/14/02
12/20/02
3 00
12/20/02
133
12/20/02
1 33
12/20/02
2 67
12/20/02
2 67
12/20'02
2 43
12/20/02
2.00
12/20/02
2 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3.00
12/20/02
4 00
12/20/02
4.00
12/20/02
4.00
!W[Si02
11/15/02
12/27/02
12/27/02
11/14/02
12/27/02
12/20/02
11/30/02
Clock His
1.00
8.00
8.00
48.00
28.00
20.00
29.00
6 00
6.00
Amount Paid
$3.268 60
S75 00
S2.042.88
S908 16
$908.16
S1.816.32
$1,816.32
$1.438 51
$1.18592
$1.185 92
$1,778.88
$1,778.88
S1.778.88
$2,371.84
$2,371.84
$2,370.24
$216.00
$216.00
$1,296.00
$924.00
$360.00
5725.00
$150.00
$126.00
;>
;:
•
*ris. Barbara J
Lewis. Bonnie L
Lewis MoiraL
Lewis. Robert
Lewis. Robert H
Lhotak. Sarah A
Li.Oongfeng
Liess. Theresa
Light Greg L
^ ^
4 ^ W e . Cheryl L
^ ^
Umburg. Robert C
01/23/03
12/27/02
12/20*02
12/20/02
12/20/02
12/20/02
12/8/02
12/20/02
12/13/02
12/13/02
12/20/02
12/4/02
12/4/02
12/8/02
12/20/02
12/20/02
9/27/02
10/31/02
12/27/02
12/27/02
12/27/02
12/13/02
12/13/02
12/13/02
1031/02
12/15/02
11/15/02
12/20/02
12/20/02
-35-
5.00
3 00
2 67
2 67
72 00
3.00
4.00
100
1.00
4.00
4 00
10.70
10.70
4.00
3 00
2 66
1.00
0 01
13.00
0 30
4 00
123
0 79
102
3 00
10 00
28.00
2 75
100
$165.00
$1,778.88
$1,816.32
$1,816.32
$2,232.00
$168.00
$2,370.24
$680.96
$680.96
$2,370.33
$2,370.33
$264.18
$264.18
$160.00
$1,778.88
$1.580 16
$100.00
$6.59
$429 00
$158.16
S132 00
$645.82
$415 17
$53.".74
$99.00
S330.00
$924.00
S1.872 64
$25 00
'';
T
-^
Exhibit C
Board Minutes
EH
BE
Sl
St Louis Community
College
3 2 Ratifications
Louis Community College
Part-Time Faculty
Fall 2002
Credit
Hours or
Equw
2 75
2 75
4 00
2 66
4 00
3 00
3 00
Loc
FV
FV
FV
FP
FV
FP
M
FV
FV
FV
Course
Number
MTH007501
MTH007505
ART110501
ART107401
AR5109505
MTH140480
AVI257650
OFFCMPCRD
FAC ORIEN
ENG101527
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/9/02
9/23/02
8/26/02
Job End
Date
12/20/0?
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
9/27/02
12/20/02
Ludwig, Phyllis D
FV
FV
FP
FP
FP
FP
FP
FP
FV
FV
FV
FV
M
M
FP
FP
FP
FP
M
M
FP
FP
FP
FP
FP
FP
FP
FP
M
ENG101528
ENG213580
DHY120
DHY 222
DHY 126
ENG030410
ENG101418
ENG102421
FINC701FV
ART237501
ART238551
AT 587580
ROCKSUPV
FIN101650
Ref Librarian
RDG030406
RDG030422
ENG101462
SUBSTITUTE
PEDUMCE
ENG101421
ENG030401
ENG030404
RDG100405
WC TUTOR
RTH240401
FIR 103450
FIR103451
NPAD MCC
8/26/02
10/20/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/22/02
9/10/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
10/21/02
8/26/02
9/22/02
9/22/02
11/21/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
12/20/02
12/20/02
12/20/02
12720/02
12/20/02
12/20/02
12/20/02
12/20/02
12/15/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/21/02
12/20/02
12/20/02
12/20/02
12/8/02
12/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
Lundt, Walter L
FV
PE 153550
8/26/02
12/2C/02
2 00
FV
PE 153551
8/26/02
12/20/02
2 00
Lustgarten. Marilyn M
FV
MGT711500
9/1/02
12/20/02
Luthra, Puran S
FV
MTH
9/22/02
12/20/02
Lynch. Leeanna L
FV
COMP701FV
9/3/02
12/15/02
Maag. Colin M
M
M
FP
FP
M
M
M
PE 118650
PE 118651
DMS107401
DMS206401
GEO111100
workshop
workshop
9/10/02
9/17/02
8/26/02
8/26/02
8/26/02
9/1/02
9/1/02
9/15/02
9/22/02
12/20/02
12/20/02
12/20/02
9/14/02
9/14/02
133
133
4 00
«* 00
5 67
M
M
MTH108650
MTH007S04
8/26/02
8/2C/02
12/20/02
12/20/02
3 00
3.00
Name
Limburg, Robert C
Lin. ChienFu
Linback, Robert K
Linenweber. Robert G
Lingua. William C
Linzy.NancyA
LipicGayleA
Little, Tara Kay
Litwin, Barry Arthur
Lizorty, Ronald J
Lohbeck, Colleen M
Lombardo. James M
Long. John D
Lott, MaryL
Love. Joseph J
Lowder. Joseph F
Lowe. DeniseF
Lowes. Saundra A
Lucas. Tina Sue
Ludwig.GaryG
Macke. Barbara J
Macke. John E
Mackenzie. Joyce A
Clock Hrs
138 00
100
3 00
3 00
3.00
2 00
5 00
1 33
2 72
2 72
2 56
23 50
2 58
2 67
4 00
50 00
3 00
1.33
3 00
3 00
3 00
8 00
2 00
3 00
3 17
3 00
3 00
8 00
0 67
3 00
3 00
9 00
Amount Paid
$1.872 64
St.872 64
S2.370 24
S1.58016
$2,370 24
$2 366 83
Si.773 83
S1.932 00
$100 00
S2.652 00
$2.652 00
$2,552 00
$1.362 24
$4.086 72
$908 16
Si 61211
SI 612 11
S1.519 45
S540 50
SI.759 56
$1.816 32
$2.724 43
$700 00
$2.042 88
$785 99
S2.652 00
S2.652 00
$1,778 88
$176 00
S35 00
S2.652 00
S2 e04 70
S2.552 21
S2 552 21
S5.448 96
S395 04
S2.042 88
S2 042 88
S243 00
S1.573 24
S1.578 24
2 00
4 00
S60 00
$3.155 84
24 00
S744 00
100
100
S702 08
$702 08
S2.370 24
$2,370 24
$3.86104
$50 00
$50.00
S1.581.12
SI.581 12 _
,-,-.
r
-
Exhibit C
01/23/03
-36-
Board
Minutes
jjgjjpi
» ^
s
SLixxibCommunity
CoUggC
Job Begin
Dale
8/2a"02
8/26^02
&26/02
8/26/02
9/20/02
826/02
8/26/02
9/2/02
9/1/02
Job End
Dale
12^0/02
12/20/02
12/20/02
12/20/02
12/20/02
12/13/02
12/20/02
12/18/02
9/14/02
M
M
M
M
MTH140W51
workshop
Substitute
ACC100651
8/26/02
9/1/02
11/11/02
8/26/02
12/20/02
9/14/02
12/8/02
12/20/02
3 00
FV
FV
M
M
8IO2075S1
BIO207580
DANCSCEC
AT 251601
8/26/02
8/26/02
11/4/02
10/25/02
12/20702
12/20/02
12/23/02
12/20/02
3 00
4 33
FP
M
M
FLR708430
MTH140651
MTH140652
9/26/02
8/26/02
8/26/02
11/30/02
12/20/02
12/20/02
M
Sub
11/20/02
12/8/02
Loc
W
FP
FP
FP
Mactean Mac* A
FP
Mafldoc* Gregory!
FP
Marm. Ahmad
FV
FV
M«t>on Kathleen McKeo M
Mak-Ovec EkzabettC
Matoom Darnel W
Male*-. Wayne Elmer
Marxjrapa-Hasanetendic
M a « g a w o Frar* T
Manor Charter*? I
J ^ ^
T ^ L n u e ! Lee Ann
Matcarak, Edward G
March. GmaE
Marciwanks. Robert A
M
MTH140653
8/26/02
12/20/02
M
M
CRFTSCEC
MEHLSUP
10/17/02
9/9/02
12/20/02
12/19/02
12/20/02
Clock Hrs
12.00
131
1 00
5 00
1 00
100
2 50
3 00
9 0'J
0 50
18 00
3 00
3 00
5.50
3 00
Amount Paid
51.581.12
S1.581.12
$1,581 12
SI,581.12
S372.00
$688.00
$592.96
S2.964.80
575.00
51.778.88
550,00
S6Z50
52.042.88
51.778.88
52.567.52
$108.00
5340.48
5378.00
51.778 88
51.776.88
5137.50
$1,778.88
20 00
35.00
FP
CONCERT
8/26/02
MTH22041A
'.2J2I02
FP
MTH154450
&-26/02
12/20/02
4 00
53.155.84
FP
MTH215450
W2&Q2
12/20/02
3 00
$2,366.88
FV
M
M
HOME702502
HOME MCE
ANIM SCEC
FP
FUTFPCE
Mamer RuthM
M
M
FP
FV
M
FP
ENG030W40
ENG101W41
MUSCf r PCE
ME 241550
PTA211601
EMT121ADJ
Martin TerenceS
M
ENG030613
Marrm. Carol Ann
FP
RDG100462
10/19/02
8/26/02
9/17/02
3 00
$360 00
5490.00
FP
Marconi. Dante M
Marra.JanC
MarronGwamE
Marshall. Betty J
Martin Mary £
Credit
Hours or
Equiv
3 00
3 00
3 00
3 00
Course
Number
MTH007S05
MTH0014AD
MTH001454
MTH007415
COMPFPCE
EMT121ADJ
COL 100508
STUSUPSVC
workshop
Name
Mackenzie. Joyce A
MacKesson. Robin less
Maune- D>aneM
» Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
12/8/02
$1,581.12
5.00
12/1/02
12/27/02
11/27/02
3.00
7.00
2B00
56.00
$1,960.00
$69.00
$147.00
5504.00
9/5/02
12/10/02
8/26/02
10/20/02
9/10/02
&26IQ2
8/26/02
8/25/02
10/19/02
12/20/02
11/30/02
12/20/02
12/20/02
12/20/02
3 00
6 60
131
B/26/02
12/20/02
3 00
52.652.00
9/22/02
12/20/02
3 00
$1.778 88
676/02
12/20/02
4 00
9»6/02
12/15/02
3 00
300
36 00
51.512.00
51.778 88
$1,778.88
$756 00
$2.042 88
$4,494.32
5688.00
Martm-Futfer. Kevir J
FV
AT 279501
Martins Fernando P
FV
PDU705550
Marvel Joyce S
FP
FP
BIO111404
BI0111452
8/26/02
8/26/02
9/21/02
S/21/02
0 75
108
$510.72
$737.14
FP
AOS160401
8/26/02
9/21/02
1 00
$680.96
Manrou*. Maoa> M
rv
PE 169552
a26/02
12-20/02
1 33
$702.08
Mason. Brian L
Mason.Monica L
FV
FV
SocCoach
ART111551
8/26702
8/26/02
12/20/02
12/20702
3 66
4 00
$1.930 72
53.533.76
^ ^ t h e a Michael John
jj^A
^ R a t h e w s . Roselyn R
M
M
M
ECO151S50
ECO152S50
WRIT MCE
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/27/02
3 00
3 00
$2,042.88
$2,042.88
$126 00
Mathtas Steve A
M
ACC110652
8/26/02
12/20/02
4 00
$2,723 84
M
ACC114W50
8/26/02
12/20/02
3 00
$2.042 88
01/23/03
-37-
;
$3,533.76
24 00
6 00
5432.00
.- . . . .
^
kxhibit C
Board Minutes
gp
MS
St.Louis Community
College
Name
Maulin. Sandra Virginia
Maurer, Richard Thoma
Mayberry, Lynn K
Mayer, Diane M
Mayer. Hannah G
Mayfield. Chaunceia Re
Mayol-Rodriguez, Zoraid
McAllister, Kevin M
McAllister, Linda J
McBride. Linda K
McClain. Elizabeth K
McCrary, Clara T
St Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
Loc
FP
M
FV
FV
FV
FV
M
Job Begin
Date
9/16/02
10/2/02
9/2£'02
3/26/02
10/8/02
8/26/02
10/22/02
Job End
Date
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
FV
M
FP
FV
FV
FV
FP
M
M
M
M
FOOD FV
FLSP SCEC
RTH240401
DIT107501
DIT106501
DIT208501
GEDU FPCE
MTH140W03
MTH007W05
MTH007W04
workshop
10/7/02
9/19/02
8/26/02
8/26/02
8/26/02
8/26/02
9/5/02
8/26/02
8/26/02
8/26/02
9/1/02
12/22/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/15/02
12/20/02
12/20/02
12/20/02
9/14/02
FP
RDG LAB
8/26/02
12/20/02
2 67
S2.104 32
FP
FP
RDG016451
RDG016450
8/26/02
8/26/02
12/20/02
12/20/02
2 00
2.00
$1.577 92
$1.577 92
McDonald. Jonathan C
M
SUBSTITUTE
McGhee, Laura Eileen
M
M
Substitute
ENG101614
McGowan. Ruth A
Credit
Hours or
Equiv
3 00
Course
Number
MTH00746I
SUBSTITUTE
ASTVOLCOA
CHM101504
SUBSTITUTE
CHMI01502
GEDMCC
Clock Hrs
7 50
2 66
5 33
150
4 00
38 50
7 20
20 00
0 67
0 60
0 30
0 30
104 00
3 00
3 00
3 00
100
9/30/02
12/20/02
4 00
11/20/02
8/26/02
12/8/02
12/20/02
1.50
3 00
$194 40
$420 00
$454 08
S355 76
$177 88
SI77 88
$2.600 00
$1.773 88
$1,778 88
$1.778 88
S50 00
$88 00
S37 50
52,042.88
FV
SUBSTITUTTE
9/30/02
12/20/02
FV
FV
FV
M
M
M
FP
FP
FP
FP
MTH001546
MTH001545
MTH001516
IS 217650
NUR108604
workshop
SUBSTITUTE
ART275450
COM101401
COM 101402
8726/02
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
9/1/02
8/26/02
8/26/02
8/26/02
12720/02
12/20/02
12/20/02
12/20/02
12/20/02
9/14/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
3 00
3 00
3 00
9 00
4 00
3 00
3 00
$1.778 88
SI.778 88
$1.773 88
$2.042 88
$5 336 64
$75 CO
$50 00
$2.724 48
$2.042 68
$2,042 88
FP
COM101405
8/26/02
12/20/02
3 00
S2.042 88
McKelvie, Kenneth H
M
AT 152650
8/26/02
12/20/02
3 00
McKenzie. Timothy J
FV
FACORIEN
9/23/02
9/27/02
FV
PHL101551
8/26/02
12/20/02
McGraw. Patrick W
McGroarty, Cristina Flee
McHugh, Margaret E
McHugh, Sydney C
22 00
Amount Paid
$2.366 83
5165 00
SI,404 16
S3.629 52
S37 50
S2.723 84
$616 00
100
2 00
S550 00
S2.652 00
100
3 00
$100 00
$1.778 88
McKessy, Sean M
FP
RNGE AIDE
9/20/02
11/20/02
McKnight. Gordon John
FP
HRM110450
8/26/02
12/20/02
26 00
McMeans. Kathenne Su
M
PEDU SCEC
9/16/02
12/20/02
McMichael. Luci M
M
M
EDU120W01
EDU120650
8/26/02
8/26/C2
12/20/02
12/20/02
4 00
4 00
$3.533 76
$3.533 76
McNeil, James H
FP
FP
FP
IS 130421
IS 1J0426
EE 130450
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
3 00
3 00
4 33
32.366 88
$2,366 88
$3.416 20
2 91
S133 90
$1.979 04
20 00
$240 00
McWilliams, Gina M
M
REL100670
8/26/02
12/20/02
4 00
$3.155 84
Medler. Edward A
FP
MTH001425
9/16/02
12/20/02
3 00
$2.652 00
FP
MTH001428
8/26/02
12/20/02
3 00
$2.652 00
FP
MTH001427
8/26/02
12/20/02
3 00
M
FP
EMTPMCC
EMTPARADJ
9/1/02
8/26/02
12/27/02
12/20/02
Meenach. Dean C
01/23/03
-38-
$2.652 00
3 00
5 97
$99 00
$3.146 06
Exhibit C
Board Minutes
jflpr
}IM£
St.f;OuKContfminirv
GoHggC
^ ^
W^^m
^^Raroe
Meier Christopher John
Maer Roetr.C
*•' ' °'"'- Community <.ollpf|"
3^«ali!ic.it«iii'!.
f'dit IillVb 1-JOilty
Fall 2002
Credit
Job fcno Hours or
Date
Equw
12/20/02
0 83
12/20/02
7 63
12/13/02
0 57
12/27/02
12/20/02
4 00
12/20/02
4 54
12/20/02
2 00
1Z27/02
11/30702
12/20/02
150
12/27/02
12/8/02
12/20/02
6 00
12/27/02
12/20/02
3 00
12/20/02
100
12/20/02
5 67
12/20/02
3 00
12/27/02
12/13/02
0 88
11/15/02
12/20/02
0.01
12/20/02
12/20/02
3 19
12/27/02
12/20/02
3 00
12/18/02
9/14/02
12/20/02
133
12/20/02
133
10/19/02
3 00
12/20/02
7 50
12/20/02
3 00
12/27/02
12/20/02
4 00
12/20/02
2.00
9/14/02
MfHer.BryanK
MiJter. Catherine E
Miller. Daniel W
MWer. Jane Susan
Mrter. John A
MiUe«\*lark£
Mi»er. Mary P
Loc
PP
FP
FP
M
FV
FP
FP
M
FP
FV
M
M
M
M
M
FP
FP
M
FV
FP
FV
FP
FP
FP
M
M
M
M
FV
FV
FV
FP
rv
M
FV
FP
M
Course
Number
EMT121ADJ
EMT121PRI
EMT121ADJ
COMPMCC
BIO104501
DHY 222
DHY 120
PEDU MCC
NPADFPCE
SAF202550
OANCWCEC
MCM11351A
MONTAGE
P^RDMCE
PSY200S52
GE131451
EE101450
ENG101680
CPR711503
EMT121ADJ
CPR711501
NURSADJ
AHNURFPCE
EMT121PRI
INSUMCC
BUS104W50
SUBSTITUTE
workshop
PE130513
PE 130514
DIRRAISUN
NUR205
ECOI52550
EDUCMCC
ACC110551
HRM500401
workshop
Job Beam
Onie
8/26/02
&76/02
8/26'02
9/1/02
3/26/02
8,26/02
8/26/G2
9'1/02
9/14/02
e/26/02
a26/02
12/2/02
8/26/02
B/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/7/02
8/26/02
10/19/02
10/1/02
10'1/02
8/26/02
9/1/02
8/26/02
8/26/02
9/1/02
10/20/02
10/20/02
8/26/02
8/26/02
8/26/02
9/1/02
&76/02
10/17/02
9/1/02
MiSer SlewnA
M
M
FV
COMPWCEC
COMPSCEC
MTH16050H
9/1/02
9-'1/02
922/02
12/27/02
ia-20/02
12/20/02
3 00
FV
MTH010550
8,76/02
12/20/02
5 00
**8er T«mctnyM
M*e' W # * n C
M
FP
COMPMCC
SOC101450
9/1/02
826/02
12/27/02
12/20/02
FP
FP
SOC101480
CRFTFPCE
8/26/02
9/16/02
12/20/02
11/30/02
2 81
MsHef-Ftooc Dane Lynn
Mflte Jonathan L
MHne TetT> Lynne
M
M
AT 106650
SUBSTITUTE
6/26/02
9/9/02
12/20/02
12/20/02
4 00
M
HRT104650
8/26/02
12/20/02
3 34
$1,980.48
M
PE 133602
8/26/02
10/19/02
133
$1.052 16
133
Metbrod Keil; S
Metehe.rnef Maty T
Menenoer Michete E
Mercuno John Ft
Meriwether Micr-ele
Merfc. Christme Mane
Merta.KarenJ
Merrert-MurTy. Tammy
Wetter Martha tynne
Metzgei FredncA
Micftaete. Dale H
MscharsM. Rwhafrj Mart.
M*»derho»t, Marilyn K
^ ^
i ^ P k e s . Leslie E
Miller, Aubrey A
MiBer Bill
MrnilC Edward J
Clock Hrs
44.00
54 00
23 00
54 00
3.00
4.00
4 00
4.00
5.00
15 00
5.00
1.00
30.00
1.00
53.00
22.00
Amount Paid
$434.94
$4,018.68
$353 22
$1,276.00
$2,108.16
$2,391.46
$1,053.12
$972.00
$621.00
$1,021.44
$972.00
$672.00
$3,557.76
$64.00
$2,042.88
$884.00
$5,012.28
$1.778.8B
$108.00
$463.94
$124.00
$6.59
$155.00
$1,679.94
$495.00
S2.042.88
$125.00
$50.00
$1,177.92
$1,177.92
$1,581.12
$5,108.40
$2,366.88
$810.00
$3,536.00
$1,185.92
$140.00
,';
•
.:
$3,404.80
24 00
3 00
$744.00
S2.042.88
32.00
$1.915 20
$576.00
20 00
S2.106.24
$500.00
M
PE 133601
8/26/02
10/19/02
^ H f o d e n . Stacy Elte*
M
GEOLSCEC
9/25/02
11/13/02
Mmes Cheryl Lynn
FP
NUR102
8/26/02
12/20/02
8 00
$6,312.95
Mmogue PautirJe *
FV
MTH140515
8/25/02
12/20/02
2 81
$2,486.25
-39.
;
$1,749.00
$726.00
$2,042.88
j f l ^
01/23/03
-
^
$1,052.16
16 00
$336.00
_ . , . , .
^.
Exhibit C
Board Minutes
Bgjj
OLl
St Louis Community
College
St Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
Name
Loc
Minogue. Pauline K
FV
MTH108502
8/26/02
12720/02
2.31
S2.486 25
MTH108501
PEDUWCEC
MTH001613
MTH001612
OUTREACH
BUS10450P
MKT203580
ART 101551
ART108401
ART1004T1
PHOTWCEC
SPA102401
IS 111450
8/26/02
8/26/02
8/26/02
8/26/02
12/2/02
11/6/02
10/20/02
8/26/02
8/26/02
9/22/02
8/26/02
8/26/02
8/26/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/18/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
2 81
Moeller. William C
Molano, Natividad Nieto
Mollard. Alan R
FV
M
M
M
FV
FV
FV
FV
FP
FP
M
FP
FP
$2,486 25
S367 50
S1.581 12
$1,581 12
$124 00
$2.652 00
$2.652 00
S3.155 84
$2.104 32
S2.366 88
$210 00
$2.37184
$2.042 88
FP
IS 241450
8/26/02
12/20/02
3.00
S2.042 88
Montague, Nancy A
FP
M
IS 225450
ENG101612
8/26/02
8/26/02
12/20/02
12/20/02
3.00
3.00
$2.042 88
$1.778 88
M
M
ENG101S03
ENG101S04
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3 00
S1.778 88
$1.778 88
FP
FP
FP
FP
M
M
IS 123466
IS 124466
IS 13"»466
ART266450
ARTSSCEC
ARTSWCEC
8/26/02
11/11/02
10/7/02
8/26/02
9/17/02
8/26/02
9/30/02
12/9/02
11/4/02
12/20/02
12/20/02
12/27/02
1.00
1.00
1.00
4.00
$680 96
$680 96
$680 96
$2.106 24
$3.162 50
$644 00
M
FP
FP
M
M
M
FP
M
M
ARTS MCE
SPA201450
NURS FPCE
PE 120S80
PE129S80
PE130
RTECROLLA
ENG053S50
EslPlcAst
8/26/02
8/26/02
10/11/02
10/20/02
8/26/02
8/26/02
9/20/02
8/26/02
11/24/02
12/27/02
12/20/02
12/20/02
12/20/02
10/19/02
12/20/02
11/16/02
12/20/02
12/8/02
Misra. Bishnupriya
Mitchener. Debra L
Mitchler. Sheryl J
Mizis.JoanS
Moeller, Terry L
Moore, Daniel B
Moore, David A
Moore, Jeff L
Moore, Kevin M
Moore. Mark B
Moore. Michael R
Moore, Raybum Alton
Moore, Stephanie Kaye
Job Begin
Date
Job End
Date
Credit
Hours or
Equiv
Course
Number
Clock Hrs
17.50
3 00
3 00
4 00
3 00
3 00
4 00
2 67
3.00
10 00
4.00
3 00
137 50
28 00
48 00
4 00
8 00
133
2 00
5 33
117
3.00
4 00
Amount Paid
$1.104 00
S3.536 00
S216 00
$790 08
$1.185 12
$3.160 32
S1.030 58
SI.778 68
$88 00
M
ENG101630
8/26/02
12/20/02
3 00
SI.778 88
Morey, Janet R
M
M
ENG050650
ENG051601
8/26/02
8/26/02
12/20/02
12/20/02
3.00
6 00
S1.778 88
S3 557 75
Morgan. Daniel L
Morgan. Denise A
M
M
SUBSTITUTE
PSY200650
9/24/02
8/26/02
12/20/02
12/20/02
3 00
$396 00
$1,778 e8
Morganstern. Kenneth E
M
M
IS 111650
IS 111602
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3.00
$1.778 38
S1.778.88
Morris. Charles E
Morris. Patrick J
Morris, Patrick Michael
FV
FP
FP
EGR143550
PERDFPCE
IS 231450
8/26/02
9/18/02
8/26/02
12/20/02
11/30/02
12/20/02
2.33
Morris, Paul T
FP
CONS FPCE
10/7/02
11/30/02
3 00
FP
HOME FPCE
9/5/02
11/20/02
12.00
Morrison. Margaret Z
Morrow. Betty Jean
18 00
15 50
3 00
SI.838.28
$387 50
S1.773 83
581.00
$324 00
FV
EGR100550
8/26/02
12/20/02
4 66
S3.173.28
M
BLW103601
8/26/02
12/20/02
3 00
S2.652.00
M
BLW101602
8/26/02
12/20/02
3.00
S2.652.00
M
FV
FV
BLW101W50
RDG031551
RDG030551
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
3 00
100
3.00
52,652 00
S592.96
$1,778.88
FP
RDG030451
8/26/02
12/20/02
3.00
$2.042 88
Exhibit
C
Board Minutes
01/23/03
-40-
1
151
StLotlb Community
W^
Cotlege
s
' I ouis Community Coltegp
3 2 Ratifications
Part Time faculty
F all 2002
J ^ ^
^ ^ B
^^ame
Morro* Christopher S
Morse. Kunberty
ftni
Mosiev LtnaaA
Malta D e n w K
MaeWmg Janet M
MueBer Craig Htjgo
jAbeJierDonsl
I ^ P
MueBer, Robert J
Muldoon Peggy J
|
1JMJen Kattty
MoS^an Theresa 8
MuBms Pair** 8
MuhrtfnS. Eiieen M
MurtCn.JohnH
Murphy. M*cnat-!P
Murphy Norma8
Murph* Robert F
Murwn C a w «.,-.r
Mun-ay Osa'fe^ F
Mu^a* iieneD
Murray Micfteie H
Murray. Rotxn R
MurreR. Ttfnorf!v M
Musdhany Nancy A
_Mussef Robert E
< ^ ^
^B^tJter. Viefia Anne
Myers. B e t h a M
Credit
Hours or
Equiv
3 00
Loc
M
FP
FP
FP
FV
FV
FV
r
V
FV
M
Course
Number
TRG202650
ESLPRTFOL
ENG051401
ENG070401
ARTS 727
CERSUPV
SUBSTITUTE
ART113501
ART113580
PE 122601
Job Begin
Date
82&'02
1V4/02
826/02
825'02
9M1/02
8/26/02
10/27/02
B.Q&Q2
8/26/02
8/76/02
Job End
Date
1220/02
12/8'G2
12/20'02
12,20/02
12/15/02
12/20/02
12/8*02
12/20/02
12/20'02
10/18/02
M
PE 122602
M
M
M
M
M
FV
FV
FP
FP
FP
FP
FP
FV
FP
FV
FP
PE 122650
PE 191601
PE 161S01
PE181S02
PESUBSCEC
MTH007519
MTH007521
SUBSTITUTE
VISITS
TUR100401
CURRICDEV
HRM121401
WRT704550
EDU211401
ENGR708550
ENG101453
8/26/02
12/20*02
112
$592 38
8/26/02
a26/02
8/2&02
6/26/02
10/28/02
8/26/02
8/26/02
9/12/02
8/26/02
8/26/02
a'26/02
a'26/02
9/25/02
8/26/02
10/18/02
826/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
12720/02
12/20/02
12/22/02
12/20/02
12/25/02
12/20/02
1 33
1 33
133
1.27
2 91
$702.08
$702 08
$702.08
$669.17
$33.00
$1,581.12
$1,581.12
$75 00
$1,361.92
$2,042.88
$2,042.88
$680.96
$400 00
$2,652.00
$396.00
$2,569.13
FP
COM10K50
a26/02
12/20/02
3 00
$2,652.00
FP
FP
M
FP
FP
M
M
M
FV
M
FV
FP
FV
FV
M
M
COM101409
COM101421
ARTS MCE
WC TUTOR
CHM210450
EDU226W50
CHM109601
workshop
PE 162501
PEDUWCEC
PSC205ALL
EMTPARADJ
HIST720FV
HIST725FV
COMPWCEC
LGL228570
8/26/02
9/22/02
8/26/02
8/26/02
8/26/02
8/26/02
a26/02
9/1/02
8/26'02
8/26/02
9/22/02
8/26/02
9/iat)2
921/02
9/1/02
826/02
12/20/02
12/20/02
12/27/02
12/20/02
12/2O'02
12/20/02
12/20/02
9/14/02
12/20/02
1227/02
12/20/02
12/13/02
11/15/02
12/1/02
l?'?7/02
1220'02
3 00
3 00
3 00
$2,652.00
$2,652.00
$600.00
$1.579 91
$1,577.28
$1,778.88
$3,836.56
$50.00
$702.08
$320.00
$3,536.00
$125.21
S522.10
$270 00
S528 00
$2,652.00
M
LGL108671
10/24/0?
12.20/02
3 00
$2,652.00
M
FP
M
LGL205671
SBA8HEC
ARTS SCEC
10,23*02
10/a<02
9/9/02
12/20/02
12/10/02
12/20/02
3 00
$2,652 00
$1,161.00
$2,362.50
FV
FV
HONORS
HST115501
12/2/02
8/26/02
12/8/02
12720/02
Clock Hrs
4 00
3 00
3 00
84 00
0 67
3 00
4 00
4 00
133
1.50
3 00
3 00
3.00
2 00
3 00
3 00
1 00
16.00
3 00
12.00
24.00
2 66
2.66
3 00
4 34
1.00
133
20 00
4 00
0 24
22.70
10 00
16 00
43.00
94.50
2.00
3 00
8 00
Amoun* Paid
S1.581.12
S88 00
S1.778 88
S 1.778 88
$2.268 00
$588.96
S75 00
$3,533 76
$3,533 76
$702 08
'..'.,
.
"
J
A
. ;
•--'•-•
$80.00
$2,042.88
M
SBABMCC
9/1/02
12/27/02
FP
RDG100450
6126102
12/20/02
3 00
$1,778 88
FP
RDG1G0451
8/26/02
12/20/02
3 00
$1,778.88
j
$216.00
Exhibit
C
Board Minutes
01/23r03
-41-
EH
Mil
St. Louis Community
College
st
3 2
Ratirications
Louis Community College
Part-Time Faculty
Fall 2002
Newcomb. Steven D
Loc
FP
M
FP
FV
FP
M
M
M
M
M
FV
FV
FV
FV
M
FP
FP
FP
Newkirk. Rick Lee
FV
WBKBCOA
8/26/02
12/20/02
5 33
$3,63264
Newman. Richard T
Newport. Louis N
Newstead. Steven N
FV
FP
M
ENG225501
UC SUPV
ACC110S50
8/26/02
9/10/02
8/26/02
12/20/02
12/10/02
12720/02
3 00
3 00
4 00
$1.58112
$1.778 88
$3.155 34
Nichols, Michael A
M
M
M
M
ARTS MCE
ART1126IA
ART 109609
ART111650
8/26/02
12/2/02
8*6/02
8/26/02
12/27/02
12/8/02
12/20/02
12/20/02
4 00
4 00
M
M
workshop
CHM105650
9/1/02
8/26/02
9/14/02
12/20/02
5 34
M
M
M
M
FV
M
M
M
BUS104652
MTH007W01
MTH007W03
MTH007W20
Sub
CLAY SUPV
INSU MCC
MTH007615
8/26/02
8/26/02
8/26/02
9/22/02
11/2/02
9/10/02
9/1/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/8/02
12/27/02
12/27/02
12/20/02
Name
Myers, Bertha M
Myers. Jo Anne
Nadal. Cecilia A
Nance. John Matthew
Nansteel. Lucille D
Naugle, Pamela L
Neednam. Cathy Lee
Nelson. Jacquelyn Ann
Nenninger. M J
Nesser-Chu. Janice
Neu, Westell Arthur
Neustaedter, Kevin M
Nicklas. Sherrol Lynn
Nieman, Paul L
Niemczyk. Joshua J
Nikonowlcz, Diane M
Nixon. Santee I
Noble. Michael S
NoW, Earl F
Job Begin
Date
8/26/02
10/21/02
10/4/02
9/7/02
8/26/02
11/1/02
8/26/02
8/26/02
8/26/02
8/26/02
12/10/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
Credit
Job End
Hours or
Date
Eqmv
12/20/02
3 00
12/22/02
3 00
11/15/02
11/1/02
12/20/02
3 00
12/18/02
12/27/02
12/20/02
4 00
12/20/02
3 00
12/27/02
12/20/02
0 20
12/20/02
4 00
12/20/02
2 67
12/20/02
4 00
12/27/02
12/20/02
3 00
12/20/02
3 00
12/20/02
4 31
Course
Number
RDG020451
BUS104671
NPD701401
NPD701501
MCM219401
SUBSTITUTE
PF.DU MCE
ART109606
ART100W50
HOME WCEC
CCA127201
ART165503
PGM COR
ART166501
CONS MCE
ENG102401
ENG102405
EMT121PRI
Norris, Janine M
FP
RNGEAIDE
9/21/02
11/30/02
Norton-Young. Teresa
FP
ART134401
8/26/02
12/20/02
Clock Hrs
12 00
8 00
l 25
58 00
20 00
6 00
18 00
3 00
$378 00
$168 00
$2.370 24
$2.370 24
1 00
$75 00
$3.166 40
3 00
3 00
3 00
3 00
6 40
52 00
20 00
3 00
14 00
4 00
Nugent, Suzanne R
M
CRFTMCE
8/26/02
12/27/02
Nyman. Micki Mae
Oberkrom. William R
M
FP
ENG101681
ME 108450
8/26/02
8/26/02
12/20/02
12/20/02
3 00
3 33
3 00
Amount Paid
$1.778 88
$2.366 88
$396 00
$264 00
$1,58112
S3i ? c .
$1.044 00
$2 370 24
$1778 88
$420 00
$136 19
$2.724 48
$1.816 32
$2.724 48
$162 00
$1,778 e3
$1.778 88
$2.272 86
$2.042 88
$1.53112
$1.58112
$1,581 12
$160 00
$728 00
$580 00
$2,042 88
$7210
$2.724 48
30 00
S540 00
SI.778.88
S2.267 60
Obermeier, Mark J
FV
MTH140581
9/23/02
12/20/02
Ochonicky. Michelle Ann
M
HORTWCEC
8/26/02
12/27/02
O'Connell. Dennis W
FV
FV
FV
FV
ENG032515
ENG032513
ENG032503
ENG032511
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
2 00
2 00
2 00
2 00
SI,054 08
$1.054 08
$1.054 08
S 1.054 08
O'Connell. M D
M
M
HRT230650
HRT230601
3/26/02
8/26/02
12/20/02
12/20/02
3 00
3 00
$2,042.88
$2.042 88
O'Connell. Marcia L
FV
ENG030501
8/26/02
12/20/02
3 00
$2.366 88
FV
ENG030505
8/26/02
12/20/02
3 00
S2.366 88
O'Connor. Sean M
01/23/03
$1,58112
3 00
$63 00
FV
ENGLAB
8/26/02
12/20/02
3 00
S2.366 88
FV
ART133551
8/26/02
12/20/02
3 87
$2,29617
-42-
Exhibit
BOard
C
MinUlCS
I
Bgjj
SLloub Community
Mi
College
St Louis Community College
3 2 Ratifications
Part Time Faculty
Fall 2002
^ ^ ^
^ ^ V
^^<ame
O'Donneil, GretcttervAn
O'Oc-nne!! Ka!hW=*nM
Ooden JoanM
Ogkstw GerakJJ
OHatwan. Darnel R
Ovnei Roberta M
Oliver Keith L
Oliver. Michael T
Otsot. Katnna Marie
0"Nea! Jeanne M
O'Neill Cheryl O
O'Neill. Terr. Lynn
Orabk3 NealA
Ostergaard.MaryM
Oiatora JoseO
OugWoo.OawdC
Overfcamp. Susan M
Owens James I
Loc
M
M
FP
FV
M
M
M
M
M
M
M
M
M
M
FP
FP
M
M
FP
FP
FV
M
M
M
M
M
M
M
M
M
W
M
FV
FV
Owens Joseph E
Owens Theresa M
Pac*man Ronald £
Padac-:*. Gra^; Eiea&e
Paoer, SSfff** O
f'*« I S
^ ^
j^fc
W w m
Peter f
r,iradise.**chae:j
4'aieWiMonaKalpai
01/23/03
Course
Number
CRFT FAML
PHOTMCE
HOM711420
HOM711550
HOME MCE
IS 103601
JS 227601
IS 103613
IS 133650
LIBRARIAN
workshop
TKT101604
THT101650
THT101W01
ENG030452
ENG101495
AMABMCC
PEDUMCE
MTH0014BC
MTH001451
HST708504
WRITMCD
IS 586601
JS 209650
IS 123680
IS 137650
IS 137601
SUBSTITUTE
IS 503650
SPA103W50
PHL103S50
PE165650
RDG020504
RDG021S04
Job Begin
Pate
9/16/02
826/02
9.30/02
1079/02
8/25/C2
826/02
826/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
8.26/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
8.26/02
8/26/02
9/29/02
8/26/02
12/2/02
8/26/02
10/12/02
10/3/02
11/8/02
11/1/02
11/11/02
8/26/02
8/26/02
S/26/02
8/26/02
8/26/02
Credit
Job End
Hours or
Date
Equw
12/9/02
12/27/02
11/30/02
12/25/02
12/27/02
12/20/02
3 00
12,20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
7 35
9/14/02
1Z20/02
3 00
12/20/02
3.00
12/20/02
3.00
12/20/02
3 00
12/20/02
3 00
12727/02
12/27/02
12/20/02
3 00
12/20/02
3 00
11/2/02
12/27/02
12/6/02
1.00
12/20/02
3 00
11/9/02
100
10/31/02
1.00
12/13/02
1.00
12/1P/02
12/9/02
100
12/20/02
3.00
12/20/02
3 00
12/20/02
1 33
12/20/02
3 00
12/20/02
1.00
Clock Mrs
22.50
20 00
17 50
17.50
17 50
1 00
9 00
27 00
2 00
20 00
500
Amount Paid
3360 00
S500 00
S315 00
S472.50
S367.50
S2.042 88
S2.042.88
S2.042.88
$1,778.88
$4,360.02
$50.00
$2,042.88
$2.042 88
$2,042.88
$2,366.88
$2.366 88
$261.00
$486 00
$1,778.88
$1,778 88
$42.00
$420.00
$788.96
$2.366 88
$788.96
$788.96
$788.96
$125.00
$788.96
$2,366.88
$2,652.00
$790.08
$2,652.00
$884.00
FV
ROG030502
a26/02
12/20/02
3.00
$2,652.00
FV
M
M
M
M
M
FV
M
M
FP
M
M
M
M
M
M
FP
FV
KDG030501
ART111601
ART112650
ART109608
DEVDMCC
PEROMCE
CONS765FV
MTH007S50
workshop
ESL TUTOR
SUBSTITUTE
PE 171172602
PE 171S50
PE 171S51
PE 171S52
MUS132651
ART109450
SUBSTITUTE
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
11/2/02
8/26/02
9/1*0?
8/26/02
11/7/D2
8/26/02
8/26/02
8/26/02
8/26/02
826/02
8/26/02
1077/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/27/02
12/15/02
12/20/02
9/14/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
4 CO
4 00
4 00
$2,652.00
$2,370.24
$2,370.24
$2,370.24
$99 00
$162 00
$202 50
$2.366 88
$50 00
$1.715 96
$27.50
$669.17
$702.08
$702.08
$702.08
$1,053.12
$2.370 24
$75.00 r-
-43-
3 00
6 00
7 50
3 00
100
2 89
125
1 27
1 33
1 33
1 33
2 00
4 00
3 00
:;
v
;
i •, .
