MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, SEPTEMBER 25, 2003
The Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, September 25, 2003, at the St. Louis
Community College at Meramec, in SC 200, 11333 Big Bend Blvd.,
Kirkwood, MO 63122, pursuant to notice and in accordance with R.S. MO
610.020 as amended.
I.
GENERAL FUNCTIONS
1.
Call to Order/Roll Call
Dr. Joann Ordinachev, President, called the meeting to order at 7:16 p.m. The
following members of the Board of Trustees were present: Dr. Joann
Ordinachev, President, Mr. Michael Rohrbacker, Vice President; Dr. Dolores
Gunn, Trustee; Mr. John Mikolay, Trustee; Ms. Patricia A. Moss, Trustee and
Ms. Lisa Taylor, Trustee.
Also present were Dr. Henry Shannon, Chancellor; Becky Garrison,
Administrative Associate to the Board and Ms. Tina Odo, General Counsel.
2.
Welcome to Guests
Dr. Ordinachev and Dr. Shannon welcomed Michael Kennedy of Kennedy
Associates.
3.
Citizens Desiring to Address the Board Regarding Agenda Items
None.
4.
Adoption of Agenda/Revisions to Agenda
On motion by Dr. Gunn and seconded by Ms. Taylor, the Board unanimously
adopted the agenda as revised after changing the recommendation for Board
Policy B 23 to a Recommendation for Lodging only.
5.
Approval of Consent Agenda Items
On motion by Mr. Mikolay and seconded by Dr. Gunn, the consent agenda
items were unanimously approved with the exception of agenda item 3.2, the
change of assignment of Victor Odom, from College Police Officer to College
Police Lieutenant, and agenda items 4.3.1 and 4.3.4, recommendations for
award/physical facilities.
6.
Approval of August 28, 2003 and September 4, 2003 Minutes
On motion by Mr. Rohrbacker and seconded by Ms. Moss, the Board
unanimously approved the August 28, 2003 and September 4, 2003, Board of
Trustees minutes.
7.
Approval of Resolution Re October 16, 2003 Executive Session of the
Board of Trustees
On motion by Mr. Rohrbacker and seconded by Dr. Gunn, the Board
unanimously approved, by a roll call vote, the resolution scheduling an
executive session on October 16, 2003, 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
accomplishments.
9. Approval of Non-Certificated Employees Retirement Plan Cost-of-Living
Increase
On motion by Ms. Taylor and seconded by Mr. Rohrbacker, the Board
unanimously authorized a 2.1% cost-of-living increase in the Non-Certificated
Employees Retirement Plan, all as more fully set forth in Exhibit A attached
hereto and by this reference incorporated herein.
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10.
Lodging of Revised Board Policy B 12 Sexual Harassment
Mr. Rohrbacker lodged revised Board Policy B 12 Sexual Harassment
all as more fully set forth in Exhibit A attached hereto and by this
reference incorporated herein.
11.
Lodging of Revised Board Policy B 4.3 Board Policy/Administrative
Procedures Biennial Review
Mr. Rohrbacker lodged revised Board Policy B 4.3 Board Policy/
Administrative Procedures Biennial Review all as more fully set forth
in Exhibit A attached hereto and by this reference incorporated herein.
12.
Lodging of Revised Board Policy G 17 Student Rights and
Responsibilities
Ms. Moss lodged revised Board Policy G 17 Student Rights and
Responsibilities all as more fully set forth in Exhibit A attached hereto
and by this reference incorporated herein.
13. Approval of the Issuance of Leasehold Revenue Bonds
On motion by Dr. Gunn and seconded by Mr. Rohrbacker, the Board
unanimously approved the issuance of Leasehold Revenue Bonds,
Series, 2003, of the Junior College District of St. Louis, St. Louis
County, Missouri, Building Corporation all as more fully set forth in
Exhibit A attached hereto and by this reference incorporated herein.
14.
Information Items
A. John Cosgrove, Director of Institutional Research and Planning,
presented a Fall 2003 enrollment report.
B. Trustees Moss, Gunn, Mikolay and Rohrbacker and Ordinachev
reported on their attendance at the Fall 2003 ACCT Conference.
15.
Chancellor’s Report
Dr. Shannon asked members of his Leadership Team to report on
campus highlights. Following reports by campus Presidents
Marcia Pfeiffer, Lynn Suydam and Ron Smith (Acting), John
Cosgrove and Carla Chance, he reported on the Higher Learning
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Commission accreditation, leadership transitions, Downtown St.
Louis developments and the Ford Hazelwood retention efforts.
16. Approval of the Appointment of Dr. Henry Shannon to the
SCT Executive Advisory Council.
The Board, by consent, approved of the appointment of Dr. Shannon to the
SCT Executive Advisory Council.
17. Citizens Desiring to Address the Board Regarding Other Concerns
John Bayer, JCD-NEA, addressed the Board regarding pay increases and
reduction in release-time compensation.