Exhibit C
Board Minutes
151
Bl
St Louis Community
College
Name
Parekh. Mona Kalpaj
Paris, Wayne R
Parks. Betty Ann
Pashos. LeoC
Pathria, Girish
Patterson, Jeff W
Paul. Robert G
Pauley, Mark M
Payne, Gary M
Pedersen. Timothy W
Pelikan. KayT
Pemberton. Sharon A
Pence, Jerald K
Peplow. Matthew Charle
Perrin. Nancy G
Perry, John H
Perry, Walter L
Peskind. Jonathan Davi
Peters. George J
Pfaus. Diane B
Pfeifer. Justin G
Phillips. John F
Piatchek, Daniel P
Piazza, Ellen Elizabeth
Pierce. Jacklyn R
Loc
FV
FV
FV
FV
M
FP
FP
FP
M
M
FV
M
M
M
M
M
M
M
FV
M
FV
FV
FV
FV
FV
M
FV
FV
FV
FP
FP
FV
FP
FV
FV
FV
FP
FV
FV
M
FP
FP
FP
FP
FP
st
3 2 Ratifications
Louis Community College
Part-Time Faculty
Fall 2002
Course
Number
MTH140509
WITH 140503
FAC ORIEN
BIO208580
FOOD MCE
PE130410
PE 130428
PE 130429
workshop
IS 225650
PEDU766502
SUBSTITUTE
SUBSTITUTE
BIO203603
BIO203650
ART107607
ART 108650
ASTVOLBAL
MTH00150R
CRFTMCE
SUBSTITUTE
CMP702501
MTH001530
MTH00752O
MTH007530
HRT218650
ASTBKBCOA
PE 130558
PE 130552
DANCFPCE
HRM114461
BUS104580
EMT121ADJ
MTH160552
FAC ORIEN
OUTREACH
LIFEGUARD
PSC10150P
PSC10150H
AstWomCoa
HRM200401
SUBSTITUTE
HRM110450
HRM127451
ENG101455
Job Begin
Date
8/26/02
8/26/02
9/23/02
8/26/02
8/26/02
8/26/02
10/21/02
10/21/02
9/1/02
8/26/02
9/16/02
11/4/02
11/4/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/24/02
8/26/02
9/4/02
9/7/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/5/02
10/21/02
8/26/02
8/26/02
8/26/02
9/23/02
11/25/02
9/21/02
11/5/02
9/25/02
8/26/02
9/22/02
9/12/02
8/26/02
8/26/02
8/26/02
Credit
Job End
Hours or
Dale
Equrv
12/20/02
3 00
12/20/02
3 00
9/27/02
12/20/02
4 33
12/27/02
10/18/02
133
12/13/02
1 33
12/13/02
133
9/14/02
9/21/02
0 75
12/15/02
12/8/02
12/8/02
12/20/02
4.34
12/20/02
4 33
12/20/02
2 66
12/20/02
2 66
12/20/02
2 00
12/20/02
3 00
12/27/02
12/20/02
11/12/02
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 34
12/20/02
133
12/20/02
133
12/20/02
1 33
12/5/02
12/22/02
2 00
12/20/02
3 00
12/13/02
1.39
12/20/02
4 00
9/27/02
12/22/02
12/20/02
12/17/02
3 00
12/20/02
2.00
12/20/02
1 33
12/20/02
4 00
12/8/02
12/20/02
4 00
12/20/02
2 00
12/20/02
3 00
Clock Hrs
100
22 50
1 00
4 00
6 00
6 00
18 00
9 00
18 00
55 00
1.00
10 00
16 00
15 00
Pietroburgo. Jill R
FV
KIDS713FV
11/23/02
12/25/02
Pike. Martin J
M
HdMenSoc
8/26/02
12/20/02
4 00
Pikey, Carol A
M
AHCEADJ
9/1/02
12/27/02
0 16
$85 67
FP
EMT121ADJ
8/26/02
12/20/02
2 49
$1,31141
FV
CPR711501
10/19/02
11/15/02
FV
CPR711ADJ
10/29/02
11/15/02
M
AHCEMCC
9/1/02
12/27/02
FV
ACC124580
8/26/02
12/20/02
Pilla. Michael A
01/23/03
-44-
3 00
Amount Paid
S1.778 88
SI.778 88
$100 00
S3.416 20
S472 50
$702 08
$702.08
$702 08
$75 00
$591 72
$108 00
St50 00
$132 00
$3.836 56
$3.827 72
$2,355 84
$2.355 84
$1.053 12
S1.778 88
$324 00
$225.00
S594 00
$2.04Z88
$2.042 88
$2.042 88
$2.274 40
$702 08
$702 08
$70Z08
$990 00
SI,185.92
SI.778.88
$732.81
$3.536 00
S100 00
S270 00
S124 80
S1.778 88
$1.185 92
S702 08
$2,371 47
$375 00
$2.37184
$1.135 92
SI.778.88
4 00
$116 00
14 00
$406 00
003
3 00
$99 00
S2.I06 24
$13.18
S2.042 88
Exhibit
B0ard
C
Minutes
st
W5& Stljouis Community
Louis Community College
!
Wc
College
3 2 Ratifications
Part-Time Faculty
Fall 2002
j ^ ^
^ ^ B
^^afT%
sv,t3 Mcnae'~
P*a-? ntc^araT
J'tscA. Jof«C
loc
FV
M
FP
M
FP
FP
FV
M
M
M
FV
FP
FP
M
M
M
M
M
M
Porter. Patrick A
M
FV
PHL102601
EGR133550
8/26/02
8/26/02
12/20/02
12/20/02
3.00
2 33
S2.652.00
$1,381.60
PoshakMar-K
M
EDU129S01
8/26/02
12/20/02
3 00
$1,778.88
Poth. Margaret C
J ^ k j t s o s . Jrene P
^ 0 b v e ! t M Elizabeth
Powers JosephM
Prange Michael J
M
M
Ml
M
FV
FV
FV
FV
FV
FV
FLSPMCE
PEDUMCE
PRDS24
AMABMCC
OUTREACH
Outreach
Outreach
DANCFV
ENG020551
ENG021551
8/26/02
8/26/02
8/26/02
9/1/02
10/20/02
1Z'4/02
12/4/02
9/1/02
8/26/02
8/26/02
12/27/02
12/27/02
12/20/02
12X27/02
12/20/02
12/20/02
12/20/02
12/22/02
12/20/02
12/20/02
FV
FV
ENG032552
FACORIEN
8/26/02
9/23/02
12/20/02
9/27/02
FV
FV
FP
FP
FP
FP
M
honors
PHL103501
OHY222
DHY221
DHY 126
DHY 121
PHL103603
12/2702
a-26/02
8'26/02
8/26/02
8/25/02
8/26/02
8 "26/02
12/6/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20702
12/20/02
P*.25*cf3 O u a w C
P*ftTMi,OwigttD
PSoofJerryJ
Pohorsy. Steven J
Porter JohnP
Porter. Joseph Paul
Pratte, Cheryl D
Prewft! AmyH
Pnce. Renee Wakefield
PnfuNormaJ
Pntcnarfi D a * Joseph
24 00
6 00
21.00
3 00
7.00
8.00
1.00
40.00
36 00
3 00
15.00
2.00
2.00
4.00
24.00
2 94
0 94
2 00
1.00
1.00
3 00
2 21
0 46
1 33
2 00
3 00
Amount Paid
S2.042 88
$792.00
S2.652.00
$5,304.00
S1.768.01
S834.00
5198.00
$2,042.88
$2.042 88
S2.042.88
S693 00
S75.00
$154.00
$1,816.32
$908.16
$176.00
$50.00
$2,652.00
$5,304.00
$40.00
$1,778.88
$1,504.14
$312.20
$908.16
$1,362.24
$1.778 88
PHL104602
a'26/02
12/20/02
3 00
$1.778 88
12/20/02
12/27/02
3 00
Pntchett, Gem R
8/26/02
9/1/02
S1.778 88
$1.386 00
Poeyo-Mo>. Ot-Aa P
M
FP
COMPWCEC
SPA101401
9/1/02
8/25/02
12/27/02
12/20/02
4 00
32.00
$1,056.00
$2,371.84
FP
SPA101402
8/26/02
12/20/02
4 00
$2,371.84
FP
FP
M
SPA101403
MUS113450
IS 103W01
8/26/02
8/26/02
S/26/02
12/20/02
12/20/02
1220/02
4 00
3 00
3 00
$2,371.84
$1,778.88
$1.58112
1 00
^
M
IS 123W01
8/26/02
10/19/02
Quirt.. ThomasM
M
REALMCC
9/1/02
12/27/02
M
REL102650
8/26/02
12/20/02
-45-
$527 04
16 00
4 00
^
$1,361.92
$100.00
PHL102603
COMMCC
42 00
'
$1,080.00
$756.00
$2,652.00
$405.00
$66.00
$56 00
$132.00
$432.00
$2,000.32
$638.40
M
M
01/23/03
1
Clock Hrs
M
AflnttetyC
^ • n n Margaret A
^
Job Begin
Date
10<20'02
9'1/02
9/22/02
S/26/02
9/10/02
11/4/02
10/5/02
876/02
8/26702
8/26/02
9'4/02
8/25/02
8/26/02
8/26/02
8/26/02
11/26/02
9/1/02
8/26/02
8/26/02
Credit
Job End
Hours or
Pate
Equiv
12/21/02
3 00
12/27/02
12/20/02
3 00
12/20/02
6 00
10/28/02
2 00
12/9/02
100
11/15/02
12720/02
3 00
12/20/02
3 00
12/20/02
3 CO
12/15/02
12/20/02
12/20/02
12/20/02
2 67
12/20/02
1.33
12/8/02
9/14/02
12/20/02
3 00
12/20/02
6 00
Course
Number
ACC211580
MKTGMCC
ENG05142D
ENG060601
AOS155466
AOS156466
CMP715501
MUS128601
MUS128S50
MUS128602
COMPFV
SUBSTITUTE
SUBSTITUTE
ART107604
ART107602
Sub
workshop
PHL102602
GRNTWRITR
$528 00
$2,723.84
Fxhih't
Board
P
Minutes
gi!
O^
St. Louis Community
College
S1
32
Ratifications
Louis Community College
Part-Time Faculty
Fall 2002
Credit
Name
Rabushka. Sol
Radcliff. David W
Loc
FP
FP
^FP
FP
Rader. Jacqueline M
Raftery. Daniel Michael
Course
Number
HUM101401
HUM101450
ENG030412
EDUC740FP
Job Begin
Date
8/26/02
8/26/02
8/26/02
9/22/02
Job End
Pate
12/20/02
12/20/02
12/20/02
11/15/02
Hours or
Eqmv
3.00
3.00
3 00
Clock Hrs
10 00
100
Amount Paid
S2.366 88
S2.366 83
$2,366 38
S125 00
FV
FAC ORIEN
9/23/02
9/27/02
FV
FV
ENG030550
ENG030551
8/26/02
8/26/02
12/20/02
12/20/02
2.92
2 92
S2.305 24
52.305 24
M
M
ARC 123651
ARC223650
8/26/02
8/26/02
12/20/02
12/20/02
3.00
3.00
$2.042 88
S2.042 88
$100 00
Ragland, George C
FV
MTH001502
8/26/02
12/20/02
2.88
S2.541.50
MTH001506
MTH001514
workshop
8/26/02
8/26/02
9/1/02
12/20/02
12/20/02
9/14/02
2.88
2.88
Ragsdale, Janis Marilil
FV
FV
M
1 00
$2,541.50
$2,541 50
S50.00
PSY125S01
workshop
8/26/02
9/1/02
12/20/02
9/14/02
1.88
Rahm. Robert A
M
M
1.00
$1.114 76
$50 00
M
MTH007S52
8/26/02
12/20/02
3.00
$1,581.12
Rain. Ronald G
M
PHL103W50
8/26/02
12/20/02
3.00
$2,042.88
M
COM521650
8/26/C2
12/20/02
3.00
S2.042.88
Randell, Douglas
FP
EMT121ADJ
8/26/02
12/20/02
1.34
Randell. Leona S
FV
FV
SUBSTITUTE
ENG020509
10/28/02
8/26/02
12/20/02
12/20/02
3 00
$225 00
$1.58112
FV
FV
FP
ENG021509
ENG051501
EMT121ADJ
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/13/02
1.00
3.00
0.10
$527.04
S I . 581.12
$52 72
M
M
M
M
M
M
M
FP
M
FP
AQUACOORD
PEDUMCE
SUBSTITUTE
WELLCOORD
PE 163601
HOME SCEC
ENG070602
SUBSTITUTE
ESLPRTRDG
ENG062401
8/26/02
8/26/02
9/20/02
8/26/02
8/26/02
10/3/02
8/26/02
11/4/02
11/6/02
8/26/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
10/4/02
12/20/02
12/8/02
12/13/02
12/20/02
2.66
FP
ENG070451
8/26/02
12/20/02
3 00
FP
FP
PERD FPCE
DA 143421
9/21/02
9/30/02
11/15/02
11/26/02
117
FP
DA 164421
9/30/02
11/26/02
3 17
FP
DA 144401
8/26/02
9/27/02
1 33
S90816
FP
FP
DA 150401
DA 151401
8/26/02
8/26/02
9/27/02
9/27/02
100
1 25
5681.12
$851 40
FP
DA 165421
9/30/02
11/26/02
1 00
S631 12
FP
DA 59 401
8/26/02
9/27/02
1.04
$709 50
FV
M
REF LIBN
CHM106650
8/26/02
8/26/02
12/20/02
12/20/02
3 98
5.34
S3.142 03
S4.720 56
Raney, Gillian N
Ranney. Mary-Kay R
Rauh. Shirley R
Redeker, KimM
Redington. Mary Colleen
Reece. Kristi Glueck
Reedy, Sidney J
Reese, Myron C
Reid, Sharon R
Reilly, Cynthia A
—
S706.45
9 00
184 00
19 00
4.58
133
2 50
3 00
4 00
4 00
3 00
$1.580 16
$3.312 00
$418 00
S2.715 90
$790 08
$67 50
$1.778 38
$88 00
S88 00
$1.778 83
$1.778 33
4 00
S84 00
$794 64
S2.156 88
FV
FAC ORIEN
9/23/02
9/27/02
FV
ENG020508
8/26/02
12/20/02
3 00
1 00
$100.00
FV
ENG021508
8/26/02
12/20/02
100
S592 96
$1.778 88
FV
PE 130580
8/26/02
12/20/02
1.33
$702 08
FV
FV
PE 130581
PE 130507
8/26/02
8/26/02
12/20/02
12/20/02
133
133
S702 OS
$702 08
FV
PE 130506
8/26/02
12/20/02
133
$702 08
FV
PE 122501
8/26/02
12/20/02
133
$702 08
Exhibit C
Board Minutes \
01/23/03
-46-
|
i
\W5&
|MS
St.Louis C o m m u n i t y ]
College
|
J^fe
I^^P
^^lame
ReiBv, Cynthia A
s
' Louis Community College
3 2 Ratittcatiun*
» 'art-1 tine I acuity
rail 200?
Rhodes Fatima«
Rhodes Robert Kennel
Rioe. Tracy L
Loc
FV
FV
FP
5/1
FV
FV
M
M
M
FV
FV
FV
FP
FP
FP
FP
M
M
M
FP
M
Course
Number
Sub
PE 122503
IS 504450
ACC110651
RDG030550
RDG031550
ENG101W04
ENG101W05
COMPMCC
ACC110550
ACC100580
FACORIEN
Substitute
HST102402
HST100426
HST101480
PEDUMCE
SUBSTITUTE
FLFRMCE
EMT121ADJ
MTH007650
Richard Karo! Sue
M
FV
MTH007651
PE 563502
Re*y 7oOdDa«3
Reiroer. Laura E
Reromy Patricia R
Reno Shaun
Reynolds ComseS
R e y w a s Roger W
Rezny Dart*: J
Rhooes.Chns*neM
Job Begin
Date
11/10/02
1070/02
a26/02
8/26/02
8/26/02
8/26/02
8>'26'02
a'26/02
9/1/02
8/25/02
8/26/02
9/23/02
9/20/02
8/26/02
10/20/02
8/26/02
8/25/02
10/17/02
8/25/02
8/26/02
8/26/02
Job End
Date
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
9/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12727/02
12/20/02
12/27/02
12/13/02
12/20/02
8/26/02
8/26/02
Credit
Hours or
Equiv
0 23
3 00
Amount Paid
$25.00
$702 08
S1.275.80
S2.371.84
52,042.88
$680.96
$1,778.88
$1,778.88
S2.640.00
S3.536 00
$2,652.00
$100.00
$25.00
$1,778.88
$1,778.88
S1.778.88
$504.00
$44.00
$420.00
$118.62
S2.366.88
12/20/02
12/20/02
3 00
133
$2.366 88
$702.08
133
133
1 87
4 00
3 00
1 00
3 00
3 00
80.00
4.00
3 00
100
1.00
3 00
3 00
3 00
28.00
2.00
20.00
J ^ ^
FV
PE 563551
6/26/02
12/20/02
^ ^ R c h a r d s MarySryce
RKhenborg. Peter VV
FV
FV
M
FACORIEN
ART100501
ART107652
9/23/02
8/26/02
8/26/02
9/27/02
12/20/02
12/20/02
2.94
2 67
Rchert David L
M
3 00
ACC100652
a'26/02
12/20/02
M
R«*etts-8yme, Jarane L M
Rick-Gnporescu. Mary C FV
FV
RridJe Nanette T
M
M
Rwdisser. JarooeM
FP
FP
workshop
FLSPMCE
OUTREACH
OUTREACH
ENG102W03
ENG201W01
EMT121PRI
EMT121ADJ
9/1/02
3/26/02
10/20/02
12/4/02
8/26/02
8/26/02
8/26/02
12/2/02
9/14/02
12/27/02
12/20/02
12/22/02
12/20/02
12/20/02
12/20/02
12/13/02
Ritey. Blake W
R«jg PhytesA
FP
FP
LIFEGUARD
DHY121
9/21/02
a'26/02
12/20/02
12/20/02
FP
DHY 222
&2&702
12/20/02
Clock Hrs
100
$702.08
1.00
$100.00
S1.741.82
SI.816 32
$2,042.88
1.00
16.00
4.00
6 00
$50.00
$358.00
$132.00
$198.00
$1.778 88
$1,778.88
$2,503.44
$52.72
8 00
0 13
$62.40
$98.64
7 00
$5,523.84
3.00
3 00
4.75
0 10
FP
DHY 120
8^26/02
12/20/02
2 00
$1.578 24
F.«scf, Jetfrev M
M
BUS201650
a'26/02
1Z20/02
3 00
SI.778 88
Pv'
EC0151551
8/26/02
12/20/02
3 00
$1,778.88
Rjsch.JudfifcA
FV
FV
BUS103550
BUS103501
8/26*02
8/26/02
12/20/02
12/20/02
3 00
3 00
$1,778 88
$2.366 88
3 00
FV
ECO151503
8/26/02
12/20/02
FV
FACORIEN
9/23/02
9/27/02
1.00
$100.00
FV
SUBSTITUTE
10.27/02
12/20/02
4 25
$106.25
FV
FP
ECO140501
MTH0G14BA
&26/02
8/26/02
12/20/02
12/20/02
3.00
3 00
jj^B
FP
MTH001463
8/26/02
12/20/02
3 00
^ ^ c o s Matthew E
W
ARTSDLCOM
12/2/02
12/8/02
FP
PE 130409
<V26/02
10/18/02
133
$90816
FP
PE 130408
a'26/02
10/18/02
1 33
$908 16
iRsch. Justm C
Roberts Suzanne!
.
. •'.;
'
'".?
V,
.-••
$2,366 88
$2,366.88
S1.581.12
'}
;
J
$1,581.12
3 00
S1.008 00
Exhibit
C
Board Minutes
01/23^03
-47-
j
KB
Mil
St. Louis Community
College
3 2
SI Louis Community College
Ratifications
Part-Time Faculty
Fsll 2002
Credit
Job End
Hours or
Date
Equiv
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
2 25
12/20/02
2 25
12/20/02
2 25
12/20/02
2 00
10/22/02
3 00
12/20/02
3 00
12/20/02
12/20/02
4 00
12/20/02
4.00
12/20/02
Rogers. Charles E
Loc
FV
FV
FV
M
M
M
FP
FP
FP
FP
FV
M
FV
FV
FV
M
Course
Number
ENG101555
ENG101554
ENG101553
ENG101625
ENG101627
ENG102610
PSY200405
PSY205402
PSY205401
ECE125H51
HST10050H
EDU211W50
SUBSTITUTE
ART109503
ART109504
SUBSTITUTE
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/15/02
9/10/02
8/26/02
10/14/02
8/26/02
8/26/02
10/1/02
7 50
Amount Paid
$2,366 8e
$2.366 88
$2.366 88
S1.581.12
S1.581 12
51,58112
S1.334 15
$1,334 16
$1,334 18
$1.135 92
$1.778 88
S2.366 3S
$150 00
$2,370 24
$2,370 24
S165.00
Rogers. Larry P
FP
EMT121ADJ
8/26/02
12/20/02
1.58
$832 98
Rohrbaugh, Valerie Kus
Rollins. Joseph L
Romeo. John E
Ronecker, John E
FP
M
FP
M
LIBRARIAN
ART146601
EMT121ADJ
workshop
9/3/02
8/26/02
8/26/02
9/1/02
12/20/02
12/20/02
12/20/02
9/14/02
8 18
4 00
147
1.00
$5.568 81
$2,106.24
$772 34
$50 00
Rose, Jeffrey P
Roseman. Stephen E
FP
M
EMT121ADJ
SBABMCC
8/26/02
9/1/02
12/20/02
12/27/02
0 89
27.50
$469 21
S907.50
Rosen, Judy
Ross. James W
M
FV
PE181W01
ART133580
8/26/02
8/26/02
12/20/02
12/20/02
1.33
2 66
$702 08
$1,404.16
Ross, Patricia J
FP
FP
FP
ECE101H51
CDABLOCI
CDAFLD1
10/25/02
8/26/02
11/17/02
12/20/02
12/20/02
12/20/02
100
6 00
2 80
$592 96
$3.557 76
$1.660 29
Roy. YolaineR
Ru.Yuxia
FP
FP
FP
FLFR FPCE
FLCH FPCE
MTH001406
9/16/02
9/13/02
8/26/02
11/30/02
11/30/02
12/20/02
3.00
$368 00
$840 00
$1,581.12
FP
M
MTH007401
NUR101602
8/26/02
8/26/02
12/20/02
12/20/02
3 00
6 00
SI.581 12
$4.085 76
$2 366 88
Name
Robinson. James P
Robinson. Lyle F
Robinson, Rodney B
Rodriguez. Victoria A
Roesch. Donna E
Rogenski. Jennifer Nich
Ruppert, Joan Hart
Rush, Sarah B
M
DCS509601
8/26/02
12/20/02
3 00
DCS509605
8/26/02
12/20/02
3.00
Russell. Janine R
FP
GEDU FPCE
9/7/02
12/10/02
Russell, Lawrence P
FV
FV
PHY111550
PHY111550
8/26/02
9/22/02
9/28/02
12/20/02
M
workshop
M
ACC100609
Rybicki. Caroiyn R
Rycheck, Karen C
Sabharwal, Chander Lek
Sabharwal. Surinder K
9/1/02
9/14/02
8/26/02
12/20/02
125
3 75
$2,366 88
8/26/02
12/20/02
3.00
10/20/02
12/22/02
0 40
FV
ACCREDADV
9/16/02
12/20/02
10/20/02
12/22/02
12/9/02
12/22/02
FP
PE 181450
8/26/02
12/20/02
$50 00
S2.366 88
ACC208650
CCA12~201
$1.105 00
$3.315 00
1.00
CCA105201
CDA Advisor
S1.008 00
3 00
FV
FV
S2.366 88
48 00
M
FV
6 00
16 00
40 00
M
Ryan. Timothy J
Clock Hrs
$353 60
42 50
$2,125.00
2 00
$100 00
0 40
$353 60
1.33
$702.08
M
PE181182601
8/26/02
12/20/02
1 33
$702.08
M
PE181182650
8/26/G2
12/20/02
133
$702 08
FP
MTH007462
9/17/02
12/20/02
3 00
S2.652 00
FP
MTH001461
8/26/02
10/18/02
4 50
$3.978 00
FP
FP
MTH007452
MTH1654IA
8/26/02
12/2/02
12/20/02
12/8/02
3 00
$2,652 00
S2.016 00
FP
MTH007416
8/26/02
12/20/02
3.00
3 00
S2.652 00
Exhibit
C
Board Minutes
01/23/03
-48-
1
J53
Stljooi* Community
M»
CoHege
St
Louis Community College
3 2 RaUfications
Part-Time Faculty
Fall 2002
J^^k
^ ^ V
Name
Sabharwal SurnderK
Loc
FP
FP
MTH1664IA
'.212102
12/8/02
FP
M
M
FP
M
M
M
FV
M
M
M
FV
M
FV
FV
FV
FP
M
FP
FP
FP
FV
MTH007451
GEO MCE
AstWomBskCoa
EMTPARADJ
ART167601
ART165603
AT2676IA
FRE101550
FRE203601
FRE204601
AHCENURS
WMN700550
SBABMCC
FAC ORIEN
MTH007580
MTH007553
BIC204450
F1NCSCEC
IS 103450
IS 103452
FLFR702420
HST708506
a-26/02
9M/02
&26/02
8/26/02
8/26'02
8/26/02
12/2/02
8Q6/02
8/26/02
8/26/02
9/16/02
9/16/02
9/1/02
9/23/02
8/26/02
a^TO
6/26/02
10/22/02
8/26/02
8/26/02
9/11/02
10/10/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
12/20/C2
11/27/02
12/22/02
12/27/02
9/27/02
12/20/02
12/20/02
12/20/02
11/27/02
12/20/02
12/20/02
11/20/02
12/1/02
Scan Ceo 1 *
Scarpa CKa-^M
M
M
M
FV
FV
FV
FV
FV
FV
FV
M
M
FP
FP
FP
FV
M
JS23461A
IS 231650
MUS114S01
SUBSTITUTE
HONORS
ENG102502
ENG1025O8
ENG10151S
CHM105504
CHM206551
EDUCMCE
CHM101650
SUB
ART115401
ART115450
COM1075S1
CRJ1236S0
12/2/02
8/26/02
8/26/02
11/8/02
12/2/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8126102
a»26/02
8/26/02
896/02
876*02
12/8/02
12/20/02
12/20/02
1200/02
12/6/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
4 00
4 00
3 00
3 00
Siamo Oe™-, J
fV
ART233S02
87a'02
12/20/02
2 67
FV
FV
FV
M
FV
FV
FP
M
M
Sub
honors
ART237502
FSHNWCEC
RDG020550
RDG021550
NUR201
LGL104671
PE161S50
11/10/02
12/2/02
8/26/02
8/26/02
&76/02
876/02
8/26/02
10/21/02
a76/0?
12/20/02
12/6/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/9/02
12/20/02
M
M
PE161VV50
PE1356T2
£76/02
876/02
12/20/02
12/20/02
Sacks Marjory B
Sad«l*e* AngelV
Sacttter Jef*»?> E
SagoJanrsL
SaKho MociarA
Sa'-amone. Karen M
Salsman. Ins J
Sanders. Crvstai N
Sanders. John A
Sanders, Sharon A
Sanders, Thomas C
Sandmel. Barbara L
nfitippo, Pamela K
Job Beojn
Pate
a»26/02
Job End
Date
12/20/02
Credit
Hours or
Egmv
3 00
CourM>
Number
MTH108450
Clock I Irs
3 00
3 00
2 50
2 66
0 39
4.00
4 00
3.00
3 00
3 00
3 00
19 00
9 00
9.00
100
3 00
3 00
3 00
6 00
3.00
3 00
18.00
1.50
Amount Paid
S2.652 00
S1,008.00
$2,652.00
$40 00
$1,404.16
S205 61
52,106.24
$2,106.24
$168.00
$1,778.88
$1,778.88
$1,778.88
$551.00
$243.00
$243.00
$100.00
$1,581.12
$1,581.12
$2,042.88
$126.00
$1,778.88
$1,778.88
$450.00
$37.50
-,
, L
'-;
.'_,,i
)
;t
;;r;
"•/?'
•'•)
•
nto. SyiM
Sancfc, Mark O
Sather. Lawrence C
Saum. Suzanne E
Sayer. Chnstof Andreas
Schatfir T.naM
Schawl Freoerx*
^ ^ c h e * e MawneR
jj^Wuff. Martin
^ ^ h r f l . Wendy J
01/23/03
-49-
3 00
$168.00
$2,042.88
$1,778.88
$25.00
$40.00
$2,486.25
$2,486.25
$2,486.25
$4,711.72
$2,652.00
$324.00
$4,720.56
$198.00
$2,370.24
$2,370.24
$1,778.88
$2,042.88
- V"
j S
'4
J
;'
; ,;
/.';'•£
T-^
,:^
fS
^>
.-!
."-.£
J„
$1,816.32
"V
'4
T
3 00
100
8 42
3 00
3 00
$300 00
$40.00
$1,816.32
$63 00
$2,042.88
$680.96
$5,732.76
$2.652 00
$2,367 36
3 00
3 00
$2,367.36
$2,366.88
3 00
3.00
100
1.00
2 81
2 81
2 81
5.33
3.00
12 00
5.34
9.00
12 00
1 00
2 67
3 50
.i i
•-':;
.,{
;?
v,:
-;3
.-.J
^
:JS
Fvhjhit C
^
Board Minutes J
gag
•§
St Louis Community
College
St. Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
Credit
Name
Loc
Course
Number
Job Begin
Date
Job End
Date
Hours or
Equiv
Schlemper. Kevin R
M
MUSCSCEC
9/19/02
12/19/C2
9 00
S189 00
Schmidt. Georgia L
M
SUBSTITUTE
10/4/02
12/23/02
20 00
S440 00
Schmieder, Linda K
FP
RTH120401
8/26/02
12/20/02
5 66
S3.357 34
FP
RTH223401
8/26/02
12/20/02
4 66
52.755 28
133
Clock Hrs
Amount Paid
FP
RTH240401
8/26/02
12/20/02
Schm'rtz. Barbara G
M
workshop
9/1/02
9/14/02
100
S50 00
Schmitz. James W
M
BUSNMCC
9/1/02
12/27/02
48 30
$1.593 90
Schmoeker. Peter F
M
FLGE SCEC
9/23/02
12/20/02
Schnable, Robert H
FP
MTH001413
8/26/02
12/20/02
FP
MTH0014AC
8/26/02
12/20/02
3 00
$1.58112
Schneider. Vicki L
M
AstSftCoa
8/26/02
12/20/02
2.00
$1,053.12
Schoenfeld. Kathryn G
FP
EMTPARADJ
8/26/02
12/20/02
0 49
$258.33
Schopp, Car) R
M
IS 229650
8/26/02
12/20/02
3.00
S2.042.88
8/26/02
12/20/02
4 00
9/1/02
9/14/02
8/26/02
12/20/02
Schott, Christopher A
M
ART133652
M
workshop
M
ART133605
S790 08
20 00
3 00
$420 00
$1,581.12
$2.370 24
100
4 00
$50 00
$2,370 24
Schreiter. Donna L
M
ARTSWCEC
8/26/02
12/27/02
16 00
$336 00
Schroeder, Mary K
M
CE DEVMCC
10/20/02
12/8/02
123 00
$1.846 23
SchukH, Erin Millie
FV
SUBSTITUTE
9/15/02
12/20/02
FV
PE 130520
8/26/02
12/20/02
1 33
133
3 75
FV
PE 130509
10/20/02
12/20/02
Schulte, Jeanne M
FV
Kids 725 FV
9/14/02
12/15/02
48 00
Schwartz, Larry S
FV
SBAB793550
11/12/02
12/15/02
5.00
Schwartz, Oscar A
FP
MEDDIRECT
8/26/02
12/20/02
Schweppe. Sheral M
Sciaroni, Cynthia L
Scott. Donna S
Scott-Barnes. Verna M
S93 75
$702 08
$702 08
1.33
$864 00
$165.00
S1.C5216
FV
OUTREACH
11/9/02
12/20/02
4 00
M
FAMLSCEC
10/5/02
10/6/02
3.00
S116.00
$69 00
FV
OUTREACH
11/9/02
12/15/02
3 00
369 00
$390.06
FP
FOODFPCE
9/10/02
11/30/02
20 36
M
FOOD MCE
8/26/02
12/27/02
31.00
$651.00
M
ROCK/SUPV
9/1/02
12/27/02
12 00
S168.00
FV
ACC110552
8/26/02
12/20/02
FV
FAC ORIEN
9/23/02
9/27/02
4 CO
S2.723.84
FP
ACC110402
8/26/02
12/20/02
Scronce, Lisa A
M
LDUE SUPV
9/1/02
12/27/02
Seaborn. Jeffrey W
FP
HRM119401
8/26/02
12/20/02
2 00
FP
HRM129401
6/26/02
12/20/02
187
FP
SUBSTITUTE
9/13/02
12/20/02
Seager, MaryV
FV
RDG030507
8/26/02
12/20/02
FV
RDG030508
8/26/02
12/20/02
2.91
$2,569.13
Seddon, Karla S
FP
WC TUTOR
8/26/02
12/20/02
11.73
S6.953 94
1 00
4 00
70 00
$1276 80
2.91
Sedlmayr. Christine M
M
ROCK/SUPV
9/1/02
12/27/02
M
HMS205650
8/26/02
12/20/02
3.00
2.81
$980 00
$1.36192
3 00
Self-Portwine, Susan M
$100.00
$2.723 84
$75 00
$2.569 13
46 00
S644 00
S2.042 88
Seltzer. Catherine M
FP
ENG102413
8/26/02
12/20/02
Senior. Martha
FV
HONORS
12/2/02
12/8/02
FV
WRIT765FV
10/4/02
11/15/02
FV
ENG101504
8/26/02
12/20/02
FV
ENG101505
8/26/02
FV
ENG101529
8/26702
Sens. Charles H
M
OSHSSUP
9/9/02
12/19/02
Serrano. Alice O
M
BIO113603
8/26/02
12/20/02
Sevier. William D
M
DANCMCE
8/26/02
12/27/02
FV
PE 124553
8/26/02
12/20/02
133
$790 08
FP
MTH007453
8/26/02
12/20/02
3.00
$1.778 38
Shackleford. Betty J
$1.91520
5 00
14 00
S200.00
S462.00
3.00
S2.042 88
12/20/02
3 00
$2.042 88
12/20/C2
3 00
S2.042 88
35 00
3 00
S490 00
S2.366 88
12 00
S216 00
Exhibit
C
Board Minutes
01/23/03
> '-
-50-
S
JP
St.Louis C o m m u n i t y
S
College
-•' * r , J I - Community College
3 2
Kairfications
Part-Time Faculty
Fall 2002
^ ^ k
^ ^ V
Nan^e
loc
Shgrt^.Tfll^nvJ
IP
MTH007460
8'2&/0?
12/20/0?
3 00
Shadburne W<H<arn L
M
PE 154650
8/26/02
10/14/02
112
S666.63
M
PE 153501
8/26*02
12/20/02
1.73
S1.024.64
M
FP
FP
FP
M
FV
FV
FV
FV
FP
FP
M
FP
FP
M
M
t»
PE 153650
IS 136495
1S13S4IA
IS 129426
GEDUMCC
FAC ORJEN
COM101502
COM101504
COM101506
EMTPARAOJ
COMPFPCE
COMP/DEVD
ART237401
ART239401
PHL104S50
PHL101S50
PHL101W60
8/26/02
10/10/02
12/8/02
8/27/02
10,31/02
9/23,-02
8/?6'02
8/26/02
8/26/02
8/26/02
11/20/02
9/1/02
8/26/02
8/26/02
a<26/02
8/26702
8/26/02
12/20/02
11/20/02
12/13/02
9/26/02
12/27/02
9/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
2 00
100
4 00
4 00
3 00
3 00
3 00
$1,18512
$884 00
S1.344.00
$884.00
$168 00
$100.00
$1,704.76
$1,741.82
$1,704.76
$171.34
$198.00
$231.00
$2,724.48
$2,724.48
$2,652.00
$2,652.00
$2.652 00
M
PHL101602
a*26/02
12/20/02
3 00
$2,652.00
Stahna'y. Card H
Shartara; J * Elena
S»«rw? WrHta.-n V.'
Sha»
ftobertJ
Shaw Susa^J
Shay. Robert J
Shea Jo*fl«»
SheaMancnC
Job Begin
D.it*'-
Job End
Pale
Credit
Hours or
Cqmv
Course
Numtef
ClocK His
Arnounl Paid
$1,778.88
3 00
1 00
12 00
1 00
2 87
2 94
2 87
0 33
6.00
7 00
M
PHL103W01
8,'2&'02
12/20/02
3 00
$2,652.00
M
M
M
M
«
FV
FV
M
M
PHL103S01
NSNGMCC
CRFTMCE
!S 103W51
IS 211650
MTH001525
MTH001580
ART109W01
COM101614
8/26/02
9/1/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/27/02
12/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
$2,652.00
$538 23
$432.00
$2,042.88
$2,042.88
$1,581.12
$1,581.12
$2,370.24
$2,042.88
M
M
M
Sh*ef Bonraet
FV
Shoffner Roy A
FV
Shoty CarotS
FV
Short. Eugene Browmlow FP
Sbotwd RtfaC
M
Substitute
COM107601
COM101605
OUTREACH
ASTSOFCOA
PSC204ALL
DHY222402
ECE2026S0
11/11/02
8/26/02
8/26/02
10/20/02
8/25/02
9/22/02
8/26/02
8/26/02
12/8/02
12/20/02
12/20/02
12/20/0?
12/20/02
12/20/02
12/20/02
12/20/02
1 33
300
2 91
3 00
3 00
JkeaMaryA
^ ^ P e d f W , Deborah A
Sieparc Mar* A
Shephero.JcanM
SheppanJ. Mar. A
ShSef.AianH
Shnntvas RadhaS
16 31
24.00
3.00
3 00
3 00
300
4.00
3 00
5.00
3 00
3 00
6.00
$125.00
$2,042.88
$2,042.88
$174.00
$789.60
$1,581.12
$2,576.71
S1,778.88
FP
MTH001420
8/26/02
12/20/02
FP
MTH1604IB
12/2/02
12/8/02
4.00
$672.00
SUBSTITUTE
MTH001404
MTH001402
MTH001480
ARTS MCE
8/27/02
8/26/02
8/26/02
8/26/02
8-'26rt52
12/22/02
12/20/02
12/20/02
12/20/02
12/27/02
1 50
Shrmivas Shaum
Shucar. E « A
FP
FP
FP
FP
M
3 00
3 00
3 00
$37.50
S2.652.00
S2.652.00
$1,581.12
$420.00
ShuKWIafyJ
M
AOS120650
8/26/02
10/21/02
0.50
20 00
AOS200650
a'26n)2
12/20/02
2 00
$1,361.92
REFUBRAR
8/26/02
12/20/02
660
$3,911.43
| ^ » e t t StacyWfcsrec
FP
EMT121ADJ
8/26/02
12/13/02
0 72
^ ^ f e g e t PhytesB
M
PEDUSCEC
9/9/02
12/20/02
30 00
$540.00
M
FP
PEDUMCE
AUTO701499
825/02
9/10/02
12/27/02
10/30/02
30.00
5.00
$540.00
S105 00
$378.27
Exhibit
C
Board Minutes
01/23/03
-51-
;
'
:
$340.48
FV
5«va.*»*SiaetR
:
$2,652.00
M
^ ^ h t m n p e r t Robtxe J
",;>,,
Ep
M£l
St Lotlb Community
College
3
St Louis Community College
2 Ratifications
Part-Time Faculty
Fall 2002
Name
Loc
Silver. Naomi Don
FP
TRIPFPCE
9/25/02
11/15/02
Silver, Susann S
FP
NUR 205
8/26/02
12/20/02
7.86
Silverberg, Jennifer
FP
ART166450
8/26/02
12/20/02
4.00
S2.106.24
Simler. Diana J
M
ACC100640
8/26/02
10/17/02
3.00
S2.366.88
M
FP
FP
M
FV
FV
FV
M
ACC100541
NUR507ADJ
EMT121ADJ
PEDU SCEC
FAC ORIEN
MTH001551
MTH001554
PSI111650
10/29/02
9/20/02
8/26/02
9/9/02
9/23/02
8/26/02
8/26/02
8/26/02
12/20/02
12/15/02
12/20/02
10/19/02
9/27/02
12/20/02
12/20/02
12/20/02
3 00
0 55
0.30
3.00
3.00
3.00
S2.366 83
S296 55
$158 16
$756 00
$100 00
$1,778 88
S1.778.88
S1/778 88
1.00
Simmons, Mary L
Simon, Sheree Amanda
Simpson, Donald B
Simpson. Peggy Jo
Simpson. Thomas E
Job Begin
Dale
Job End
Date
Credit
Hours or
Equiv
Course
Number
Clock Hrs
2 00
Amount Paid
S3S00
54,66148
42 00
1 00
Sinclair, Nelson Joseph
FP
EMT121ADJ
3/26/02
12/20/02
Skosky, Brenda
M
M
M
M
FP
FP
M
M
workshop
ECE101650
ECE205650
RDG030606
SUBSTITUTE
DHY222
OTA204
LGL216671
9/1/02
8/26/02
8/26/02
8/26/02
9/20/02
8/26/02
8/26/02
10/29/02
9/14/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
M
M
M
M
M
FP
FP
i'P
FP
FP
LGL211670
COM101631
COM101633
COM120604
ARTS WCEC
WC TUTOR
WC TUTOR
ART133450
SUBSTITUTE
WC TUTOR
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/14/02
10/8/02
8/26/02
11/4/02
9/22/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
10/18/02
12/20/02
12/20/02
12/8/02
12/20/02
Smith. Herman W
Smith. James M
FV
FP
FP
FP
FP
FV
FP
PE 180580
BI0111408
BIO111407
SUBSTITUTE
BI0111401
PE 559550
ART109401
8/26/02
8/26/02
8/26/02
10/23/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
1.33
1.33
4.00
FP
ART111401
8/26/02
12/20/02
4 00
$3.533 76
Smith. Jeannette A
FP
MTH001417
8/26/02
12/20/02
2 94
$1,548 18
FP
MTH001412
8/26/02
12/20/02
2.94
$1,548 18
FP
MTH007411
8/26/02
12/20/02
2 94
$1,548.18
Smith. Michael J
Smith, Michael W
Smith. Robert R
FV
M
M
M
CE 247550
ELECSCEC
BIO207650
BIO207651
8/26/02
9/10/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
4.34
4.33
$2,652.00
SI.218 00
$3,836.56
53.827 72
Smith. Roger M
M
TGR204650
8/26/02
12/20/02
4 00
$2.370 24
Smith. Sandra T
FP
MTH001453
8/26/02
12/20/02
3.00
$1.778 88
FP
MTH160452
8/26/02
12/20/02
4 00
$2,371 84
Slater. Tamara Marie
Slaughter, Anne H
Sleight. Dixie H
Smallwood. Michael B
Smejkal, Christopher H
Smith Prffel. Phyllis Anni
Smith. Adrienne Carol
Smith. Allan D
Smith. Allan Eugene
Smith. Cindy R
Smith, Helena S
Smith-Buckingham, Min
S527 20
100
3.00
3 00
3 00
4 00
11.34
3.00
3.00
3.00
3.00
3.00
3 00
8 00
0 74
1.49
4 00
7 50
5.45
3 00
134
1.33
4.00
42.00
$50 00
S1.778 8S
$1.778 88
SI.778 88
$100 00
$7,719 36
$2,652.00
$2,652 00
$2,652 00
S1.778 88
51.778 88
51.778 88
$168 00
$44121
$882 42
$2.370 24
$165 00
$3.709 56
$1.777 68
$706.24
$700.96
$88.00
$700 S6
$1.177 92
$3,533.76
FP
ST 105402
8/26/02
12/20/02
3 33
$2.270 40
FP
ST 105401
8/26/02
12/20/02
3 33
$2.270 40
Smugala, Brian A
M
AstMenSoccer
8/26/02
12/20/02
2.00
SI.053 12
Smugala. JoeM
FP
COACHING
8/26/02
12/20/02
5.33
$2.808 32
Exhibit
C
Board Minutes
01/23/03
-52-
S
I
StlXMlisCommunity
J
College
SI Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
^ ^
'|^M
^^tame
Sneed. Ralph J
Snyder Peggy i.
Soko! L i c e n c e J
Sotovtc George J
Sonderran Amy J
Sotraidts Sandra K
Loc
FV
M
W
Wl
M
M
M
F\'
M
FV
FV
M
M
M
Course
Number
PSY20Q551
BUS103650
BUS103601
ENG030506
ENG030652
workshop
ENG030650
WMN700550
WMENMCC
MTH001512
MTH001519
workshop
COM101629
COM101634
Job Begin
Date
806/02
8O6'02
8/25/02
8/26/02
806/02
9/1 <02
806/02
9/16/02
9/1/02
8/26/02
806/05
9M/02
8O6702
8OS/02
Credit
Job End
Hours or
Date
Equiv
12720/02
3 00
12/20/02
3 GO
1200/02
3 00
1200/02
3 00
12/20/02
3 00
9/14/02
1200/02
3 00
1202/02
12/27/02
12/20/02
3 00
12/20/02
3 00
9/14/02
12O0'02
300
1200/02
3.00
Clock Hrs
100
15.00
15 00
1.00
Amount Paid
S2.652.00
S1.581.12
$1,581.12
S 1.778 88
SI.778 88
S50 00
$1,778.88
$405.00
$405 00
$1,581.12
$1,581 12
$50.00
$1,778.88
$1,778.88
Spainhour. Bret L
M
MUS113S50
806/02
12/20/02
3.00
Sparks. Chartotte Kay
M
COM101W02
806/02
1200/02
3 00
$1,778.88
Spearman. Augustme S
FP
RDG012401
806/02
1200/02
2 00
$1,054.08
FP
M
M
M
M
ROGLAB
MUS548601
Workshop
MTH140680
MTH140W50
806/02
8/26/02
9/1/02
8O6/02
806/02
1200/02
1200/02
9/14/02
1200/02
1200/02
6 66
3 00
1.00
$3,510.40
S2.652.00
$75.00
$2,366.88
$2,366.88
SpeHazza.JohnM
^Atogel.JoetR
FV
M
MUS725550
S8ABMCC
903/02
9/1/02
12/11/02
1207/02
12.00
9.00
$252.00
$279 00
iJ^Paguzza DawCM
Sp*Hman.Wa*erJ
Sprattey. Virginia L
Sprinkle. Reg*»W
M
M
M
FP
FP
FV
FV
ARTSMCE
SOC126650
LINDSUPV
NURSFP
EMTPARADJ
FACORIEN
CE 234550
806/02
806/02
9/1/02
1107/02
8/26/02
903/02
806/02
1207/02
12/20/02
1207/02
1200/02
1200/02
907/02
1200/02
42.00
$1,134.00
$2,042.88
$1,029.00
$81.00
$2,261.03
S100.00
$2,652.00
Stahr. Jason Adam
M
WRIT MCE
806/02
1207/02
Stair. OavtdW
FP
FP
FP
FP
M
M
BI0111409
BIO111453
BIO111404
BIO207452
ARTSMCE
HISTSCEC
806/02
806/02
902/02
902/02
806/02
9/19/02
1200/02
1200/02
1200/02
1200/02
1207/02
1200/02
Spears. Mary G
Soeegte.AtettaD
Stafford Robert W
Suflmgs. Johann C
Slanrsm.MaryP
Stanton TraoeyM
$2,366.88
3.00
3.00
3.00
73.50
3 00
4.29
1.00
3.00
6.00
$126.00
18.00
24.00
$2,948.56
$2,948.56
$1,430.01
$2,063.31
$486.00
$648.00
4.33
4.33
2 10
3 03
M
HIST COMP
806/02
1207/02
33.00
$891 00
FV
CPR710510
11/9/02
1103/02
100
510000
$174.00
FV
OUTREACH
902/02
12/15/02
6.00
M
CCPRMCC
9/1/02
1207/02
3 26
Stoke J « R
fV
MSOCCOA
8O6.'02
1200/02
Steele Edward E
Steeobeig. Karl T
M
M
COMP MCE
GEDMCINSV
SO6/02
11/1/02
1207/02
1207/02
StegemarvElameD
SJwmte, Regms Chnstm
FP
FV
EMT121ADJ
ENG021501
806/02
SO6/02
1200/02
1200/02
FV
FACORIEN
903/02
907/02
^ ^
flkeiJeil
^ W e m b e x Mtchae! Daw
FV
FP
M
FP
FP
ENG020501
TRIPFPCE
MCM130601
MCM130461
MCM130421
aO6/02
905/02
806/02
902/02
902/02
1200/02
11/15/02
1200/02
1200/02
1200/02
3 66
$107.58
$1,930.72
12.00
4 00
146
100
$324.00
$40 00
$769.72
$527.04
1.00
2 94
2 00
3 00
3 00
3 00
'.-:"„
$100.00
$1,548.18
$36.00
$1,778.88
$1.778 88
$1,778.88
,-.
,-,-^r~,
Exhibit C
«.^->,«^
^-
01/23/03
-53-
Board Minutes
EH
IE
St.Louis Community
College
Name
Stevenson, Joseph A
Stevenson. Norris S
Stewart, Linda F
Stieferman. Debra A
Stiles. Marsha Irene
Loc
FV
FV
FV
FV
FV
FV
FV
FV
FP
FV
FV
FV
FV
st
3 2 Ratifications
Louis Community College
Part-Time Faculty
Fall 2002
Course
Number
BIO111527
BIO111552
BI0111502
BI0111514
BI0111526
TRK COACH
ENG032580
ENG030580
MCM141450
LGL218580
LGL222550
FACORIEN
LGL217580
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
11/17/02
9/23/02
8/26/02
Job End
Date
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
9/27/02
12/20/02
Credit
Hours or
Equiv
133
3 00
133
133
133
6.66
2 00
3 00
3 00
3 00
1.00
100
3 00
Stimac, Richard C
FP
ENG101461
9/22/02
12/20/02
2.87
Stocker. Christine R
M
ART167680
8/26/02
12/20/02
4 00
M
FP
M
M
M
M
ART2666IA
PARMEDCOR
MTH185650
MTH186650
workshop
ENG030S01
12/2/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
12/8/02
12/20/02
12/20/02
12/20/02
9/14/02
12/20/02
Stolarski. Roman
Stoll.SamL
Stone, Ryan Patrick
Stopke. Steven D
$2.370 24
3.00
6.00
5.00
4 00
1 00
3.00
$16800
$3.162 24
$3,944 80
$3,155 84
$50 00
$1,58112
PHL103401
8/26/02
12/20/02
3.00
S2.04288
PHL103551
8/26/02
12/20/02
3.00
$2.042 88
3.00
PHL103402
SUBSTITUTE
FACORIEN
Substitute
MGT230671
BIO207553
BIO207511
BIO207509
ART207501
8/26/02
12/20/02
10/27/02
9/23/02
11/1/02
10/26/02
10/20/02
8/26/02
8/26/02
8/26/02
12/8/02
9/27/02
12/8/02
12/17/02
12/20/02
12/20/02
12/20/02
12/20/02
FV
FAC ORIEN
9/23/02
Strait, Gerry T
Strait, Marlene A
Stream. Jo A
M
M
FP
PEDU DANC
PEDU DANC
AOSSKL4
Stucco, Guido G
FP
HST730420
Stuewe. RayEtta J
M
workshop
M
PSY200W50
Stover. Karl S
$1.704 76
FP
FP
Storer, Christopher M
Amount Paid
SI. 175 72
$2.652 00
$1.175 72
$1,17572
SI.175 72
55.389 60
$1.185 92
$1.778 88
S2.042 88
52.042.88
$680.96
S100 00
$2.042 88
FV
FV
FV
M
M
FV
FV
FV
FV
Stoppelman. L M
Clock Hrs
S2.042 88
2-75
1.00
2.00
$68.75
5100 00
$50.00
$2,042 88
$350.48
$700.96
$700 96
$1.580 16
9/27/02
1 00
$100.00
8/26/02
8/26/02
8/26/02
12/27/02
12/27/02
12/20/02
82.00
82.00
$1,476.00
$1.476 00
$6,312.96
9/30/02
11/10/02
10 00
$250 00
9/1/02
9/14/02
1 00
8/26/02
12/20/02
3.00
0.67
1.33
133
2.66
8.00
3.00
$75 00
$1.778 88
Sturmfels. Gus W
M
AUTO MCE
8/26/02
12/27/02
22 32
$479 22
Stutz. William A
M
PHOT MCE
8/26/02
12/27/02
12 00
$324 00
Suess. Patricia A
SUBSTITUTE
MTH007528
MTH 140528
PSY200610
PSY2036C2
CRJS FPCE
9/18/02
8/26/02
8/26/02
8/26/02
8/26/02
10/10/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/15/02
23 75
Sullivan. Colleen I
FV
FV
FV
M
M
FP
$593 75
$2,042.88
$2,042.88
$5.193 50
32.652 00
$135 00
Sullivan, Margaret L
FV
REALFV
9/9/02
12/15/02
FV
REL10250H
9/25/02
12/20/02
FV
REAL7255"50
10/28/02
12/15/02
FP
REL100H51
8/26/02
12/20/02
FP
MKT203401
8/26/02
12/20/02
3.00
$2.042 88
FP
BUS104451
8/26/02
12/20/02
3 00
52.042 88
Sullivan. Barbara A
Sullivan, Michael J
3.00
3 00
5 88
3 00
5 00
8 00
3 00
7 50
4 00
$216 00
52,04288
$247 50
$2,723 84
Pvhibit
C
Board Minutes
01/23/03
-54-
jlgg
jM^
Scloots Community
College
St
3 2 Ratifications
Lous Community Coiiege
Part-Time Faculty
Fall 2002
^ ^ k
^ ^ B
^ W
So&var Mtcriae'J
^ i l w Tm-otnyM
•^-jrnr^re B r s r S
loc
FP
FV
FP
FP
fP
FY
FP
FP
FP
FP
FP
FP
M
M
M
M
M
FV
M
M
M
M
Course
Number
BUS104404
REU015QR
EMT121ADJ
AHCENRSFP
EMT121PHI
CPR711503
CLT2Q1401
WC TUTOR
ENG030409
ENG030407
ENG030403
FLS70142O
PSV200W20
workshop
HONORS
PSY200S01
SUBSTITUTE
SOC125550
ECO140650
ART275651
SUBSTITUTE
ART131604
Syrewicz. Eugew S
d ^ t
M
M
GEO113601
GEOI00650
i ^ P U m . Tyrone A
T a= kette. Roger D
FP
M
M
M
M
FP
FP
FP
M
FP
M
FP
FP
FP
M
BLW101401
THT101602
THT101606
SUBSTTTUTE
FLCHMCE
SUBSTITUTE
CHM106401
CHM206450
BIO111612
COMPFPCE
BIO111W50
ENG070402
ESLPRTFOL
ENG061401
ASTRMCE
M
M
M
M
M
Sun** JudrttA
Sunns*v Wendy J
bura*.t Ljttjana L
Swienef R«aR
S W C K * Dav*JM
Swobooa MchaeiE
Tai Chmg-ljfig T
Tafcad VenugopaiO
Tao SammyChmg-Lm
Tarbouw Youn3sseT
Tayfor David t
Tayk* F ranees Oarre
Taylor HaroWR
Taylor J Brian
Job Begin
Date
8/26/02
8/26'02
8/26/02
S.^aTO
8/26/02
12/7/02
&-26/02
922/02
8/26/02
826/02
6/26/02
9'18/02
9/22/02
9/1/02
12/2/02
8/26/02
10/4/02
626/02
8/26/02
8/26/02
10/4/02
8/26/02
Job End
Dale
12/20/02
12/20/02
12/13/02
12/15/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
11/30/02
12/20/02
9/14/02
12/8/02
12/20/02
12/23/02
12/20/02
12/20/02
12/20/02
12/23/02
12/20/02
8/26/02
8-26/02
Credit
Hours or
Equtv
3 00
4 00
2 32
Clock Hrs
4.00
Amount Paid
$2,042.88
52.371.84
S1.223.11
$337.50
$1,679.94
$108 00
$3,178.56
$1,589 55
$2,042.88
S2.042.88
$2,042.88
$400.00
$2,652.00
$50.00
$56.00
$2,652.00
$662.50
S2.652.00
$1,778.88
52.106 24
$88.00
$2,106.24
12/20/02
12/20/02
3 00
3 00
$2,366.88
$2,366.88
8/26./02
8/26/02
8/26/02
11/20/02
8/26/02
9,24/02
8/26/02
8/2b/02
8/26,U2
9/20/02
8/26/02
8/26/02
11/4/02
8/26/02
8/26/02
12/20/02
12/2J/02
12/20/02
12/8/02
12/27/02
12/20/02
12/20/02
12/20/02
12/20/02
11/20/02
12/20/02
12/20/02
12/8/02
12/20/02
12/27/02
3.00
3 00
3 00
$2,366.88
$1,778.88
$1,778.88
$50.00
$420.00
$25.00
$4,711.72
$2,652.00
$2,287.36
S174.00
$2,282.08
$1,778.88
$88.00
$1,778.88
$168.00
ARTS WCEC
workshop
MTH007652
&26/02
9/1/02
8/26/02
12/27/02
9/14/02
12/20/02
3 00
$252.00
$50.00
51.581.12
MTH007653
ENG101S80
8/26/02
6/26/02
12/20/02
12/20/02
3.00
3.00
$1,581.12
$2,042.88
12 50
3 19
4 00
4 67
2.33
3 00
300
3 00
16 00
3 00
1 00
1.00
3.00
26.50
3 00
3.00
4 00
4.00
2.00
20.00
1.00
5.33
3.00
4 34
6 00
4 33
3 00
4.00
3.00
8 00
12.00
1.00
j
r
j /
^>
.,!
j'
\:'
r
M
ENG102S50
8/26/02
12/20/02
3.00
$2,042.88
'.>
Taylor Jason L
Tepers.JomiA
FV
M
CE 240550
AV1155650
S/26/02
8/26/02
12/20/02
12/20/02
2 67
3 00
$1,583.20
$1,778.88
;7
Templm. CynthiB R
Terrtt. CaneC
M
FP
CRFTSCEC
EMT121ADJ
10/16rt)2
8/26/02
11/26/02
12/20/02
0 20
$64.00
$105.44
^ f e k e t Kathleen T
M
IS 139602
8/26/02
12/20/02
3 00
$2,366.88
^ ^
M
workshop
9/i/02
9/14/02
M
IS 124601
11/12/02
12/10/02
100
$788.96
M
IS 226681
10712/02
11/9/02
100
$788.96
«- ,^,M
01/23/03
4.00
1.00
":'
$50.00
Exhibit
C
Board Minutes
-55-
S3
Mil
St. Louis Community
College
s
> Louis Community College
3 2 Ratifications
Part-Time Faculty
Fall 2002
Cfedit
Name
Tesker, Kathleen T
Thanavaro, Joanne L
Tharenos. Anthony M
Thias, Edward J
Loc
M
M
FV
M
M
M
M
M
Course
Number
IS 132680
IS 129682
COMPFV
NURS MCC
NURS MCC
ART135602
ART135601
ART135650
Job Begin
Date
10/12/02
11/16/02
9/13/02
11/24/02
9/1/02
8/26/02
8/26/02
8/26/02
Job End
Hours or
Date
Equiv
11/9/02
100
12/20/02
100
12/15/02
1Z'20/02
9/29/02
12/20/02
2.67
12/20/02
2 67
12/20/02
2 67
Clock Mrs
42 00
14 00
6.00
Amount Paid
$788 96
$738 96
$1.386 00
$462 00
$198 00
$1.816 32
SI.816 32
$1.816 32
M
ARTSWCEC
8/26/02
12/27/02
76.00
$2.052 00
ARTS MCE
BIO111609
B i d 11606
SUBSTITUTE
PE 165W01
PEDUMCE
HMS203550
HMS20550P
HMS204550
COACHING
8/26/02
8/26/02
8/26/02
11/25/02
8/26/02
8/26/02
8/26/02
9/22/02
8/26/02
8/26/02
12/27/02
12/20/02
12/20/02
12/8/02
12/20/02
12/27/02
12/20/02
12/20/02
12/20/02
12720/02
20 00
Thomas, Preston R
M
M
M
M
M
M
FV
FV
FV
FP
$540 00
$2.567 52
$2,573.44
$62.50
$702.08
$504 00
$353 60
$1.768 01
S1.414.40
$1,815.75
Thomes, Joann Flora
Thompson. Donald E
M
FV
BI0111611
SUBSTITUTE
8/26/02
9/18/02
12/20/02
12/20/02
4.34
FV
FV
FV
FV
FV
FV
FV
FP
FP
M
M
M
M
FP
MTH140551
MTH140553
MTH14050P
SUBSTITUTE
MTH001513
MTH 140507
MTH140510
ART233401
ART131402
PEDUMCE
ART109W50
ART100W01
FOOD MCE
COL100401
8/26/02
8/26/02
9/25/02
11/11/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/20/02
12/20/02
12/27/02
12/20/02
3.00
3 00
3 00
Thoele.MaryA
Thoma, Glenn E
Thomas, Frances J
Thompson. Marcia L
Thorn, Keith W
ThrelkeW, Elizabeth J
ThretkekJ, Lynn Dale
Thurmer, Douglas S
Tippett, Royce Crosby
4 33
4 34
2.50
1.33
24 00
0 40
2 00
1.60
2.67
6.00
$3,836.56
$150 00
1.33
$2.652 00
$2.652 00
$2.652 00
S200 00
$2,541 50
$2,541 50
$2.54150
$2.370 24
$2.370 24
$216 00
$3.533 75
$2,652.00
$577.50
$702.08
8 00
2.88
2 88
2 88
4.00
4.00
3 00
4.00
3.00
27 50
FP
PE 180401
8/26/02
12/20/02
3.00
$1.57968
Tjaden, D Scott
FP
M
M
COUNSELING
AT 536601
AT 536650
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
1.67
4.00
4 00
$877 60
$2.106 24
$2.106 24
Tkacb, Andrea G
Torres. Maggie Ibarra
FP
M
EDU710480
FLSP MCE
10/5/02
8/26/02
11/25/02
12/27/02
Touchette, Nancy J
M
FV
FLSPWCEC
ENG102514
8/26/02
8/26/02
12/27/02
12/20/02
FV
ENG10150P
9/22/02
12/20/02
3.00
$1,778.88
TouhiH, Deborah M
M
ART111602
8/26/02
12/20/02
4.00
$3,533.76
M
ART111605
8/26/02
12/20/02
4.00
Touma, Jennifer
FP
MGT749HEC
12/10/02
12/20/02
4 00
M
MNGTMKTG
9/1/02
12/27/02
29 95
FV
JPN100550
8/26/02
12/20/02
1.50
:
Townsend. Richard H
Traubitz, Arnold
01/23/03
18.00
20.00
20.00
3 00
$378.00
$420 00
$420.00
$1.778 88
$3,533.76
$124.00
S928.45
S1.02144
FV
JPN103550
8/26/02
12/20/02
2 00
$1.36192
FV
JPN104550
8/26/02
12/20/02
1.50
S1.021.44
M
workshop
9/1/02
9/14/02
M
ENG101S50
8/26/02
12/20/02
-56-
100
3 00
$50.00
$1.778 88
E x h i b i t C"
Board Minutes
«mucs
S
9
St.tXMlb C o m m u n i t y
»
College
^
3
l
°' J I S Community College
? Ratifications
Part-Time faculty
Fall 2002
Credit
Name
7f C f*e*m Robert V
Loc
FF
Course
Number
SUBSTITUTE
l!;yr«5Jev,Afi«or<fJS
5ros3 Sea-.F
FP
FV
ENG039451
MUS705550
9'1&/02
9/19-02
12/20/02
12/22/02
True James £
FV
rv
HONORS
MKT20350P
12/2/02
9/10/02
12/6/02
10/22/02
FV
BUS104504
BQbi02
12/2C02
3 00
$2,652.00
FV
M
FV
FV
FP
M
M
FP
FV
8US104507
PSU11W5G
MTH001515
Sub
PEDUFPCE
LIND SUPV
AMA8SBDP
EMT121ADJ
RDG020551
a76/02
S.'2S.'02
8^6/02
11/22/02
9/30/02
S/1/02
S/1/02
8/26 <02
Bi26fQ2
12/20-02
12/20/02
12/20/02
12/8/02
10/30/02
12/27/02
1277/02
12/13/02
12/20/02
3 00
3 00
3 00
$2,652.00
$1,778.88
S2.042.85
$25.00
$72.00
$392.00
$159.50
$204.29
$2,366.88
RDG021551
MTH160451
OANCFPCE
DANCHACE
PEROMCE
8/26/02
8/26/02
9'15/02
8/26/02
B/25/02
12/20/02
12/20/02
11/30/02
12/27/02
12/27/02
100
4.00
Unrtfh A r m l
FV
FP
FP
•M
M
Uiwerferfh.OonnsM
FP
MTH00142S
&26/02
12/20/02
3 00
FP
FP
M
M
SUBSTITUTE
MaTTTutor
MUS128W01
PE127601
8/25/02
8/26/02
a*26/02
10/24/02
12/20/02
12/13/02
12/20/02
12/20/02
M
M
*»
FP
PE 126602
PE 126601
OANCSCEC
IS 103451
10/24/02
a'26«)2
9/5/02
8/26/02
12/20/02
10/19/02
12/20/02
12/20/02
Trocos */IK*. Quang
Tucket Ju*«eM
To*e? Sylvester X
Turner L s a M
Turner Mat**
Twyraan, Jeffrey S
Tyus VeraR
USe»>. LeonaM
Uttnci-. Vtrgma
J ^ ^ c c a r o BfianA
^ ^ W t e r . Bella V
VatvefG Sharon M
VanHerrewegrie Christ
.
Job Begin
Date
10/31/G2
Job End
Hours or
Date
Equm
12/8/02
Clock Mrs
4 00
2 87
16 00
100
3 00
1.00
4 00
28 00
5.50
0 39
3 00
12.00
15.00
6.00
6.00
9.99
3 00
133
133
133
Amount Paid
$100.00
$1,704.76
$336.00
$40.00
S2.652.00
f
.;>
$788.96
$3,155 84
$216.00
$270.00
$162.00
;-t,
?
,;
$1,581.12
^
S150.00
$5,265.60
$1,778.88
$790.08
/j
,,;<
??
3 00
$790.08
$790.08
$1,026.00
$1,779.10
",;
57 00
i
'•
FP
IS 103426
8/26/02
12120102
3 00
$1,779.10
V;
VanMoogstraatVWBiam
M
ART238601
8/26/02
12/20*02
2.67
$2,104.32
5
VanDam. RotfiCnetra
M
FP
ART239601
ENG060452
&2S/02
8/26/02
12/20/02
12/20/02
4.00
6 00
S3.156.48
$3,557.76
-•''.{,
;•
FP
M
M
M
FP
FP
EStPRTFOL
ARTS MCE
IS 112651
ENG051S50
SUBSTITUTE
ENG070403
11/4/02
8/26/02
tT2&Q2
&26I02
a<26/02
8-26702
12/8/02
12/27/02
12/20/02
12/20/02
12*20/02
12/20/02
|
5
3 00
3 00
$88.00
$276.00
$2,042.88
$2,042.88
$5,512.50
$2,042.88
M
IS 119650
&!25>02
9/25/02
100
M
SUBSTUTITE
11/1/02
12/18/02
2.50
$62.50
M
workshop
9/1/02
9/14/02
1 00
S50.00
6 00
$150.00
|
Varwoor. Rutr.Si?
Vamnger Stanley F
Vateeeayaft Manadhas
Viru-wa-tWiip low
Vasat trrsa
WasSPtejg.«aryK
Venegortt. Chanes Land
4 00
12 00
220.50
2 00
$592.96
M
AOS105650
S/25/02
9/2&'02
FP
SUBSTITUTE
10/8*32
12/20/02
1 00
FP
OHY121
S^e/OZ
12/20/02
2 00
$1,185.12
FP
DHY222
a^&TO
12/20/02
4 66
$2,765 28
W
NURSMCC
9/1ft)2
12/27/02
$592.96
2 00
FP
EMT121ADJ
8/26/02
12<20J02
019
$100.17
M
BJO111S50
6/25/02
12/20/02
4 33
S3.827.72
^^m
M
8JQ111S02
8/26/02
12/20/02
4 33
$3,827.72
^ R d e e r , Susan D
FP
JPN103476
8/25/02
12/20/02
3 00
$2.042 88
VigtlAnanwnaV
M
FLSPMCE
8/26/02
12/27/02
VdaWbos.CarotA
*\'
SPA102550
8/26/02
12/20/02
60 00
^
')
$66.00
^ w £ - * f t
4 00
^
S1.500.00
$2,371.84
Exhibit
C
Board Minutes
01/23/03
-57-
KB
M l
St Louis Community
College
Name
Vinson. Annette Lorrain
3
St. Louis Community College
2 Ratifications
Part-Time Faculty
Fall 2002
Course
Number
RDG031501
RDG031508
RDG031502
RDG031507
RDG031506
MCM121401
ENG101454
ENG020451
MTH001552
MTH007551
SUBSTITUTE
FACORIEN
MTH007581
ENG030451
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/26/02
9/23/02
8/26/02
8/26/02
Job End
Date
12/20/02
10/18/02
12/20/02
10/18/02
10/18/02
12/20/02
12/20/02
12/2C/02
12/20/02
12/20/02
12/20/02
9/27/02
12/20/02
12/20/02
Credit
Hours or
Equiv
100
100
100
100
1.00
3 00
3 00
3.00
3 00
3 00
Vugteveen, Susan Eliza
Loc
FV
FV
FV
FV
FV
FP
FP
FP
FV
FV
FV
P/
FV
FP
Waggoner, Robert J
M
MUS133650
8/26/02
12/20/02
2.00
$1,185.12
Wahl. Kevin
Walentik. David S
FP
M
M
M
FV
FV
TUTOR
ECO152602
ECO152601
ECO151602
ENG030518
ENG020502
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
4.66
3 00
3 00
3.00
2.00
2.94
$2,765.28
$2.652 00
$2,652.00
$2,652.00
$1,185.92
$1,741.82
FV
FV
FV
M
M
ENG021502
ENG101514
ENG21850H
COM101W20
COM101W03
8/26/02
8/26/02
11/6/02
9/22/02
8/26/02
12/20/02
12/20/02
12/18/02
12/20/02
12/20/02
1.00
2.94
2.00
3.00
3.00
$592.96
$1,741 82
$1.185 92
$1.778 88
$1,778 88
M
COM101W01
8/26/02
12/20/02
3.00
M
workshop
9/1/02
9/14/02
FV
FV
M
M
M
M
M
PE 137550
PE 145550
AV1170650
PSY200W02
PSY200W01
CRFTMCE
COMPMCC
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/1/02
12/20/02
12/20/02
12/20702
12/20/02
12/20/02
12/27/02
12/27/02
1.33
1.33
3 00
3.00
3.00
FV
FRE101501
8/26/02
12/20/02
4 00
FV
FV
honors
FLFR702550
12/2/02
9/9/02
12/6/02
12/15/02
Voss. Edward L
Voss. Gregory J
Vroman.PaulJ
Walker. Carta Drake
Walker. Carmel
Wallace. Albert L
Walley, Samuel P
Wallis. Elizabeth B
Walsh. Martha A
Walter, Donald J
Walter, Michele C
3 00
1.00
3 00
2 81
14.00
78.00
FV
OUTREACH
9/16/02
12/20/02
M
ACC2126LA
8/26/02
12/20/02
3.00
3.00
Wamsley, David M
2 00
M
ACC100606
8/26/02
12/20/02
M
M
PERDMCE
ENG070601
8/26/02
8/26/02
12/27/02
12/20/02
3 00
M
M
ESLPTFRDG
ENG060650
11/6/02
8/26/02
12/13/02
12/20/02
6 00
S50 00
$702 08
$702 08
S2.042 88
S1.778 88
$1,778.88
$252.00
$2,262.00
$3.536 00
100
20 00
Walters. James Richard
Amount Paid
S592 36
5592 96
5592 96
$592 96
S592 96
$2,042 88
$2.366 88
S2.366 88
$1.58112
$1,581.12
$75 00
$100 00
$1.58112
$1,667.70
S1.778.88
1 00
Walters. Jadine W
Walters-Lucy, Jean M
Wamhoff. Mary Ann The
Clock Hrs
$40 00
$540 00
$66 00
$2.652 00
S2.652 00
15 00
$405 00
$2.366 88
8 00
$176.00
$4.733 76
M
GEG103603
8/26/02
12/20/02
3 00
$1.778 38
FV
GEG10150P
9/25/02
12/20/02
2 00
S1.185 92
3 00
M
GEG100W01
C/26/02
12/20/02
Ward, Jessica G
Ward, Kevin W
M
M
M
FLSP MCE
AT 144680
AT 135650
8/26/02
8/26/02
8/26/02
12/27/02
12/20/02
12/20/02
Ward.WynnB
M
HIST MCE
8/26/02
12/27/02
Ware, Regina Jane
FP
RDG020461
9/16/02
12/20/02
$1.778 88
20 00
4.00
4 00
9 00
2 00
S420 00
$2.106 24
S2.106 24
$207 00
$1.185 92
Fvhiblt C
Board Minutes
01/23/03
-58-
g p
M S
St Louis Community
Coitcge
| ^ ^
^ ^ H
^ ^ S a w
St Lou,s
3
2 Ratifications
Loc
Course
Number
Ware Rec«na Ja^e
FP
RDG020461
Warner. Kathtene R
FV
Wasrw-ton. Bruce E
M
Community College
Part-Time Faculty
Fat! 2002
Job Beg • = Job Cnd
Date
Date
10'14?02
10/18/02
OIT403501
103/02
12/15/02
MTH160651
8/26/02
12/20/02
Washington. Loretta
FV
ThTt Fera FV
9/24/02
11/24/02
Wasserman C h c y i L
M
M
FP
FP
FP
FP
FP
FV
FV
FV
FV
FP
M
M
M
FP
FV
PSY200S50
workshop
EM7PARADJ
PERDFPCE
COM1G1462
AOSSKL4BA
AOS10145G
ENG102582
ENG10150H
ENG101582
FNG101582
COMPFPCE
IS 103651
IS 231650
IS 260680
POU761420
ART740501
&'26'02
9/1/02
8/26/02
9/9/02
9/22/02
8/25/02
8/26/02
10/20/02
8/26/02
8/26/02
10/14/02
S/20/02
8-'26'02
8/25/02
8/26/02
9/12/02
9,7/02
12/20/02
9/14/02
12/14/02
12/15/02
12/20/02
12/20/02
12/20/02
12/20/02
1Z20/02
10/19/02
10/27/02
12/20/02
12/20/02
12/20/02
12720/02
12/10/02
12/1/02
M
M
M
FP
FV
PEDUMCE
ART2S2602
ART251602
ME 104450
ENG020507
8/26/02
8/26/02
8/26/02
8/26/02
6.76/02
12/27/02
12720/02
12/20/02
12/20/02
12/20/02
Wattes RobbF
Watts-Dreyer Rcsemar
WaU ienmfer Lawwe
Wayt»*»cte«. JacqueS:
Webe- Beth Anr
Weber Eugene P
VVehrte Dan J
Weight. BntaN
Wemstem. Deborah 8yc
kVemsiock. Joyce L
Wemtraut). Margaret A
^ ^ k
T ^ P U m t r o p . Jeff A
Weif.WdhamT
Credit
Hours or
Equw
Clock Hrs
100
Amount Paid
S592 96
10 50
4 00
$346.50
S3.536 00
3 00
3 00
1 00
1 08
25.00
3 00
2 00
3 00
3 00
3 00
150
1 50
18 00
3 00
1.50
3 00
15.00
16.00
10.00
4 00
4 00
3 00
3 00
S63.00
SI.778.88
$50.00
S569.38
$675.00
S1.778.88
$1,578.24
S2.366.88
$1,778.88
$1,778.88
$839.44
$889.44
$522.00
$1,778.88
$889.44
$1,778.88
$315.00
$336.00
$180.00
$2,724.48
S2.724.48
$2,042.88
$2,652.00
FV
ENG021507
8/26/02
12/20702
1 00
$884.00
M
M
M
FV
M
FV
FV
FP
FP
FP
FP
FV
ENG102W01
ENG101W51
workshop
PRD741550
AT 101650
EE 10650S
TEL10350S
SUBSTITUTE
OHY222
FIR106451
FIR106450
MTH108552
8/26/02
8/26/02
9/1/02
9/26/02
8/26/02
9/4702
9/4/02
9/27/02
8/26/02
8/26/02
8/26/02
8/26/02
12720/02
12/20/02
9/14/02
12/1/02
12/20/02
11/7/02
11/7/02
12720/02
12720/02
12720/02
12720/02
12/20/02
3 00
3 00
$2,042.88
$2,042.88
$50.00
$135.00
$2,370.24
$527.04
$1,581.12
$87.50
$6,184.08
$2,042.88
$2,042.88
$1,667.70
Were F « t a a S
WesseK GeraraJ
FV
M
M
M
FP
MTH140555
SUBSTITUTE
BIO111S04
FLPOMCE
BIC102450
8/26/02
11/4702
8/26/02
a76/02
8/26/02
12720702
12/8/02
12720/02
12/27/02
12/20/02
Wetss JohnN
Weftng James F
WfeHman. Stephen T
WeBs Thomas J
WeRscheff. Wrtiam K
Weman DswaGene
Wefltes.MJ
Werner Tern f
1.00
5 00
4 00
100
3 00
3.50
7 00
3 00
3 00
2 81
2.81
3.00
4 33
20.00
3 00
West.AftbeaM
M
FINCWCEC
8/26/02
12/27/02
Westmoreland UndaK
FP
OHY222402
8/26/02
12/20'02
2.00
Weston. Patnaa L
(.Vetierer Anne H
^ W e u s t h o f f Carole J
j j j ^ k w a * e : . SaxtOsartes
^ ^
White, Amy E
M
M
FV
FP
FP
FV
SUBSTrTUTE
HOME MCE
CRFT765FV
MTH001431
MALL TUTOR
8HD208552
10/4/02
8/26/02
10.26/02
9/16/02
8/26/02
8/26/02
12/23/02
12/27/02
12715/02
9/30/02
12/13/02
12720/02
0 58
2 98
133
FV
BIO208525
8/26/02
12720/02
1 33
4 66
"?'
iV
$1,667.70
S75.00
$3,827.72
$500.00
$1,778.88
$42.00
$4,122.72
35.50
8.00
6.00
$887.50
$200.00
$108.00
$306.67
$1.568 72
$700.96
$700.96
Exhibit C
Board Minutes
01/23/03
-59-
53
•fe
St Louis Community
College
Name
White. Amy E
White. Jack D
White. William H
Whiteside, Ken
Loc
FV
FV
FV
M
FP
FP
FP
FV
St
3 2 Ratifications
Course
Number
BIO111515
BIO111520
BI0111516
FINCMCE
MALLTUTOR
MTH001416
MTH001422
COM10150H
Louis Community College
Part-Time Faculty
Fall 2002
Job Begin
Date
8/26702
8/26/02
8/26/02
8/26/02
9/19/02
8/26/02
9/17/02
9/9/02
Job End
Date
12/20/02
12/20/02
12/20/02
12/27/02
10/13/02
12/20/02
12/20/02
10/21/02
Credit
Hours or
Equrv
133
133
133
Clock Hrs
6 00
0 29
2 91
2 87
3 00
Amount Paid
5700 96
S700 96
5700 96
S162 00
5172 83
S1.723 29
51.704 75
S2.652 00
FV
COM10150P
11/5/02
12/17/02
3 00
52.652 00
FV
FV
M
FV
FV
M
ENG102581
ENG10250R
MCM130W50
ACC110503
ACC110504
FAMLSCEC
8/26/02
9/22/02
8/26/02
8/26/02
8/26/02
10/15/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
2 81
2 00
3 00
4 00
4 00
S1.482 30
SI.054 41
SI.778 88
S2.723 84
52.723 84
$32.00
Wickstra, Linda L
Wiese. Ronald W
Wilcox. Linda I
FV
FV
M
M
M
PSY200552
CE 235550
ENG030653
ENG101621
ENG101622
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
3 00
3 00
3 00
3 00
M
workshop
9/1/02
9/14/02
100
S50 00
Wilczak. Marybeth W
Wild, Gerald A
Wiike, DebraJ
Wilke-Grimm, Briget A
Willard, Gina Marie
M
FV
M
FP
FP
FP
WRIT MCE
PEDU766550
ECO151W50
MTH001415
MGRPHOLAB
ART165451
8/26/02
9/16/02
8/26/02
8/26/02
8/26/02
8/26/02
12/27/02
12/22/02
12/20/02
12/20/02
12/20/02
12/20/02
15 00
10 00
S375.00
$210.00
52.652.00
S1.581.12
S2.370 24
S2.370 24
Willard, Polly S
FP
FP
FP
M
FV
FV
M
ART100401
ART01401
HMS201401
EE 10160S
OFFCAMCOR
IS10350P
ANIMMCE
8/26/02
8/26/02
8/26/02
8/26/02
9/9/02
9/11/02
8/26/02
12/20/02
12/20/02
12/20/02
12/23/02
12/20/02
10/23/02
12/27/02
FP
FP
FP
FV
ESLPRTFOL
ENG050403
RTH240401
ECE107580
11/4/02
8/26/02
8/26/02
10/26/02
12/8/02
12/20/02
12/20/02
12/21/02
White-Williams. Chanta
Whitlock. Vernon
Whobrey. Edith F
Wibbenmeyer, Jacqueli
Williams. Cynthia J
Williams, Daniel R
Williams, Daron Kali
Williams, Gerald A
Williams. Heidi B
Williams. James Oliver
Williams. Jennifer Miche
2 00
52.652 00
S2.042 88
52.042 88
52.042 88
52.042.88
3.00
3 00
4 00
4 00
3 00
3 00
3 00
3 00
190 00
3 75
3.00
4.00
6.00
0 33
1.50
52.652 00
52.652 00
$1.778 88
S2.042 88
S2.660 00
$1,976.40
$81.00
588.00
54,733.76
S197.52
S889.44
Williams. Kenneth W
FP
COACHING
8/26/02
12/20/02
3 66
$1.930 72
Williams. Lisa Ann
M
GEO103603
8/26/02
12/20/02
3 00
S1.778 88
M
M
FV
M
M
GE0100603
COMP MCC
DSC 104552
SUBSTITUTE
COM 101632
8/26/02
9/1/02
8/26/02
11/24/02
8/26/02
12/20/02
12/27/02
12/20/02
12/8/02
12/20/02
3 00
Williams. Mark A
Williams. Meriam E
Williams, Michael J
M
M
FP
FP
FP
FP
COM101616
COM 107603
AOSSKL48A
SUBSTITUTE
DHY221
DHY222
8/26/02
8/26/02
8/26/02
10/17/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
2.00
6 87
S2.366 88
S2 366 88
5526 56
S225 00
51.18512
54.073 85
Williams. Shirley A
FP
CDAFIELD
8/26/02
12/20/02
5 00
$3.404 80
Williams, Terril K
FP
PE172401
8/26/02
10/18/02
1.33
S702 08
Williams. Michael R
Williams. Robin Lin
12 00
5 00
9 50
3 00
3 00
3 00
100
9 00
SI.778.88
S348 00
52,635 20
5237 50
S2 366 88
Exhibit
C
Board Minutes
01/23/03
-60-
}
fgg|
SCtXMtbCommunity
Mil
Coflege
tit LouibCtnriniuniiy College
3 2 Ratifications
Part-Time Faculty
Fan 2002
^ M
f^^B
^
i_oc
FP
PE 109401
8/26/02
10/18/02
133
P£ 10942?