Ron Mozelewski, JCD-NEA, addressed the Board regarding shared
governance.
Tom Dent, JCD-NEA, addressed the Board regarding Sexual Harassment,
EEOC claims, financial irregularities and alleged abuse of sick leave policies.
II.
INSTRUCTION AND STUDENT SERVICES
18. Academic Calendar Revisions
The Board, by consent, approved revisions to the 2003-2004 and 2004-2005
Academic Calendars all as more fully set forth in Exhibit B attached to these
minutes and by this reference incorporated herein
III.
HUMAN RESOURCES
19.
Human Resource Recommendations
The Board by consent approved the following Resolution regarding human
resource recommendations:
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
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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.
3.2 Other Personnel Actions/Change of Assignment/Classified Staff
Following discussion, a motion was made by Mr. Rohrbacker and seconded
by Ms. Moss to approve a change of assignment for employee Victor Odom,
from College Police Officer to College Police Lieutenant at the Florissant
Valley campus. The motion failed to pass by a vote of 3 to 3, with Ms.
Taylor, Dr. Gunn and Dr. Ordinachev voting “no”.
IV.
BID AWARDS
20.
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.
4.3.1 Recommendation for Award/Physical Facilities
A motion was made by Mr. Rohrbacker and seconded by Ms.
Moss to approve agenda item 4.3.1 Recommendation for
Award/Physical Facilities for Architectural/Engineering
/Construction Management Services. Following discussion, the
Board unanimously approved the recommendation.
4.4.1 Recommendation for Ratification/Physical Facilities
A motion was made by Mr. Rohrbacker and seconded by Ms.
Moss to approve agenda item 4.4.1, a Recommendation for
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Ratification/Physical Facilities for a water main repair at the
Florissant Valley campus. Following discussion, the Board
unanimously approved the recommendation.
V.
BUSINESS & FINANCE
21.
Budget
A.
Financial Reports
The following financial reports as of August, 2003, were submitted for the
Board’s information: executive summary, budget status report general
operating fund through August 31, 2003, budget status reports – auxiliary,
rental of facilities and agency: July 1, 2003 – August 31, 2003, student
financial aid fund, July 1, 2003 – August 31, 2003, Center for Business
Industry and Labor budget status report: July 1, 2003 – August 31, 2003,
restricted general fund budget status report: July 1, 2003 – August 31, 2003,
capital updates: contingency account management for July and August 2003.
B. Warrant Check Register - - August 31, 2003
The Board, by consent, approved all expenditures made in accordance with
the Warrant Check Register for the month ending July 31, 2003.
C.
Ratification of Investments
The Board by consent ratified investments/daily repurchase agreements made
by the Treasurer of the District during the month of August 2003, for which
bids had been received in accordance with Board Policy, all as more fully set
forth in Exhibit E attached hereto and by this reference incorporated herein.
D.
Approval for Transfer of Funds
The Board by consent approved the transfer of $749,442 from the General
Operating Budget to the Capital Budget for maintain upgrading and
expanding four instructional labs on each campus. The instructional labs are a
part of the 2003-2004 Student Technology Initiatives in the College’s 20032004 budget that was approved on June 19, 2003.
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VI.
CONTRACTS AND/OR AGREEMENTS
22.
Contracts and/or Agreements
The Board was requested to approve the acceptance on renewal of various
contracts, agreements and resolutions.
The Board by consent unanimously approved the following resolution
regarding the acceptance or renewal of various contracts, agreements and
resolutions 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 in each instance.
VII. EXTERNAL FUNDS
23.
Acceptance of External Funds
The Board by consent approved the following resolution regarding the
acceptance of grants, contracts and equipment donations:
RESOLVED, that the Board of 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 workstudy programs, the Agency involved will be billed for matching funds
and for Social Security; and
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FURTHER 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 RECOMMENDATION
No items.
IX.
NEW BUSINESS
None.
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
8:36 p.m.
Respectfully submitted,
Becky Garrison, Secretary
Board of Trustees
8
MEMORANDUM
TO:
Board of Trustees
FROM:
Henry D. Shannon
DATE:
September 25, 2003
SUBJECT:
Board Agenda Modifications
Tab
Page No.
Front Section
Revision
Revisions to 2004 Meeting Schedule (Attached)
Recommended Waiver of Lodging and Approval of New Board
Policy B.23 Firearms on College Property (Attached)
I
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3.1
Appointments/Full-time Administrative/Professional Staff
Add: Klimczak, J. Craig; new employee; CC; Vice-Chancellor
of Technology & Educational Support Services; range A 28;
$122,625; effective 10/13/03-06/30/04.
Salary is in accordance with Board Policy E1.2, Salary Range
Conditions; this is a new position.
2
3.2
Other Personnel Actions/Change of Assignment/Classified Staff
Add: Wagner, Mary Ann; M; from Clerk-Typist, Part- time,
Continuing, range 3, $9.65/hr; to Secretary, range 4,
$909.88 bi-weekly, effective 10/06/03.