K«cW»«ng
PE 177421
PE 137401
PE 135401
REL100650
EMT212ADJ
LIBRARIAN
COM501652
EMT121ADJ
OCS104502
PE 130450
PE 130451
PE 122466
PE 130427
PE 130462
PE 130407
PE 130464
PE 130451
PE 173401
PE 130410
PE 130450
PE 120463
ENG032516
ENG032517
FACORIEN
ENG032510
NSNGMCC
SOC10155C
FACORIEN
MCM127650
workshop
MCM126601
MCM132650
WMENMCC
WMN700550
ART100S01
10/21/02
10/15/02
10/21/02
8/26/G2
8/26/92
8<26.>02
8/26/02
8.26/02
5.7S>02
8^6A32
S.2S702
8/26/C2
8/26/02
10/21/02
10721/02
10/21/02
6/26/02
10/21/02
8/26/02
8/25/02
8/26/02
8/26/02
10/21/02
8/26/02
8/26702
9/23/02
826/02
9/1/02
8/26/02
9/23/02
8/26/02
9/1/02
8/26/02
&V6/02
9/1/02
9/16/02
8/26/02
12/13/02
12/20/02
IZ'13/02
12/20-02
12/20/02
12720/02
12/1lt)2
12/20/02
12/20/02
12/20/02
12/20/02
10/18/02
10/18/02
12/13/02
12/13/02
12/13/02
10/18/02
12/13/02
10/18/02
10/18/02
10/18/02
12/20/02
12/13/02
12/20/02
12/20/02
9/27/02
12720/02
12727/02
12/20/02
9/27/02
12720/02
9/14/02
12/20/02
12/20/02
12/27/02
12722/02
12/20/02
1 33
Wftrnmef. Cheryl J
FP
FP
FP
FP
FP
M
FP
M
M
FP
FV
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
FV
FV
FV
M
FV
FV
M
M
M
M
M
FV
M
Wmd.JudithM
M
ECE124W50
8/26/02
12/20/02
3 00
$1,778.88
W«n*eW. U?roy
Witzig Tammy Lynn
FP
M
COACHING
CRFTMCE
8/26/02
8/26/02
12720/02
12/27/02
3.16
$1,667.22
$42.00
Woehtle. JinM
IUI
PEOUMCE
8*26/02
12727/02
Woetther Mchael €
M
ACC114S50
#26/02
12/20/02
M
workshop
9/1/02
9/14/02
VWiams TemlK
Vimvmso" PnySrs R<?n
Wrthogham ShanriorD
VWite Ann A
Write. Ttea-SxrZ
VWmoBi Ga^yM
Wdson. Antotiina
Wrfsor, Crystal Julienne
Wtlson Ooflald S
iteonOonaWW
Wilson JudithL
Wdson.LaRhondaL
Wilson. Susan J
WBson. Su»an L
Job Begin
Date
Job End
Date
Credit
Hours or
Equiv
Course
Numoer
WoWscttaeger Am> B
M
LINOSUPV
9/1/02
12/27/C2
Wood. Julie A
FV
SOC103501
8/26/02
12/20702
Vtfood Pamela R
^^poas
V«tuLee
Clock Mrs
Amount Paid
$702.08
16 00
133
133
133
4 00
2 08
176
3 00
0 30
5 00
133
1 33
133
133
133
1 33
133
1 33
133
1 33
1.33
1 33
2 00
2 00
100
2.00
5 56
4 00
1.00
3 00
100
3 00
3.00
12.00
6 00
3 00
3 00
90 00
3 00
$702.08
$560 00
S702 08
S702 08
$702 08
$2.723 84
$1,096 58
$1,045.52
$1.778 88
$158.16
$2,635.20
$702.08
$702.08
$702 08
$702.08
$702.08
$702.08
$?CT08
$702.06
$702.08
$702.08
$702.08
$702.08
$1,577.92
$1,577.92
$100.00
$1,577.92
$161.24
$2,371.84
$100.00
$2,042.88
$50.00
$2,042.88
S2.042.88
$396.00
$198.00
$1,778.88
1.00
28 00
3 00
$1,620.00
$392.00
$1,778.88
PSY200508
8/26/02
12/20/02
3 00
$1,778.88
PSY200506
8/26/02
12/20/02
4 00
$2,371.84
FP
M
HST137450
MCM130602
8/26702
6726/02
12720/02
10/19/02
3 00
1.50
$1,778.88
$889.44
$2,370.24
FV
ART105501
a/26702
12720/02
4 00
ART109552
8/26/02
12720/02
3 87
FV
SUBSTITUTE
10/14/02
12/20/02
ntM
01/23/03
„
-61-
:
$50.00
FV
FV
[,'j
$2,042.88
FV
^ W o o d s o n OaBasWeil
. >
$2,296.17
6 00
$150 00
pvhihit C
Board Minutes
'
KB
Bt—
St. Louis Community
College
^ ^ ^
Name
Woodward. Genevieve
Woodward, Karen E
Woolem. Donald L
Worley. Kenneth R
Wright. Allyson Weather
Wright, Doris J
Wu. Cheng-Shih
Wulfert. Rodney O
Wyka, Jennifer E
Wylle. Carolyn E
Wyrick,JohnM
Yates, Pamyla Ann
Young, Bryan G
Young, Marilyn F
Young, Nathan T
Younge, Jewel Sophia
Loc
M
M
M
M
M
FP
FV
FV
FP
FP
FP
M
FP
FP
32
Si Louis Community College
Ratifications
Part-Time Faculty
Fall 2002
Credit
Job End
Hours or
Date
Equiv
12/20/02
129
9/14/02
12/23/02
12/20/02
4 00
12/20/02
2 66
12/20/02
1 32
12/20/02
2 58
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12727/02
12/20/02
4 00
12/20/02
4.00
Course
Number
PE 122S50
workshop
SUBSTITUTE
ART 109604
ART107606
EMTPARADJ
ART 108551
ART 100550
ART100450
ART 100402
COM103421
COMP MCC
ART114402
ART111450
Job Begin
Date
8/26/02
9/1/02
11/20/02
8/26/02
8/26/02
8/26/02
6726/02
8/26/02
8/26/02
8/26/02
9/22/02
9/1/02
8/26/02
8/26/02
8/26/02
12/20/02
9/1/02
9/14/02
FP
SUBSTITUTE
W
workshop
M
M
M
M
FV
FP
FP
MTH001S02
SUBSTITUTE
MTH001S04
MTH00IS03
SUBSTITUTE
DHY221
DHY222
8/26/02
9/29/02
8/26/02
8/26/02
11/6/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
M
FP
FP
M
M
FV
PHY122650
WC TUTOR
ENG102450
ENG101S51
FLGE MCE
FLG702550
8/26/02
9/22/02
8/26/02
8/26/02
8/26/02
9/9/02
12/20/02
12/20/02
12/20/02
12/20/02
12/27/02
12/15/02
Clock Hrs
100
4 00
54.00
Amount Paid
$680 14
S50 00
S88 00
S?.370 24
S1.580 16
S695 90
$2.282 22
$2.652 00
S2.652 00
S2.652 00
$1.778 88
$1.566 00
$2.370 24
$2,370.24
3 00
$66 00
100
$50 00
3 00
2 00
3 00
3 00
4 00
1.88
2.19
6.00
0 80
3 00
3 00
41.00
20.00
1.00
$1.778 88
$50 00
$1.778 88
$1.778 88
S100 00
SI.479 60
$1.726 20
$5.304 00
$474 06
$1.778 88
$2,042 88
$943 00
$460 00
FV
FACORIEN
9/23/02
9/27/02
FV
FV
FV
FP
FV
FV
MTH001504
MTH001507
MTH001526
SPTINFO
ENG102553
ENG102552
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
2.62
2 62
2.62
4.00
3.00
3.00
$1.787 52
$1.787 52
$1,787.52
$2.106.24
$1,778.88
$1,778.88
$100 00
FV
ENG102551
8/26/02
12/20/02
3.00
$1.778 88
M
HST102S50
8/26/02
12/20/02
3.00
$1.778 88
M
HST102608
8/26/02
12/20/02
3.00
Zarrilli, Karne A
Zebroski, Sheryline A
M
FP
FP
PTASMCC
SOC101404
SOC101405
9/1/02
8/26/02
8/26/02
12/27/02
12/20/02
12/20/02
FP
SOC101402
8/26/02
12/20/02
3.00
S2.042.88
Zemen, Diane L
M
MTH160S51
8/26/02
12/20/02
4.00
$3.155 84
M
MTH170650
8/26/02
12/20/02
3.00
M
workshop
9/1/02
9/14/02
Ytzaina, Raymond
Zenk, Stephen John
•tot*
1
5,888.41
crhr
$1.778 88
4 00
3.00
3 00
$108 00
S2.042.88
$2.042 88
SI.778.88
1.00
14.373.69
cQJchr
$75 00
$4,332,066.44
Exhibit C
Board Minutes
01/23/03
-62-
I
fgg
SCtAUfi Community
MS
College
St J ours Community College
3 2 RaWK-itions
Tyll finie I acully
Fall 20Q2
^ ^ k
^ ^ B
^^Ja*ne
Adamecz Gastav
A33ms. Benrae A
AGa.-7.s JosephL
^oarns Naic,-E
Aer-.te M»chae; P
Aarawa! Astx*. K
Arweos JMaAus
AtorecM.Ra-xSaSt
AJfcee Rooer.B
ASen Fred ft
J ^ ^
l^Jntx.
Abdetouahab
Andc-twb. Besh W
Angert Joseph C
Antttes Rcha?dW
Appeibaum. Susan S
Arms??ws! R i ^ a r c O
t_oc
FP
FP
FP
FP
FP
FP
M
FV
M
Course
Number
IS 596426
IS 596465
MTH5284L1
MTH001407
MTH0OU1O
MTH00142*
HST1G2609
GaiewayPr
TGR1006IA
M
FV
FV
FV
FV
M
M
M
«
M
M
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
>
Credit
Hours or
Equiv
1.88
5 00
1.00
3 00
3 00
3 00
4 00
3 00
Job Begin
Dale
10-25/02
10-21/02
8/26/02
6726/02
8.26/02
9/16/02
8J26'02
a26/02
12/2/02
Job End
Date
12721/02
1Z22/02
12720/02
12720/02
12/20/02
12720/02
12720/02
12720/02
1278/02
PROGCOOR
a'26/02
12720/02
2 30
S2.095 40
OC105550
ME2915IC
BE 153500
8E 150501
ACC114603
ACC114601
ACC114602
F>E 130
PE116601
PSY200609
PSY20060B
SU3ST1TUTE
ART113601
LEC AWARD
IS 596427
1SY505426
1SY515426
DMS107401
DMS210450
OMS209450
CMPUTRLAB
IS 251450
ART1654C1
Sufcajtute
AUT150401
AUT151402
Substitute
honors
8J26/02
10/20/02
11/4/02
11/4/02
8/26/02
a'26/02
&2S/02
8/26/02
3/26702
8/26/02
8/26/02
11/6/02
8/26/02
11/25/02
12/16/02
10.26/02
10/21/02
a76/02
11/17/02
11/17/02
8/26/02
8/26/02
8/25/02
a<4/02
10/21/02
10/21/02
9tt/02
1272/02
12/20/02
12/20/02
12/13/02
12/13/02
12/20/02
12/20/02
12/20/02
12/20/02
12720/02
12720/02
12/20/02
12723/02
12/20/02
11/29/02
12720/02
12/21/02
12/22/02
12/20/02
12720/02
12/20/02
12720/02
2 00
100
0.20
020
3 00
1 00
3 00
3 98
0.66
6.00
3.00
S1.822.0B
$911.04
$182.21
$182.21
$2,102.88
$700.96
$2,102.88
$3,234.24
$539 04
$4,877.76
$2,438 88
$25.00
$3,642.24
$569.00
$2,190.50
$3,504.81
$2,190.51
$3,234.24
$1,078.08
$1,617.12
$1.078 08
$2,438.88
$3,234.24
$330.00
$1,087.34
$3,796.52
$125.00
$40.00
12/20/02
12/20/02
12720/02
12/20/02
12720/02
12/6/02
Clock Hrs
3 00
1.00
4.00
1.00
3 12
5 00
3.12
3.98
1.33
199
133
3 00
3 98
15.00
1 34
4 67
5 00
100
FP
HRM128401
8/26/02
12720/02
187
FV
DTTI06208
826/02
12/20/02
0 70
Amount Paid
$1,145.70
S3.055.19
S911.04
52,733.12
S2.733.12
$2,733.12
S3.644.16
S2.733.12
$168.00
V
-':•/
,>
.-';
f
;.
-''A
1
" |
- f,t
.> J
^-|
-if
""';'>f
,^|
.: ^ •'..-£
';'".£
. -i |
. .f
^f|
V;*
-".Jv.jjj
' .1$
,k
S1.524.30
f
$569.08
;;
$50 00
?
;
FV
SUBSTITUTE
10/9/02
12/20/02
2 00
FV
FV
HONORS
MTHK0554
12/2/02
a25/02
12/6/02
12/20/02
100
2 00
$40 00
$1,822.08
Ashcrefl Jo*-.R
FP
FP
EGR050450
CNC CHAIR
8-25/02
11/15/02
12/20/02
1220/02
3 67
3 00
S2.242 52
51.833.12
:-;"
Asfce* Mary
FV
FV
NTRANSCOR
SUBSTITUTE
8.25/02
11/11/02
12/20/02
12/8/02
3 00
$2,102 88
$3125
":
Basas J o t m l !
BaWwm.RoberO
01/23/03
125
FV
HONORS
12/2702
12/6/02
100
$40 00
FV
FV
MOM201501
MCM122501
12/2/02
&26/02
12/6702
12/20/02
3.00
2 00
S504.00
$1,822.08
"j_
---
FV
MCM124501
8725/02
12/20/02
1 50
$1,366.56
;
FP
FP
PSY2004TO
PSY2084T1
10/20/02
9/22/02
12/20/02
12720/02
4 00
3 00
$3,644.16
$2.733 12
-63.
~
, . , - . ,-,
Exhibit C
Board Minutes |
&'_.'
5 3
mK=
St
SfcLouls C o m m u n i t y
College
3.2 Ratifications
(
;'
Barrett, Barbara Jean
Loc
FP
FP
M
M
FV
FV
FV
FV
FV
FV
FV
FV
M
M
M
M
Course
Number
PSY200401
PSY200403
MTH001604
SUBSTITUTE
SUBSTITUTE
SUBSTITUTE
CHM213501
CHM101502
CHM106501
CHM101550
CHM101506
CHM101505
HONORS
SUBSTITUTE
MTH0016A1
MKT203602
Barrett, Heidi M
M
M
MKT203601
MTH0016A1
M
Beard. Julie A
Beard, Otis C
FV
FV
FV
Name
Baldwin. Robert O
Ballard, Kelly K
Ballinger. Jack T
•
Barker. Jacqueline A
Barnett, Carol A
Bee.Bethabra
{
:
Behrend. Reynold C
BeltDondaD
Berger, CarolA
Louis Community College
Fulf-Time Faculty
Fall 2002
Job Begin
Dale
8/26/02
8/26/02
8/26/02
11/20/02
8/27/02
8/27/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/2/02
11/24/02
8/26/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/20/02
2.00
12/20/02
2 00
12/20/02
5.00
12/20/02
12/20/02
12/20/02
12/20/02
0 33
12/20/02
1.33
12/20/02
0.33
12/20/02
0.33
12/20/02
5 33
12/20/02
1.33
12/8/02
12/8/02
12/20/02
2.00
12/20/02
1.50
Clock Hrs
3 00
4 00
4 00
50 00
2.00
3.00
1.00
Amount Paid
S1.822 08
S1.822 08
$3.055 20
S75 00
SI 00 00
$88 00
S300 64
S1.211 68
$30064
S300 64
S4.855.84
S 1.211.68
$2.800 00
$50 00
$1,822.08
S1.366 56
8/26/02
8/26/02
12/20/02
12/20/02
$2,733.12
$611.04
SUBSTITUTE
9/29/02
12/20/02
1 00
$25.00
honors
RDG021508
12/2/02
8/26/02
12/6/02
12/20/02
1.00
100
$40.00
$700.96
RDG021501
8/26/02
12/20/02
100
$700.96
FV
FP
RDG021510
AOS1604LA
8/26/02
8/26/02
12/20/02
12/20/02
1.00
4.00
$700.96
$3,644.16
M
AOS1606LA
8/26/02
12/20/02
4 00
$3.644 16
M
M
M
M
LGL106641
EXTENDED
ART111604
ART107605
10/24/02
9/29/02
8/26/02
8/26/02
12/20/02
10/12/02
12/20/02
12/20/02
3.00
3 00
2 65
2 65
$2.73312
$3.249 12
$2.156 16
S2.156 16
FV
FV
ECE204551
CPR710510
8/26/02
11/9/02
12/20/02
11/23/02
3 00
FV
FV
FV
FV
honors
ECE104501
ECE203501
FLD COORD
12/2/02
8/26/02
8/26/02
10/1/02
12/8/02
12/20/02
12/20/02
11/22/02
100
2 00
3 00
1 00
1.00
S2.102.83
$100 00
S80 CO
S2.102 88
$700 96
$700 96
FV
HUM109502
8/26/02
12/20/02
100
S911 04
FV
HUM109501
8/26/02
12/20/02
3 00
S2.73312
FV
PHL104585
8/26/02
12/20/02
3 50
FV
honors
12/2/02
12/6/02
Bergjans. Dorrine C
FP
FV
IS 151450
COMPFV
8/26/02
10/5/02
12/20/02
11/15/02
100
Berne, Richard R
FV
PSY200504
8/26/02
12/20/02
2 00
$1,822.08
FV
FV
PSY2005T1
PSY200510
9/22/02
8/26/02
12/20/02
12/20/02
3 00
2 00
S2.733 12
SI.822 08
FV
FV
PSY2005LA
PSY200585
9/22/02
8/26/02
12/20/02
12/20/02
3 00
0.70
S2.733.12
$637 72
$3,188.64
2 00
$70 00
6 CO
$700 96
S198 00
Betzler. Daniel J
FV
THT104501
8/26/02
12/20/02
100
S700.96
Bickel, Roger P
FV
IS 116501
8/26/02
12/20/02
3.00
$2,733.12
FV
BUS104506
8/26/02
12/20/02
3.00
Billman. DanT
M
M
SUBSTITUTE
HRT101650
9/30/02
8/26/02
12/20/02
12/20/02
2 67
$87.50
$1,871.56
FV
EE 10650B
9/4/02
11/7/02
1.00
$911.04
FV
TEL10350B
9/4/02
11/7/02
3.00
$2,733.12
Bingham. Thomas J
$2,733.12
3 50
Exhibit
C
Board Minutes
01/23/03
-64-
I
MgjI
S t . t o u H Community
IBS
College
s
' i outs Community College
3 ? Ratifications
toll lime I acuity
I all .'00?
| ^ ^
l^^m
^
emgftarn Thomas J
BfOrtigren Lynn W!
Blakx*. KayJeanene
Bianco Carlos A
Boyd Ton. J
Bozek BranM
Bratton. Mtchael D
Breed GwenE
Brennan James R
Bryan. Rebecca A
Bryan. Wayne M
Bunn.JohnR
Burtthardt. Charles E
J ^ ^ s h o n g . Michael T
^ ^
Syers.LarryJ
Byinglon. Akin R
Campbell CmdyI
CampbeB. Jay G
Carter. Chn«a»>e E
Chambers Stanley V
Chan! Rot*rt R
Chapman Theima I
Chesla Joseph C
Chesney Wn
ChoW.CoitgS
Cobb Darnel R
JohnW
C
AnaP
CoBms JennrferP
Job Begm
tJ.»!e
9/4/02
9/4/02
8/26/02
12/2/02
8>26.'02
a'26/02
a'26/02
9/22/02
10/7/02
8/26/02
8726/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/20/02
8/26/02
8/26/02
12/2/02
Oedrt
Job End Hours 01
U.ite
i-qum
11/7/02
100
11/7/02
3 00
12720/02
2 94
12/8/02
12/20/02
4 00
12720/02
3 00
12/20/02
4 00
12*20/02
3 00
12*20/02
12720/02
3 00
12/20/02
3 00
12720/02
5 45
12/20/02
4.00
12/20/02
3.00
12/20/02
100
12/20102
1.00
12/20/02
133
12/20/02
133
1272Q/02
4 00
12/16/02
toe
FV
FV
FV
M
M
FV
FV
FP
FV
FV
FV
FP
FP
FP
M
M
FV
FV
FP
FV
Course
Number
EE 10650W
TEL10350W
EE 233501
ECE1056IA
HST115606
ENG102501
RDG030COM
ENG020421
SUBSTITUTE
MTH170501
GatewayPr
NUR201
RTH240401
RTH22O401
ENG579646
ENG579645
PE 130554
PE 130550
MTH210401
INDEPSTDY
FV
FV
GEO704550
CPR710510
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
M
M
FP
FP
FV
FV
fP
M
M
M
W
M
M
FV
MTH240450
MTH740505
MTH160507
MTH160505
ART239502
CHM106501
SUBSTUT1TE
CHM107501
CHM101550
CHM106550
PE 130511
PE 173501
PE135FF
HUM101601
RDG020606
SUBSTITUTE
MTH160406
IS 264550
IS2T7550
NUR108
ART1116C1
MGT101601
MGT101650
IS 595650
IS 235601
ECO152650
MTH140521
8/26/02
12/20/02
8/26/02
12/20/02
a'26/02
12/20/02
a'26/02
12/20/02
8/26/02
12/20/02
8/26/02
12/20/02
11/8/02
12/22/02
8/26/02
12720/02
8/26/02
12/20/02
8/26/u*
12/20/02
10120102 12/20702
6126102 12/20/02
10/21/02
12/22/02
a26/02
12720/02
B/26?02
12/20/02
&-27/02
12722/02
&26/02
12/20/02
&.26/02
12/20/02
&?6/02
12/20/02
&2&02
12/70/02
8/26'02
12/20/02
&26/02
12/20/02
8/2&02
12/20/02
&2W2
12/20/02
8/26/02
12/20/02
8/26/02
12/20/02
8/26/02
12/20/02
FV
FV
FV
FP
SUBSTITUTE
HONORS
SUBSTITUTE
PSI111401
11/12/02
12/2/02
9/29/02
8/26/02
10/1/02
11/9/02
11/23/02
11/23/02
12/20/02
12/6/02
12/20/02
12/20/02
Clock His
3 00
10.50
100
3 00
1.00
3 00
3 00
4 00
4 00
1.33
2 00
2 00
1 33
1.00
5.33
133
133
3.00
190
3 00
5 00
3 50
3 00
3 00
0 83
167
3 00
3 00
3 00
3 00
3 00
3 00
5 00
1.00
1.25
2 00
Amount Paid
$91104
$2,733 12
52,676.18
$168 00
$2.803 84
$2.102 88
52.803 84
$2,102 88
$262.50
$2,102.88
$2,102.88
$3,823.88
53.642.24
$2,731.68
$611.04
$611.04
$814.08
$814.08
$3,251.84
$56.00
,-„
/;
:
$81.00
$100.00
$2,102.88
$2,102.88
$2.803 84
$2,803.84
$1,078.08
$1,625.92
$44.00
$1,081.24
$812.96
$4,333.08
$1,214.08
$1,214.08
$2,733.12
$1.33184
$2.102 88
$125.00
$2,453.36
$2.73312
$2,733.12
$673 80
$1.167 60
$2,733.12
$2,733.12
$2,102.88
$2,102.88
$2,733.12
$2,733.12
$125.00
$40.00
$31.25
$1,222.47
"
-4
. ,--V
:
£
?;
i
"'}
-ci
','.:.£
-i;
;
V
,f ;
.}
'-'"'_;•
!;!•
f
^
Exhibit P
'[J.
"
Board Minute*! -•"
01/23/03
-65-
UIVJIIIUICS_^
gli
M£l
St
St Louis Community
College
Name
Collins. Jennifer P
Collins. Steven G
Consolino. Beverly M
Conte. Mario V
Cooper, Terry D
Loc
FP
FP
M
M
FP
FP
FP
M
M
M
M
3 2 Ratifications
Course
Number
GEO1045T1
GEO111401
HST137601
HST1016T1
DHY 127
DHY 222
1-time Proration
PSY210601
Guest Lect
HONORS
SUBSTITUTE
Louis Community College
Full Time Faculty
F all 2002
Job Begin
Date
9/22/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/30/02
12/2/02
11/16/02
Credit
Job End
Hours or
Date
Equiv
12/20/02
4 00
12/20/02
4 36
12/20/02
2 00
12/20/02
6 00
12/20/02
0 67
12/20/02
2 67
9/16/02
12/20/02
3.00
12/8/02
12/8/02
12/23/02
Clock Hrs
1.00
1.00
100
125
Amount Paid
S2.444 15
S2.586 42
St,401 92
$3.666 24
S607 04
S2.428 15
S5.600.22
S2.73312
S50 00
$56 00
$3125
Corich, Everyn F
FP
MTH108403
8/26/02
12/20/02
100
Cusumano. Donald R
FP
CAC CHAIR
8/26/02
12/20/02
3 00
S2.73312
FP
FP
PSY1004T1
PSY2034T1
9/22/02
9/22/02
12/20/02
12/20/02
167
3 00
S1.518 60
S2.73312
FP
FP
FP
FP
M
M
FV
M
M
M
PSY2054T1
ISY500466
IS 596467
ISY505466
HONORS
ARP
FACTATORS
FRE202601
COMPMCC
IS 262601
9/22/02
8/28/02
10/21/02
10/28/02
12/2/02
9/9/02
9/30/02
8/26/02
9/1/02
8/26/02
12/20702
10/18/02
12/22/02
12/18/02
12/8/02
12/23/02
10/4/02
12/20/02
12/27/02
12/20/02
3 00
166
4 34
6 67
S2.733 12
$1.165 35
S3.040 42
$4.674 54
$56 00
$1,829 16
$7000
5812.96
$108 00
S2.438 88
FP
Sub
8/26/02
12/20/02
FP
RDG030408
8/26/02
12/20/02
Daniel. PaulT
Day. Leroy Thomas
Delong, Rondel J
Denney. Diane M
Dennis. Jeremy K
Dent. Thomas P
?
Dettman. David D
Dickerson. John R
Dixon. Robert T
S61104
100
2 25
2.00
1.00
4 00
3 00
2 50
3 00
$62 50
52.733.12
FP
RDG100406
8/26/02
12/20/02
3 00
$2.73312
FP
COOR FFR
8/26/02
12/20/02
9 00
$5.499 36
FP
DEVSTUDIES
8/26/02
12/20/02
100
FV
ACC114501
8/26/02
12/20/02
3 00
S611.C4
$2,73312
FV
ACC2915IA
12/2/02
12/20/02
0 20
5182.21
FV
ACC114502
8/26/02
12/20/02
3 00
$2,733 12
FV
ACC114550
8/26/02
12/20/02
3 00
$2,733.12
FP
DIE206401
8/26/02
12/20/02
3 63
S2.579.52
FP
DIE201401
8/26/02
12/20/02
4 67
S3.273 48
FP
HST138401
8/26/02
12/20/02
3 00
$2,733 12
FP
HST137401
8/26/02
12/20/02
3 00
$2.733 12
$2.438 88
M
COM 104603
8/26/02
12/20/02
3 00
M
COM104604
8/26/02
12/20/02
3 00
$2.438 88
Dorsey.MaryK
M
AOS160650
8/26/02
12/20/02
4 00
S2.803 84
Downey, Michael D
FP
hrm 110402
8/26/02
12/20/02
3 00
$2,438 88
FP
HRM110403
8/26/02
12/20/02
3 00
$2.438 88
FP
HRM116421
8/26/02
12/20/02
100
FP
HRM112401
8/26/02
12/20/02
2 00
Dufer, Dennis C
M
Substitute
11/10/02
12/10/02
2 00
Duke. William G
FP
SUBSTITUTE
9/24/02
12/20/02
150
FP
MTK140421
9/16/02
12/20/02
3 00
$812.96
S1.625 92
$50 00
$37 50
$2.733 12
FP
PSI124401
8/26/02
12/20/02
0 33
$300 64
FV
PHY111550
8/26/02
12/20/02
3 66
$2,565 52
FV
HONORS
12/2/02
12/8/02
Dwyer.JoanE
M
NURSMCC
9/1/02
12/27/02
Ebert, Dineen M
M
IS 119603
11/11/02
12/9/02
Dunbar. Laurencin
01/23/03
-66-
100
2 00
100
$40 00
$66 00
$91104
Exhibit C
Board Minutes
jggf
MS
Sl l
St.txtab Community
College
|
^ ^ k
^ ^ B
^^•ame
Ebert DmeenV.
Edwards Robert F
fitting Nancy A
3 2 Ratifications
Loc
M
Course
Number
AOS156601
M
M
IS 123602
MARfTZ
ouis Community College
Full-Time Faculty
Fall 2002
Job Begin
Date
11/13/02
Job End
Date
12/17/02
Credit
Hours or
Equw
100
11/12/02
9/28/02
12/10/02
10/12/02
100
1 00
$911.04
51,083.04
S1.083.04
Clock Hrs
Amount Paid
$911.04
M
AB INTERN
928/02
10/12/02
100
M
IS 119504
10-7/02
10/11/02
100
FV
BIOU1513
a"26/02
12/20/02
3 00
S2.733.12
FV
BKD111506
8/26/02
12/20/02
300
S2.733.12
FV
SUBSTITUTE
9/19/02
12/20/02
M
ART151602
8/26/02
12/20/02
$911.04
3.50
1.67
$87.50
$1,167.60
Evans ManonP
FP
NUR 101
8/26/02
1220/02
5 64
$4,581.84
Featherson. Vincent E
FmneE Patnca K
fish LyndaK
FP
FP
FP
FP
FP
FP
XRT213401
NUR 204
MTH160408
MTH140406
INTNATSTU
PRD107461
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/19/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
11/14/02
4 64
100
4 00
3 00
3 00
100
S3.773.28
$812.96
$3,251.84
$2,438.88
$2,438.88
$812.96
fazgeratd
fitettnena
F^ss Edward R
Ftormi. Jeanne R
F1ynn. Thomas W
Ford Tnessalonia
Fouche. Gwyndoryn
FP
PRD107421
9/19/02
11/14/02
100
FV
B1O12250P
11/16/02
12/18/02
3 00
FV
HONORS
12/2/02
12/6/02
FV
BIO207508
8/26/02
12/20/02
FV
SUBSTITUTE
12/4/02
12/18/02
FV
FV
FV
FV
FV
FV
FV
FV
FP
FP
COM101512
HONORS
COM518585
CPR710510
COM519585
honors
DCS1095S1
eng101530
SOC2044T1
SOC1014T1
6/26/02
12/2/02
8/26/02
11/9/02
8/26/02
12/2/02
8/26/02
8/26/02
9/22/02
9/22/02
12/20/02
12/6/02
12/20/02
11/23/02
12/20/02
12/8/02
12/20/02
12/20/02
12/20/02
12/20/02
3 00
3 00
3.00
2 00
FV
AOS156550
8/26/02
12/20/02
1.00
FV
OANCFV
9/1/02
12/20/02
Fo*. Sharon A
FV
PTK
Franks Louise B
Ftanks. Stephanie L
M
M
NURSMCC
NURSMCC
M
FV
M
FV
FV
FV
Freeman. Terrence L
Fnedman. Donna G
$812.96
$2,102.88
1.00
1.33
1.00
3 00
1.00
150
100
1 50
8.00
$40.00
$932.28
,:_".,,"
$25 00
•>
$2,102.88
$40.00
$1,051.44
$100.00
$1,051.44
$320.00
$1,833.12
$1,833.12
$2,438.88
$1,626.42
-1
^
',;--*'
J
$911.04
12.00
3 00
^
$216.00
8/26/02
12/20/02
9/1/02
9/1/02
12/27/02
12/27/02
$2,102.88
' X-
2 00
4.50
$66.00
$148.50
ARP
COL100511
ESC100601
CHM101505
CHM105S02
SUBSTITUTE
8/26/02
8/26/02
8/26/02
8/26/02
a'26/02
8/27/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
'j
7.00
$2,102.88
$812.96
$2,707.16
$3,644.16
$2,733.12
$154.00
FV
SUBSTITUTE
a-27/02
12/20/02
6.00
$150.00
FV
CPR710510
11/9/02
11/23/02
1.00
$100.00
3 00
100
3 33
4.00
3 00
'/."
FV
HONORS
12/2/02
12/6/02
FV
CHM105503
8/26/02
12/20/02
FnzeBe. WrtJiam G
FV
SUBSTITUTE
10/29/02
12/8/02
Frost. James G
M
MTH007612
8/26/02
12/20/02
4.00
$3,251.84
f
M
MTH140608
8/26/02
12/20/02
4 00
$3,251.84
/l_
M
M
FV
Substitute
MTH1406IA
honors
11/11/02
12/2/02
12/2/02
12/8/02
12/8/02
12/6/02
$87.50
$840.00
$40.00
','?•
Y-.':
M
PHL1036U
8/26/02
12/20/02
Fuller. Michael J
1.00
j
=
4.00
5.00
3 50
300
1.00
3.00
$40.00
$3,644.16
}
$125.00
$2,733.12
Exhibit
C
Board Minutes
01/23/03
-67-
EB
B l
St Louis Community
College
St Louis Community College
3 2 Ratifications
Full-Time Faculty
Fall 2002
Name
Loc
Course
Number
Job Begin
Date
Job End
Date
Fuller, Michael J
M
HONORS
12/2/02
12/8/02
FV
ANT1015LA
8/26/02
12/20/02
Credit
Hours or
Equiv
Clock Hrs
100
Amount Paid
$56 00
3.00
S2.733 12
S2.733 12
FV
ANT105ALL
9/22/02
12/20/02
3.00
Galanis, Joanne M
FV
ART1015T1
8/26/02
12/20/02
4 00
$3.64416
Gale-Betzler, Lisa E
FV
DCS104501
8/26/02
12/20/02
5.00
$3,504 80
Gardetto, Darlaine Clair
M
SOC2026IA
M
Sub
M
HONORS
12/2/02
12/8/02
3 00
11/20/02
12/8/02
2.00
$672 00
S50 00
12/2/02
12/8/02
2 00
$112 00
Gardner. Sandra M
FV
NUR101
8/26/02
12/20/02
3 00
Garrett, Toni N
M
MTH185601
8/26/02
12/20/02
1.00
FV
Sub
11/26/02
12/8/02
M
SUBSTITUTE
11/20/02
12/8/02
FP
OVERLOAD
8/26/02
12/20/02
Gerstenecker, Dale M
FV
PGMCORDIN
8/26/02
12/20/02
0.65
$528 44
Givens. Douglas R
M
SOC1016T1
8/26/02
12/20/02
6.00
$5.466 24
4.00
Gerardot. Diane M
Goetz, Ronald E
Gopalan, Chaya
Grahlfs. Joan M
Graul.JulieL
Greer, James F
SOC101602
M
SUBSTITUTE
8/26/02
12/20/02
11/20/02
12/20/02
M
MTH007640
8/26/02
12/20/02
FV
BIO223503
8/26/02
FV
BIO207512
8/26/02
FV
BIO208523
8/26/02
12/20/02
$91104
3 00
150
8 66
$75.00
$37 50
$6.07152
$3,644.16
150
$37 50
4 00
$3.25184
12/20/02
1.33
S1.211.68
12/20/02
1.33
$1.21168
1.33
$1.21168
FV
HONORS
12/2/02
12/8/02
FV
HST102501
8/26/02
12/20/02
3.00
$2.733 12
FV
FV
FV
FV
FV
FP
FP
FP
FV
FV
FV
M
M
HST102502
HST102503
HST107550
HST1015T1
ART133502
DEVSTUDIES
RELEASED
MTHENGLAB
MTH140552
PSY2035T1
PSY2055T1
SUBSTITUTE
presenter
8/26/02
8/26/02
8/26/02
9/22/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/22/02
9/22/02
11/24/02
9/1/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/6/02
12/20/02
12/20/02
12/20/02
12/20/02
12/8/02
9/14/02
3.00
100
4.00
4.00
1.33
1.00
100
9.00
3.00
3.00
3.00
S2.733.12
$911.04
S3.644 16
$3,644.16
$1,078.08
$700.96
$700 95
$6,308.64
$2.438 88
$2,102.88
$2,102.88
$25.00
$35.00
M
M
M
CCM101S01
THT101S01
THTARCH
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
3.00
3.00
1.50
Gordon, Brian G
Gormley. James C
Graham. NitaS
M
$2.102 88
2.00
1.00
1.00
$80.00
$2,733.12
S2.733.12
$1.366 56
;J
Grote.TerriJ
FP
MOACTE
8/30/02
9/2/02
;
Groth. Charles E
M
ART133601
8/26/02
12/20/02
,:;
Grupas, Angela K
M
COM1076T1
8/26/02
12/20/02
3.00
$2,733.12
M
COM1076LA
8/26/02
12/20/02
3.00
S2.733.12
M
COM1076TA
8/26/02
12/20/02
3.00
$2,733.12
M
ART252601
6726/02
12/20/02
4.00
$3,642.24
M
DEPTCHAIR
8/26/02
12/20/02
2.67
S2.428.16
Y.
p ••]
y"
Hagan, Marilyn K
:);.
1.00
1.33
$150.00
$934.08
i
Hake. Carol L
FV
honors
12/2/02
12/8/02
8.00
$320.00
I-.;.;-
Hake, Jon J
FV
HONORS
12/2/02
12/8/02
3 00
SI 20.00
FV
ENG201550
8/26702
12/20/02
3.00
$2,438.88
Hamilton, Angela L
M
M
M
ENG030612
ENG030611
ART165602
8/26/02
8/26/02
8/26/02
12/20/02
12/20/02
12/20/02
3.00
3.00
167
$1,581.12
$1,581.12
$1,167.60
M
ART2046IA
12/2/02
12/8/02
;;'.
£- f
%'
%
I'"--'''
s_
|
Hanlon, David R
01/23/03
-68-
300
S336.00
„
i-i_-^/-%
Exhibit C
Board Minutes
g5|
ME
5l.l.Otlb Community
Co»«-gr
'•» • °"'S> Commui;:ty College
^'•'Ha!ifif-«ioii-,
I nil 1 ime f acuity
Credit
•
Name
Harmon. Dawdft
Marian Ve-nor> T
Harms Robert C
Harris James J
Hanwetn.Jon
Haun Margaret C
Hauser Michael A
Haw*er Patr.ouL
Heaton Palnaa L
Hegarty James H
Heidger.JohnM
j j ^ ^ f d h c k , John D
^ P
Hertel Robert B
Herzog David L
Loc
FV
TP
FP
FP
M
M
M
FP
FP
FV
FV
FV
M
M
FP
FP
FP
FP
FP
FP
FV
FV
FV
M
M
FP
FP
FP
FV
FV
FV
Heth. George O
HewiChs Edward
Hjnto"; &aa»Monti Wary A
Hartsms-wi Mary L
Haett^er Teresa F
Hughes J o h n s
Hoghe* fionaw V
IseyKeStiC
Hunt-Bradlord Susan E
01/23/03
FV
FV
FV
FV
FV
FV
FV
FV
FP
FP
M
M
M
M
FP
FP
FV
FP
FP
fP
M
M
Course
Number
GALDIRECT
CRJ123401
CRJ20B450
CRJJ22450
BIO111601
BIO124601
BI01SG601
PT COORD
OVERLOAD
SOC1015T1
HONORS
ANT103ALL
SUBSTITUTE
CHM105601
BIO207454
BIO208401
8IO208404
SUBSTTTUTE
DHY226
MUS101401
honors
COM101513
COM101515
SUBSTTTUTE
MTH210650
HRM129402
HRM2004G2
SUBSTITUTE
BUS104ALL
IS 103585
MGT107FVP
MGT109FVP
MGT2045IA
SUBSTITUTE
BIO111550
BI0111551
ACC100507
ACC100508
ACC100506
ENG102402
CLT202401
ARC114601
ARC2196IA
STAFF DEV
HST101605
ENG228401
ENG228401(CORR)
Twnors
EXTENDED
ARP
ARP
MCM142650
HONORS
Job Begin
Date
6/25/02
8/26/02
8/26/02
8/26'02
8/26/02
a-26/02
8/26/02
8/26/02
8/26/02
9/22/02
12/2/02
9/22/02
9/23/02
8/26*02
8/26/02
8/26/02
W2&02
8/28/02
8/26/02
8/26/02
12/2/02
6/26/02
8/26/02
11/20/02
8/26702
6V26702
8/26/02
9/12/02
9/22/02
8/26/02
Job End
Hours or
Date
Equiv
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20/02
3 00
12/20'02
4 00
12/20/02
4 17
12720/02
2 00
12/20/02
3 00
12/20/02
3 33
12/20/02
4 00
12/6/02
12/20/02
4.00
12/20/02
12/20/02
1 00
12/20/02
0 83
12/20/02
4 00
12/20/02
4 00
9/1/02
12/20/02
1.67
12/20/02
4.00
12/8/02
1Z20/02
3 00
12/20/02
3 00
12/20/02
12/20/02
1 00
12/20/02
2 00
12/20/02
2.68
12/20/02
12/20/02
3 00
12/20/02
2.63
9/22/02
12/20/02
1.50
9/22/02
12/2/02
11/6/02
&T26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26'02
8/26/02
12/2/02
11/10'02
a^STO
a-26/02
10/14/02
12/2/02
9/1/02
10/14/02
a»26/02
8/26/02
12/2/02
12/20/02
12/6/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/8/02
11/23/0?