Salary is minimum for the range and the position is a replacement.
J
9
Recommendation for Award/Purchasing
Board Approval Requested for the Award of a Work Order for
Professional Services to SCT (Attached)
K
K
K
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11
12
5.1.8 Warrant Check Register (Omitted from Printing)
5.1.9 Approval for Transfer of Funds (Omitted from Printing)
5.2.1 Ratification of Investments/Daily Repurchase Agreements
August 2003 (Omitted from Printing)
2004 MEETING SCHEDULE WITH LOCATIONS
BOARD OF TRUSTEES
DATE
MEETING
LOCATION
January 22
Regular Meeting
Cosand Center
February 19
Regular Meeting
Cosand Center
March 18
Regular Meeting
Cosand Center
April 22
Valley
Regular Meeting
Florissant
May 20
Regular Meeting
Forest Park
June 17
Regular Meeting
Meramec
July 15
Valley
Regular Meeting
Florissant
August 26
Regular Meeting
Forest Park
September 16
Regular Meeting
Meramec
October 21
Regular Meeting
Cosand Center
November 18
Regular Meeting
Cosand Center
December 16
Regular Meeting
Cosand Center
Board Retreat and work sessions to be scheduled as
needed.
Revised 9/22/03
Board/SCHD2004THURS.doc
Recommended Waiver of Lodging and Approval of New Board Policy B.23
Firearms on College Property
BP.23 FIREARMS ON COLLEGE PROPERTY (9/03)
EXCEPT FOR LICENSED POLICE OFFICERS, NO PERSON SHALL POSSESS OR
CARRY ANY FIREARM, VISIBLE OR CONCEALED, ON COLLEGE PROPERTY
(INCLUDING COLLEGE BUILDINGS, GROUNDS, LEASED OR OWNED BY THE
COLLEGE, COLLEGE ATHLETIC FIELDS, AND PARKING LOTS), OR IN ANY
COLLEGE VAN OR VEHICLE, OR AT COLLEGE-SPONSORED ACTIVITIES.
FIREARMS, VISIBLE OR CONCEALED, ARE LIKEWISE PROHIBITED IN
VEHICLES, WHICH ARE ON COLLEGE PROPERTY, OR ON COLLEGE-LEASED
PROPERTY, OR ON THE PROPERTY OF A COLLEGE-SPONSORED ACTIVITY.
NO COLLEGE OFFICIAL OR EMPLOYEE MAY GIVE CONSENT UNDER
MISSOURI STATUTE FOR ANY PERSON, OTHER THAN A LICENSED POLICE
OFFICER, TO CARRY A CONCEALED FIREARM INTO ANY COLLEGE
FACILITY, PROPERTY, OR ACTIVITY. COLLEGE EMPLOYEES WHO HOLD
CONCEALED CARRY ENDORSEMENTS AS ALLOWED BY MISSOURI LAW,
MAY NOT CARRY OR BRING ANY FIREARM, VISIBLE OR CONCEALED, ON
COLLEGE PROPERTY, OWNED OR LEASED, OR AT ANY COLLEGE
ACTIVITIES.
4.1.10 Recommendation for Award/Purchasing
Board approval is requested for the award of a work order for professional services to
Systems & Computer Technology Corporation (SCT) for two hundred (200) hours in an
amount not to exceed $44,000 plus travel for the period ending September 14, 2004.
Prior authorization to enter into professional services work hour agreements with SCT
was approved by the Board on January 14, 2002 not to exceed $192,000. No increase in
scope is requested; sufficient funds remain from the prior authorization.
This work order will make services available to the College that will support staff
development in the operating and management of the SCT BANNER system. The costs
of brining these services to the College will be significantly lower than sending College
staff offsite for training. The work order arrangement will also facilitate collaborative
work within the college on various aspects of the ongoing BANNER enhancement and
utilization.
Funding: These services will be funded from current capital and operating budgets.
#7
Re October 16, 2003 Executive Session of the Board of Trustees
Resolution
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
October 16, 2003, at 6:00 p.m., at the South County Education Center, 4115 Meramec
Bottom Rd., St. Louis, MO 63129, in the first floor conference 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, firing,
disciplining or promotion of personnel, (Section 610.021 [3]); 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 [9]); 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.
September 25, 2003
Board Agenda
#9 Recommended Approval of Non-Certificated Employees Retirement Plan
Cost-of-Living Increase
It is recommended that the Board of Trustees authorized a 2.1% cost-of-living increase in the
Non-Certificated Employees Retirement Plan benefit payments, effective
January 1, 2004 for all participants who retired before December 31, 2000 or the beneficiaries of
such participants.
I.
Funding
Non-Certificated Employees Retirement Plan.
Section 6.3 Cost of Living Increases
This annual adjustment is based on the United States Department of Labor Consumer Price Index
(CPI) for the preceding year. If the Board of Trustees determines that the cost of living, as
measured by generally accepted standards, increases by four percent (4%) or more in the
preceding Plan Year, the Board of Trustees shall increase the Retirement Benefits which retired
Participants or their Beneficiaries are receiving by four percent (4%) of the amount which each
retired Participant received at the time of his/her Retirement. The increase provided for in this
Section 6.3 shall be effective January 1 following such Plan Year; however, it shall not become
effective with respect to the Retirement Benefits of any Participant or Beneficiary until the fourth
January 1 following the Participant’s Retirement. The total of the increases granted in a retired
Participant’s or Beneficiary’s Retirement Benefits may not exceed thirty-six percent (36%). If
the cost of living increases less than four percent (4%) in such Plan Year, the Board of Trustees
may determine the percentage of increase to be made in Retirement Benefits, but at no time may
an increase exceed four percent (4%) a year. If the cost of living decreases in a Plan Year, there
will be no cost of living increase in Retirement Benefits for retired Participants or Beneficiaries
as of the first day of January following such Plan Year. The use of the CPI is the basis of COLA
increases.
#10 Recommended Lodging of Board Policy B 12 Sexual Harassment
B 12 Sexual Harassment
(R 7/94)
St. Louis Community College is committed to providing an educational ACADEMIC and
work environment for its students, employees and applicants that is free from discrimination,
including discrimination in the form of sexual harassment. In keeping with this commitment,
the College maintains a strict policy prohibitSing sexual harassment by any student,
employee, Board member or any agent of the College OF ANY MEMBER OF THE
COLLEGE COMMUNITY. Sexual harassment in any form, including verbal, written,
physical or visual harassment is prohibited WILL NOT BE TOLERATED. Sexual
harassment may include, without limitation, unwelcome sexual advances, attempts to coerce
an unwilling student, OR employee or applicant ANY MEMBER OF THE COLLEGE
COMMUNITY into a sexual relationship or to punish such persons for refusing to submit to
sexual advances, or conduct of a sexual nature which creates an intimidating, hostile or
offensive ACADEMIC OR working or educational environment.
Any MEMBER OF THE COLLEGE COMMUNITY who HAS A SEXUAL
HARASSMENT COMPLAINT student, employee or applicant who believes he or she has
been sexually harassed may obtain redress through informal and formal administrative
procedures of the College. Complaints about sexual harassment will be responded to THE
COLLEGE WILL RESPOND TO SEXUAL HARASSMENT COMPLAINTS promptly and
IN AN equitabEly MANNER.
All information regarding complaints of sexual harassment is confidential and may not WILL
be revealed ONLY TO THOSE to anyone not directly involved with THE investigation
and/or resolution of the complaint. Breaches of confidentiality can MAY result in
disciplinary action. Unlawful rRetaliation against anyONE student, employee or applicant
who brings a complaint of sexual harassment is prohibited.
An STUDENT OR employee or agent of the District COLLEGE found to have violated this
policy shall WILL be subject to disciplinary action, up to and including dismissal FROM
THE COLLEGE OR TERMINATION OF EMPLOYMENT.
#11 Recommended Lodging of Revised Board Policy B 4.3 Board
Policy/Administrative Procedures Biennial Review
B 4.3 Board Policy/Administrative Procedures Biennial Review (R 9/03)
[BP A 7, B 6 & B 6.1]
To avoid obsolescence of the Board Policy/Administrative Procedures Manual, in the
month of October, biennially, the College will engage in a complete, review of the
entire manual EVERY THREE YEARS BEGINNING IN THE MONTH OF
OCTOBER. A review committee, appointed by the chancellor, will be comprised of
employees from the various locations of the College who have expertise in specific
areas of policy/procedure. The committee should make an effort to complete the
review within a maximum period of two months.
#12 Recommended Lodging of Revised Board Policy G 17 Student Rights and
Responsibilities
G.17 Student Rights and Responsibilities
Upon enrolling in the College, each student assumes an obligation to conduct
himself/herself in a manner compatible with the College’s function as an
educational institution and to obey the laws enacted by federal, state and local
governments. If this obligation is neglected or ignored by the student, the College
must, in the interest of fulfilling its function, institute appropriate disciplinary
action.
Students who are parents have the responsibility to arrange suitable care for their
children while they attend class. Students are not permitted to bring children to
class nor should children be left unattended in halls, building offices or on campus.
The College reserves the right to protect the safety and welfare of unattended
children.