12/20/02
12/20/02
10/18/02
12/6/02
9/5/02
12/20/02
12/20/02
12/20/02
12/8/02
1.50
.69-
Clock Hrs
1 00
3 00
2.00
2.00
2.00
3.00
Amount Paid
S2.733.12
$2,438.88
S2.438.88
$2.438 88
$2.803 84
$2,923 00
$1,401.92
$2,733.12
$2,035 20
S3.644.16
S40.00
$3,644.16
S75.00
$812.96
$509.07
$2,444.16
$2,444.16
$50.00
$1,517.60
$3,251.84
$80.00
$2,733.12
$2,733.12
$50.00
$611.04
$1,401.92
$1,878.56
$66.00
$2,733.12
$2,391.48
"
,.:"
$1,366.56
1.00
3.75
2 00
3.00
3 00
3 00
3 00
3 00
4 66
2 66
2.00
1.00
5 00
3 00
100
4 00
2 00
0 67
1 33
3.00
4.00
$1,366.56
$56.00
$93.75
$1,625.92
$2,438.88
S2.438.88
$2,438.88
$2,366.88
$2,733.12
S4.249.28
S1.868.16
$112.00
$175.00
$4,555.20
52.102.45
$700.96
$140.00
$1,662.08
$407.49
$814.98
$1,833.12
$224.00
:C~
~v
- ..u
. ;M
f
, " r
•_%
Pxhibit C
Board Minutes^
K3S
Mil
St.Louis Community
College
Name
Hunt-Bradford. Susan E
Hurst. Douglas J
Huxhold. John P
Hvatum. Margaret M
Inyang. Ambrose A
Ivory. Jeffrey P
Johnson. Cecilia H
Johnson. Elmer Claude
Johnson, Ida T
Johnson, Margaret K
Johnson, Reginald A
Josten, Denice L
Joyce. Sherry G
Juriga, David A
Kahan. Brenda H
Karfus, Richard M
Kafinevrtch, Karen L
Kalmer. Irene C
Karieskint, George
Keller, Patty OHallaron
Kelly, J Kevin
Knight. Sandra M
Loc
M
M
M
M
M
M
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
M
FV
FV
FV
FV
FV
M
M
M
M
3 2
Si Louis Community College
Ratifications
Full-Time Faculty
Fall 2002
Course
Number
MCM1016IA
SUBSTITUTE
COM103602
COM1076IA
COM103601
ENG101W03
IS 229601
IS 231601
SOC101W4L
SOC2016IA
SITEVISIT
HRM202401
SUBSTITUTE
HMS204401
HMS542401
HMS203401
HMS110401
SUBSTITUTE
PHT116421
MTH140412
Substitute
MTH185401
COL502403
DEVSTUDIES
SUBSTITUTE
DHY222
ACC110480
ACC110401
MOACTE
IS 1034T1
DEPT CHAIR
HONORS
HONORS
ECE205550
ECE206550
ECE102550
BI0140601
BI0140602
HONORS
PSY2006HA
Job Begin
Date
12/2/02
11/24/02
8/26/02
12/2/02
8/26/02
8/26/02
8/26/02
8/26/02
10/20/02
12/2/02
8/26/02
8/26/02
9/12/02
8/26/02
8/26/02
8/26/02
8/26/02
9/12/02
8/26/02
8/26/02
11/10/02
8/26/02
8/26/02
8/26/02
9/20/02
8/26/02
8/26/02
8/26/02
9/5/02
9/22/02
8/26/02
12/2/02
12/2/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
12/2/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/8/02
12/8/02
12/20/02
3 00
12/8/02
12/20/02
3 00
12/20/02
3 00
12/20/02
2.50
10/19/02
0.50
12/20/02
3.00
12/8/02
12/20/02
3 00
12/20/02
3 00
12/8/02
12/20/02
2 00
12/20/02
3.00
12/20/02
3.00
12/20/02
3 00
12/8/02
12/20/02
4.00
12/20/02
1.00
12/8/02
12/20/02
5.00
12/22/02
2.00
12/20/02
100
12/20/02
12/20/02
2.66
12/20/02
4.00
12/20/02
4.00
9/14/02
12/20/02
6 00
12720/02
7.50
12/8/02
12/6/02
12/20/02
2.00
12/20/02
0.99
12/20/02
3 00
12/20/02
5 00
12/20/02
4 88
12/8/02
12/20/02
2 00
Clock Hrs
3 00
2 00
3 00
3 00
6 00
9 00
5 00
2 00
100
6.00
100
2 00
Amount Paid
$168 00
$50 00
$2.102 88
$504 00
$2.102 88
$2.733 12
$2.032 40
$406 48
S2.1P2 88
$168 00
$2.102 88
$2.102 88
$150 00
$1.822 08
$2.73312
$2,733.12
$2.733 12
$198.00
$2.802 24
$700 96
$125.00
$3.504 80
$1.40192
$700 96
$50.00
$1.e68.16
$2,444.16
$2,444.16
$100.00
$5,466 24
S6.83Z80
S240 00
$40 00
$1,625.92
$804 84
$2.438 88
S4.555 20
$4.445 88
S112.00
$1.822 08
M
PSY2036T1
8/26/02
12/20/02
4 00
$3.644 16
M
PSY2086T1
8/26/02
12/20/02
3 00
$2.733 12
M
SUBSTITUTE
10/4/02
12/23/02
2.33
$58 25
M
SUBSTITUTE
11/25/02
12/9/02
1.50
$33.00
M
PE 132
8/26/02
12/20/02
3.32
S2.695.20
FP
FP
PRD102461
PRD102425
9/19/02
9/19/02
11/14/02
11/14/02
1.00
100
$700 96
S700 96
FP
PHITHEKAP
8/26/02
12/22/02
3.00
$2.10288
Koosmann, Steven B
FP
FP
COL502401
FNL201401
8/26/02
8/26/02
12/22/02
12/20/02
2 00
167
$1,40192
$1.517 60
FP
FNL101401
8/26/02
12/20/02
2.00
Krishnan. Gee R
M
CHM5096IA
12/2/02
12/8/02
FP
CHM101450
8/26/02
12/20/02
S1.821 12
100
5.33
—
$56 00
$4.855 84
Exhibit
C
Board Minutes
01/23/03
-70-
Wa£
M»l
Sl
St.lotlbCommunity
CoOege
3 2 Ratrfiottions
Louts Community College
Full-Time Faculty
Fall 2002
Ciedit
Loc
V,
U
M
M
M
M
FV
FV
M
M
M
«
W
M
FV
M
FP
FP
Course
Number
CHM106601
CHM101603
MTH1606LA
PSC102601
MTH140605
MTH160602
EE 114580
ART111501
CHM101605
CHM105604
MNG GRANT
CCR5086LA
CCR138650
COURSEDEV
ENG2015LA
HONORS
ISY500401
IS 596427
Job Begin
Hate
8/26/02
8*26/02
8/26'02
8/2S/02
8/26/02
8/26/02
12/7/02
8/26/02
8/26/02
8/26/02
9/1/02
8/26/02
8/26/02
9/1/02
8/26/02
12/2/02
9/30/02
12/16/02
FP
MOACTECON
8/27/02
9/1/02
Lee. Robert M
M
M
V
PS1101602
PHV111602
HST101603
8/26/02
8/26/02
6726/02
12/20/02
12/20/02
12/20/02
Lews. Chnstme Mane
FV
honors
1272/02
12/6/02
FV
FV
MTH001553
SUBSTITUTE
8/26/02
11/1/02
12/20/02
12/20/02
3 00
M
M
CRJ1246LA
CRJ124601
8/26/02
8/26/02
12/20/02
12720/02
3 00
3 00
$2,733.12
$2,733.12
M
FV
FV
M
M
FP
FP
R>
FP
FP
M
W
ProgCoord
ENG021503
ENG020503
PSt111602
ENG IR LIB
GLOB CORD
BIO111408
SIO111406
BI0411451
BI0111406
SUBSTITUTE
ARC110604
8/26^2
8/25/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/30/02
8/26/02
12/20/02
12/20/C2
12720/02
12/20/02
12720/02
12720/02
12720/02
12720/02
12/20/02
12/20/02
12/23/02
12720/02
3.00
1.00
3.00
2.00
100
3 00
2.00
2.00
2.00
1.33
$2,733.12
$911.04
$2,733.12
$1,625.92
$700.96
$2,733.12
$1,822.65
$1,822.65
$1,822.65
$1,211.68
$55.00
$1,167.60
Name
Knsfinan Gee R
Kurt. Barbara E
Jami-ir! OonaWG
U m p f « Theodore
landcs Darnel J
Langnas Robert S
Langrerw. AndrewM
U i ' s o JudyC
Lauburg Ma-y S
Leach Jodrth A
Lee. OarweM
Lee.KwanM
Lewts.WaSerB
Uebman.&mryM
Uocotn Craig W
UHte. Timothy A
Liu. Grace
Lodhj.AJralK
Lorenz.M»ch3e!R
Job End
Hours or
Date
Equiv
12/20/02
5.34
12/20/02
100
12/20/02
5 00
12/20/02
3 00
12/20/02
3 00
12/20/02
4 00
12/14/02
0 34
12/20/02
133
12/20/02
5 34
12/20/02
100
9/14/02
100
12/20/02
3 00
12/20/02
2.00
9/14/02
6 00
12/20/02
3 00
12/8/02
12/20/02
2.63
12/20/02
3.13
Clock Hrs
100
100
3 00
5.00
6.00
Amount Paid
S4.864 96
$911.04
$4,555 20
$2.733 12
$2,733,12
S3.644.16
$309.75
$934.08
$3,262.96
$611.04
$812.96
$2,438.88
$1,625.92
$4,877.76
$2,733.12
$56.00
$2,391.48
$2,847.00
$150.00
,'f
$2,102.88
$3,504.80
$3,666.24
7
-'^'
1.00
$40.00
1.00
$1,833.12
$25.00
2.50
1.67
Loy.WdtsL
M
HONORS
12/2/02
1278/02
Luebfce.MaryE
M
MCM120
12/2/02
1277/02
lupartfus S Carol
FV
honors
12/2/02
12/6702
1.00
$40.00
Lyons, £*ene M
M
FV
Sub
honors
11/7/02
12/2/02
12/8/02
12/8/02
2.00
2 00
$50 00
$80 00
Magaonos Loves* S
^ ^
a ^ M m c . Susan L
^ ^ K a f s h a E . Jon C
Marur.oeCamao Jotfy
01/23/03
1.00
3.00
i.
i
^
$56.00
BIO221501
9/22702
12/20/02
0 50
$406.47
FV
ECE12450H
10/22/02
12/17/02
2 00
$1,625.92
FV
ECE105501
8/26/0?
12/20/02
3 40
$2,764.08
FV
ECE124550
8/26/02
12/20/02
3.00
S2.438 88
FV
M
M
CCE105
ENG103650
ENG101609
8/26/02
8/26/02
10/20/02
12/20/02
12/20/02
12720/02
0.30
3.00
2 00
$243.88
$2,439.22
$1,222.08
W
HONORS
1272/02
12/8/02
M
BIO122601
8/26/02
12/20/02
.71-
>
$2,438.88
FV
1.00
2 93
-''
$56.00
$1,790.36
Exhibit C
Board Minutes :
ggjj
Mil
St Louis Community!
College
I
S l Lou,s
3 2 Ratifications
Community College
Full-Time Faculty
Fall 2002
Credit
Job End
Hours or
Date
Equiv
11/9/02
2 00
12/13/02
12/20/02
2 33
12/20/02
12/16/02
3 00
12/20/02
1.00
12/13/02
133
12/20/02
3.00
12/13/02
1.33
12/13/02
0 33
Loc
M
FV
FV
FV
FV
FV
FP
FP
FP
FP
Course
Number
EXTENDED
SUBSTITUTE
PGMCORDIN
SUBSTITUTE
IS 10350H
NUR203
PE 130422
PE 1354TQ
PE 130423
PE 130421
Job Begin
Date
10/27/02
10/17/02
8/26/02
11/6/02
11/4/02
8/26/02
10/21/02
10/20/02
10/21/02
10/21/02
FP
FP
FV
FV
FV
FV
PE 130461
SUBSTITUTE
MCM141501
honors
COM10451A
MCM101502
10/21/02
11/19/02
8/26/02
12/2/02
12/2/02
8/26/02
12/13/02
12/18/02
12/20/02
12/8/02
12/8/02
12/20/02
3 00
$934 08
$66.00
$2,438.88
$80.00
$168.00
$2.438 88
McDonald. Chris L
FV
FV
MCM101551
MTH140502
8/26/02
8/26/02
12/20/C-2
12/20/02
3.00
1.00
$2.438 88
$700 96
McDonald. Virginia N
FV
FV
M
HONORS
SUBSTITUTE
BIO203601
12/2/02
11/6/02
8/26/02
12/6/02
12/20/02
12/20/02
M
BI05116IA
12/2/02
12/8/02
M
NURSMCC
9/1/02
12/27/02
M
M
M
FP
FP
FV
FV
ENG213650
BUS218679
BUS2186IA
CHM105402
CHM105450
PRD701550
COL100509
8/26/02
8/26/02
12/2/02
8/26/02
8/26/02
9/24/02
8/26/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
10/24/02
12/20/02
FP
FP
FV
M
M
BUS1164T1
XRTOVRLOD
NURSCOORD
presenter
MTH177601
9/22/02
6726/02
8/26/02
9/1/02
8/26/02
12/20/02
12/20/02
12/20/02
9/14/02
12/20/02
McMurphy, Marcia S
FV
HONORS
12/2/02
12/6/02
1.00
$40.00
Mense.JamesJ
FV
FV
honors
ENG101517
12/2/02
8/26/02
12/6/02
12/20/02
2.00
3 00
S70.00
$2.102 88
Name
Martin de Camilo. Jody
Mason. William D
Mayes. Howard G
Mayes, Karen K
McBride. Patrick C
McCloskey. Ellen A
McDoniel. Lawrence J
McElligott. Pamela G
McEwen. Patricia B
McGuffin, Dorothy B
McHugh, James M
McKay. Darrell E
McManemy, Jeffrey Cha
McManus, Laurie K
Clock Hrs
4 75
2 00
1.33
3 00
3 00
2.00
3 00
1.00
100
2.34
3.00
10 00
3 00
3 00
3 00
5 33
5.33
7 50
1.00
2.00
5.33
3 00
100
4 00
Amount Paid
$1.40192
$118 75
$2.122 72
$50 00
$2,733.12
$911.04
$934 08
$2,102.88
$934 08
$233 52
$40 00
$25.00
$2.13184
$168 00
$330 00
$2.73312
S2.102 88
$840 00
$3,256 84
$3,256.84
$202.50
$911 04
$1,626.42
$4.856 32
$2,102.88
$35.00
$3.25184
FV
ENG032501
8/26/02
12/20/02
2 00
$1.40192
Mercer. June J
M
M
ISY512650
IS 272601
10/21/02
B/26/02
12/22/02
12/20/02
3 00
1 00
S2.102 38
$700 96
Meyer. Deborah M
Meyer, Eric W
FP
M
IS2704IA
Substitute
12/8/02
11/20/02
12/13/02
12/8/02
M
AT2466IA
12/2/02
12/8/02
M
ART131602
8/26/02
12/2C/02
Mlchel-Trapaga. Rene D
3 00
100
3 00
4 00
$336 00
$25 00
$156 00
S3.S42.2-*
M
ART131605
8/26/02
12/20/02
133
5121*03
Miller, Robert J
M
IS 103W02
8/26/02
12/20/02
3 00
S2.1C2 53
Mines, Thomas E
FV
ASSESSMNT
8/26/02
12/20/02
4 00
FV
SUBSTITUTE
8/26/02
12/20/02
FV
CHM210501
8/26/02
12/20/02
2 66
FV
CHM101503
8/26/02
12/20/02
133
FV
SUBSTITUTE
11/8/02
12/22/02
M
PE 137601
8/26/02
12/20/02
Mirikitani. Ronald T
S3 54415
4 50
$1.21153
2 50
2.67
S9S00
S2423 36
S62 50
S2.423'5
Exhibit
C
Board Minutes
01/23/03
-72-
[
1
8S|
SiAouisCommunity
MS
College
St Louis Community College
3 2 Ratifications
Full-Time FacuBy
Fall 2002
JM^
I^^V
^lame
Mitchesi. LuaBe B
Metier Charles C
Molf*er Arthur P
Monachella Mar> B
Moriagr-an. Robert J
Montaomery Cs«C L
MooCy CartaJ
Morns. Betsy J
Mosef, Donald 8
Mosher. Arme Mane
Mosley.Kim
Mozelewski. Ronald A
IWoeaer, KeSy J
Wonson Bnwe J
Murray, RussePH
Nagel, JackG
Nagel. John VVrBiam
***ns?
rtaireieE
Neteor,. Rebel
Loc
FP
FP
FP
FP
FP
M
M
M
M
M
M
M
M
•M
FP
FP
M
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FP
FP
FP
M
FV
FV
FV
FV
M
M
W
M
M
FV
FV
FV
FV
FV
FP
FP
FP
FP
FP
€P
FP
Course
Number
CNEXAMNR
NURS723405
EMT121PRI
ANT1014TA
SOC10UTO
MTH140604
Substitute
MTH160604
MTH140612
GEG103601
GEO1006T1
HONORS
ART101601
ART1006T1
DIRECTOR
WRITER
AT 504601
SUBSTITUTE
MTH001505
COL100507
SUBSTITUTE
ART165502
ECO152501
ECO151507
BUS104505
SPA1016T1
SPA1014T1
SPA1015T1
CHAIR
Substitute
Substitute
Sub
BIO111508
B1O111501
BI0113FPV
honors
AT246601/Smr
SUBSTITUTE
ART5906IA
AT 276601
AT2466IB
CRJ122S01
CRJ12451A
CRJ20751A
CRJ20651A
CRJ212501
PE130425
PE 130431
PE 130424
PE 130430
PE 150421
PE 130426
PE1354T1
Job Begin
Date
11/21/02
9/10/02
8/26/02
9/22/02
8/26'02
8/26/02
11d 1/02
8/26/02
8/26/02
8/26/02
8/26/02
12/2/02
8/26/02
8/26/02
8726/02
8/26/02
8/26/02
8/26/02
8726/02
8Q6A)2
11/10/02
8/26/02
8/26/02
8/26/02
8/26/02
9/22/02
9/22/02
9/22702
6/26/02
10/7/02
10/7/02
11/20/02
8/26/02
8/26/02
9722702
12/2/02
9/28/02
10/4/02
12/2/02
8/26/02
1Z-2/02
a-26/02
12/2/02
12/2/02
'.2/Z'02
8/26/02
10/21/02
10/21/02
10/21/02
10/21/02
10/21/02
10/21/02
8/26/02
Credit
Job End
Hours or
Date
Eqmv
12/18/02
11/30/02
9/21/02
175
12/20/02
0 18
12/20/02
4 00
12720/02
3 00
12/8/02
12720/02
4 00
12/20/02
3 00
12720/02
2.84
12720/02
5 00
12/8/02
12720/02
1 00
12720/02
6 00
9/29/02
3 00
9/29/02
2 00
12/20/02
133
12/20/02
12720/02
2 00
12/20/02
100
1278/02
12720/02
1 33
12720/02
3 00
12720/02
3 00
12/20/02
3 00
12/20/02
4.33
12/20/02
2.00
12720/02
3 00
12/20/02
1 50
1278/02
12/8/02
12/a,02
12/20/02
3 00
12/20/02
3.00
12/20/02
3 00
12/8/02
11/23/02
3 99
12723/02
12/8/02
12/20/02
4 00
12/8/02
12i20/02
5 00
1278/02
12/6/02
1276/02
IZ^O.TO
4 00
12/13/02
133
12/11-02
133
12/13/02
1.33
12/13/02
1.33
12/13/02
0 33
12713/02
1.33
12/20/02
100
Clock Hrs
7 00
80 00
100
1.00
2.00
2.00
3.00
2.00
1.50
4.00
4.00
100
3 00
.
1.00
100
1.00
Amount Paid
S115.50
S2.640.00
$1,380.68
$144.30
S3.251 84
52.733.12
$25.00
$3,644.16
S2.733.12
$2,308.80
$4,064.79
$56.00
$700.96
$4,205.76
$1,833.12
$1,222.08
$934.08
$50.00
$1,401.92
$700.96
$50.00
$1,214.08
$2,733.12
$2,733.12
$2,733.12
S2.645.81
$1,222.09
S1.833.12
$916.56
$75.00
$50.00
$37.50
$2,733.12
$2,733.12
$2,733.12
$160 00
$4,325.76
$88.00
$112.00
$3,642.24
$336 00
$4,064.80
$168.00
$56 00
S56.00
$3,251.84
$1,078.08
$1,078.08
$1,078.08
$1,078.08
S269.52
$1,078.08
$812.96
--•
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CvViiblt C
Board Minutes
01/23/03
-,;
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:
KH
• §
St.Louis Community
Coilege
Name
Nelson. Robert
Nolan. William F
Noori-Khajavi. Anoosh
North. Sharon I
Nygard. Paul D
Olson, Karen A
Ortbals, John D
Ostlund. Karen M
Otto. Esther Elizabeth
Palank. Robert F
Paul. Ronald G
:.
Pearson, Roy
Pennington. Gwendolyn
Peppes, Nicholas D
Pescarino. Richard A
Pisacreta. Diane
St. Louis Community College
3 2 Ratifications
Full-Time Faculty
Fall 2002
Loc
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
R/
FV
FV
FV
FV
M
M
FV
FP
FP
FV
Course
Number
PE 150422
HST1014TO
HST1014T1
SUBSTITUTE
MTH007406
MTH001401
SUBSTITUTE
MTH2404IA
MTH2154IA
SUBSTITUTE
Sub
HST204501
HST101550
HONORS
HST119585
HUM208551
ECESDLCOM
ARP
ART211501
ENG101407
EXTENDED
FACTATORS
Job Begin
Date
10/21/02
8/26/02
9/22/02
9/24/02
8/26/02
8/26/02
8/27/02
12/2/02
12/2/02
9/24/02
11/21/02
8/26/02
8/26/02
12/2/02
8/26/02
8/26/02
12/2/02
8/26/02
8/26/02
8/26/02
9/1/02
9/30/02
Job End
Date
12/13/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/22/02
12/8/02
12/8/02
12/20/02
12/8/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
12/20/02
9/5/02
10/4/02
FP
FV
FV
FV
FV
M
M
FV
FP
FP
FP
FP
FV
FV
NUR205
BIO547501
IS5975LA
ISY5225LA
IS5655LA
MTH160S02
WSTH140S03
MTH185501
CDA FIELD
CDABLCIII
ECO151402
ECO151401
MTH210501
SUBSTITUTE
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
11/6/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
M
M
SUBSTITUTE
EXTENDED
10/4/02
10/27/02
12/23/02
11/9/02
Credit
Hours or
Equiv
1.33
3 00
3 00
100
3 00
3.00
1150
3 00
6.00
2 00
150
3 00
2 50
4 00
3.60
187
3 00
1.00
1.33
1.00
2.00
4 00
1.67
1.00
3 00
1 00
3.00
4 00
3.00
4.00
3.00
6 00
3 00
3.00
2.00
100
3 00
2 00
Amount Paid
$1.078 08
$2.733 12
52.733 12
S25 00
$1.833 12
S1.833 12
S287 50
$168 00
$336.00
$44 00
$37 50
$2.438 88
$2.032 40
$160 00
S2.926.64
SI.520 24
S 1.176.00
$812.96
$1.076 08
S812 46
$1.662 08
$140.00
$1.167 60
$812 96
$2,438 88
$812 95
S2.4.J8 88
$3,644 16
$2.733 12
$2.803 84
$2,733.12
S5.466 24
$2.438 88
$2,438 88
S1.222.08
$25 00
$75 00
S1.401.92
M
PSY200604
8/26/02
12/20/02
3.51
$2,144 76
M
PSY200603
8/26/02
12/20/02
6 00
$3.666 24
3 00
Plarski, Doris L
FV
PE 1355T1
9/22/02
12/20/02
Popper. Regina W
FV
HONORS
12/2/02
12/8/02
Powell. Margaret B
FV
FV
GatewayPr
RDG021509
8/26/02
8/26/02
12/20/02
12/20/02
3 00
100
Pressman, Sophia
M
M
M
M
M
M
PSY203W40
presenter
SUBSTITUTE
PSY2056T1
THT101601
SUBSTITUTE
8/26/02
9/1/02
10/4/02
8/26/02
8/26/02
11/24/02
10/18/02
9/14/02
12/23/02
12/20/02
12/20/02
12/8/02
100
Reuter, Marion M
M
NURSMCC
9/1/02
12/27/02
Rhodes. Mariene
FP
FP
PRD517461
COL502402
9/4/02
8/27/02
12/4/02
12/19/02
Rebollo, Jean M
Clock Hrs
$2.73312
2 00
100
4 00
4 00
3.00
2 50
2.00
3 00
2 00
S80.00
S2.102.88
$700 96
S611.04
$35 00
S100.00
S2.444.15
$2,102.88
$62.50
$66.00
S2.438.88
$1,625.92
„
,•,-»/-.
Exhibit C
01/23/03
-74-
Board Minu.es
i
I
1
^ 5
St-LoolsCommuftfty
M l
College
St Louis Community College
3 ? Ratifications
Fun Time Faculty
Fall 2002
j^^k
't^^V
^^lame
RiChatJs. Evaw M
Rienardson C-arri J
Loc
FP
M
M
M
M
M
««*H J o h n f u t o w l
FV
FV
FV
Rscfc.Oa.nd€
FV
FV
FV
M
M
Kirts VtckiM
M
Roach Timothy 1
FP
Roberts. Paul R
W
M
Romero.-Marco A
M
to
Rooney. Patties Ann
M
M
M
a ^ f c s e n t h a l . Howard G
FV
^ ^ ^
FV
FV
FV
FV
FV
Rossi Charles R
FP
FP
FP
FP
Rueppel. Leonora G
*»
Saunders, PearH
FP
Schabc. Jennifer K
FP
Severer. JutelKathenne W
Sc*imsC Damans A
M
ScNoo*rran ManiyjrJ
M
M
Scfwwesee. Susan K
M
M
ScoK, Hasnette A
FV
Scr09gms.Ffiedr.aC
Seese LstonW
Setner.DorwWt
01*3,03
Course
Number
ART2454IA
MCM120
RADLABSUPV
MCM101604
NICM120601
Substitute
HST102505
SUBSTITUTE
HST102504
ASSESSMNT
BLW101501
BLW101502
EC0151612
BUS103602
PSY200607
ENG2Q1450
HRT206601
HRT227601
SPA10260?
SPA201601
ART1006T1
ART100601
ART100650
HMS202501
HMS204501
honors
HMS203501
HMS201501
WRT717550
HRM130401
HRM129450
SUBSTITUTE
SUBSTITUTE
CHM206601
ENG204401
SPA2014T1
RDG020602
SUBSTITUTE
8US1046T1
MGT1066IA
MTH140619
MTH160603
OUTREACH
Job Begin
Date
12/2/02
120/02
8/26/02
8*26/02
806/02
11-20/02
6726/02
9/10/02
8/26/02
8/26/02
8/26/02
8/26/02
SO6/02
8/26/02
806/02
8/26/02
8/26/02
8/26/02
805/02
8/26/02
8/26/02
806/02
8/26/02
8/26/02
8/26/02
12-2/02
806/02
8/26/02
908/02
806702
806/02
9/12/02
9/12/02
806/02
806/02
902/02
806/02
10/4/02
806/02
12/2?02
806/02
806/02
900/02
Credit
Job End
Hours or
Date
Equw
12/8/02
12J7/02
3 00
12/20/02
100
12/20/02
3 00
1200/02
3 00
12/8/02
12/20/02
3 00
12/20/02
12/20/02
3 00
9721/02
125
12/20/02
2 25
12/20/02
1.50
12/20/02
3 00
12/20/02
3 00
12/20/02
6.00
1200/02
3.00
1200/02
2.67
12/20/02
4.33
12/20/02
100
1200/02
4 00
12/20/02
2 00
1200/02
2.00
12/20/02
3.00
12/20/02
2 20
12/20/02
160
12/8/02
12720/02
120
12/20/02
1.60
11O/02
1200/02
1.00
1200/02
2.00
12/8/02
1278/02
1200/02
2.84
1200/02
3 00
12/20/02
100
1200702
1.00
1203/02
1200/02
4.00
12/8/02
1200/02
2 00
1200/02
3 00
12/15/02
Clock Hrs
2.00
4 00
3 00
2.00
2.00
9.00
6.00
3.00
3.00
4.00
Amoi-nt Paid
S224.00
$2,733.12
$91104
S2.733.12
S2.733.12
$100.00
S1.833.12
$75.00
$1,833.12
51.138.80
$2.049 84
$1,366.56
$2,733.12
$2,733.12
$4,877.76
$2,733.12
$2,170.60
$3,520.12
$911.04
$3,644.16
$1,222.09
$1,222.08
$1,833.12
$2.00428
$1,457.6B
$80.00
$1,093.24
$1,457.68
$54.00
$700.96
$1,401.92
$225.00
$132.00
$2,587.36
S2.733.12
$610.65
$700.96
$75.00
53,251.85
$168.00
$1,822.08
S2.733.12
$108.00
FP
CDA FIELD
805/02
1200/02
5 00
FP
ECE203401
806/02
1200/02
1 60
5977.68
M
M
DEPTCHA1R
MTH140506
806/02
8,26/02
1200/02
12O0702
150
3.00
$1,366.56
S2.733.12
M
presenter
W
CC
Substitute
DEVEDCOMM
M
9/1/02
9/14/02
1.00
S35.00
12/8/02
1200/02
2 00
6 00
$50.00
$5,467.20
MTH140602
806/02
1200/02
3 00
FV
FACTATORS
9/30702
10/4/02
M
CCR166601
11/10/02
1103/02
-75-
i
4
v
<;3
/>}
>f
??
,^
?'>
'/;/';
.>
£
.';£
''''i
/;;•
3
.yf
"^
-'f>:
-?
T
7
53,055.20
11/11/02
806/02
-•
' '\.
$2,733.34
5.00
1.10
-'I
S175 00
$749.06
Exhl'hit
C
Board Minutes ;
" * V'- -V;
ggjf
MS
St. Louis Community
College
Name
Sether, Donald L
Shepherd. Deneen M
Shuck. Patrick J
Sibbitts, Gary E
Simmons. Nancy R
Loc
M
FP
M
M
M
M
M
M
M
3 2
St Louis Community College
Ratifications
Full-Time Faculty
Fall 2002
Course
Number
CCRSDLCOM
ENG030411
ART2156IA
ART115650
ART1076IA
ART215650
IS 6IACOM
SUBSTITUTE
LGL108670
Job Begin
Date
12/2/02
8/26/02
12/2/02
8/26/02
12/2/02
8/26/02
12/2/02
12/1/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
12/8/02
12/20/02
3 00
12/8/02
12/20/02
4 00
12/8/02
12/20/02
133
12/8/02
12/18/02
12/20/02
3.00
Clock Hrs
3 00
3 00
2 00
3 00
2.50
Amount Paid
SI.176 00
S2.102 88
5168 00
53.642 24
5224 00
51214 08
S336 00
562 50
S2.73312
M
LGL2196061
11/10/02
11/23/02
1.40
S1.275 46
Singh, Ram N
Skinner, Lawrence J
M
FV
CE117601
honors
8/26/02
12/2/02
12/20/02
12/6/02
2 67
1.00
52.432 48
S40.00
Smith, Stephen W
FP
FD1034LA
8/26/02
12/20/02
2.66
$1,868.16
FP
FP
FNL202401
Sub
8/26/02
11/27/02
12/20/02
12/8/02
167
2 00
51.167 60
S50 00
M
BIO208601
8/26/02
12/20/02
4 33
S3.03516
BIO207603
BIO208602
SUBSTITUTE
ADJFACCRD
ENG1025LB
ENG2055LA
HRM200401
STAFFDEV
8/26/02
8/26/02
11/11/02
8/26/02
8/26/02
8/26/02
8/26/02
11/10/02
12/20/02
12/20/02
12/8/02
12/20/02
12/20/02
12/20/02
12/20/02
11/23/02
4.34
4.00
Sokol. Kathleen H
Spaulding. Donna M
M
M
M
FV
FV
FV
FP
M
S3.042.16
S2.803.84
$44.00
52.733.12
S2.733.12
52,733.12
51,202.56
$175.00
Spencer, Jamieson
FV
ENG586585
9/22/02
12/20/02
1.00
$700.96
FV
FV
FV
ENG585585
ENG582585
ENG581585
9/22/02
9/22/02
9/22/02
12/20/02
12/20/02
12/20/02
1 00
1.50
1.50
$700 96
51.05144
51.05144
Snaric. J a y M
Sodon. James R
2 00
3 00
3.00
3.00
1.32
100
FV
WRIT765FV
10/4/02
11/15/02
14 00
FV
honors
12/2/02
12/6/02
1 00
Sperruzza, Denise M
M
COM101609
8/26/02
12/20/02
3 00
SI,83312
Stephens, Christophe J
FV
FV
THT525585
TH1-: 23585
8/26/02
8/26/02
12/20/02
12/20/02
150
1 5G
51.05144
S1.051.44
FV
FV
FV
FV
COM114501
COM101510
HUM546585
honors
8/26/02
8/26/02
8/26/02
12/2/02
12/20/02
12/20/02
12/20/02
12/8/02
3 00
3.00
1.50
52.102.88
52.102.88
S1.051 44
5240 00
Stewart, Gayla S
M
FIELDWORK
11/10/02
11/23/02
0 20
$182.21
Stilwell, Ronald E
M
COORMUSIC
8/26/02
^2/20/02
5 50
$5.010 72
M
M
MUS114601
MUS114604
8/26/02
8/26/02
12/20/02
12/20/02
4 00
4 00
$3.644 16
S3.644.16
6 00
Stinchcomb. Bruce L
FV
GEO703550
10/8/02
12/25/02
GEO100550
SUBSTITUTE
8/26/02
9/29/02
12/20/02
12/20/02
0 67
Stone, Tina M
FV
M
$462.00
540.00
3 00
$81.00
7 00
5610 40
S175 00
M
EXTENDED
12/8/02
12/21/02
3.00
M
FFRESLPRJ
8/26/02
12/20/02
100
Strahm. Cheryl A
M
NURSMCC
9/1/02
12/27/02
Stukenholtz. Larry L
M
MUS201601
8/26/02
12/20/02
4 00
$2.803 84
Swallow, Cheryl A
FP
NUR108
8/26/02
12/20/02
3 50
52.45196
Swyers. Kathleen M
FP
DEVSTUDIES
8/26/02
12/20/02
1.00
5700 96
FP
PRD102422
9/16/02
11/11/02
1.00
$700 96
FP
COL505401
8/26/02
12/20/02
3 00
FV
COL100503
8/26/02
12/20/02
1.00
Taylor. Mark L
01/23/03
-76-
$2,102.88
561104
6 50
5214 50
52,102 88
$700 96
Exhibit
C
Board Minutes
f55§
!W£
St-tortsCommunitV
Coltege
"
S)
3 2 Ratifications
Course
Number
DA 149401
DA 164401
DA 144401
Louis Community College
FuH-Time Faculty
Fall 2002
Job Begin
Date
8/26/02
9/30/02
8/26/02
Job End
Date
9O6/02
11/26/02
9/26/02
Credit
Hours or
Equiv
1 00
183
167
N^<ne
Taytor Mary A
toe
FP
FP
FP
Taylor Timothy N
M
ENG579648
a'26'02
12/20/02
100
S611.04
Ter Maat. Dwayrte J
FP
OVERLOAD
8/26/02
12/20/02
4 66
$4,249.28
r^vnas CoonneM
M
M
810111603
BIO146650
S/26/02
8/26/02
1200/02
12720/02
4 00
3.00
$3,644.16
$2,733.12
lipomas RonaWW
ART114601
ART502601
ART6IACOM
ART133603
ART2456tA
PE 1356TQ
PE130
DHY221
806/02
806/02
12/2/02
806/02
120/02
8/26/02
9/22/02
a'26/02
10/19/02
10/19/02
12/8/02
12/20/02
12/8/02
12/20/02
1200/02
1200/02
2 00
133
sourdot Frances E
M
M
M
M
M
M
M
FP
3.00
2 33
167
$1,821.12
$1,214.08
$504.00
$1,167.60
$112.00
$2,733.12
$2,124.64
$1,167.53
3<jnk Deborah O
FP
DHY 222
6*26/02
12/20/02
3 66
$3,338.72
* *er Margaret G
FV
FV
PSY2005D5
PSY2085T1
8/26/02
902/02
1200/02
1200/02
100
3.00
$700.96
$2,102.88
$2.102 88
'•'•
$700.96
$700.96
S
Thompson. Judrtti S
I-eat.LtndaJ
J ^ b * a David
^ P
Jimer Donna K
Ur>ger Richard S
Urban Georgia A
Van Brunt. Layne
Van Dyke. Karen A
Van VK*Je. Lsnda M
Voss Karl D.-o\
Walker. Mitchell E
#
liner Donna F
Ward 8ertramG
Clock Hrs
3 00
1.67
2.00
Amount Paid
$910.56
S1.669.36
S1.517.60
FV
PSY208550
806/02
1200/02
3 00
FV
FV
PSY200512
PSY200511
8/26/02
8/26/02
1200/02
12/20/02
1.00
100
FV
FV
M
PSY200507
honors
WASTE GNT
8/26/02
12/2/02
11/10/02
12/20/02
12/6/02
11/23/02
100
M
M
M
CC
FV
FP
FP
FP
BIO110601
ACC291601
ACC122671
TECH PREP
CE116550
NUR 101
SUBSTITUTE
8IO207455
806/02
11/10/02
10/30/02
10/13/02
8/26/02
8/26/02
10/23/02
8/26/02
1200/02
11/23/02
12/20/02
12/13/02
1200/02
12/20/02
12/20/02
12/20/02
2 67
0.60
2.00
3 00
0.33
0 07
1.00
$2,170.60
$546.62
$1,822.08
$2,103.60
$231.32
$46.72
$37.50
$911.04
FP
FP
BIO?"7405
BIO207406
8/26702
8/26/02
12/20/02
12/20/02
1.00
100
$910.47
$910.47
10/21/02
12/20/02
8/26702
S/26/02
12/20/02
12/20/02
1.00
1.33
8/26/02
8/26/02
11/20/02
8/26/02
1074/02
9/3/02
12/20/02
12/27/02
12/8/02
12/20702
12/23/02
9/30/02
3 00
FP
SUBSTITUTE
FP
FP
BIO207454
BIO207406
FP
M
M
M
M
M
AOS101401
WRIT MCE
Substitute
ENG030507
SUBSTITUTE
HST119601
100
3.00
1.50
4.00
$700.96
$40.00
$2,438.88
".\
:;
$88.00
$911.04
$1,211.68
4.00
1.00
3 00
5.00
0.75
M
HST102607
9/9/02
9/30/02
0.75
$510.72
HST102606
9/9/02
9/30/02
0.75
$510.72
M
FP
HST101607
AUT151401
9/9/02
8/26/02
9/30/02
12/20/02
0 75
1.51
$510.72
$1,375.68
FP
FP
AUT156401
AUT168401
806/02
8/26/02
12/20/02
1200/02
4.67
4 67
$4,254.56
$4,254.56
FV
FV
FV
FV
FACTATORS
honors
MUS221501
MUS114551
9/30/02
12/2/02
12/2/02
8/26/02
10/4/02
12/6702
12/6702
1200/02
4 00
5 00
3 00
f
$2,438.88
$84.00
$25.00
$2,102.88
$125.00
$510.72
M
3 00
C
>
$140.00
$175 00
$504.00
$2,438.88
:
_ , , . , . _
Exhibit C
01/23/03
-77-
f
^
Board
MinuteS
gjp
Mil
St Louis Community
College
Name
Wasson. George
Weber. Mark A
Weil. Robert L
Weinrich. Bernard W
Welch, Geraldine F
Wessery. Vicki R
Wiesler, Eugene Paul
Wigg, David George
St Louis Community College
3 2 Ratifications
Full-Time Faculty
Fall 2002
Job Begin
Date
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
9/22/02
11/25/02
8/26/02
9/30/02
8/26/02
8/26/02
11/20/02
Credit
Job End
Hours or
Date
Equiv
12/20/02
3 00
12/20/02
133
12/20/02
4 00
12/20/02
2.67
12/20702
4 67
12/20/02
2 50
11/29/02
3.00
12/20/02
3 00
10/4/02
12/20/02
3 00
12/20/02
3 00
12/8/02
Loc
CC
FP
FP
FP
FP
FP
CC
M
FV
M
M
M
Course
Number
STARLIASN
ART114401
ART109-102
AUT291401
AUT168450
BUS1044T1
Staff Dev/Smr
MGT204650
FACTATORS
ACC114604
MTH140610
SUBSTITUTE
M
MTH220650
8/26/02
12/20/02
FV
FV
FV
PSC10351A
PSC101505
PSC101506
12/2/02
8/26/02
8/26/02
12/6/02
12/20/02
12/20/02
3 00
3.00
Clock Mrs
2 00
100
5 00
Amount Paid
$2.733 60
$1,214 08
$3.642 24
$1,63148
S2.853 56
$2.277 03
$2,350 00
$2.438 88
$70 00
$2.438 88
$2.438 88
$25 00
$4.064 80
1.00
$40 00
$2,102.88
$2,102.88
FV
PSC101507
8/26/02
12/20/02
3 00
$2,102.38
Wilke.FredJ
FV
IS 225550
8/26/02
12/20/02
3.00
$2,733.12
Wilke. Richard L
FP
SUBSTITUTE
8/26/02
12/20/02
FP
FP
MTH160403
MTH 160405
8/26/02
8/26/02
12/20/02
12/22/02
4 00
4 00
M
M
M
M
FP
FP
ART109601
ART67IACOM
CHM101601
PSC101604
PSC101421
ART502402
8/26/02
12/2/02
8/26/02
8/26/02
9/22/02
8/26/02
12/20/02
12/8/02
12/20/02
12/20/02
12/20/02
12/20/02
133
Woods. Yvette M
Yearwood. Burl Curtis
Zant. Thomas
Zuo, Yingxu
Total
1,614.59
cr hr
(•••
1.25
2.00
3 50
3.00
300
2 65
719.33
clkhr
$3125
S3.644 16
$3.644 16
$814.08
$560 00
$2.138 64
$2,733.12
$2,73312
$2.156 16
$1,336,666.26
Exhibit C
01/23/03
-78-
Board Minutes
I
Bgjl
S t X o t l b Community
B O
College
S!
•
Louis Community College
3.2 Ratifications
Full-Time Classified/Administrative/Profess
Fall 2002
Name
toe
Course
Number
Adeyera Oona W
M
BI0122650
AJwood Judrth
6a*ke Donna J
Banahan. Rtcharc! M
FV
FP
FP
M
M
M
FP
FV
FP
M
M
M
FV
M
FP
M
M
FV
FP
SUBSTITUTE
WEBCORDIN
CRJ124401
CRJ212650
ART272680
SUBSTITUTE
IS 103453
CNS727501
IS 123H51
AT 100680
AT 100650
workshop
SBABFV
SBABMCC
SBABFPCE
SUPVSCEC
PE1356T1
ECO151550
SUBSTITUTE
FP
BIO203450
Curry. Ruby
Oarr. Sarah J
f>ekerson. Tracey S
D * Dennis W
OuHin. GeralynM
FP
FP
M
FV
FP
FP
M
FV
FV
FV
FV
FV
FP
FP
FV
M
FP
M
M
EWen Steven F
M
FV
Bart-man Thorna;. O
Bast. Janet 0
Bean Emery A
8ee*w!h, Danett VJ
6eE. Yoianaa
Brtz PteiipN
Bennett. Edward D
Booney Margaret F
Soever Reset C
Brand, Ann S
Brandon-Straub. Rachel
JJ^fcjBun Robert N
^ B r o o k s . SaBy A
Buckley. James M
Cherry, Oarryl Cortez
Clark. Water E
Cooper. James*i
Croskey. Timothy J
Cross. VDaw»d
Job Begin
Date
Job End
Dale
8/26/02
12/20/02
WM02
8/26/02
8726/02
8/26/02
8/26/02
9/9/02
8/26'02
9/28/02
9/19/02
10/5/02
&'26/02
9/1/02
9/24/02
9'1/02
10/26/02
9/1/02
8/25/02
a<26/02
10/17/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
1220/02
12/20/02
11/1/02
10/30/02
11/2/02
9/27/02
9/14/02
12/24/02
12/27/02
12/15/02
12/27/02
12/20/02
12/20/02
12/20/02
&2&02
12/20/02
SUBSTfTUTE
BI0111404
COMPMCC
KIDS713FV
IS 125466
COMPHEC
ANT102AU.
IS 123550
IS 132550
IS 124550
MCM213S51
1TIMEPAY
HRM134450
SUBSTUTTTE
PE130558
LGL229571
COM101461
MGT106671
SUPVSCEC
10/17/02
9/22/02
9/1/02
10/26/02
9/30/02
9/20/02
8V2&'02
6726/02
8/26/02
8/26*02
8/26/02
9/14/02
8/26/02
9/12/02
10/20/02
10/24/02
9/22/02
1Q/23/02
9/1/02
12/20/02
12/20/02
12/27/02
12/15/02
12/4/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
12/20/02
9/21/02
12/20/02
12/20/02
12/20/02
12/19/02
12/20/02
12/20/02
12/27/02
CRFTPEDU
EE 703550
9/12/02
9'11/02
12/20/02
12/20/02
Clock Hrs
3 75
Amount Paid
$3.048 60
1.25
4 50
3 00
3 00
4 00
7.00
3.00
3 00
1 00
1.53
133
1 00
4.80
24.00
4.00
22 00
6.00
3 00
1.00
4.66
S31.25
52,371.68
S2.102.88
$2,102.88
$2,370.24
$175.00
$1,778.88
$75.00
$592.96
$803.74
$702.08
$50.00
$158.40
$792.00
$132.00
$308.00
$4,205.76
$2,102.88
$22.00
44 00
$50.00
$490.14
$1,122.00
$62.00
$1,625.93
$1,080.00
$3,644.16
$700.96
$700.96
$700.96
$1,778.88
$150.00
$1,833.12
$242.00
$1,078.08
$916.56
$2,042.88
$2,102.88
$616.00
104 00
28 00
$1,872.00
$924.00
0 93
34.00
2.00
2 00
40.00
4 00
1.00
1 00
1 00
3 00
1.00
3 00
11.00
1.33
150
3 00
3 00
FV
COL100580
626/02
12/20/02
1.00
$610.65
F«scher CartW
FV
ME 151501
8/26/02
12/20/02
4 67
$3,273.48
Fleming Timothy P
M
Substitute
11/20/02
12/8/02
Foster, Anthony W
FV
IS 5775LA
8/26702
12/20/02
F./
honors
12/2/02
12/6/02
2 00
$70.00
SUBSTITUTE
BI0111650
11/1/02
8/26*02
12/8/02
12/20/02
3 00
^ ^
M
M
4.33
$75.00
$3,827.72
'-|^&
^ ^ t t o e r s Bernard J
M
FP
BI0111651
IS 130451
8/26/02
8/26/02
12/20/02
12/20/02
4 34
3 00
$3,836.56
$2,102.88
FP
IS 130450
8/26/02
12/2G/G2
3 00
FV
FAML730502
10/5/02
12/1/02
Hal' JaddynMcheal
i
V
$2,847.44
2 00
Evans. JanweM
5ero.SusanA
j
Credit
Hours or
Equiv
1.00
3 00
-_.*
."'.>'
$25.00
$2,102.88
S2.102.8B
1 50
$31.50
. ., .