In addition to the above, misconduct that may subject a student to disciplinary
action includes the following:
a. Dishonesty such as cheating, plagiarism, or knowingly furnishing false
information to the College.
b. Forgery, alteration or misuse of College documents, records or identification.
c. Hazing, which is defined as any act that injures, frightens, endangers or
degrades an individual.
d. Obstruction or disruption of teaching, research, administration, disciplinary
procedures, or other College-authorized activities.
e. Sexual harassment of any person on College property or at College-authorized
activities.
f. Physical abuse of any person on College property or at College-authorized
activities or conduct that threatens or endangers the health or safety of such
person.
g. Theft or damage to College property or property of others on College premises
or at College-authorized activities.
h. Unauthorized entry to or use of College facilities.
i. Violation of law or of College policies or procedures or campus rules or
regulations (herein collectively called “Regulations”).
j. Use of, being under the influence of, possession of, or distribution of, alcohol or
controlled substances on College property or at College-authorized activities
except as permitted under the Board policy entitled “Food Service Facilities.”
k. Disorderly conduct, breach of the peace, aiding or inciting another to breach the
peace, or infringement upon the rights or defamation of another either on
College property or at College-authorized activities.
l. Failure to comply with directions of a College official acting on the
performance of his/her duties.
m. Possession or use of a firearm, explosive, dangerous chemical or other weapon
or anything that could be construed as a weapon on College property or at
College-authorized activities except as required by law and permitted by
Regulations. Law enforcement officers who are enrolled and are on campus to
attend classes or study are to take no action to enforce any Regulations, except
as required by law. Alleged violations must be reported to campus police.
n. Any of the foregoing, if proven to be knowingly committed in concert with
other persons, may make each participant responsible for the acts of the entire
group.
Students are protected against race discrimination by Title VI of the Civil Rights
Act of 1964, against sex discrimination, including sexual harassment by Title IV
IX of the Higher Education AMENDMENTS OF 1972 Act of 1985 and against
discrimination based on sexual orientation by Board policy. Students who believe
they have been discriminated against should use the procedures described herein to
address their complaints.
Students are protected against discrimination based upon reason of disability by the
Americans with Disabilities Act (ADA) of 1990. Students who believe they have
been discriminated against based upon reason of disability should use the
procedures described in Division B of Board OF TRUSTEES policy G8 and
Division G of Administrative Procedures G6.
Students who believe they are being sexually harassed are encouraged to discuss the
matter first with a sexual harassment advisor. If a harassment complaint cannot be
resolved informally, the student may file a complaint within 10 calendar days after the
conclusion of the informal process by submitting a written appeal to the Hearing
Committee. Such appeal must be assigned and dated by the compliance officer or
sexual harassment advisor to verify the conclusion of the informal process.
#13
Recommended Approval of the Issuance of Leasehold Revenue Bonds,
Series 2003, and Approval of Associated Documents
District
RESOLUTION AUTHORIZING THE DISTRICT TO LEASE TO THE JUNIOR
COLLEGE DISTRICT OF ST. LOUIS, ST. LOUIS COUNTY, MISSOURI,
BUILDING CORPORATION CERTAIN REAL ESTATE OF THE DISTRICT;
APPROVING THE ISSUANCE OF LEASEHOLD REVENUE BONDS, SERIES
2003 (THE JUNIOR COLLEGE DISTRICT OF ST. LOUIS, ST. LOUIS COUNTY,
MISSOURI PROJECT), BY THE JUNIOR COLLEGE DISTRICT OF ST. LOUIS,
ST. LOUIS COUNTY, MISSOURI, BUILDING CORPORATION;
AUTHORIZING AND APPROVING CERTAIN DOCUMENTS IN
CONNECTION WITH THE ISSUANCE OF THE BONDS; AND AUTHORIZING
CERTAIN OTHER ACTIONS IN CONNECTION WITH THE ISSUANCE OF
THE BONDS.
WHEREAS, The Junior College District of St. Louis, St. Louis County, Missouri (the “District”)
is authorized pursuant to Section 177.088 of the Revised Statutes of Missouri, as amended (the “Act”), to
sell or lease to a nonprofit corporation any existing sites owned by the District, together with any existing
buildings and facilities thereon, in order for the nonprofit corporation to provide for the acquisition,
construction, improvement, extension, repair, remodeling, renovation, furnishing, equipment and
financing of buildings and facilities thereon, and then lease or purchase such sites, buildings and facilities
from the nonprofit corporation; and
WHEREAS, The Junior College District of St. Louis, St. Louis County, Missouri, Building
Corporation (the “Corporation”), is a nonprofit corporation duly organized and existing under the
Missouri Nonprofit Corporation Act, Chapter 355 of the Revised Statutes of Missouri, as amended, for
the purpose of benefiting and carrying out the purposes of the District, by providing for the acquisition,
construction, improvement, extension, repair, remodeling, renovation and financing of sites, buildings,
facilities, furnishings and equipment for the use of the District for educational purposes; and
WHEREAS, the District and the Corporation have entered into a Base Lease dated as of
December 1, 1998 (the “Original Base Lease”), pursuant to which the District leased to the Corporation
certain real estate and the existing improvements thereon within the geographic boundaries of the District
consisting of (a) approximately 66 acres of land at the intersection of Manchester Road and Highway 109
(the “West County Campus Site”) and (b) the site of the Joseph P. Cosand Community College Center
(the “Cosand Center” and, collectively with the West County Campus Site, the “Original Facilities”). The
District leased the Original Facilities to the Corporation for the rentals and subject to the terms and
conditions contained therein, including the agreement by the Corporation to provide funds to pay the costs
of refunding certain outstanding lease obligations of the District and acquiring the West County Campus
Site; and
WHEREAS, the District and the Corporation have entered into a Lease Agreement dated as of
December 1, 1998 (the “Original Lease”), pursuant to which the Corporation leased the Original Facilities
back to the District on an annual basis in consideration of Rental Payments (as defined therein) and
subject to the other terms and conditions contained therein; and
WHEREAS, the Corporation entered into a Trust Indenture dated as of December 1, 1998 (the
“Original Indenture”), between the Corporation and UMB Bank, N.A., St. Louis, Missouri, as Trustee
(the “Trustee”), under which the Corporation issued its $9,995,000 Leasehold Refunding and
Improvement Revenue Bonds, Series 1998 (The Junior College District of St. Louis, St. Louis County,
Missouri, Lessee) (the “Series 1998 Bonds”) to provide funds to pay the costs of refunding certain
outstanding lease obligations of the District and acquiring the West County Campus Site; and
WHEREAS, the Original Indenture authorizes the issuance of Additional Bonds (as defined in
the Original Indenture) on a parity with the Series 1998 Bonds and any other Additional Bonds for the
purpose of providing funds to pay all or any part of the costs of purchasing, constructing and installing
Project Additions (as defined in the Original Indenture) as the District may deem necessary or desirable;
and
WHEREAS, the Board of Trustees of the District finds and determines that it is advantageous
and in the best interests of the District that the Corporation:
(a)
issue its Leasehold Revenue Bonds, Series 2003 (The Junior College
District of St. Louis, St. Louis County, Missouri Project), in the aggregate principal
amount of $9,995,000 (the “Series 2003 Bonds” and, collectively with the Series 1998
Bonds and any Additional Bonds hereafter issued under the Original Indenture, the
“Bonds”) to provide funds for the purpose of (i) paying the costs of acquiring,
constructing, furnishing and equipping new educational facilities within the District
(collectively, the “Project”), (ii) establishing a debt service reserve fund for the Series
2003 Bonds and (iii) paying the costs of issuing the Series 2003 Bonds;
(b)
enter into a First Supplemental Base Lease dated as of October 1, 2003 (the
“First Supplemental Base Lease” and, together with the Original Base Lease, the “Base Lease”),
pursuant to which (among other matters) the Original Base Lease will be amended for the District
to lease to the Corporation an approximately 17.8-acre site upon which the District’s new South
County Education and University Center campus is located (the “Additional Facilities” and,
collectively with the Original Facilities and all improvements now or to be situated thereon, the
“Facilities”);
(c)
enter into a First Supplemental Indenture dated as of October 1, 2003 (the “First
Supplemental Indenture” and, together with the Original Indenture, the “Indenture”), between the
Corporation and the Trustee, under which the Corporation will issue the Series 2003 Bonds; and
(d)
enter into a First Supplemental Lease Agreement dated as of October 1, 2003 (the
“First Supplemental Lease” and, together with the First Supplemental Lease, the “Lease”)
pursuant to which the Original Lease will be amended to provide for the lease of the Additional
Facilities back to the District and to increase the amount of Rental Payments due thereunder to
enable the Corporation to pay the principal of, redemption premium, if any, and interest on the
Series 2003 Bonds as the same become due; and
WHEREAS, the Board of Trustees of the District further finds and determines that it is necessary
and desirable in connection with the lease of the Facilities and the issuance of the Series 2003 Bonds that
the District take certain other actions and approve the execution of certain other documents as herein
provided.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
JUNIOR COLLEGE DISTRICT OF ST. LOUIS, ST. LOUIS COUNTY, MISSOURI, AS
FOLLOWS:
Section 1. Findings and Determinations.
(a)
The Corporation will engage in activities that are essentially public in nature. The
purposes and activities of the Corporation are those permitted under the Missouri Nonprofit Corporation
Act, Chapter 355 of the Revised Statutes of Missouri, as amended, and the Project and all of the Facilities
are located within the geographic boundaries of the District;
(b)
The Corporation is not organized for profit except to the extent of retiring indebtedness,
and the Articles of Incorporation so provide;
(c)
The income of the Corporation will not inure to any private person, and the Articles of
Incorporation so provide;
(d)
The District will have a beneficial interest in the Corporation and will have exclusive
beneficial possession and use of the Project while the Series 2003 Bonds remain outstanding;
(e)
The District will obtain full legal title to the Project upon payment in full of the Series
2003 Bonds and any Additional Bonds (as defined in the Indenture); and
(f)
The Corporation will be performing activities which otherwise would be the
responsibility of the District.
Section 2.