~
Exhibit C
oi/23fl>3
-79-
Board Minutes
SB
S t Louis Community
Mil
College
St Louis Community College
3 2
Ratifications
Full-Time Classified/Administrative/Profess
Fall 2002
Name
Hendrickson. Darin Scot
Hoffman, Patricia A
Hoffmann, William J
Loc
FP
FV
FV
FV
M
FV
FV
FV
FV
M
M
M
FV
M
FP
FV
FV
FV
M
M
M
Holloman, Sheila D
Iborg. Deborah A
Jack. Bryan M
Jaeger. Christy L
Jansen, Charlene S
Jasper, Geraldine
Jones, Bradley G
Jones. Darren B
Course
Number
PE 133401
Outreach
TEL103501
SUBSTITUTE
ARTS MCE
ASSESSMEN
PE 101102
PE 119502
PE 130518
COL5056A2
HST101651
FAMLMCE
COMP765FV
CCPR MCC
SUBSTITUTE
GSTSPEAKR
OUTREACH
OUTREACH
IS 103602
PE 1016IA
PE 119650
Job Begin
Date
8/26/02
12/4/02
10/20/02
9/5/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
8/26/02
10/2/02
9/1/02
10/15/02
12/8/02
9/4/02
1272/02
8/26/02
12/2/02
8/26/02
Credit
Job End
Hours or
Date
Equiv
10/18/02
133
12/22/02
12/22/02
2.06
12/22/02
12/27/02
12/20/02
3 00
12/20/02
133
12/20/02
3 00
12/20/02
1.33
12/20/02
3 00
12/20/02
3 00
12/27/02
12/15/02
12/27/02
12/10/02
12/20/02
12/20/02
12/20/02
12/20/02
3.00
12/8/02
12/20/02
3 00
Clock Mrs
3 00
35 00
17 50
2 50
6 00
4 00
3 00
2.00
14 00
2.00
100
M
SUBSTITUTE
11/4/02
12/8/02
PE130
COMPSCEC
8/26/02
9/14/02
12/20/02
11/20/02
6.00
Kari, Patrick J
M
M
Klein. Paula G
M
LIBRARIAN
8/26/02
12/20/02
0.28
Wopfenstein, Jane E
Kroesen. Leendert K
Landau. Jacquelyn R
FV
FV
FP
COL101501
PHT705550
DANC FPCE
9/22/02
9/6/02
10/28/02
12/20/02
11/20/02
12/10/02
0.25
Lawrler. Nancy M
Malta, Randy J
Marshall. Glenn
Marshall. Joseph B
Martin, Susan J
FP
M
FP
FP
FP
FP
FP
FOD765430
SUBSTITUTE
MCM126450
COACHING
ME 110450
FIRST AID
PE 101401
10/26/02
11/20/02
8/26/02
8/26702
8/26/02
8/26/02
8/26/02
11/15/02
12/20/02
12/20/02
12/20/02
12720/02
10/31/02
10/18/02
FP
PE 174401
8/26/02
10718/02
1.33
$814 08
FP
PE 162401
8/26/02
10/18/02
1.33
$814 08
1.50
$33 00
12.00
$3,663.36
$348.00
$187 33
18 00
9.00
4.00
1.00
3.00
5.33
3.00
2.00
1 33
$148.24
$486.00
$162.00
$84 00
$25 00
$2,102 88
$2,976.00
$1.674 24
$1.22112
$814.08
FP
PE 119401
8/26/02
12/20/02
3.00
S1.83168
McCool, Marie L
FV
COM101516
8/26702
12/20/02
3 00
$1,833.12
FV
FACORIEN
9/23/02
9/27/02
McGee, Darlene K
M
AT 104601
8/26/02
12/20/02
4.00
M
ART165651
8/26/02
12/20/02
4.00
M
workshop
9/1/02
9/14/02
McLellan, Margaret
Metzler. Kevin P
M
M
ENG101631
CRFTMCE
8/26/02
8/26/02
12/20/02
12/27/02
3.00
Miller, Marc A
FP
MCM219460
9/22/02
12/20/02
3 00
Mintun. Susan L
M
SUBSTITUTE
Murphy. Maureen
M
ENG030651
Naumann, Virginia L
FV
SUBSTITUTE
Neil. Darlene H
FV
ECE12550R
9/9/02
9/16/02
8/26/02
12/20/02
10/17/02
12/20/02
9/23/02
12/20/02
1.00
$100 00
$2,106.24
$2.106 24
1 00
$50.00
6 00
$1.833.12
$108 00
4 00
3.0C
$100 00
'.
$2.438 88
100
3.00
3.00
$25 00
;
$2.102 88
;
FV
OUTREACH
11/12/02
12/1/02
Nixon. Carol C
FV
ECE10150P
10/28/02
12/16/02
3 00
S1.833.12
Novikova. Galina
M
MTH001W50
8/26/02
12/20/02
3 00
$2,102.88
-80-
'
S2.04Z88
Nelson. Donnte D
01/23/03
_
Amount Paid
$934 08
599 00
51.087 02
S875 00
$472 50
$2.102 88
$934 08
$2.10168
$934 08
$1.674 24
$1,778.88
$45.00
$198.00
$108.00
$75.00
$50 00
$462.00
$66 00
$2,102.88
$56.00
S1.831.68
$8100
Rxhihit
C
Board Emmies
Minutes j^
I
iSP
St.Louk Community
Mil
College
:
Si Louis Community College
3 2 Ratifications
Full-Time Classified/AdmintstratrveTProfess
Fall 2002
j^^L
f^^V
NAT*.
Ouelietle Sheila L
»'..1t*.'rg Chnslme Eliza
t'jnee N.-geiC
<'wi«is Sarah r
<=etro* Kathleen M
l
Vu- Michael J
Price Veronica
Credit
Job End
Hours or
Date
Equrv
12/20/02
1.21
12/20/02
3 00
11/15/02
12/20/02
3 00
12/20/02
131
12/23/02
3 00
12/22/02
toe
M
M
FP
FV
FV
M
FV
Course
Number
LIBRARIAN
RDG03065O
PED743401
BI0117550
HMS 540
EE 1C160B
FLS702551
Job Begin
Date
8/26/02
826/02
9/30/02
8/26/02
9/16/02
8/26/02
9/19/02
FP
FP
FP
M
M
M
NUR 101
DIRLSTMSN
MGRDIRECT
COMPMCC
LGL229671
LGL106670
826/02
10721/02
8/26/02
9/1/02
10/24/02
8/26/02
12/20/02
11/15/02
9/29/02
12/27/02
1220/02
12/20/02
W
M
M
M
workshop
IS 125680
ENG101W52
ENG101W50
9/1/02
9/7/02
826/02
826/02
9/14/02
11/9/02
1220/02
12/20/02
RJPV EkzabettiL
M
COMPMCC
9/1/02
1227/02
Rcniwr RonroeL
M
PE 133680
8/26/02
10/17/02
1.33
$814.08
^awoca. De»ne L
•^netder. Joseph R
FV
M
COL100504
PSI236LA
8/26/02
826/02
12/20/02
1220/02
100
3 00
$611.04
51.833.12
;f
" fi
3 00
$1,833.12
>?
$25.00
51.833.12
5526.56
S1.546.21
5168.00
$2,370.24
$324.00
$324.00
$25.00
51.778.88
$680.96
$1,778.88
$3,180.08
$50.00
$168.00
$2,802.24
5540.00
.>
<^M»fa NinaS
k,),. Dennis E
Rft-jrut Diane L
K.cHmond JaniceE
!*«•,' AnnC
Clock Hrs
6 00
20.00
8 00
3 00
3 00
24.00
1.50
3 00
1.00
2 00
3.00
3 00
27.00
Amount Paid
$741.08
51,833.12
$108 00
$2,733.12
5778 26
$2,102.88
$500 00
$5,449.12
$1,833.12
$1,83312
$696.00
$1,366.56
$2,733.12
$50.00
$1,822.08
52.733.12
$2,733.12
$729.00
M
PSI123650
8/26702
1220/02
Teobetts. Barbara L
M
M
FP
FP
FP
M
M
FP
M
FV
FV
FP
FP
M
M
M
M
Sub
MTH001680
AOSSKL4BA
AOS160401
IS29141A
ART265650
PHOTSCEC
PHT701420
SUBSTITUTE
SOC101S06
AOS110580
BUS104480
ME 151450
workshop
ART5036IA
ART166602
ARTS MCE
11/20/02
8/26/02
826/02
9/22702
12/8/02
8/26/02
1073/02
9/25/02
8/26/02
8/26/02
826/02
826/02
826/02
9/1/02
12/2/02
8/26/02
8/26/02
12/8/02
1220/02
1220/02
12/20/02
12/13/02
12/20/02
11/14/02
11/10/02
12/20/02
12/20/02
1220/02
12720/02
12/20/02
9/14/02
1278/02
12/20/02
12/27/02
Thompson Darren L
1 orson StepharaeD
M
FV
THTPRDDES
COL101501
B/26/02
826/02
12/20/02
10/19/02
3.00
0 75
Turner tjndaS
NRSGMCC
NUR 101
GSTSPEAKR
9/1/02
8/30/02
9/1/02
1227/02
11/11/02
9/14/02
067
Wea.Kr. Deborah G
*l
FP
FV
Werner. AdnaG
FV
FOOD76S503
11/16702
12/15/02
Werner, Vidu L
FV
BUS104550
826/02
1220/02
3 00
Wauams. Te>«ni£e Q
FP
IS132H50
1026/02
12/10/02
1.00
Wtfmore. Richard A
M
THT102601
826/02
1220/02
3 00
$1,833.12
M
THTPRODES
826/02
1220/02
3 00
$1,833.12
FP
FV
FV
FV
DA 162421
IS 123551
IS 246550
IS 111551
10/4/02
826/02
8726/02
826/02
11/26/02
1220/02
1220/02
1220/02
100
1.00
3 00
3 00
$680.96
$527.04
S1.833.12
$1,833.12
^ ^
^^r.rader.KafC---y
Seegers. GeraH S
Snah.KarunaB
Shar*s«rueg3en)Ohan
Stafford. Sherry A
Stantord-Tnce. Oionna
Stevens. Wffliam H
Taiasta.Paul
€
• t o n . Patnaa E
famtsch Jeremy C
Zanitsch. Joseph L
01/23/03
-81-
1.00
3 00
1.00
2 93
3.00
4 00
12.00
12.00
1.00
3 00
1.00
3.00
4.67
1.00
3.00
4.00
20.00
"
/:'
'•[•:
-."._•;:•
^'
if
j
\?
tJ'
,.'.;'
:
51.833.12
$683.28
6 00
2.00
3 00
:
:
$162.00
$407 04
$50.00
i
_ j
\
$81.00
$1,778.88
;J|
$527.04
, ~j
.1
Exhibit C
Board Minutes
KS1
Mil
StLouis Community
College
Name
ZanHsch. Joseph L
Total
Loc
FV
St. Louis Community College
3-2 Ratifications
Full-Time Ctassrfied/Administrauve/Profess
Fall 2002
Course
Number
IS 111550
Job Begin
Date
8/26/02
Job End
Date
12/20/02
265.14
cr hr
Credit
Hours or
Equiv
3 00
Clock Hrs
635.05
elk hr
Amount Paid
$1.833 12
$192,685.49
Exhibit C
Board Minutes
01/23/03
-82-
S
H
StLLooisCoinmimity
»
Colleee
PR_PartTimeRatifications_BoardSummary
St Louis Community College
Board Agenda Summary Report
Fa 2002
"
Group
Part-T«T»e Faculty
Overtoad/lrtd St/Cont Ed
Fufl-Time Faculty
AdrronJstrative/Professional Staff
Fufi-Time Classified
Credit
Hours or
Equrv
5888 41
Clock Hrs
14373.69
1614.59
719 33
$1,336.666 26
265.14
635.05
$192,685.49
Amount Paid
$4,332,066.44
•
.->£
' • '?*-
01/23/03
-83-
•
•- - ~ . H - - J ^
Exhibit C
Board Minutes
1
)
^1
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
CC-CBIL
V
Name
Amis. Jeff C
Program/Job Title
Amount Paid
DTC
2.244.73
HIB GRANT
9.494.P7
IND PREP
7.430.20
MTPA
3.12377
Arbogast, Norman A
Digital Cameras
9152
Bailey. Karen Benita
CPC
3.574.36
MET
15.272.03
MTPA
3.560.71
PMV
1,748.15
Baker, Cliff C
CPC
19,327.68
Barnes, Patti L
DFS
6.013.70
ETC-Adult
616.06
ETC-DW
616.80
FINDLAY
308.88
MET
539.70
Bates, Tiffany Catrice
TRNG SUPT
23,122.98
Bilderback, John S
PAG
8,239.35
Blickhan, Jane M
CBIL MKTNG
1.504.04
DANA
1,253.46
DTC
247.45
HUB KIL
954.36
HU8KILLAM
241.05
HUSSMANN
1,633.98
;J;
SLCCPROJ
1,519.92
£;
SLCC Project
4.420.38
f
TALX
:.
:
01/23/03
96.42
Boling, Amy Kathleen
NEW JOBS
Boudinet, Janet G
DTC
282.80
Bridges, Jimmy C
GKN
9,666.78
GKN Rollout
2.416.74
OPER
3,085.20
Carter, Rollin J
ON-SITE
1.266.42
Casteel, Cathleen Elizabeth
CBILMKTNG
1,195.52
Castillo, Cathie A
DTC
1,260.58
Centracchio, Anthony
BOEING DP
1.579.51
BOEINGSUP
350.18
CENTENE
231.36
DIAL DP
976.98
DPINIT
3,332.24
H I TECH
4,012.03
-84-
8,690.46
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
Name
Program/Job Title
MARSH USA
2.834.30
MISC ASSESS
5.690.83
SPEC PRO J
dark. Kenneth L
CRAFT
SpecProj
Cof fman. Michael G
CHRYS BR
DPINIT
1.163.45
160.70
1.114.11
16.694.08
539.84
FORD
3.085.20
PAG
3.942.20
RASKAS
1.248.00
Cosgroue. Margaret Schwarz
MB
Covington. Edith E
DTC
Curran.BretT
GKNROLCUT
SPECPROJ
10,280.07
282.80
14.135.21
87.36
Cytron. Daniel
GM
9.849.08
Daniels. Loraine A
OPER
4.551.32
Dillon. Dawn L
A8
Dwyer. Jennifer Ann
TRNG SUPT
3.029.21
Eioel.MaryT
CAI
1.270.96
Epps. Amy Rebecca
FORD
Ernst. Roland P
Estrada. Jose F
16.164.06
'
CAI
814.20
'[,
DTC
37.753.99
Z
711.36
|
1.890.00
\4
Foster. Anthony W
on site
Fnesen, George H
DPINIT
128.56
Dr Pepper
287.04
DR PEPPER
FENTON
MET
Gamache. Stephen E
Gault. Kenneth R
,
19.393.14
SPECPROJ
12.314.14
DTC
2.776.32
TRNG SUPT
33.115.56
GKNCT
3,599.40
GKNDESENG
8,912.80
GKNDESIGN
6,762.48
O BRIEN
1,456.90
George, Jewel
CAI
35.34
Goliday. Melba M
CPC
231.30
-85-
;;
462.72
7,221.90
H1B MET
i
3,767.76
NESTLE
MET
01/23/03
Amount Paid
-
'
16.002.96
3 672.14
Exhibit C
Board Minutes i
S T . LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 1 2 / 3 1 / 0 2
Location
Name
Program/Job Title
MTPA
PMV
Gossett, Robert J
FORD
GKN
Graber, Cheryl L
CHRYSBR
OPER
7.422 80
462 72
10.026.90
2.931.84
20.094.62
2.46816
Green. Beverly A
GKN
Harding. James M
UAW SKILLS
Hargrove, Robert Louis
DR PEPPER
13.912.53
Hughes. Natalie Jaye
ABE PROG
1.619.52
H1BMET
3.210.12
Inman. Jay W
DTC
3,123 36
Irons, Ellen E
P*G 1WS
13.693.47
James, Stacy Renee
DTC
16,727.81
Jenkins, Diane M
Boeing Skills
12.164.00
Johnson, Jacob I
MTPA
PMV
Jones, Julie Ann
Unigroup
Kitchen, Troy A
CHRYSBR
33.47152
4.167.48
399.36
599.04
4.069.32
685.60
FORD
3.963.63
DTC
2,296.02
H I B GRANT
9.629.47
Kratky, Frank
DTC
3,965.44
Kuhn, Thomas Allen
On Site
Lamm, Phillip A
CHRYSBR
Leick, James A
CBIL - PT Professionals
Lewis, Robert
H I B MET
2,120.80
Lieneke, Cheri L
DFS
6,810.77
DFS LD
5,952.42
ETC ADULT
1,378.92
ETC DW
1,292.67
LWP
1,214.64
MET
1,022.82
Linderer. Mary C
GRAPHICS
3,008.40
Mallett, Kimber L
CAI
1.353.13
Malone, I r i s A
Ford SEP
Manser, Courtney E
DTC
2.617.86
Maschmeier, Edward L
H K
85.70
Kramer. M Virginia
TRANSCHEM
McCracken, Stacey M
01/23/03
Amount Paid
AB DP
-86-
848.40
1.898.64
886.92
16.198.16
2.441.88
722.95
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3 2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Program/Job Title
AB I D
BOEING DP
CBIL -PT Tech/Paroprofessional
CENTENE
46.80
4.036.61
144.60
4.305.68
DP INIT
79.40
H I TECH
2.116.54
SLCCPROJ
2,417.12
spec proj
825.63
Mecca. John W
UAW GM
7.927.64
Merz. Christopher M
DTC
3.556.00
Meurer. Raymond A
GKN
23,478.10
GKN
6.039.33
Middleton. Carrie
ft
Moore. Mary Margaret
CAI
106.04
Morrow. Christopher 5
DIC
1,255.92
Myies. Gregory
CBILOPER
2,510.73
COMM SVC
3,893.62
MET
9.131.44
Misc Assess
POLICE ACADEMY
V
':i
690.94
4,614.41
f
Parosch.GuyJ
DP I N I T
30,565.34
Pope.SccttA
GRAPHICS
14,746.08
Porter. Kevin D
GKN DP
5,914.64
GKNDESENG
5,476.23
•(
PMV
6,05874
^
ON-SITE
5.899.07
SUPV
7,926.53
ON SITE
1.024.86
Prindable. Mary P
Putney. Patti W
SUPV
Renfrow, Joseph E
SPEC PROJ
Rogers, Jeffrey L
Graphics
MKTNG
Ryan. Robert T
CBIL - PT Professionals
>
13.579.28
2,180.88
54.60
599.04
1.908.36
MET
471.35
]
27.605.88
;j
Sanford.WLeon
DTC
Sarsany. Jason J
MISC ASSESS
TrngSupt
Scharnnghausen. Annamarie S
82.46
f
DTC
Spec Proj
DTC
Graphics/Web
01/23/03
Amount Paid
-87-
8.382.69
374.40
1.610.49
282.82
13,773.90
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
Name
Program/Job Title
SLCC Proj
525.74
Staff Dev
1.928.00
WCD
23140
Schuh. William J
SPEC PROJ
Schumacher, Susan Meslres
DTC
424.08
HIB
8.869.49
Smith, Dennis L
NORDYNE
PMV
Spilker, Richard Donald
MTPA
Sprimont, Janet R
CARPENTRS
CBIL - PT Professionals
19.684.08
838.63
3.73500
19,436.28
896.52
260.28
DIERBERG5
2.487.12
DP I N I T
3.246.14
EPOCH
1,225.92
FALCON
HUSSMANN
593 04
1.171.26
Nestle
624.30
NESTLE
374.40
SLCC PROJ
881.79
STLPOLICE
289.26
UNIGROUP
3,907.85
WYETH
1,908.91
Stehlin, Vincent R
CHRYS SO
694.08
Stepanovic, Lisa E
AB DP
187.98
-
BOEING DP
3,629.46
Centene
4,751.88
PAINTERS
86.76
Sucher.ChadC
CAI
82.46
Sullentrup, Glenda S
DFS
2.664.30
HIB MET
MET
14.04
1.173.12
Tesker, Kathleen T
ON-SITE
318.15
Thornburg, Michelle R
DTC
898.56
Tjaden, D Scott
CBIL - PT Professionals
404.88
Todt-Stockman, Laura S
HIB
Toliver, Patricia
Oper
Tuttle. Patricia A
DP I N I T
1,992.53
GKNDESIGN
5,364.65
Vanbendegom, Gary A
01/23/03
Amount Paid
1.584.30
16,944.00
OPERATING FUND
16,744.70
GKN DP
19,598.88
-88-
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3 2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Name
Program/Job Title
Vrtullo. Angeb 6
Autotech
Voigt, James L
DANA
GKN DP
Waddell. Anne B
ACCURATE
CENTRAL
Amount Paid
4.860.45
809.76
22.040.92
2.435.68
214.25
UNI6ROUP
9.440.08
Ward. Kevin W
DIC
3.670.99
Welsh. Catherine A
GKN
27.728.82
Westphalen. Mary O
DTC
106.05
Wylie.KimE
GKNDP
8.251.99
Xanders. Curtis R
DIERBERG5
3.877.93
Zedolek, Dawn Marie
DTC
857.60
Zych. F Zachary
CAI
270.94
HIBGRANT
Total
16.415.52
1,116.285.39
>i
/--„£
- ' . ! . '
">•
'.r-j\
"" ?*
Exhibit C
Board Minutes
01/23/03
-89-
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
CC
f
,
Nome
Program/Job Title
Adolphe, Ethel Sawyer
Chancellor's Ofc
Bacon. Frank C
CC/COtA REL
13.300.56
Bay, Stephanie T
PRJASOCII
2.090.20
Boelhauf. Catherine M
Telelearnmg
1.890.40
Brooks. Paulette Elizabeth
Project Associate I I
568 23
Buscher. Bernadett M
Community Relations
6.95310
Buzan, Robert E
Human Resources
3.570 29
Casteel, Cathleen Elizabeth
PT Prof/Com Rel
5.963.16
Cooperwood, Sandra L
PT Ofc A Tech
6.874.30
Crotzer. Jacqueline I
PROJASOCI
5,539.04
Dye, Bobbie E
Pt Professional
5,444.35
Elliott, Aundria
Cont. Ed Admin-CC
4,082.81
Ernst, Ann Gleason
CASS
4.527.23
Fietsam, Debra A
ED A S S T I I
Filla, Elmer J
Fac Support Asst
4.485.68
Filla, Julius Frank
Fac Support Asst
4,271.12
Frey, Jay M
Community Relations
Gee, Laverne Denise
Office & Technical
Herr, Donald F
Community Relations
Hinton, Noel Campbell
Typesetter I I / P T
Hughes. Siri J
PRJASOCII
Huheey, Florence M
Employment & Training Ctr
Johnson, Chronda E
Mail Clerk
4,016 25
Kahn, YohnaT
Central Student Reco
3.630.62
Lakes, Joyce O
Accounting Clk I
1,764.00
Laury. John D
Fac Support Asst
5,690.12
Nansteel. Lucille D
Clerk I I
3.736.75
Pastard, Cindy K
EDASSTIII
503 20
Pluth, Eric V
Community Relations
477.72
Quesada, Juan A
Ed Asst I/ETC
182.72
Raiford, Charles H
I n f o & Telecom Syste
334.46
Rose, Clyde R
Genl Main Mech/PT Temp
Sallwasser, Steven V
Electrical Engineer
1.707.96
Sims-Williams, Shanfah M
Community Relations
8,516.62
Soto. Raymond J
Campus Business O f f i
Stadter, Catherine L
Support Services
4.542.28
Todt-Stockman, Laura S
PROJASSOC
4,296.12
Vogelgesang, Bruce Edwin
PROFESSIONAL/PT
Weber, Linda A
CRDSTDABRD
PT Professional
"total
01/23/03
Amount Paid
8.957.97
928.27
161.98
5,133.52
10.290 88
486.40
11.057.16
568.23
278.71
17,355.34
12,972.96
28.369.24
12.198.87
$217,718.82
-90-
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3.2 IWTIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Locotion
FP
Nome
Proqrom/Job Title
Aboussie. Nicholas S
NY5P
Adorns, Leroy
Assessment
3,372.46
Ahner, Kathleen A
student support
2,753.34
Student Support Serv
2,821.34
900.00
}
Amley. Dennis James
PHOTOMODL
Alden. Lynn Elizabeth
Speech & Theatre
6,727.41
Anderson. James Curtts
NYSP
1,750.00
Archer. John D
Photo Model
1,131.52
Ashfaq, Syed Usman
Clerk I I
6,983.21
Bodillo. Marisol E
Child Care Attendant I
2,094.45
Baker, Aretta
Bookstore
4,483.12
Baker, Judy Carol
CASHIER
5,231.62
#
Baker, Sherry Lynn
Bookstore
2.060.79
l:
Bakke, Audery Leigh
NVSP
300.00
Ball. DeWayne William
EOASSTI
922.18
>
Barnes. Antonio Demetrius
CLERK
3,170.48
.'f
Bell, Michael A
CLERK
4,453.75
J
BenMadi.Mohamed
EdAsstI
1.675.71
Bersche, Mary J
Nursing
7.248.54
Betts.JohnM
Admissions/Registrat
2.568.86
Blades. Dennis A
Speech 4 Theatre
Bober, Karen E
Bookstore Asst I
204.80
'••'£
361.42
1,538.51
.',_'*
Bookstore AsstHI/PT Temp
11719.61
Jv
Bowen, Donald &
Sr Comp Svc Tech
4,251.39
":f.
Breeze. Jeanne L
THTR TECH
337.33
S|
Brewer. Chamarr
Serv Work
48.00
J*
Brown. Shaun M
NYSP
276.00
J
8urthardt. Phillip J
NYSP
1,000.00
5
Campbell. Charles E
LIFEGUARD
202.80
£
NYSP
380.00
\~\
PhysEd
1,164.80
Church. Ebony J
CHILDCARE
2,284.47
Clark Kmiberly M
CASHIER
804.57
CWell.JoAnn
LIBRARY ASSOCIATE
538.66
Clmcy. Mysha R
Admissions Rep
Cobb, James A
Funeral Services
797.44
Cobb. Mary Arm
Academic Adv/PT
621.20
Cole. Latonya Ann
Serv Work
Colon, Ramon Daniel
Groundskeeper
NYSP
mtzsm
Amount Paid
-91-
3,064.56
48.00
5.747.40
-
300.00
I
Exhibit C
Board Minutes
.
s
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 1 2 / 3 1 / 0 2
Location
Name
Program/Job Title
Cook, Jessica L
ED A 5 S T I
1.416.93
Corich, Nancy E
Bus/Math/Tech
1.802.24
PT Office & Technical
1,438.72
Cox. Galen P
CAMPUS POLICE
Cozadd. Jennifer D
ED A S S T I
1.130.59
Creighton, Allison
Learning Achiev. Ctr
8,170 50
Deloch, Nicole M
ED ASST I
5,363.35
Ed Asst I I - L A C
922.04
184.50
Ed Asst I I I
1,370.20
FP-Executive Dean
3,852.72
Donald. Nichole Yvonne
NYSP
1,350.00
Douglas, Milton R
Intercollegiate Athl
1,225.95
NYSP
01/23/03
Amount Paid
900.00
Dotvell-Foster, Donna A
Acad Support Svc/Con
6,495.00
Driscoll, Brian J
CCATTENDI
7.061.21
Edward, Cecil Deron
Intercollegiate A t h l
Edwards, Robert C
Physical Facilities
Ellis, Darnell R
Learning Achiev. Ctr
778.19
Evans, Mary G
FP/MODEL
262.50
Exson, Ladwan
CLDCRATTI
5,643.59
Fall, Khady Francoise
Learning Achiev. Ctr
2,419.63
Farmer, Frances C
Academic Adv/PT
Farrell, Joel M
ED ASST I
Felling. Erin H
PHOTMODEL
330.75
Finney, Eloise
Academic Adv/PT
621.20
Ford, Carrie Lee
Accounting Clerk I
236.25
300.00
6.053.84
614.40
2.353 71
tele att/recept
5.162.36
Ford, Malcolm Zachary
CLERK 2
1.804.09
Gladen, Rolanda Charlette
NYSP
1,000.00
Gomez. Robert L
ED A 5 S T I I
2.124.46
Gounev, Ivan L
Ed Asst i n
163.20
Green, Bonnie R
GEDEXAMNR
168.00
Greene, Tinishia Dawnielle
Bookstore Asst I
7.018.62
Grosch, Angeline J
Campus Business O f f i
4,360.00
Haier, Bert G
Art
105.00
Ham, Nikki L
Funeral Services
797.44
Hantal, Berhane Zerai
Ed Asst I
Harer. Dennis D
SERV WRKR
Hebron, Karon Elois
CASHIER
Held, Lisa K
Photo Model
-92-
3,942.72
48.00
7.246.75
588.00
Exhibit C
ST LOUIS COMMUNITY COLLEGE
3 Z RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Proorom/Jbb Title
Hellc.NancyA
MALLTUTOR
Henderson. Curtis H
NYSP
720.00
Herbert. Harry
Art Mcdel/FP
105.00
Hoang,ftegrnaN-J
Business Admin
1.439.13
FP-Student Support Services
1.426.67
Hogan. Phillip K
Holloway. Earl William
1.938.00
EAII/LAC
1,732.03
MALLTUTOR
2,907.00
Gym Supervisor
66.50
Hoh. Barbara Jean
Sr PA I I / P T Temporary
Home. Mason Gabriel
Of c & Tech
Hughes. Martha R
Speech & Theatre
140.52
Inderwies. Gabrieia
FP-Speech & Theatre
800.00
Ingram. K.lteen W
SERV WRKR
Jackson. Enck Michael
Physical Facilities
2,960.22
James. Kenneth
CAMPUS POLICE
1,534.01
*
Jefferson. Rita E
Security Officer
10.200.12
->,
Jenkins, Karla Jean
CLERK H
3,437.02
;^
Johnson. Harriet Kay
EDASSTI
2.494.23
''],
Johnson. Precious Roshonda
NYSP
Johnson, Valerie B
FP/Assessment
7.675.75
Jones. Natasha Renee
STOCKCLRK
3.108.59
Jones. Stephen Andrew
ACCESS OFC
8.320 81
Access Office
8,320.81
, •>
Joyner, Ronald E
NYSP
1,000.00
V,
Ka»ayeh,MonaM
Ed Asst I
935.32
\:
Kelley. Brenda G
EDASSTI
13.846.46
40.00
300.00
r.
:
8.478.48
Ketkar. Shamika
ED ASST I I
3.351.92
Korkaric. Huso
EDASSTI
5.006.03
INSTRUCTR
1.647.00
Art Model
;^
3,261.24
Business Admin
Kustelski. Catherine M
- '}L
425.00
Kellner.Kurt A
Learning Achiev. Ctr
01/23/03
Amount Paid
1
i
383.85
52.50
Photo Model
167.29
|
^
Kuykendaii-Smith. Soundra
INSTRUCTR
1.410.75
Lambert, Kristma E
Learning Achiev. Ctr
1.955.60
Lambing. Jessica Marie
EDASSTI
1,897.02
Lompert, Lon M
EDASSTI
739.45
Lawshee. Larry L
Physical Education
2,300.20
Lax.Maxine
Science/Tech Divisio
1,823.58
Lewis, Clarice D
Counseling
-93-
370.40
Exhibit C
RnarH MinntPR
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
01/23/03
Name
Program/Job Title
Amount Paid
GEDPROCTR
44000
Lindsay. Toby S
NYSP
840.00
Lopez, Henberta C
CLDCARATT
2.001.28
Lott. Jason L
Comp Svc Tech I I
7.232.20
Lynn. Sandra K
Business Admin
1,360.41
MacKesson. Robin Lesser
ED A5ST I I I
1,71184
Madison. Kenya L
ED A S S T I
1,274.51
Magoffin, Jennifer L
INSTRUCTS
1,51200
Malone, Paul M
Funeral Services
847 28
Marbley, Johnny Lewis
NYSP
300.00
Marino. Angela L
Clerk I I
Marshall. Glenn
Intercollegiate Alhl
30000
Mathews, Thomas J
Speech A Theatre
994.91
Matthews, Kareem Jabbar
STOCKCLRK
196.42
McCorkle, Michelle L
Cashier
162.32
McCarmack, Helen Marie
EDASSTTII
McHugh. Sydney C
Speech & Theatre
McLemore, Cynthia L
EdAsstll
4.138.25
Metzler. Jill Emily
CASHIER
2.555.85
Miles, Helen M
Clerk/Career Employ Svc
1.385.62
FP-Student Support Services
3.267.94
Stud Develop Service
1,921.37
1.090 55
1.720.40
339.59
Miller, Seraldine
Ed Asst I
957.29
Miller, James J
CAMPUS POLICE
Montgomery, Barbara Diasha
ED ASST I
Montgomery, Natesa Lasaras
SERV WRKR
Moore, Elaine
NYSP
1,925.00
Moore, Lisa E
FP-Access
2.103.34
FP-ACCESS
2.42760
Morgan. Daniel L
Ed Asst I LAC
6,658.54
Mori, Donald L
IN5TRUCTR
1,761.75
Morton, Lon Ardel
CONCERT
500.00
Music
250.00
3,831.27
216.63
48.00
Moseley. Beau Z
ED ASST I
1.738.94
Moses, Richard L
CAMPUS POLICE
2.168.04
Moyers, James C
Funeral Services
1.594.88
Murphy, Michelle Quentm
LIFE6UARD
Nicholson, Brenda D
Executive Dean
O'Dell, Kori Lynn
Bookstore Asst I I
O'Neill, Timothy H
Bookstore
-94-
31.20
11,439 60
8.60700
298.90
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Program/Job Title
Obnen. Darnel £
Speech & Theatre
Orlando. Lisa Arm
PHOTMODEL
Page. Robin Elise
Educational Assistant I
Parham-Rhodes. Sharon Bernice
CLERK I I
6ECPROCTR
1,932.16
220.50
1,066.22
8,336.82
220.00
Pashos.LeoC
Phy Ed/Clerical
2,465.68
Peete. Elvis L
Campus Police
9,389.22
Pegues.MarvaL
Admissions/Registrat
3,859.13
Periston. Eric B
Art
Perine, Oaryll Lamont
Learning Achiev. Ctr
6.753.32
Pitchf ord, Verla D
Educational Assistant I I
4,880.72
Pleas. Ebony D
Serv Work
40.00
Porch. Elijah M
EDASSTI
1,460.85
Porter. Larry*:
NYSP
1,125.00
Rau. Denn«s E
Speech & Theatre
3,292.45
Ray.Caroi
Secretary
1.638.00
Ray.JaronR
Executive Dean/FP
2.306.38
Learning Achiev. Ctr
4,592.70
Reisenbichkr, Colleen £
Access Ofc
Student Support Serv
325.53
2.148.11
1,867.68
Roberts. Maureen K
NYSP
Rounds, Deadra L
Serv Work
RU.YUJCKJ
Learning Achiev. Ctr
Russell. Jesse J
Ed Asst I / I S / F P
Sanders. Felicia Diane
Serv Work
Sounders. Anthony Thomas
Physical Facilities
9,986.37
SayJes.fcerthPryor
Clerk I I
3,317.03
Schaefer. Robert £
ED ASST I I
840.00
48.00
5.276.58
48.00
797.44
Schmttz. Franas P
LIFEGUARD
Business Admin
Scart, Aquinda L
Serv Work
48.00
SeHan.MorkR
PHOTMODEL
84.48
Shah. Jigisha Bipmbhai
ED ASST I
Sheldon. Emil James
College Police Of ficer
Shemll.MelameA
FP/Stud Support
140.40
5.983.01
465.47
2,492.00
8,920.11
661.50
Shrmivas. Radha S
Learning Achiev. Ctr
Silvestri. Robert Leroy
EDASSTI
2.330.30
Simpson, Chana M
Counseling
6,869.80
Smith. Larry &
Housckeeper/PT
4.145.93
-95-
'-*;-'1'
10,001.59
Schneider. Harriet S
Student Support Serv
01/23/03
Amount Paid
1,132.96
Exhibit C
Board Minutes
:
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
Name
Program/Job Title
Smith. Linda
ADM CLERK
Smith, Theole William
STK CLERK
Stanford-Jones, Patricia A
Student A f f a i r s
Stedman, Marci L
NYSP
Stephenson. Eddie C
EDASSTII
Stepps. Latasha Ternia
NYSP
Stone, Kathleen A
FP/ACCESS
Student Support Serv
Stroud, Clanencia Renee
Cashier
Taeme, Bruk Eyasu
Ed Asst I
4,841.80
303.17
4.074.55
900.00
3,301.90
300.00
3,152 73
3,111.60
2,589.95
254.69
ED ASST I
3,729.65
INSTRUCTR
1.552.50
Learning Achiev. Ctr
2,913.77
Tal ley, Marvin Ramont
NYSP
2.250.00
Tanner, Linda C
CASHIER-BOOKSTORE
207.02
Taylor, James P
FNL206
797.44
Taylor. Thomas Wayne
build/grounds
Thomas, Preston R
Gym Supervisor
143 5 0
Thomas, Steven Dean
Ofc & Tech
550.00
Thompson, Sandra D
Student Support Sent
Tippett. Royce Crosby
ASTBSBCCH
Talkad, Venugopal D
01/23/03
Amount Paid
2.282.51
1.013.29
500.00
Ed Asst I I
2,270.84
GYM SUPV
277.50
Tizirine. Latifa
Ed Asst I
2.872 21
Truong, Minh Tuyet
Serv Work
Tucker, Jane Frances
Ed Asst I I I
506.60
Vareedayah, Mariadhaso
ED ASST I I I
782.93
Villa, Angelo T
PHOTMODEL
48 79
Voss, Dawn L
ADV ASST
Watson, Quiana Marie
CASHIER
Weaver, Donald E
Funeral Services
1.594.88
Wells, Heather Dawn
FP-Leaming Achiev. Ctr
3,016.83
Wiggins, Landra
College Police O f f i c e r
1,183.70
Williams, Bruce A
Art
Williams, Terril K
NYSP
48.00
480 0 0
141.15
275.63
1.375.00
Support Services
210.00
Williams, Travis Dejuan
STOCKCLRK
258.34
Willis, JohondaL
Bookstore
Wilson, Barry Glenn
Wilson, Donald S
1,821.88
\
FNL 206
797.44
^
Physical Education
163.20
3
-96-
Exhibit C
Board Minutes
j
J
ST. LOUIS COMMUNITY COLLEGE
;?
3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
Nome
Proqrom/Job Title
Amount Paid
Winf »eld. Leroy
Gym Supervisor
105.00
Wojaktewtcz. Daniel Patrick
FNL 206
797.44
Woodley. Rubie B
Ed Asst I
7.714.03
Wright. John Alvin
Learning Achiev. Ctr
6,459.57
Wright, fcnsten M
FP/Speech & Theatre
Wnght, Oceolia L
FP-Carr.pus Business Office
Yeganeh, Sara Safari
421.56
57.49
telephone att/recept
6.080.88
Ed Asst I
1,789.89
Total
585,865.90
i
t
Exhibit C
Board Minutes
01/23/03
r
-97-
|; ;
ST. LOUIS COMMUNITY COLLE6E
;
?
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 1 2 / 3 1 / 0 2
i';-'.
*:'•:
Location
Name
FV
Program/Job Title
Aggarwal Chetna
Ed Asst I I
Agusti. Kathleen M
Physical Education
Aje, OlomideB
Ed Asst I
Arisman, Robert R
Physical Education
Aslin, Holly A
FV-Child Development Ctr
6.398 74
Balderas. Barbara A
ED ASST I
1.604.27
Banks, Willie
Accounting Clerk I
2.311.59
Barnstead. Ella Knight
child care attend I
3.416.70
Barrett, Michael P
English
1.626.72
Beeks. Joshua Lewis
CRSE ASST
Benton, Debra A
Bookstore
Bess, Stephanie L
English
Bextermueller. Kathlene M
Acad Support Service
942 66
3.439 31
687.47
19615
536 38
2.523.56
535.78
21.81
EXTERNAL
3.390.00
84000
OPERATING
3.010.00
Binks. Randall G
Ed Asst I
1.680.14
Bluiett. Teresa Wendrell
EXTERNAL
OPERATING
538 02
2135
Bober. Karen E
Bookstore Asst I
Bober, Melissa C
Bookstore
1.272.47
Boelhauf. Catherine M
GRAPHIC DESIGNER I
2.081 60
Bonds, Marsha J
Community Relations
8.296.97
Boyd, Dawn Michele
Ed Asst I I
3,806.25
Boyd, Mary A
Stu Financial Aid
4,675.70
Bradford, Mary E
PHYS PLNT
6.200.45
Bradford. Shemcquel L
NYSP
1.800.00
Bradley. Reginald K
NYSP
4.500 0 0
Brice, Chad C
ASST I
1.776.99
Bromaghim. Becki Laura
EXTERNAL
3.075.00
OPERATING
1.335.00
Brooks, Frank Joseph
Ed Asst I
4,991.45
Brown, Amy L
ED ASST
2.665.60
Brown, Shaun R
ED ASST
3,349.08
ED ASST I
01/23/03
60120
EDASSTII
INTERPI
*
Amount Paid
337.92
377.65
Brueggenjohann, Kirsten P
Stud Develop Service
Bruer, Janice A
Ad Clerk
1,938.53
\
Administrative Clerk
2.550.11
\
Community Relations
162.44
1
-98-
1,241.14
Exhibit C
Board Minutes
j
J
ST LOUIS COMMUNITY COLLEGE
3 Z RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Locctwm
Name
Program/Job Title
Amount Poid
Bass. Kenneth D
LIFEGUARD
93.60
Ccitotto. Potty A
FV/Bookstore/Clerk
302.75
Caldwell. Man,-I
ATD
222.88
Cclvert. L»ndo S
Admin Clerk I I
1.353.04
ADMIN CLERK II/PTC
225.28
Secreta-y
801.80
Campbell. Joseph Edward
LIFEGUARD
302.25
Carter, Michael D
FV-Acad Support Services
3,544.87
Choo, James Steven
EDA5STI
1.317.38
Cisco. Elisabeth N
security officer
4,722.74
Cotbert. Shonnette Michele
Stud Develop Service
2,412.55
J
Coleman. Dona Jolctha
ADMCLRKII
832.13
./?:
Collms. Robert W
EDASSTII
2,482.68
f>#
EDASSTII
2,302.40
V ^
FV-Acad Support Services
3,186.76
',~%£
NVSP
535.04
^U
Colon Munoz. Norma E
MODEL
456.75
'-'jl^
Connors. DernckS
EDASSTII
4,078.02
: ^ M
Covington. Wendell
NYSP
2.000.00
'--:>;&£
-
Crane. Alison B
FV-Acad Support Services
4,705.53
Crockett. Totya L
EdAsstll
2,130.66
,- ;_t['••/£
:: ^ %
"
Crouch, Frederick L
Educational Assistant I I I
••:-M
:
4.582.87
;
i?jf
Datton.MarkR
Art
315.00
Davis. Phyllis R
Continuing Education
840.00
%ll§
Dawe. Jeanette M
Child Care Attend I
5,854.19
f*M
Dean. Andrea La Shell
Stud Develop Service
Dwgo. Roberto
EDASSTII
2.134.94
Dnskill. Regrna Lynn
THTRINTRP
100.00
Edwards. Miarka T
Acad Support Service
3,668.82
Edwards. Wendy K
Elmendorf. Susan E
CLERK I I
Art
2,056.09
1,384.18
^J
-'"J
Evans. Mary G
Art
980.84
~;- J 8
Evans. Rebecca Allyson
Ofc/Tec/Printing
7,084.09
-^fl
Farson. Ronald D
ATD
383.25
? | M
Flath, Shirley A
ACCREDADV
1.781.32
' i S |
Fam/Consumer Science
1,821.81
¥"^B1
outreach
4,577.46
-;i"*|^H
PTPROF
1,501.47
j ^ B
Flieger. Jimmy D
Ed Asst I
3,672.60
^S^H
Foley. Therese M
F / T f RNAL
227*0
? 8 H
269.01
K^
'-. '"M
^ J
^
:
3
\§^|
:
Exhibit c ,:.."-'^B
01/23/03
-99-
Board Minutes
j H
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 1 2 / 3 1 / 0 2
Location
Name
Program/Job Title
OPERATING
3.92104
PERKINS
367.57
Foster, Anthony W
ATD
435.87
Foster. Diane R
Ed Asst I I
Fountain, Joanne Lynn
Senior Proj Assoc I
Frese, Anne M
FV/CDC
Freund. Linda S
ACCREDADV
755.26
STUACTAST
47.05
Friedline, Gerianne
"•'
Amount Poid
6.230.23
14.603.35
3.634.40
Ed Asst I
2,052.19
ed asst I I
610.54
Galkowski, Joan J
Mth/Sci/Eng <S Tech
Gearhart. Lori F
ED ASST I I
Gilson, Lillian L
Continuing Education
Goins, James D
Media Serviced
Gordon, Latasha Luenise
OFC/TECH
Gordon, Patricia C
English
if--
Grannemann, Roberta 5
Ed Asst I
690.90
ij ; r .