Approval of Issuance of the Series 2003 Bonds by the Corporation. The
District hereby approves the issuance and sale by the Corporation of the Series 2003 Bonds for the abovestated purposes. The Series 2003 Bonds shall be issued and secured pursuant to the Indenture. The
Series 2003 Bonds shall be in such denominations, bear interest at such rates, be in such forms, be subject
to redemption prior to maturity, have such other terms and provisions, and shall be issued, executed and
delivered in such manner subject to such provisions, covenants and agreements, as are set forth in the
Indenture. The signatures of the officers of the Corporation executing the First Supplemental Indenture
shall constitute conclusive evidence of their approval and the Corporation’s approval of the final terms of
the Series 2003 Bonds. The Series 2003 Bonds shall be sold to A.G. Edwards & Sons, Inc. (the
“Purchaser”) on the terms and conditions as set forth in the Purchase Contract herein referred to.
Section 3.
Limited Obligations. The Series 2003 Bonds and the interest thereon shall be
limited obligations payable solely out of the rents, revenues and receipts received by the Corporation from
the District pursuant to the Lease. The Series 2003 Bonds and the interest thereon shall not constitute a
debt or liability of the District, or of the State of Missouri or of any political subdivision thereof, and the
Series 2003 Bonds shall not constitute an indebtedness within the meaning of any constitutional or
statutory debt limitation or restriction.
Section 4.
Authorization of Documents. The District is hereby authorized to enter into the
following documents, in substantially the forms presented to and reviewed by the Board of Trustees of the
District at this meeting (copies of which documents shall be filed in the records of the District), with such
changes therein as shall be approved by the officers of the District executing such documents, such
officers’ signatures thereon being conclusive evidence of their approval thereof:
(a)
First Supplemental Base Lease between the District and the Corporation.
(b)
First Supplemental Lease between the District and the Corporation.
(c)
Purchase Contract (the “Purchase Contract”), among the Corporation, the District
and the Purchaser.
(d)
Continuing Disclosure Agreement (the “Disclosure Agreement”), between the
District and UMB Bank, N.A., as dissemination agent.
Section 5.
Approval of First Supplemental Indenture. The District hereby approves the
First Supplemental Indenture between the Corporation and the Trustee, pursuant to which the Series 2003
Bonds shall be issued and the Corporation shall pledge and assign the rents, revenues and receipts
received pursuant to the Lease and all of its right in the Base Lease to the Trustee for the benefit of and
security of the registered owners of the Series 2003 Bonds upon the terms and conditions as set forth in
the Indenture, in substantially the form approved by the Board of Trustees of the District at this meeting
(a copy of said document shall be filed with the records of the District).
Section 6.
Official Statement. The Preliminary Official Statement, in the form presented
to and reviewed by the Board of Trustees of the District at this meeting, is hereby ratified and approved,
and the final Official Statement is hereby adopted by supplementing, completing and amending the
Preliminary Official Statement. The President of the Board of Trustees or the Chancellor or Vice
Chancellor of Finance and Business Services is hereby authorized to execute the Official Statement and
the Purchaser is hereby authorized to use the Preliminary Official Statement and the final Official
Statement in connection with the sale of the Series 2003 Bonds.
Section 7.
Appropriation of First Rental Payment. The Board of Trustees of the District
hereby irrevocably budgets and appropriates moneys in an amount not to exceed $350,000, to be used to
make the rental payment due under the Lease during the Initial Term, which amount shall be finally
determined by the President or Vice President of the Board of Trustees as evidenced by the President’s or
the Vice President’s execution of the Purchase Contract.
Section 8.
Execution of Documents. The District is hereby authorized to enter into and the
President of the Board of Trustees or the Chancellor or Vice Chancellor of Finance and Business Services
is hereby authorized and directed to execute and deliver, for and on behalf of and as the act and deed of
the District, the First Supplemental Lease, the First Supplemental Base Lease, the Purchase Contract, the
Disclosure Agreement and such other documents, certificates and instruments as may be necessary or
desirable to carry out and comply with the intent of this Resolution. The Secretary of the Board of
Trustees is hereby authorized to attest to such documents and such other documents, certificates and
instruments as may be necessary or desirable to carry out and comply with the intent of this Resolution.
Section 9.
Further Authority. The officers, agents and employees of the District,
including the President and Secretary of the Board of Trustees and the Chancellor and Vice Chancellor of
Finance and Business Services shall be, and they hereby are, authorized and directed to execute all
documents and take such actions as they may deem necessary or advisable in order to carry out and
perform the purposes of this Resolution, and to carry out, comply with and perform the duties of the
District with respect to the Base Lease, the Lease, the Purchase Contract, the Disclosure Agreement and
the Series 2003 Bonds, to make alterations, changes or additions in the foregoing agreements, statements,
instruments and other documents herein approved, authorized and confirmed which they may approve,
and the execution or taking of such action shall be conclusive evidence of such necessity or advisability.
Section 10.
Effective Date. This Resolution shall take effect and be in full force
immediately after its passage by the Board of Trustees of the District.
Passed by the Board of Trustees of The Junior College District of St. Louis, St. Louis County,
Missouri, this 25th day of September, 2003.