Griessel, Michael K
ART MODEL
787.50
W
Gruss, Donna J
Clerk I I
508.14
Clerk/Com Relations
950.74
1;
o^
312.48
1,582.42
211.35
8,283.14
911.46
1.961.80
f£"?
Gutierrez, Anna M
ASTSOFTBL
1,684.80
# v .
Hake, John C
Mathematics
3,231.21
Jf=v';-
Hansen, O D
Bookstore
2,999.69
)fe>'-
Harris, Margo L
Student Adm/Reg Asst I
4,744.79
Ip,';
Harris-Burgess, Jennifer
Student Act Asst I
2,998.33
Hart, Lois M
Stu Financial Aid
3.701.80
W;..L
Henderson, Shirley J
Cashier/PT/Bookstore
i-1
Hendree, Claudette J
Ed Asst I I
8,621.83
Henry, Lena G
Biological Science
4,660.04
'££,'•{
?&."•'•••
'•--
I
:
461.09
ST. LOUIS COMMUNITY COLLE6E
3 2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Name
Program/Job Title
FV-Acad Support Services
Janscn, Margaret Louise
Amount Paid
2,897.95
Clerk
111.02
CLERK
388.57
Jenkins. Angela M
Campus Police
4,773.56
Jester, Tiffany Doron
Acad Support Service
3,643.86
Johnson. Diana K
Admissions
3,849.05
Johnson. Donnetl
disc jockey
500.00
Johnson, Steven A
Liberal Arts
7.481.01
Joiner, Renee P
ACCREDADV
8,690.80
Jones. Henrietta Brown
Admissions/Registration
3.612.24
Jones. Jameela Rahima
Ed Asst I
3,047.58
Judge. Kelley M
AcctgClerkI
Kamer, David J
Perkins
3,253.64
Kane. ShenL
Liberal Arts
4,806.45
^
Keeven, Maureen Celeste
EXTERNAL
1,320.00
7|
OPERATING
697.50
i;
i
750.75
tent. Bernard
HOUSEKEEPING
9.448.86
^
Khanal.Rakesh
ED ASSTTI
4.420.19
4
Kiehne. Deanna J
Ed Asst I
Kmealy. MaryC
963.16
Bookstore
217.77
Clerk
179.34
'f|
;
"H
\!f;
.
Kinney. Johnno D
3,197.60
. S
TAB OFFICIAL
1.598.10
'V-'&!
Krouse. Joan B
Krogmeier, Mary
ACCREDADV
accredbdvior
ACCREDADV
300.05
1,484.95
1,469.83
Kodrna. Patnaa Ann
EXTERNAL
OPERATING
Kuenzel. Jeffrey M
aERK
,
285.20
gg|
: iSs
3 j
-;?:Sif
1.462.50
.
58.31
:
7>1
\:s?|j
Of c & Tech/Engineering
4.384.25
'^J
Kuhl. William 6
English
3,641.40
7 - 1
Locy.Ktm
Child Care Attendant I
1.088.85
-^M
Laughlm.RaymaK
FV/ENGLISH
2.145.50
V,j
Layton. Timothy S
English
619.56
•'•:¥m
Lee, Debbie B
Operating-Theatre
100.00
;
Lemke. Celeste M
Bookstore
263.48
^«
Lemke, Lorraine C
Bookstore
444.08
;|8
Levinson, Sharon J
Bookstore
2.957.96
;"Jj
Bookstore Asst I
3,743.28
'"-'^8
SLIDEUBR
1,715.02
''"-''"fl
bess. Theresa
01/23/03
-•"-B-
Project Asst
I
!
"
-101-
Exhibit C
Board Minutes
;3
M
7 «
ST. LOUIS COMMUNITY COLLEGE
3.2
J
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
Name
Program/Job Title
Liggins. Carolyn V
5 t u Adm/Reg Asst I
3.662.95
Lobaido, Patricia M
FV-Mailroom
6.82102
Ofc/Tech/pt temp
135 77
Loche. Eugene D
Divemaster
365 44
Logan, Conm O
Ed Asst I
386 43
EXTERNAL
74.76
OPERATING
13706
PERKINS
118.37
Madison, Candice Starr
Stud Develop Service
1,597.33
Madison-Askew, Colletta D
Student Affairs
7,462.34
Mahoney, Michael Edward
Campus Police
1,826.76
Marchbanks, Cindy L
Accounting
308.10
ED ASST I
13103
lifeguard
LIFEGUARD
2,048.79
55.17
Marr, Pamela J
educational asst I
Marshall, Curtis C
Stud Develop Service
1,514.71
Martin, Scott A
lifeguard
1,142.70
fV
LINESMAN
V
Amount Paid
10,715.06
92 70
Mathias, Diane Wootten
CASHIER
1.705.57
Matson. Kristopher M
Ed Asst I
2,295 75
|> .
Mayberry, Lynn K
Physical Education
140.52
nf
Mcbeth, Susen S
EXTERNAL
330.00
OPERATING
817.50
i;*
:
.
ji;
4:
McCloud, Gina D
Art
525.00
&-£;'
McFall, Carrie M
Clerk-Typist
433.07
INSRESAST
2.741.76
?F
' & • • • : -
jf;r
McMurray, Gerard E
Custodial Services
6.237.27
%':;
Meriwether, Brandi D
Stud Develop Service
1.574.38
^fjr/f;
Miller. Catha C
IR Ta I
507.56
f£-; "
IRTAI/PTC
492.89
"$£:
IRTAI/PTTEMP
:
1,010.82
f} -
Modlin. Barbara J
Bookstore
$(%"
Morris. Alvin T
ADMISSIONS REP I
2,539.11
§S?.r.';
Morrison. Robert G
Biological Science
5,084.81
?§'.':'-'.'
Morrissey-Garcia, Mary M
Ed Asst I
j{:.-
Murphy, Erika Gwena
ADMISSIONS REP I
2,262.54
Murphy, Julia Louise
EXTERNAL
2,865.00
OPERATING
1,867.50
%£].
•
^ V
Murphy, Michael P
Cont Ed A Special Pg
461.09
376.86
117.00
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Program/Job Title
lifeguard
50.70
Murphy. Virgil M
Liberal Arts
2.971.33
Mustafa. Mamul H
EDASSTII
772.52
Myles. Gerard B
Stud Develop Service
1,363.23
Myles. Gregory
NYSP
2,000.00
5r PA I I
1.092.30
Nantz, Jeremy Patrick
MODEL
157.50
Meal. Barbara Sue
CASHIER
1,573.83
Nc-kirk. Janet C
PT Professional
8.159.31
Newsom. Wilma K
CLERK I
2,555.61
Nicholson. Ivan Christopher
Stud Develop Service
1,611.10
N*meyer, Herbert F
ATD
269.94
Nowock, John E
Core & Main Grounds
7,453.08
Oakes. Patricio A
5TUACTAST
1.865.53
Orlando. John J
Bookstore
392.84
Orzel. Jennifer Anne
ACCOUNTING CLERK I/PTC
312.32
AcctClerkl
NYSP
Pickett. Ten Lynn
Child Care Att
4,407.50
Prather. Sharron U
Child Development Ct
3.936.04
Preston, Sonja Michelle
OPERATING
QugJe. Nancy L
ED A S S T I
Raguse. Linda T
Ctr/Teaching & Learn
Razor. Tracy Dawson
Ed Asst I
1,042.19
Redd.JameN
Stud Develop Service
1,578.97
Roberts. Jessica Marie
NYSP
Robertson. Kyle Bryan
Campus Police
278.72
Routh. Gladys M
Library Services
100.28
837.10
152.25
;]
4.879.44
588.80
74.23
Roy. Mary Kay
Child Care A n d
345.87
Rosan, Kimmara P
ED ASST I
363.02
Savage. Jennifer L
EXTERNAL
30.00
Schettler. Patricia J
Library Services
Schmermund. David R
Lifeguard
5,269.48
421.20
54.60
Office and Techmcal/PT
206.00
Schneider. Scott E
FV/Engineenng Graphics
9,002.76
Schroeder. Concetta J
Cashier
6,780.94
Sctuto, Lee Ann
CLERK I I
6,933.83
Scucchi.PaulE
FV/Advising
5.696.77
Sczesniak. Julie T
Stu Adm/Reg Asst I
-103-
-''
4,119.80
Pasley.NieamiahC
LIFEGUARD
01/23/03
Amount Paid
779.30
f Xh ' b " C ,
Board Minutes
'
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Program/Job Title
Amount Paid
Sekardi. Kimberlee M
Liberal Arts
3.628 39
Shah. YasminJ
Security O f f i c e r
1.604 27
Sharp, Gloria Jean
FV-Custodial Services
1.093.69
SHIPPING & RECEVING
5.870.90
ed asst I
4,274.15
ED ASST I
1.827.20
EXTERBAK
73514
OPERATING
186.90
PERKINS
118 37
Shelton. Deionza L
Shoptaw, Lisa Anne
Smith, Adonna M
CHILDCARE
7.998 34
Smith, Bridget K
ADM CLERK
5.583.74
Smith, Daniel B
EXTERNAL
4.187 50
OPERATING
2.487.50
PERKINS
Smith, Robert
Campus Police
Smith, Tracy Lee
EXTERNAL
OPERATING
37.50
3.037.38
122.96
29.28
Sorber, Gene F
PE SUPVIS
624 94
Sparks, Nancy
EXTERNAL
775.00
OPERATING
Stageman, Jennifer L
CLERK
1,387.50
111.02
CR5EASST
421.57
Steinbruegge, Susan M
Bookstore
836 29
Stevison, Megan Mary
Cbild Care Attendant I
2.722 13
Stieg, Theresa D
EDASSTII
2.772 35
Stokan, Garrett G
LIFEGUARD
1,394 25
Storer. Christopher M
Acad Support Service
1,015 42
ED ASST I
4.722 06
Street. Sara Jade
Child Development Ct
3.607.17
Stroker, Claire A
English
Sullivan, Maureen A
Acad Support Service
4.831.77
Sumo. Flumoquiqu W
Library Services
3.155.86
Tobias. Marvin A
ED ASST I I
3.655.93
829.60
FV-Acad Support Services
598 0 8
Torres, Rebecca Lea
Ed Asst I
491.82
Tucker, Ronald E
Communication/Theatr
1,176.86
Turner. Terri J
Stu Financial Aid
3,332.41
Tyler, Ray A
ED ASST I
632.34
Tyrey, Rachel E
LIFEGUARD
610.35
SWIMMING
281.07
Exhibit C
01/23/03
-104-
Board Minutes
ST LOUIS COMMUNITY COLLEGE
32
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFTED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Program/Job Title
Vollely. Susan M
Ed Asst I I
74.76
Vaughn, Albert
Placement
6.748.64
Villa. Angela T
Art
1,387.52
Vroman. Paul J
Acad Support Service
5,164.68
Mathematics
3,530.92
TUTORING
1,322.05
PERKINS
1.939.63
PT Professional
6.676.51
Walker. Neita F
Acctg Clerk I
2,914.45
Wallner. April E
EDASSTI
Wagner. Mary Sutherland
43.91
LIFEGUARD
1,253.83
EXTERNAL
263.48
OPERATING
286.91
Walters. Jadine W
ACCREDADV
1.619.39
Walton. Jeremi M
CLERK
Ward. Helen A
SECRETARY
Warren. Knstina L
EXTERNAL
Walter. Lisa Jean
OPERATTNfi
PERKINS
832.65
1,318.23
649.91
1.068.57
151.22
Warrington. Joan W
Int Col Athletics
Weaver. Elisabeth A
Child Care Attn/PT
Webber-Ward, Barbara Jean
NYSP
1.216.35
Wells. Michael A
Custodial Services
7.186.28
West, Belinda
College Nurse
West, Byron Courtney
763.18
758.41
2.738.61
Stud Develop Service
1,553.72
West.LatoishaL
NYSP
Westhoff. Laura B
Cashier
3.752.97
Wheeler, Alien D
Library Services
2,929.22
91.80
?E OFFICE
1,665.58
Physical Education
1,058.64
Wh.te. Amy E
Ed Asst I I
246.80
Williams. Bruce A
FV MODEL
799.61
Williams, Chasity Mane
Registration
Williams. Clows Eugene
EDASSTI
737.73
Wilson. Antonma
EDASSTI
58.55
Wilson. Donald W
English
5,264.62
Woodfork. Samuel
FV-Custodial Services
6.974.73
Woods, Rtgwa
ED ASSTTI
8.555.82
•total
-105-
!
91.32
NYSP
NYSP
Ot/23/03
Amount Poid
4,761.47
102.78
*-,,* «-,,- -,« _Exhibit C
$711,976.79
Board Minute
'
ST. LOUIS COMMUNITY COLLE6E
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/AOMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
Location
MC
Name
Albright, Diane J
Anderson, Cynthia L
Program/Job Title
A r t Model/Meramec
42 00
ARTS MCC
42.00
MODELSCEC
12600
GED MCC
121.60
6EDMCE EA
1,110.57
Basham, Sarah E
Library Services
Bateman, Melanie J
PLB MCE
Bedwell, Janie A
Ed Asst I I
Bee, Donald Louis
Intercollegiate Athl
Bereitschaf t, Linda A
Stu Serv Asst I
Berg, Kyle Martin
GEDU fACC
224.28
Bernal, Mary L
Registration
3,201.77
Billiter. Rebecca J
PLB MCE
Bina, Nancy E
Admissions
7,371.92
Bird, Amy Elizabeth
PT Spec Svc/Disabled
2.119.48
Blattner, Robert Gordon
Announcer
Bloom, Charles T
Educational Asst I I
5.599.68
Boyer, Laura Lee
clerk
1,760.27
Boylan, Kathleen A
Student Svc Asst I I
399.00
Bratchie, Joseph R
Computer Svc Tech I
3,999.44
Braun, Robert N
Acad Data Systems
5,225.60
Breig, Ethelreda K
PLB MCE
Brooks, Melanie Melissa
Student Svc Asst I
1.919.65
Brown, Karen A
Coor Registration/PT Prof
7.693.31
Burton, Claudia J
Accounting Clerk I
2.899.03
Callahan, Megan Anne
Bookstore
4,942.35
Camp, Lana E
M/ART
Carr. William C
PT Secretary/Clerical
Castillo, Benjamin L
1 TIMEPAY
Chandler, Amanda Beth
Student Svc Asst I
3.493.18
Chu, William S
Educatonal Asst I I
5.836.80
C'ayton, Sandra E
Mathematics
Cole, Jennifer A
Child Care
2,773.29
Child Care Specialist
2.230.62
Coleman, Lori Denise
01/23/03
Amount Paid
2.289 32
232.13
12.017 67
240.00
3,647.63
22.84
48.96
921.76
388.50
2,071.01
175.75
108.80
EDASSTIII
122.40
STUSVCAST1
959.32
Coley, Allen Keith
Science/Tech
Collins, Melvin
M/Custodial
Connelly, Colleen P
PLB MCE
Cook, Autumn
Communicaitons
-106-
12.784.57
7.262.97
369.62
1.596.13
Exhibit C
Board Minutes
:
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Proqrom/Job Title
Cook, Mary C
Ed Asst I I
6.260.15
Cox. Michael Anthony
CASHIER
592.83
Crafton. Lorna t»
IR Administration
Crittenden. Jeremy David
clerk
Culbertson. Jessica L
Child Core. Attend I
Dannan. Elizabeth
ftenee
Davis. Kotherine Elizabeth
577.31
193.05
1TIMEPAY
150.00
Concession
50.00
Dcrousse. Mark 5
Intercollegiate Athl
1.649.00
Duenwald. Lucas D
College Ctr Services
94.40
;'-'-
?
1,108.62
Duff in, Bridget M
Bookstore
Dunker, Michael H
Assessment
939.72
Egge«, Mary Belle
COLLNURS
716.64
Ehmke. Eric Martin
Housekeeper/SCEC
881.45
Ehrlich, Michael D
CLERK
Emery, Tracy L
Registration
Fleming. Timothy P
EA I I I
Forbis. Beverly Ann
CLERK I I
Frankenreiter. David A
Mathematics
4,609.94
'-•%
Fnese, Brian Matthew
LIFEGUARD
1,051.05
f
Fnschmann. Robert Steven
SORKEPANC
116.55
fr
Geyer. Melody O
ARTS MCC
model
01/23/03
157.99
2,252.74
LIFEGUARD
PT Service/Maintenance
-i^B
Amount Paid
5.258.29
1,809.50
559.10
;"
4.17
-y_
244.66
94.50
880.64
Gilbert. Patricia B
Clerk-Typist
2,748.09
Gipson. Robert L
Library Services
2,982.46
Gogineni. Nageswari
Ed Asst I I I
1,421.20
Goldford, Sue Ellen
ACCOMPIST
675.00
Goodrich. Scott Michael
Scorekeeper
80.00
Gotenborg. Amalie
Ed Assr I
392.29
Grrf f in, Jarrett L
Sr Comp Svc Tech
847.47
Guyton, Rosalyn B
Admin Clerk/Admissions
8.034.01
Habben. Andrew Joseph
cashier
1,609.12
Haier.BertG
M-Art
2,734.26
Hair. Christina
Child Care Attendant
2,538.53
Hamilton. Angela L
Ed Asst I H
4,459.85
Hamtii, Maureen R
Ed Asst I I
4,787.65
Harold. Artelia Velma
Stu Financial Aid
3,125.15
Hatley.TamulaL
GEDUMCCEA
Hauser.LynnM
Nursing
-107-
{
124.60
5,076.21
Exhibit C
Board Minutes
?
*
;'
5 T . LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Program/Job Title
Heffernan. Jane E
Ed Asst I I
Henzler, Mark G
Art
871.50
Art Model
189.00
Clerk II-Adm/Reg
187.56
Stu Adm/Reg Asst I I
732.38
Hill, Elke Aurora
Bookstore
1.868.60
Hoffman. Michael G
Communicaitons
5,615.00
Holdenried. Marguerite C
Clerk-Typist/Admissions
2,826.11
Holmes. Randall G
PHOTO MODEL
Horneker. Mary E
Ed Asst I I
3.728.78
Horrell. Stephanie A
LIFEGUARD
1,828.63
Physical Ed
442.96
94.50
117.96
Hotze, Rose Marie
COMPUTER SERVICE TECH I
Huebner. Brett A
PLB fACE
308.00
Hughes, David H
Ed Asst I
1.080.25
Joeger, John A
Student Affairs
Jankowski, Mariann Helen
Campus Business Of f i
Janon. Danielle E
Concession Stand Worker
Johnson. Erika S
PHOTMODEL
Johny, Mulovana John
Mathematics
Jourdain. Kathleen M
ED ASST I
31617
Kerry, Carol Ann
COLLNURS
716.64
Klotz, Erika G
Bookstore
6.419.97
11.750.54
1,074.30
521.10
3.972.19
50.00
252.00
6.969.70
Kornmann, Carol A
Clerk II/Registration
Kovarik, April C
Student Svc Asst I
641.76
Kozemczak. Kim Marie
LIFEGUARD
705.90
Kremer, Julie Anne
1TIMEPAY
Kroll, Nancy Marie
CLERK I I
1,251.54
Krupp, Dorothy L
Admissions
4,103.00
Krygiel, Rachael L
PHOTMODEL
Kuhl, William 6
Ed Asst I I I
PT Secretary/Clerical
01/23/03
3.988 26
Hoeninger, Jason H
Physical Education/PTC
cr
Amount Paid
40.00
89.25
674.56
191.38
Kummer, Susan M
Assessment
Kurth, James M
CLERK
Lake, Kathlyn L
Cont Ed Specialist
5.754.33
Lamb. Keith R
Art
3.495.20
Lawton. Jonathan David
LIFEGUARD
30030
Leisti, Robyne Patricia Huff
PHOTOMOEL
283 50
Lesh, James S
Physical Education
-108-
3.454 50
68.32
2.602.40
Exhibit C
Board Minutes
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7 / 1 / 0 2 through 12/31/02
^ ^
Locotion
Name
Lindsey. Donna J
Program/Job Title
Coll Police Of ficer
COLL POLICE OFFICER/PTC
^|^^
MIIWI
01/23/03
9,727.59
395.20
Loos. Cothryne K
Library Services
Lowder. Joseph F
M-Intercollegiate Athletics
Marlowe. Elizabeth S
Bookstore
2.847.55
Massot. Elizabeth Ann
M-Art
4.251.74
Mathes. Anna
Bookstore
606.95
Maurer. Richard Thomas
Night Supv
1.404.20
McAllister, Cheryl Patrice
ACCOUNTING CLERK I
2.147.95
Secretary
-
Amount Paid
McDonald. Jonathan C
Physical Education
McMahon. Michael Terance
Clerk H
3.591.36
224.40
504.00
1,139.28
602.24
Clerk n/Part-time
2.542.96
McPherson, April Ann
Stu Financial Aid
1,006.87
McVey. Margarett Ellen
Accounting Clerk
3.465.00
Miller. Nicole A
Photo Model
1.509.66
Milne. Terry Lynne
Soence/Tech
6.393.71
Mmtun, Susan L
EA H/Horticulture
Modray, Mory Patricio
Bookstore
Montavon, Leigh C
Model
Mujanovic.Nadza
Clerk
4,417.01
Murphey. Bonnie L
Bus Admin/Economics
1,584.99
Nalesnik. Robert W
EdAsstll
1,027.95
IR Administration
9.190.01
NansteeJ. Lucille D
Clerk H
4.694.69
Nesselhauf. Joseph M
clerk
4,672.31
Nguyen. NhatthienC
Cont Ed A Special Pg
4,953.98
Nguyen. Thanh Cong
Cont Ed & Special Pg
1,121.40
Nichols, Michael A
Art
3,910.04
Noftsinger. Barbara Anne
EDASSTII
3,894.58
Nugent. Taylor Emily
Bookstore
1.477.38
Otec. Madonna L
PLBMCE
Padberg. Christine Elizabeth
PT Summer
Pemston, Eric B
Model
94.50
PermuTer. Laura J
Model
724.50
Pilarski. Sandra M
EDASSTI
1.452.05
Polizzi.BernadetteMary
CLERK I I
2.359.56
Preston. Sonja Michelle
PLBMCE
296.87
Price. Rene
Project Associate I I
ftai, Radhika
Montage/Advert Mar
,™
_109-
364.80
7.349.42
126.00
148.58
1,763.20
5.827.12
175.00
Exhibit C
,Xjf. ,
D
Board Minutes
i
ST. LOUIS COMMUNITY COLLEGE
3.2
RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Program/Job Title
Ramsey. Kathleen A
EDASSTIir
Range. Dena L
Ed Asst I
632.34
Ranney. Mary-Kay R
Nite Supr
442.00
Reary, Dennis Lee
Housekeeper/PT
Rhea, Ryan L
Announcer
ANNOUNCER
1.444.20
1,647.94
163.20
32.64
Richeson, Melba D
Mathematics
2.890 59
Rizos, Matthew E
Ed Asst I I
3,090.08
Robbins, Josephine D
ED ASST I
175.65
Roberds, Willette J
M-Campus Business Office
Robtoy. Timothy M
1TIMEPAY
150.00
Concession
5000
2.026.51
Rogers, Charles E
Physical Education
1,165 78
Rollins, Joseph L
Art
5,774.84
Romero, Linda Ann
PLB MCE
Sabo, Paula K
Clerk H/Registration
3.003.40
Sander, Kimberly Christine
CLERK I I
2,827.70
Schallom, Claire A
Clerk II/Registration
2.330.47
Schneider. Joseph R
EDASSTEII
Schroder, Jerome A
Campus Police
5.431.41
Sciales, Katie E
Bookstore
6.130.97
Sciarrino, Nicholas Frank
PT Service/Maintenance
1,469.45
Sellan, Mark R
ARTS ttiCC
Shah, Karuna B
PT Professional
Sleater, William W
LIFEGUARD
89.70
Soete, Angela M
Photo Model
189.00
Steenberg, Karl T
Cont Ed & Special Pg
7.630 23
Stewart, Peter M
Campus Business Of f i
7.456 68
Stocker, Joanna L
Clerk I I
3.82619
Sucher, Chad C
EAII
6.361.06
Ed Asst
Suscheck, Luann V
Admissions
Tate, Jennifer A
ACCOUNTING CLERK I/PTC
AcctClerkI
01/23/03
Amount Paid
307.85
677.28
84 0 0
2.436.02
423 64
1.440.88
53.25
614.43
Tate. Michael Jovan
ED Asst I
5,615.00
Taylor, Erin T
Bookstore
6.511.23
Thompson. Jasor. D
Library Services
6.721.35
Tonn. William R
Ed Asistant I I I
Traughber, Roy Lee
CLERK
Vartanian-Heif ner, Toni
Intercollegiate AthI
-110-
10.140.28
\
589.26
35.70
Exhibit C
Board Minutes
\
ST. LOUIS COMMUNITY COLLEGE
3 Z RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Location
Nome
Proqrom/Job Title
Vo.sey. Chos J
Art
Voorhees. Heather L
MATH LAB/M
2.517.20
Wagner. Jewel L
Stu Financial Aid
2.669.90
11,103.22
Studem Affairs
253.75
Wall. Nicholas J
bookstore clerk
4.332.76
Warmbrodt, John W
Concession
WasenftachoelL
PE
PE/PTC
50.00
294.00
60.88
Wasserman. Mary Malona
Student Svcs Asst I
6,875.52
Wassilak. David C
EA I/Part-time
5,355.27
Waugh. Larry
ft
1TEMEPAY
998.75
1TTMEPAY
120.00
ID-Meramec
475.00
Weber.LoriA
Bookstore
376.40
Webster, Celeste
1TIMEPAY
Welch, Patrick M
CLERK
40.00
418.46
Wessely, Rosemary A
Art
Westermayer. Stephen William
Ed Asst I
4,187.55
Weston. Patricia L
EA I I
8,596.13
Wheatcn, Kathleen A
Cashier/Bookstore
Wheaton. Margaret M
CASHIER
Clerk I I
310.04
150.56
1.475.80
893.97
Wheelehon, Anita D
CLERK I I
4.029.85
Whittaker, Thomas Chris
Care & Maint Grounds
7,568.54
Wibbenmeyer,AmyR
AcctgClkl
648.38
J;
Willard. Pamela K
CLERK TYP
2,380.74
:
Williams. Bruce A
M/Art
Williams. Dorothy Ann
Child Care Attendant
166.54
Williams, Patricia A
Cashier-Bookstore
679.87
WiUmore. Melissa L
Cont Ed A Special Pg
8,795.16
Wise, Donald
Admissions
1.562.45
Wood. Kimberlee S
CLERK I I
3,576.66
Workman. Amy E
Assessment
Works. Betty J
Tele Att Recept
TELEPHONE ATT/RECEPT
TELEPHONE ATT/RECEPT/PTC
Yanko, Albert
ijjjA
Yehlen. Shanna Lynn
1,784.22
112.68
42.20
126.00
40.96
Night Supr
1,227.40
SCRKEEPER
464.00
Accounting
1,747.52
Total
01/23/03
Amount Paid
552,434 63
-111-
Exhibit C
Board Minute
ST. LOUIS COMMUNITY COLLEGE
3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIEb/ADMIN/PROF STAFF
7/1/02 through 12/31/02
Amount Paid
^ 3.184.28153
Grand Total:
,i
:
1
i
/,
Exhibit C
Board Minutes
01/23/03
-112-
J
I
I
S
a
34
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CERTIFICATED STAFF
X,
w
„
NAME
,__
__
,
.
_
LOCATION
Miller, James E.
CC
,
TITLE
Coordinator, Budget
,
,_
^DATE^
10/09/02-05/31/03
Extends previous unpaid leave from 05/31/02-10/08/02.
£
3.4
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CLASSIFIED STAFF
NAME
Windsor, Kathleen
o 51
B &
£»•
e
LOCATION
FP
TITLE
Secretary
EFF E C T VE
n A T '
DATE
12/24/02-03/31/03
2
3.4
OTHER PERSONNEL ACTIONS/RESIGNATIONS/RETIREMENTS/CERTIFICATED STAFF
g
w
NAME
LOCATION
TITLE
EFF E C IVE
n . TI
DATE
Shelton, Dorothy
M
Associate Professor/Physical Therapy Assistant
06/30/03
Retirement: 20 years of service.
3.4
OTHER PERSONNEL ACTIONS/RETIREMENTS/CLASSIFIED STAFF
NAME
LOCATION
TITLE
E F
™TI!
DATE
V E
Killion, Joyce
M
Secretary
01/31/03
Bergman, Joyce
FV
Accounting Clerk II
02/28/03
i
£
Killion: 25 years of service.
Bergman: 26 years of service.
3.4
§* rn
OTHER PERSONNEL ACTIONS/REVISIONS TO PREVIOUSLY-APPROVED ITEMS
Board of Trustees' approval, 12/09/02; 3.4 Other Personnel Actions/Retirements/Classified Staff, p 5:
Si =r
2; &
S'O
e<-*
n
v>
Revise effective date for Betty Polys, Laboratory Technician, Meramec, from 01/03/03 to 01/31/03.
»ggg
m<=
St-Louis Community
College
CKNKKAL DKSCKIITION OF DUTIES
This job descriplion is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
TITLE:
MANAGER, WCD FINANCE & TECHNOLOGY SUPPORT
CLASSIFICATION:
Professional (Exempt)
REPORTS TO
Director, Workforce and Community Development (WCD)
SUPERVISION GIVEN:
Varies
POSITION SUMMARY:
Performs duties necessary to manage the business operations that
support the delivery of performance improvement services to
Workforce and Community Development customers. Leads,
coaches, and mentors management staff; manages multiple budgets
(CBIL, Employment &, Training, and Workforce Development);
analyzes/forecasts revenue and expenses.
:
PRIMARY DUTIES PERFORMED:
EF Manages the accounting functions, development of annual budgets,
and supervises payroll for CBIL, Employment & Training, and
Workforce Development. Oversees the preparation of reports and
design analysis tools for use by the WCD Director and managers.
EF Provides managerial oversight to the administrative support systems
including finance, payroll, purchasing, inventory, and student
registration system and tracking databases for CBIL, Employment &
Training, and Workforce Development.
EF Coaches CBIL Director and WCD Managers on strategic budget
planning; monitors the work of managers/coordinators to assure
services are delivered on time and on budget.
EF Supervises the design, acquisition, installation, administration and
support of technical systems to support WCD operations.
EF Designs and supports management information systems (shadow
systems) and databases needed to support WCD and
college/funding source requirements.
Date Issued: 12/02
J
;'|
-X_
}:
Exhibit C
Board Minutes
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 1 of2
;
gg
K=
St. Louis Community
College
GENERAL DESCRIPTION OF DUTIES
This job description is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
_
EF Works with state and federal funding agencies a s well a s corporate
and community-based executives to comply with financial reporting
requirements.
EF Performs normal supervisory functions.
Performs other job related duties a s assigned.
MINIMUM QUALIFICATIONS:
Bachelor's Degree or equivalent and over 5 years relevant full-time
experience.
Date Issued: 12/02
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EF= Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Exhibit C
A \A'^^CL
Board M l ^ p S
Page 2 of 2
£,
BOARD OF TRUSTEES MINUTES
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January 23,2003
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EXHIBIT D - BID AWARDS '.
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4.1.1 Recommendation for Award/Purchasing
**
Board of Trustee approval is requested for the award of additional funds for the contracts in the amounts listed below.
A. Contract 60000157 with EA27 BUSINESS MAILERS, INC. for mail pre-sort and metering services at all College
locations was originally approved for award by the Board of Trustees on November 20, 2000, Agenda Item 4.1,10, in
an amount not to exceed $75,000.00, for a period of three (3) full years, to begin November 21, 2000. The current
contract balance is $9,584 and the average monthly expenditure for the past twenty-four (24) months has been
$2,726. Based upon current expenditure patterns, the following action is requested:
Requested approval of additional funds:
Revised total contract award amount:
Total contract period:
Contract expiration date:
+$25,000
$100,000 ($2,726/Mo x 36 Mos = $98,136)
3 years (no change)
November 20, 2003 (no change)
B. Contract B0000283 with RELIANCE AUTOMOTIVE, INC., CARQVEST OF MAPLEWOOD, INC. arid VIRGINIA
AVTOPARTS for the routine purchase of automotive parts and supplies for use by the instructional Automotive
Technology program at the Forest Park Campus and the Physical Plant Departments at all College locations was
originally approved for award by the Board of Trustees on December )8, 2000, Agenda Item 4.1.8, in an amount not
to exceed $69,000.00, with no guaranteed amount to any one bidder, for a period of three (3) full years, to begin
January 2, 2001. The current contract balance is $8,672 and the average monthly expenditure for the past twentyfour (24) months has been $2,514. Based upon current expenditure patterns, the following action is requested:
R quested approval of additional funds:
Revised total contract award amount:
Total contract period:
Contract expiration date:
+$31,000
$100,000 ($2,514/Mo x 36 Mos = $90,504)
3 years (no change)
January 1, 2004 (no change)
Funding
ffl
Purchases made against these contracts will be purchased from current operating budgets,
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Adv
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Advertisements were run in the St. Louis Argus, the Sentinel, the St. Louis American and the St. Louis Post-Dispatch.
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4 . 1 . 2 Board approval is requested for the purchase of thirty-eight (38) pieces of audio-visual equipment on an item-by-item
basis to the vendors in the amounts listed below:
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2
Bidders
COLUMBIA AUDIO VIDEO
MEDIA SPECIALIST, INC.
W. SCHILLERS AND CO.
VALIANT IMC
B&H PHOTO VIDEO PRO-AUDIO
LONG'S ELECTRONICS
CONFERENCE TECHNOLOGIES. INC.
Total Award
Item No.
Item 1
Item 2
Item 3
Item 4
Item 5
Items 6 & 7
Item 8
Desscription
Tripod Screens
Recorder/Players
Visual Presenter
Document Camera
Podium
Audio Visual Carts
Slide Projectors
Ouantitu Award Amount
2
$
487.24
2
420.00
23
66,240.00
1
424.00
1
780.00
4
280.00
5
2.360.00
$ 70,991.24
Description
This equipment will be used at the South County Education and University Center for classroom instruction. The
recommended bidders offered the lowest overall prices for their respective items while meeting the specifications of
the bid. No known minority-owned or woman-owned business enterprise participated in this bid process.
Bid-B0001531
The evaluation of this bid, which opened November 26, 2002, is listed below:
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UNIT PRICE
BIDDERS
1 I t e m 1 | I t e t n 5" | Item 3
| Item 4
| Item 5
| Item 6 | Item 7 [ Item 8
COLUMBIA AUDIO VIDEO
243.62
'-226,32
~3,333.33
| No Bid
No Did
141.89 ~122.34 ~No Bid
MEDIA SPECIALISTS, INC.
No Bid
210.00
3,725,00
I No Bid
No Bid
No Did
133.00
No Bid
W. SCHILLER AND CO.
250.04
220,00
2,880.00
No Bid
1,408.00
165.68
166.75
577.00
VALIANT IMC
266.00
249.80
"T.OOOOO
j 424.00
1230.00
146.00 ' 130.00
546.40
B&HPHOTO VIDEO PRO-AUDIO
350.00
259.00
3,050,00
799.00
780.00
192.00
159 00
485.00
LONG'S ELECTRONICS,
INC.
261,00
264.43
3,460.00
No Bid
1,184.34
68.00 72.00 483 12
CONFERENCE TECHNOLOQIESJNC.
267,00
248 00
3,722.00
j 545.00
2,489.00
103.00
77.00
472.00
Complete AV Solutions, Inc.
411,00
345,00
3,695.00
No Bid
2,294.00
269.00
269.00
780.00
Video Service of America
305,21
218,74
" No Bid
j No Bid
No Bid
145.67
134.21
591.51
Southern Business Communications
265,81
No Bid
3,020.00
466.67
No Bid
No Bid
147.00
No Bid
BoxlifSht Corporation
304,00
No Bid
3,681,00
I No Bid
No Bid
No Bid
No Bid
665.34
A-l Audio Vinuul, Inc.
309,15
295.00
3,639.33
j 489.94
1,532.11
115.25
125.75
618.01
Northern .Video Systems, Inc.
289.00
269 00
3,280,00
j No Hid ~ 1,395.00
No Bid j No Bid
No Bid
Mnrkeitek Vuteo Supply,
286,25 " ^ H 7 5 " 3,348 00
No Bid
1,265.95
526.50
132 50
840 90
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NOH»If "~ "3,300.00
I No Hid "~~J No Bid
'IGS.OO
155.00
No Bin'
Pnijectuii^ ""'"'~
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' ~No Did "No llidj
3,192.00
T No Bid
No Bid
No Bid~ 1 No Bid
No Bid
[ Modern ConuiUinicutloiiH, Inc.
I 3IH 00,', j ioTu'o
[ No Hid
TN°~»"'
| No Did
No Bid
No Bid
No Bid
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4.1.2
Recommendation for Award/Purchasing (cont.)
I
Fundlntf
This purchase will be funded from Capital budgets: (FY 1999-2000, Appendix C, General Review, Pa#c 6/Currcnt
Capitnl Project Report).
Advertisements
Advertisements were run in the St. Louis Post-Dispatch, the St. Louis American find the St. Louis Argus.
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4.1.3
5
Rec mm ndation f r Award/Purchasing
Board approval is requested for the award of a contract for supplemental professional advertising services at all
College locations to KERRY GROUP, LLC and ERVINMARKETING CREATIVE COMMVNICATIONS/E=MC2, in an
amount not to exceed $500,000.00,
to be split between two (2) bidders, with no guaranteed amount to either
company, for a period of two (2) full years to begin February 16, 2003.
Description
This contract will be used by the Community Relations Department to produce supplemental external professional
advertising initiatives such as, recruitment campaigns and enrollment enhancement activities. A total of sixteen
proposals were submitted and through the preliminary evaluation process, six finalists were determined. All finalists
were required to make oral presentations on campus, where a pre-selected committee of seven college staff re-scored
them on creative content (30 points), staff credentials (15 points) and client references (5 points). The recommended
bidders achieved the best score in these areas and when the pricing score was blended, achieved the overall best
score. One bid was rejected for technical reasons. Two known minority-owned and five women-owned business
enterprises participated in this bid process.
Bid # B00Q1520
The evaluation of this bid, which opened November 13, 2002, is listed below:
VENDOR
KERRY GROUP, LLC
ERVIN MARKETING CREATIVE
COMMUNICATIONS/E=MCs
Adnmson Advertising
Creative Marketing Solutions
Kupper Parker Communications
The Vandiver Group
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Phoenix Creative Company
Marketing Works, Inc.
Cfx, Inc.
MucKuriune Advertising, Inc.
MeclinCrosH, Inc.
Pffiflcr & Company
Cicativeworks, LLC
Oriiy Communications & Marketing, Inc.
Buck Communications
PRELIMINARY SCORES
CONTENT PRICE TOTAL
50.00
32.00
82.00
31.60
40.00
71.60
FINAL SCORES/WITH
ORAL PRESENTATION
81.00
71.00
43.30
25.00
44.00
41.00
32.00
47.05
32.00
27.55
75.30
71.05
76.00
68.55
65.00
62.34
62.00
55.26
34.70
25.70
21,30
34.30
26.00
30.60
7.00
17.30
14.30
32.00
40.00
40.00
25.65
32.00
20.00
32.00
20.00
22,85
66.70
65.70
61.30
60.95
58.00
50.60
39.00
37.30
36.85
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
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4.1.3
Recommendation for Award/Purchasing (cont.)
Funding
Purchases mode against this contract will be funded from current operating budgets.
Advertisements
Advertisements were run in the St. Louis Argus, the St. Louis American and the St. Louis Post-Dispatch.
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4.1.4
Rec mmendation for Award/Purchasing
Board approval is requested for the award of a contract for the purchase of horticulture supply items from
HUMMERT INTERNATIONAL in an amount not to exceed $25,000.00 for a period of two (2) full years, to begin
February 1, 2003.
Description
This contract will be u s e d by the Horticulture Program at the Meramec campus to purchase plants and related
supply items used in laboratory and instructional activities. The recommended bidder offered the only complete bid
response and meets all required specifications of the bid. No known minority-owned or woman-owned business
enterprise participated in this bid process.
Bid-B0001534
Os
The evaluation of this bid, which opened on December 13, 2002, is listed below:
Bidders
HUMMERT INTERNATIONAL
Beckmann Bros., Inc.
Outdoor/U.S. Turf
Total Cost/ 23 Sample Items
$911.60 for all 23 items
$142.59 for 6 items only
S 8 6 . 2 5 / for 3 items only
Funding
Purchases made against this contract will be funded from current operating budgets.
Advertisements
Advertisements ore not normally run on items under $75,000.00
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4*1.8 Recommendation for Award/Purchasing
Board approval is requested to amend the award of Contract No. B000247 for International Education Travel
Services to include HOMERIC TOURS LTD. and HUNAN INTERNATIONAL TRAVEL SERVICE for the remainder of
the contract period now set to expire on September 24, 2004.
This contract was originally approved for award to four (4) travel agencies on December 18, 2000, Agenda Item
4.1.9, for a period of one (1) full year, in an amount not to exceed $250,000.00. A two-year renewal, with an
increase in award amount to $750,000.00, was approved on September 24, 2001, Agenda Item 4.1.1 -A. On
September 16, 2002, Agenda Item 4.1.2, the Board approved the addition of two agencies in order to expand tour
offerings and pricing options. No increase in award amount was requested. On September 16, 2002, Agenda Item
6.2.2, seven (7) Study Abroad Opportunities, including trips to both Greece and China, were approved.
The College now wishes to add an additional two (2) agencies with proven experience in creating unique study
tours in Greece and China. HOMERIC TOURS LTD. has previously provided land-based services in Greece to the
College as a subcontractor of one of the agencies already on the contract. Contracting directly for these services
will reduce land-based costs on future trips by up to eight percent.
•j
The College has successfully used HUNAN INTERNATIONAL TRAVEL SERVICE for a study tour in China under an
agreement approved by the Board of Trustees on April 23, 2001, Agenda Item 6.2.1. HUNAN INTERNATIONAL
TRAVEL SERVICE is the sole agency able to deliver comprehensive educational study tour packages in China.
Addition of these two travel agencies to the Contract will not only expand the College's sourcing alternatives, it will
also enhance the quality of the educational experiences while providing more affordable rates.
If this current request is approved, the total number of agencies participating in this contract would increase from
six (6) to eight (8). The total award amount will remain at $750,000.00.
Funding
J-
Tour participants will pay all expenditures.
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Rec mmendatl n f r Award/Purchasing
Board approval is requested for the purchase of fifteen (15) LCD Projectors from W. SCHILLER AND COMPANY, in the
amount of
$44,850.00.
Description
This equipment will be used by the Media Services Department at the Florissant Valley Campus to provide video and
computer presentations to support classroom instruction. The recommended bidder offered the lowest bid meeting all
specifications and requirements of the bid. No known minority-owned or woman-owned business enterprise
participated in this bid process.
Bid - BQ001525
The evaluation of this bid, which opened December 20, 2002, is listed below:
Bidders
W. SCHILLER AND COMPANY
Southern Business Communications
Communitronics Corporation
CDW Government, Inc.
A-l Audio Visual, Inc.
A-l Audio Visual, Inc.
Conference Technologies, Inc.
Long's Electronics, Inc.
„
Unit Price
$2,990.00
3,281.25
3,365.00
3,349.00
3,469.00
3,539.00
3,790.00
3,902.25
Model Offered
Sharp C45X
Sharp PG-C45X
Mitsubishi XL25U
Sharp PGC45X
Sharp C40XUS
Sharp C45XUS
Sharp C40XUS
Sharp PGC45x
Five bidders, including Visions of Video, Boxlight Corporation, Southern Business Communications, Conference
Technologies, Inc. and Valiant, IMC, offered alternate products that failed to meet all of the requirements of the bid.
Funding
This purchase will be made from capital budget funds: FY 2002-2003 (Appendix A, Page 7, Section 9:
General Review),
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Advertisements
Advertisements are not typically run on items under $75,000.00.
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4«i« 7 Recommendation for Awnrd/Purchaaina
5
Board approval is requested for the purchase of four (4) audiovisual equipment systems from W, SCHILLER AND
COMPANY in an amount not to exceed
$307,084.04.
Description
This equipment will be used to support classroom instruction and distance learning at the new South County
Education and University Center scheduled to open in August, 2003. The various pieces will he placed in 17 general
classrooms, 1 general science classroom, 3 computer classrooms, 2 distance learning classrooms, 1 multipurpose
classroom and 1 conference room. This bid was divided into four sections: Section A - Classroom; Section D Multipurpose Room; Section C - Conference Room; Section C - Distant Learning Room. The successful bidder offered
the overall lowest bid on an all-or-nothing basis. The award amount includes all equipment and related installation
services for the entire project as specified in the bid. No known minority-owned or woman-owned business enterprise
participated in this bid process.
Bid - B 0 0 0 1 5 3 2
^°
The evaluation of this bid, which opened December 20, 2002, is listed below:
Bidders
W. SCHILLER AND COMPANY
MSCI (option A)
MSCI (option C)
MSCI (option B)
Custom Fit, Inc.
Sonacom
Conference Technologies, Inc.
River City Technologies
SAVI LLC
Section A
185,629.66
181,809.00
191,926.00
200,573.00
214,914.00
218,979.11
193,859.45
210,463.07
228,445.80
Section B
Section C
Section D
20,271,90
6,258.24
94,924.24
17,163.00
6,777.00
107,065.00
17,163.00
6,733.00
107,065.00
17,163.00
7,559.00
107,065.00
17,409.00
9,018.00 91,672.00/i
15,662.98
8,147.72
102,354.46
14,902.70
17,095.15
134,696.50
11,713.71
7,516.15
124,728.20
13,676.92/i
11,418.97 427,023.31
"i" = incomplete bid
Total
307,084.04
312,814.00
322,887.00
332,360.00
333,013.00
345,144.27
350,553.80
354,421.13
680,565.00
Funding
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£} £T
This purchase will be funded from current Capital budgets: (FY 1999-2000, Appendix C, General Review,
Page 6/Current Capital Project Report).
Advertisements
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Advertisements were run in the St. Louis Post-Dispatch, the St. Louis American and the St. Louis Argus.
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4.1.8 R commendation for Award/Purchasing
Board approval is requested for the renewal of the contract listed below:
Contract B0001233 with SHERMAN AUCTION SERVICES for surplus property disposal was originally approved by
the Board of Trustees on April 15, 2002, Agenda Item 4.1.13 in the amount of $10,000.00 for a period of one (1) full
year, to begin May 25, 2002, with an option to renew for two additional years. Based upon current expenditure
patterns, the following action is requested:
Requested approval of contract renewal:
Requ sted approval of additional funds:
Revised total contract period:
Revised contract expiration date:
Revised total contract award amount:
+ 2 years
+$30,000
3 years/final
May 24, 2005
$ 40,000 ($1,109/Mo x 36 Mos = $39,924)
Funding
Purchase of services made against this contract will be funded from current operating budgets.
Advertisements
Advertisements were run in the St. Louis Post-dispatch, the St. Louis American and the Metro-Sentinel newspapers.
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Request for Ratification/Purchasing
There are no requests for ratification from Purchasing this month.
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4.3.1
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Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 03 102, TSL & DISH REPLACEMENT AT KETC
TRANSMITTER TOWER, ST. LOUIS COMMUNITY COLLEGE AT COSAND CENTER to the low bidder,
HEARTLAND VIDEO SYSTEMS, for $60,487.00.
Contractor
HEARTLAND VIDEO SYSTEMS
Base Bid
$ 60,487.60
Description:
The existing transmitter equipment at KETC's tower which feeds the Cosand Center is defective. This project will replace the
malfunctioning equipment and re-establish the incoming microwave links that transmit video programming from the satellite
dish at KETC.
This type of work is highly specialized and there are only a few companies in the nation that can perform the required work. In
addition to KETC's very stringent insurance requirements the new equipment must be compatible with the receiver at the
Cosand Center.
J3
Funding:
This project will be funded from Capital budgets: Fiscal year 2001/02, Tab H, Page 1, DW-13 and DW-16.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American. St. Louis Metro Sentinel,
Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis Construction Contractors Assistance Center, Construction
Market Data.
Minority Contractors: No known minority company received plans and specifications. No known minority company submitted
a bid for this project.
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4.12
Recommendation for AM aroVPhvslcal Facilities:
Board approval is requested for award or CONTRACT F 0.1 409, ROOF SAFFTY RAILS, ST. I..OUIS COMMUNITY
COIJ.RCiF. AT FOREST PARK to the low bidder. DAR-fifcCK, INC. for $94,516.00.
Contractor
DAR-BKCK, INC.
Foreman Fabricators, Inc.
Brady Construction, Inc.
Muccigrosso Construction, Inc.
$
Base Bid
69,667,00
77,906.00
159,548.00
185,000.00
Alternate
ttl
$ 24,849.00
30,511.00
57,854.00
75,000.00
TOTAL CONTRACT
$ 94,516.00
108,417.00
217,402.00
260.000.00
Description:
The existing roof edge at the towers along the east and west wings at Forest Park is a low curb. This project will erect prcengincered rails along the perimeter of the building around Towers "A", "FT. "C". "D" and "II". Alternate H\ is for Safety
Railings at Towers "F" and "O".
>-*
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
This project will be funded from Capital budgets: Fiscal year 2001/02, Tab J, Page 1, No. 6 and Fiscal year 2002/03, Tab J,
Page 1, No.6.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Metro Sentinel,
Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis Construction Contractors Assistance Center, Construction
Market Data.
Minority Contractors: Two known minority companies received plans and specifications. No known minority company
submitted a bid for this project.
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Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 03 504, STUDENT CENTER 5KV TRANSFORMER, ST. LOUIS
COMMUNITY COLLEGE AT FLORISSANT VALLEY to the low bidder, GUARANTEE ELECTRICAL
CONSTRUCTION COMPANY, for $37,460.00.
Contractor
GUARANTEE ELECTRICAL CONSTRUCTION CO.
Aschinger Electric Company
HABCO Partnership
Benson Electric Company
Base Bid
$ 36,185.00
36,475.00
46,550.00
59,756.00
Alternate #2
$ 1,275.00
No Bid
1,100.00
1,196.00
Contract Total
$ 37,460.00
36,475.00
47,650.00
60,952.00
Description:
This project will replace the 5K.V transformer supplying the Student Center Building's power. The current transformer has
developed a leak which has been repaired once. Repairing the leak has been estimated to be half the replacement cost with no
guarantees offered by the contractors. There is also the possibility of further damage to the transformer while attempting to
repair it. Should the leak worsen or the oil level drop too low the transformer will ultimately fail. Alternate #2 is for copper
windings.
2
Plans and specifications were prepared by the Physical Facilities/Engineering.
Funding:
This project will be funded from Capital budgets: Fiscal year 2002/03, Tab J, Page 1, No. 1 and No. 7.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Metro Sentinel,
Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis Construction Contractors Assistance Center, Construction
Market Data.
Minority Contractors: No known minority company received plans and specifications. No known minority company submitted
;i bid for this project.
o 2.
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4.4.1.
Recommendation for Ratification/Physical Facilities;
Board ratification is requested for EMERGENCY REPAIR CONTRACT S4 4478, 2nd FLOOR AIIU (AC-.100)
COILS AND DRAIN PAN REPLACEMENT, ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK,
to PROPIPE CORPORATION for $48,900.00.
Proposals were obtained on an emergency basis with the following results:
PROPIPE CORPORATION
C & R Mechanical Company
Air Masters Corporation
$
48,900.00
49,129.00
66,350.00
Description:
This project includes labor, materials and associated mechanical work to replace the hot and cold deck coils plus
drain pan on the second floor air handling unit in the Student Center. It was necessary to expedite the work on an
emergency basis to allow us to order, fabricate, deliver and install the coils before the beginning of the spring
cooling season
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding.
This project will be funded from Capital budgets: Fiscal year 2002/03, Tab J, Page 1, Item 1 (Contingency).
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4.4.2.
Recommendation for Ratification/Physical Facilities:
Board ratification is requested for EMERGENCY REPAIR CONTRACT S4 4486, REPLACE N3 FEEDER,
ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK, to BRINER ELECTRIC COMPANY for
$29,250.00.
Proposals were obtained on an emergency basis with the following results:
BRINER ELECTRIC COMPANY
Benson Electric Company
Bell Electrical Contractors
Schaeffer Electric Company, Inc.
29,250.00
51,475.00
51,837.00
45,100.00
Description:
This project will replaced the failed 5000 volt cable feeding the "D" Tower and Maintenance Level substation. This
is the main feeder to this area. We are now on the back-up feeder which if it fails; we will be out of service for
several weeks. We have therefore declared this an emergency and have awarded the contract to Briner Electric for
the sum of $29,250.00.
N-
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
This project will be funded from Capital budgets: Fiscal year 2002/03, Tab J, Page 1, Item 1 (Contingency).
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BOARD OF TRUSTEES MINUTES ./ ' v, | S f | 8
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January 23,2003 -
":;-;ii^tt
EXHIBIT E - BUSINES & FINANCE-;'% -pjjjjjjJB
5.1
Budget
5.1.1
Executive Summan'- Financial Results through December
31,2002
5.1.2
summary' Budget Status Report through December 3 1 , 2002
5.1.3
Budget Status Reports- Auxiliary, Parking, Rental Facilities
and Agency, July 1, 2002 - December 3 1 , 2002.
5.1.4
Student Financial Aid Fund: July 1, 2002 - December 3 1 ,
^002
5.1.5
Center for Business Industry & Labor (CBIL) Budget Status
Report: July 1, 2C02- December 3 1 , 2002
5.1.6
Restricted General Fund Budget Status Report: July 1,
2002- December 3 1 , 2002.
;|
5.1.7
Capital Updates: Contingency Account Management for
December 2002.
^
;"v
5.1.8
Warrant Check Register for December 2002
%
5.1.9
Approval for Transfer of Funds
5.1.10
Investment Report
5.2
Ratifications
5.2.1
Ratification of Investments/Daily Repurchase Agreements
executed during the month of December 2002.
V
I
%
Exhibit E
Board Minutes ;
1/23/03
1
5.1.1
Executive Summary January 2 3 , 2 0 0 3
(Financial Results through 1 2 / 3 1 / 2 0 0 2 )
Revenue
The Budget Status Summary Report shows revenue of $65.2
million or 5 0 . 1 % of the budgeted revenue a s compared i~> $57.8
million or 47.6% of the budget for the prior year. The increase in
the student fees category continues to be the primary reason that
the current period revenue is running ahead of the comparable
prior period.
Expenditures
Expenditures are $57.7 million or 49.3% of the budgeted
expenditures as compared to $54.8 million or 4 8 . 3 % for the prior
year.
Transfers
Transfers are at $12.2 million or 98.0% of the budgeted transfers
a s compared to $11.1 million or 97.8% of the budgeted transfers
for the prior period. A greater amount of planned capital is the
primary reason for the difference.
Exhibit E
Board Minutes
1/23/03
2
^
5.1.2
Budget Statu* Summary Report. General Operating Fund
St. Louis Community College
through December 31.2002
Original
Budget
Revisions*
Prior Year
Revised Actual to %of
Amount
%of
Budget
Date**
Budget
Budget
to Date
to Date
Revenue
local Taxes
State Aid
Student Fees
Other
Total Revenue
51,388,610
42,598,814
31.610.7oC
4,500,000
130,096,124
51,386,610
42,598,814
31,610,700
4,500,000
130,096,124
16,500,616
20,569,899
26,241,495
1,853,526
65,165,536
32.1%
48.3%
83.0%
41.2%
50.1%
13,592,900
20,993,748
20,639,274
2,581,822
57,807,744
27.2%
46.8%
88.6%
44.9%
46,7%
Expenditures
Salaries and Wages
Staff Benefits
Operating
T tal Expenditures
79,180,418
)5,319,075
23,393,387
117,892,880
79,180,418
15.319,075
(848,138) 22,545,249
117,044,742
39,138,611
8,307,511
10.235,626
57,681,748
49.4% 38,541,661
54.2% 7,513,318
45.4% 8,768,287
49.3% 54,823,266
49.9%
52.9%
39.8%
48.3%
10,792,658
768,710
612,339
12,173,707
100.0% 9,878,000
100.C%
768,710
71.6%
485,821
98.0% 11,132,531
100.0%
100.0%
65.7%
97.8%
U>
Transfers
To Plant Fund for Capital
To Plant Fund Leasehold Bonds
To Student Financial Aid
T tal Transfers
10,579,520
768,710
855,014
12,203,244
213,138
10,792,658
768,710
855,014
12,416,382
W •?
co 5"!
'Includes Board approved adjustments and transfers from other funds.
a. S*.
"Does not Include encumbrances.
g
a
J
5.1.3
S t Louis Community College
Budget Status Report
Auxiliary Enterprise Fund
July 2002 - December 2002
Original
Budget
Adjusted
Budget
Actual
To Pate
%of
Budget
To Date
Rev nu
Student Fees
Bookstore Sales
Food Service/Vending
618.000
10.000.000
1.552.000
6-.3.000
10.000.000
1,552.000
522,413
5.119,337
661.265
85%
51%
43%
12,170,000
12,170,000
6,303,015
52%
Expenditures
Salaries and Wages
Staff Benefits
Operating
Debt Service
Items for Resale
1.079.039
180.583
2.443.151
196,500
7,500.000
1.079.039
180.583
2.443.149
195,000
7.819.987
517,487
91.551
630.676
195.000
4.140.253
48%
51%
26%
100%
53%
Total Expenditures
11,399,273
11,717,758
5,574,967
48%
Transfers'
Transfer to Capital
Transfer to Student Aid
Transfer to Operating
90.000
36.000
115.000
90.000
36,000
115.000
90.000
36,000
115.000
1C0%
100%
100%
Total Transfers
241,000
241,000
241,000
100%
11,640,273
11,358,758
5,815,967
49%
Total R venue
Total Expenditures & Transfers
Exhibit E
Board Minutes
1/23/03
4
5 13
S t Louis Community College
Budget Status Report
Pedestrian and Traffic Access Fund
July 2002 - December 2002
Original
Budget
Adjusted
Budget
Act* %!
To Date
% of
Budg t
To Date
Rev nue
Student Fees
Fines
515.000
16,000
515,000
16.000
478.305
10,250
93%
64%
Total Revenue
531,000
531,000
488,555
92%
Pnor Year's Funds
Expenditures
Total Expenditures
Total Transfers
".;.'-;"'
196.345
48,092
48.092
14S.&&
48,092
244,137
143,869
59%
388,000
388,000
388,000
100%
:
Budget Status Report
Rental of Facilities
July 2002 - December 2002
Original
Budget
Total Revenues
Adjusted
Budget
Actual
To Date
57,000
57,000
17,965
Prior Year's Funds
Expenditures
57,000
106,658
57,000
2,965
Total Expenditures
57,000
163,658
2,985
1/23/03
5
%of
:S
Budget
To Date
>
32%
2%
Exhibit E
Board Minutes
~-y
5.1.3
St. Louis Community College
Budget Status Report
Agency Fund
July 2002 - December 2002
Original
Budget
Adjusted
Budget
Actual
To Date
%of
Budget
To Date
Funds available:
Student Fees
Other Income
Reserve for encumbrance
Prior year's funds
Total funds available
$
721,000
150,000
$
871,000
Expenditures
Total Expenditures
$
850.000
$
850,000
Funds in excess of expenditures
1/23/03
721.000
180,000
33.384
764.759
6
$
S
630,549
264.441
33.384
764,759
87.5%
146 9%
100.0%
100.0%
1,699,143
$ 1,693,133
99.6%
1.699,143
285,117
16.8%
$
285,117
16.8%
$
1,408,016
1,699,143
Exhibit E
Board Minutes
5.1.4
St. Louis CommunrtyC liege
Budget Status Report
Student Financial Aid Fund
July 2002-December 31,2002
Funds available
Federal Work Study - Federal Share
Federal Work Study - institutional Match
$794,231
313.197
S794.231
313,197
$372,912
147,080
47%
47%
Federal SEOG** - Federal Share
Federal SEOG** - Institutional Match
481.206
150.377
481.206
150.377
229,154
73.819
48%
49%
Board of Trustees Scholarships
Prior year's funds
Private Scholarships
391.440
44.C34
319.778
391.440
56.574
319.778
117,926
56,574
145,746
30%
100%
46%
. :••£
1,143,211
46%
,;|
Total funds available
$
2.495.213 *
Revised
Budget
%of
Revised
Budget
Original
Budget *
$ 2.506,803
Actual
$
Expenditures
' ;l
Federal Work Study Payrolls
Federal SEOG** Grants
Board of Trustees Scholarships
Private Scholarships
Admin Allowance-Federal Work Study
Admin Allowance - Federal SEOG**
Total expenditures
$1,057,788
601.508
436,424
319,778
49,640
30.075
$
2.495.213 *
Federal Pell Grant Expenditures
$1,057,788
601.508
448,014
319.778
49,640
30.074
$ 2.506,803
$
$496,917
288.209
174,500
145.746
23,075
14,764
47%
48%
39%
46%
46%
49%
:
.. |
:
."
-V?
1,143.211
46%
!
$7,986,782
?
*Does not include $312,848 in Loan Fund Balances
" SEOG «s the Supplemental Education Opportunity Grant
\
Exhibit E
Board Minutes
1/23/03
7
5.1.5
St. Louis Community Coileg
Center for Business, Industry, and Labor (CBIL)"
Budget Status Report
July, 2002 - December, 2002
Current
Budget
Actual
To Date
% of Budget
To Date
Revenues / Resources
;
Government
Private
Institutional Contribution
Account Balances / Projects
$
2,500.000
3,650.000
886,000
1,000,000
Total Revenue / Resources
$
8,036,000
Salaries
Benefits
Operating
Capital
$
Total Expense
$
;
588,119
1.686,819
886.000
1,000,000
23.52%
46.21%
100.00%
100.00%
.
$
4,160,938
51.78%
2,000,000
320,000
5,666,000
50,000
$
1,288,738
234,750
549,374
64.44%
73.36%
9.70%
0.00%
8,036,000
$
2L072,863
25.79%
$
2,088,075
i
2,287.552
J
jjj
Expenditures
p
Surplus / (Deficit)
Beginning Retained Earnings / Lapse
$
2,287,552
Ending Retained Earnings / Lapse
$
4,375,627
* In addition to the above, CBIL credit hours generated approximately $6.0 million to
the College during FV02 through state aid.
Exhibit E
Board Minutes
;
1/23/03
8
\
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5.1.6
S t Loui Community College
R stricted General Fund
Budget Status Report
July, 2002 - December, 2002
Current
Budget
Actual *
To Date
% of Budget
To Date
Revenue, Contribution and Match
External Sources
Institutional Match
15.282,772
1,450.846
7,929,552
1.450,846
51.9%
100.0%
Total Revenue, Contribution and Match *
16,733,618
9,380,398
56.1%
5,342,514
1,575,021
2,991,755
716,398
56.0%
45.5%
7,873,608
1.890.685
24.0%
1.942,474
420,584
21.7%
9,816,083
16,733,618
2,311,269
6,019,423
23.5%
36.9%
Expenditures
Salary
StaffBeneuts
Other Expenses
Operating
Capital, Equip. & Maint
Total Other Expenses
Total Expenditures*
" Does not include CBIL revenues or expenditures.
Exhibit E
Board Minutes
1/23/03
9
©
5.1.7
Location
Ratification of Contingency Accounts In Capital Allocation Plan*
for December 2002
Project Title
Description/Rationale
$ Amount
for Project
No Activity For The Month Of December
©
* Report includes items that exceed $5,000 from site-based accounts or
exceed $10,000 from Physical Facilities accounts.
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liiiiiaMiaiiifl'iiiii(i'i'rt'iiif'iittiiii-r •-•^,
Capital Plan Project #
5.1.8
Warrant Ch ck Register
The Treasurer of the Board confirms for the month ending
December 3 1 , 2002 that the check payments listed thereon
have been issued in accordance with the policies and
procedures of St. Louis Community College (Junior College
District), and in compliance with the appropriation granted
by the Board of Trustees as defined in the 2002-2003 Fiscal
Year Budgets, and there are sufficient balances in each fund
and subfund available for the expenditures for which
approval is hereto requested.
" ~.y
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-
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_ '" ','~
1/23/03
u
Exhibit E
|
Board Minutes .
i
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5.1.9
Approval for Transfer of Funds
It is recommended that the Board of Trustees approve the
transfer of $ 1 8 0 , 0 0 0 from Reserves to the Capital Budget
for the completion of the construction costs for the parking
facility at the Forest Park campus. When the funding for
this project was approved on September 24, 2 0 0 1 , the State
of Missouri committed $360,000 of the cost.
;
*
>
"«*
However, the State of Missouri has not satisfied that
commitment.
As a result, The Land Clearance For
Redevelopment Authority of the City of St. Louis (LCRA)
provided additional funding of one half of the $360,000. The
college needs to provide the other half.
\
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1/23/03
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12
Exhibit E
Board Minutes
%
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8
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5.1.10
St Louis Community College
Investment Report
as of December 31. 2002
investment Type
Investment Dutsrtption
I
[
Purchase
Data
I
Mntunty
Dale
I
I
Par
Value
1
Pnneipal
Cost
BOOK
Value
I
I
Maiket
value
Market
I Oain/(Los» I
Yield
I to Maturity I
"'9 of
| Portfolio
U.S. Treiiurv Securities
U.S. Treasury Bills
12/19/02
06/10/03
50.000
49.747
49.785
49.688
U 3 Treasury Notes
05/28/02
05/31/03
2,500.000
2,547,559
2,519.572
2,533 594
U S Treasury Note*
12/23/02
02/29/04
3 926.000
3.999.613
3.998.081
6,476.000
6,596.918
Total U.S. Treasury Securities
U.9 Aaanev Sacufltlea
Federal Agricultural Mtg Corp
^
14,021
2 330%
4 245%
4,000,839
2,759
1 398V,
5 T 04%
6,567,418
6,584,121
16,702
1.755%
11 033%
2,561.000
2,499,783
2,536,957
2,547,171
10,214
2 397%
4 268%
Federal Home Loan Banks
01/18/01
01/13/03
7.000.000
6.995,162
6,999,915
7017500
17,585
5 162%
11759%
Federal Home Loan Banks
07/19/02
10/20/03
3 000,000
3.109.560
3.070.554
3.095.625
25,071
2 215%
5 18T%
Federal National Mortgage Assn
03/20/01
04/15/03
2,000,000
2,039.729
2,005,780
2.028,125
22,345
4 729%
33^%
Federal National Morlgage Assn
08/12/02
08/15/03
5,000,000
5,114.150
5.070,671
5.087.500
16.829
1707%
8 525%
Federal National Mortgage Assn
08/29/02
11/15/03
3.000,000
3.042,510
3.030,715
3.045.000
14,285
1934%
5 102%
Federal National Mortgage Discount Notes
07/09/02
06/27/03
3,060,000
2,999,390
3,029,609
3.039.498
9,889
2.020%
5 093%
Federal National Mortgage Discount Notes
07/10/02
06/27/03
200,000
196,187
198,083
198.660
578
1950%
0 333%
Total U.S. Agencies
25,821,000
25,996,471
25.942,282
26,059,079
116,797"
3 065%
43 665%
Total Investments before Repurchase Agreements
32,297,000
32,593,390
32,509,700
32,643,199
133,499
2.800%
54.896%
27,036,000
27,036,000
27,036,000
27,036,000
0
1.185%
45.302%
59,333,000
59,629,390
59,545,700
59.679,199
133,499
2.068%
100.000%
wm
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Vi
0 083''.
05/22/03
Total Investment*
O
1 000*'-
05/28/02
Repurchase Agreements
O
(78)
• . . ' . - „ .
,,.,-.;-/
,;
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,
. . - . . . ' '
' • • " . . ' . . . ' : • • ' ' . , „ ' , ' ' , • • . , ,
.••
-
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. ' - • . , . • • . ' . . . . •
.
.
'
5.2.1
Ratification of Investments
Executed During the Month of December, 2002
^
Daily Repurchase Agreements
:
Purchased Through: UMB Bank
;;
Purchase Date:
Daily throughout month
.
Maturity Date:
Overnight
Average Amount Invested:
$20,230,330
Interest Earned:
S
Average Rate Earned:
20,739
J
1.207%
I
Range of Rates Earned: 1.185%—1.235%
<
S
;
Other Investments
•;:
Purchased Through: UMB Bank
Purchase Date:
12/23/02
!#
Fund:
General
?:
Type of Investment: U S Treasury Notes
g;
Par Value: S 3,926,00ft
If
Cost of Investment: 5 4,036,703.44
-K
Maturity Date:
02/29/04
•
Investment Yield:
1.398%
?•/.-"/ -;
f^-0 -" -
?rr---vv «C?&'.' ':
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Exhibit E
Board Minutes
1/23/03
14
BOARD OF TRUSTEES MINUTES ; .- ' *:lillfl
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January23,2003 . ' . • - . " ^ S C ^ ^ ^ ^ I
EXHIBIT g - CONTRACTS AND/OR A G R ^ l f e N l ^ ^ ^ M
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Ki
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6.
Contracta/Agreementg and/or Ratifications
It is recommended that the Board of Trustees approve the following contracts and/or agreements:
6.1.1
Clinical Agreements
It is recommended that the following clinical agreements be ratified and/or approved by the Board of Trustees to
provide clinical experiences for students enrolled in these programs:
Participant
Dcs Peres Hospital
Program/Campus
Diagnostic Medical Sonography
Radiologic Technology
Clinical Laboratory Technology
Surgical Technology
Phlebotomy
Occupational Therapy Assistant
Physical Therapy Assistant
Emergency Medical Technology
Nursing
FP
Effective Date
October, 28, 2002
John Martin, DDS
Dental Assisting
FP
December 9, 2002
Dennis McCoy, DDS
Dental Assisting
FP
October 23, 2002
"*
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2
6.
Contracts/Agreements and/or Ratifications coat.
6.1.2
Agreement between St. Louis community college and Sunset lakes Golf Club.
Approval is requested to enter into an agreement between St. Louis Community College and Sunset Lakes Golf
Club as the location for the Annual Meramec Alumni Association Golf Tournament to be held Friday, August
22, 2003. The tournament will raise funds for the alumni scholarship program. Participant fees and
sponsorships will pay all costs; there will be no cost to the college
6.1.3
Federal Work-Study Agreement
The purpose of this agreement is to permit the following agency to employ students under the College Federal
Work Study Program, effective January 24, 2003. The agency is billed for matching funds and social security.
Agency: Children's Village Learning Center, 5990 Page Avenue, St. Louis, MO 63112.
w
6.1.4
Agreement between Sf.. Louis Community College and Mr. Dave Coleman.
It is recommended that the Board of Trustees ratify a payment of $3,000 from Meramec Student Activities
to Mr. Dave Coleman and approve an additional payment of $4,000 to Mr. Coleman from the Forest Park
Campus. Mr. Coleman will be speaking at Meramec on January 23, 2003 at a cost of $3,000 and will be
featured presenter at the SLCC Student Activities Leadership program on January 24 and 25 id a cost of
$4 000 (this is a joint program for students at all three campuses). Ali costs for Mr. Coleman's presentations
will be paid from Student Activities Fees.
6.1.5
o x
§ 5]
2Z
3
C
Agreement between St. Louis Community College and Saint Louis University.
It is recommended that the Board of Trustees ratify an agreement between St. Louis Community College and
Saint Louis University. Saint Louis University shall provide tc St. Louis Community College Harrison Center
educational services related to environmental education training as outlined in 1.0 through 1.18 of the
agreement between our two organizations. The term of this agreement began on October 1, 2002 and will end
September 30, 2003. St. Ljuis Community College will pay Saint Louis University $28,402 to cover all
expenses.
8
a
<*>
6.3t
Contracts/Agreements
6.2.1
Haiti CASS Project
It is recommended that the Board of Trustees ratify a one-week training project with Georgetown University Center for
Intcrcultural and Educational Development Office (CIFvD) for providing accelerated computer repair and maintenance
training to CASS Alumni. This training was held January 6-10, 2003, and conducted in Port-au-Prince, Haiti. Two Florissant
Valley instructors, Kristophcr Matson and Scott Schneider, provided the training. Costs associated with the program such as:
airfare, hotel, meals, educational materials, rental of laboratory facilities, incidentals, plus supplemental salaries to instructors
were borne by Georgetown University (CIED office). (Total funds managed by STLCC were $4,000 and covered the
supplemental salaries for the two instructors.)
Although this project was a no-profit/no-cost initiative, it was of considerable value to STLCC because it provided an excellent
opportunity for professional development of our instructors, follows up further training to past STLCC CASS alumni, opens
the door for future similar initiatives with Georgetown, and it enhances the credibility and reputation of this institution.
W
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6.2.2
New Jobs Training Certificates
Board approval is requested for a resolution authorizing the Chancellor to provide St. Charles Community College written confirmation
of the Board of Trustees' concurrence for the St. Charles Community College District to include new jobs created in St. Louis County and
subsequently moved to St. Charles County by CiliMortgagc, Inc. in its current Missouri Community Colleges New Jobs Training Program
project.
6.2.3
Resolution - New Jobs Training Certificates
BE IT RESOLVED by the Board of Trustees of the Junior College District of St. Louis, St. Louis County, Missouri, that the Chancellor be
authorized to provide the St. Charles Community College District written confirmation of the Board of Trustees' concurrence for the St.
Charles Community College District to include new jobs created in St. Louis County and subsequently moved to St. Charles County by
CitiMorgagc, Inc., in its current Missouri Community Colleges New Jobs Training Program project.
BE 1T RESOLVED by the Board of Trustees of the Junior College District of St. Louis, St.
Louis County, Missouri, that the College Chancellor be authorized to provide the St.
Charles Community College District written confirmation of the Board of Trustee's
concurrence for the St. Charles Community College District to include new jobs created
in St. Louis County and subsequently moved to St. Charles County by GtiMorgage, Inc.,
in its current Missouri Community Colleges New Jobs Training Program project.
I certify that the above is a true copy of a resolution passed by the Board of Trustees of
the Junior College District of St. Louis, St. Louis County, Missouri, during its regular
meeting on January 23, 2003.
Secretary of rJiewarcVc/Trustees
(Seal)
V
Exhibit F
'4
Board Minutes '-}
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6.3.1
Ratification of Direct Pay Agreements
The purpose of these agreements is to provide services and economic development for the St. Louis region.
Funding Source
The Dial Corporation
Title of Program and/or Purpose
Assessment services
Campus
Date
Amount
CBIL
November 19,2002
SI0,000
Impact Outcome: Testing skills and abilities for technical positions.
.
• ,. j^n-i
Manager: Robert Scrbcn
*•
Dr Pcppcr/Scven-up
Manufacturing
Company
Instructional Design services
„
,
Impact 0utcomc:
Pmeess
l^eunieniaHon
Manager: Robert Scrbcn
CBIL
Novemberfc,2002
through
June 30.2003
$2,750
Dr Pepper/Seven-up
Manufacturing
Company
Training services
,
_
, ,
....
,„
Impact 0utcomc:
Implementation of Visual Factory
Manager: Robert Serbcn
CBIL
November $. 2002
through
S9.800
Marsh USA Inc.
Technology services
CBIL
J u n c 3Q 2 0 Q 3
Impact Outcome: Web-based survey
December 5.2002
through
.
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$9,500
Manager: Robert Scrbcn
McDonald's
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Training services
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Impact Outcome: Facility rental
Manager: Robert Serben
CBIL
January' 1,2003
through
December 31. 2003
$5,600
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!i<;£$^fejj$r^
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6.3.1
Ratification of Direct Pay Agreements Continued
Metropolitan
Consulting services
Community Colleges,
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Business & Technology ' ^ ' ° " '
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ofNew Accountability Tool for
D£5£
College
Manager: Robert Serben
CBEL
St. Charles Community
College
WCD
Consulting and support services
,
^
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October 1,2002
through
J u n e 30> 2
^
Impact Outcome: New Jobs Program Consulting
m
December 5,2002
through
.
4 ,,.
S15.134
S520
-„„-
Manager: Rebecca Admire
TALX Corporation
y,
Train-the-Trainer course
CB1L
Estimated Number of Participants: 12
November 26,2002
.
SI.700
. - „n-
Estimated Total Credit Hour Equivalents: 1
Manager: Robert Serben
TALX Corporation
Purchase order for training support
Impact Outcome: Purchase of books for training class.
1
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Manager: Robert Serben
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CBIL
December 3,2002
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January 30,2003
5643
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Direct Pay Funding Revisions
The following project award was changed by additional hours which increased the total contract dollar amount. The revisions are represented
in bold.
Company
Original Dr Pepper/Seven-up Manufacturing Co.
Additional Additional funds for services
Total
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Company
Total
$33,000
$33,000
$2,200
$2,200
$35,200
$35,200
Net Change from
Original Contract
Company
Total
$2,200
$2,200
I
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BOARD OF TRUSTEES MINUTES .J; ; ||§|11§
January 23,2003
. ^ " ^ I j M
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EXHIBIT G - EXTERNAL FUNDS .. j - . i l l ^ ^ B
?0B
'."'' :"'i:;:'B,fel5Hi^
8
7.1
ACCEPTANCE Of EXTERNAL FUNDS • Grants and Contracts
AGENCY
AMOUNT
e
!-••
CD
I.
Restricted
$9,967
Grant to St. Louis Community College for the
Meramec Child Care Center to participate in
School Age Care Program.
This la a new award.
Project Period:
12/01/02 • 06/30/03
Project Director:
Sartlne Powell
St. Louis Public Schools
$1,220
Contract with St. Louis Community College
to provide project oversight for the technology
training portion of the Manufacturing Prep
Program at the Metropolitan Education
and Training (MET) Center.
This is a new award.
Project Period:
07/01/02-06/30/03
Project Director:
Lorna Finch
St. Louis Public Schools
°&
|5
FUND
Department of
Elementary and Secondary
Education
-
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DO m
PURPOSE
$12,200
Contract with St. Louis Community College
to provide computer application training for
students in the Manufacturing Prep Program
at the Metropolitan Education and Training
(MET) Center.
This is a new award.
Project Period:
07/01/02 - 06/30/03
Project Director:
Lorna Finch
Restricted
Restricted
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7.1
ACCEPTANCE OF EXTERNAL FUNDS - Grants and Contracts (Cont'd)
AGENCY
AMOUNT
PURPOSE
FUND
Kirkwood Community College
$50,000
Grant to St. Louis Community College to
participate in a National Mass Fatalities
Training and Response Center grant
received by Kirkwood Community College.
Under this grant, the Forest Park Harrison
Education Center will use funds to develop
and integrate mass fatalities planning and
response education modules into college
credit and continuing education program
designed for professionals.
This is a new award.
Project Period:
09/30/02 - 09/29/03
Project Director:
Michael Holmes
Restricted
#
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a
1.1
ACCEPTANCE OP DONATIONS AND M T P
The Bo8fd of Truttw* IA l u h H to accent th« c**h donations lifted below on behalf of
8(. Loul* Community Collage,
D0N9«
CAR Mechanical Company
Linda Tledt
Anonymous
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Edward Robinson, D.D.S , LLC,
Ruth Pettus
Jean Hagan
AMOUNT
$50
$250
PWRP03E
FUND
Donation to Phi Theta Kappa on the
Meramec campus for Halloween party
at St. Louis Children's Hospital.
Donation to Meramec Athletic Scholarship
Fund In memory of her father, John Riccobono.
Student Aid
$200
Donation to the MCCA (Meramec Chapter)
flooK Scholarship Fund.
Student Aid
$25
$100
$100
Donations to the Dr. Charles R. Clifford, Jr.
Dental Hygiene Endowment Scholarship
on the Forest Park campus.
Student Aid
S
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7 3
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ACCEPTANCE OF DONATIONS AND GIFTS
The Board of Trustees is asked to accept the nors'Saah donations Hated below on behalf of the
St. Louis Community College.
DONOR
DESCRIPTION
CONDITION OF GIFT
RESTRICTIONS
PLAC
™B.PJATJOii
Modern Woodsmen
of America
The Modern Woodsmen of America
is donating to the Meramec
Athletics Department 30 folding
chairs to be used at indoor
athletic competitions. The donor's
estimated value is $3,000.
The condition of donated items is now.
There are no maintenance or delivery
costs associated with donation,
There are no
reatricWns placed on
donation
Perry Emge
Perry Emge is donating to the
f/.eramec Art Department a Zone VI
cold light enlarger system and
accessories (timer, lenses). The
donor's estimated and third party
appraisal is $4,000.
The condition of donation is
excellent. There are no maintenance
or delivery costs associated with
donation.
U\WQ are no
re&tiicliona placed on
on donaiu.n
Donald Sether
Donald Sether is donating to the
Meramec library two (2) books
titled "Certified Court Reporters
Continuing Education Policy and
Procedures Manual" and "Manual
and Form Book for Missouri Court
Reporters". The estimated fair
market value is $25.
The condition of aerated
items is good. There are no
maintenance or delivery costs
associated with donation.
There are no
restrictions placiuJ on
donation
Damaris Schmitt
Damaris Schmitt is donating to the
The condition of donated
Meramec library three (3) books titled items is good. There are no
"This Date in St. Louis Cardinals
maintenance or delivery costs
History", "Cow Parade New York" and associated with donation.
"The Great Change". The donor's
estimated value is $20.
Thftffc sr<* C\Q
restrictions p'acod on
donation
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The Board of Trustees Is asked to accept the non-cash donations listed below on behalf of the
St. Louis Community College.
P.QNPB
PMCJMEtlQti
CONDITION Of GIPT
RESTRICTIONS
PLACED ON
DONATION
Meramec Math
Department
The Meramec Math department Is
donating to the Meramec library
a total of 20 math books. The
estimated fair market value is $650.
The condition of donated item9 Is good,
There are no maintenance or delivery
costs associated with donation.
There are no
restrictions placed on
donation.
Vernon Harlan
Vernon Harlan is donating to the
Forest Park library a total of 122
criminal justice books. The donor's
estimated value is $4,800.
The condition of donated items is
new. There are no maintenance or
delivery costs associated with donation.
There are no
restrictions placed on
donation,
Donna Spaulding
Donna Spauiding Is donating to the
Florissant Valley library a total of
10 books on audio cassette tapes.
The donor's estimated value is $150.
The condition of donated items is good.
There are no maintenance or delivery
costs associated with donation.
There are no
restrictions placed on
donation.
Lawrence Sather
Lawrence Sather Is donating to the
Florissant Valley library a total of
608 CD's. The donor's estimated
value is $2,432.
The condition of donated items is good.
There are no maintenance or delivery
costs associated with donation.
There are no
restrictions placed on
donation,
Chris Hand
Chris Hand is donating to the
Florissant Valley theatre a dresser,
table, cabinet and chiffonier. The
donor's estimated value is $500.
The condition of donated items is used.
There are no maintenance or delivery
costs associated with donation.
There are no
restrictions placed on
donation,
S
S
7.3
ACCEPTANCE OF DONATIONS AND GIFTS (Cont'd)
The Board of Trustees is asked to ace pt the non-cash donations listed below on behalf of the
S t Louis Community College.
DONOR
Monica Cullum
James Peterson
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DESCRIPTION
. Monica Cullum is donating to the
Florissant Valley theatre a total of
125 pieces of 1980's costume jewelry
and 8 pairs of ladies gloves. The
donor's estimated value is $50.
James Peterson is donating to the
Meramec Music Department
three custom-made speaker
enclosures with 12" woofer speakers.
The donor's estimated value is
$100 each.
CONDITION OF GIFT
The condition of donated items is good
to excellent. There are no maintenance
or delivery costs associated with donation.
RESTRICTIONS
PLACED ON
DONATION
There are no
restrictions placed on
donation,
The condition of donated items is good.
There are no maintenance or delivery
costs associated with donation.
There are no
restrictions placed
on donation,