President of the Board of Trustees
(Seal)
ATTEST:
Secretary of the Board of Trustees
#16 Recommended Appointment of Dr. Henry D. Shannon to
the
SCT Executive Advisory Council
The objective of the Systems and Computer Technology Corporation
Executive Advisory Council (EAC) is to provide a venue for chief
executives and key individuals in higher education to share their
perspectives on strategic issues affecting the higher education environment
of today and the future.
The EAC is composed of key officials in higher education institutions,
professional associates and SCT’s executive management team.
Through the EAC, leaders of higher education institutions are provided the
opportunity to develop relationships with industry peers, heighten their
ability to impact the education industry, create visibility for their institutions
and associations and ensure the value of SCT’s solutions for higher
education.
2.
INSTRUCTION/STUDENT SERVICES
Board approval is recommended for correction/clarification of the Academic Calendar
for 2003-04 previously approved by the Board on November 19, 2001.
Academic Calendar 2003-2004
Fall Semester 2003
Service days
Classes begin
Labor Day (no classes)
Saturday classes begin
Sunday classes begin
Late start classes begin
Midterm
Midterm grades due
Service Day (Midterm break-no classes)
Withdrawal deadline
Thanksgiving (no classes)
Last scheduled class
Final exams
Grades due
Last day College open
Official degree conferral date
Tue-Fri
Mon
Sat-Mon
Sat
Sun
Mon
Fri
Mon
Wed
Fri
Thurs-Sun
Sun
Mon-Sun
Mon
Tue
Tue
Aug 19-22
Aug 25
Aug 30, 31-Sep 1
Sep 6
Sep 7
Sep 15
Oct 17
Oct 20
Oct 22
Nov 14
Nov 27-30
Dec 14
Dec 15-21
Dec 22
Dec 23
Dec 23
Spring Semester 2004
College opens
Service days
Classes begin
Saturday classes begin
Sunday classes begin
Martin Luther King, Jr. Holiday (no classes)
Late start classes begin
Presidents’ Day Holiday (no classes)
Midterm
Midterm grades due
Spring break (no classes)*
Withdrawal deadline
No classes
Spring holiday (no classes)
Last scheduled class day
Final exams
Grades due
Official degree conferral date
Commencement
Fri
Mon-Fri
Mon
Sat
Sun
Mon
Mon
Mon
Fri
Mon
Mon-Sun
Fri
Sat, Sun
Fri
Sun
Mon-Sun
Mon
Tue
Mon
Jan 2
Jan 5-9
Jan 12
Jan 17
Jan 18
Jan 19
Feb 2
Feb 16
Mar 5
Mar 8
March 8-14*
Apr 9
Apr 10-11
Apr 16
May 9
May 10-16
May 17
May 17
May 17
Saturday classes will not meet March 13 and April 10.
Sunday classes will not meet March 14 and April 11.
* Staff Development Day may be designated on one day during Spring Break.
Academic Calendar 2003-2004
(continued)
Summer Semester 2004
Early Summer classes begin
Memorial Day holiday (no classes)
Regular Summer classes begin
Independence Day Holiday (no classes)
Last scheduled class day
Grades due
Official degree conferral date
Mon
Mon
Mon
Sun-Mon
Sun
Mon
Tue
The full summer session will last 11 weeks.
The delayed start summer session will last 8 weeks.
*Classes scheduled for Saturday, July 3, will meet.
BOT approved 11-19-01
Revised 9-25-03
May 17
May 31
June 7
July 4 & 5*
Aug 1
Aug 2
Aug 3
2.
INSTRUCTION/STUDENT SERVICES
Board approval is recommended for correction/clarification of the Academic
Calendar for 2004-05 previously approved by the Board on March 20, 2003.
Academic Calendar 2004-2005
Fall Semester 2004
Service days
Saturday classes begin
Sunday classes begin
Classes begin
Labor Day (no classes)
Late start classes begin
Midterm
Midterm grades due
Service Day (Midterm break-no classes)
Withdrawal deadline
Thanksgiving (no classes)
Last scheduled class
Final exams
Grades due
Last day College open
Official degree conferral date
Tue-Fri
Sat
Sun
Mon
Sat-Mon
Mon
Fri
Mon
Wed
Fri
Thurs-Sun
Sun
Mon-Sun
Mon
Thu
Thu
Aug 17-20
Aug 21
Aug 22
Aug 23
Sep 4-6
Sep 13
Oct 15
Oct 18
Oct 20
Nov 12
Nov 25-28
Dec 12
Dec 13-19
Dec 20
Dec 23
Dec 23
Spring Semester 2005
College opens
Service days
Saturday classes begin
Sunday classes begin
Martin Luther King, Jr. Holiday (no classes)
Classes begin
Late start classes begin
Presidents’ Day Holiday (no classes)
Midterm
Midterm grades due
Spring break (no classes)*
No classes
Spring holiday (no classes)
Withdrawal deadline
Last scheduled class day
Final exams
Grades due
Official degree conferral date
Commencement
Mon
Mon-Fri
Sat
Sun
Mon
Tue
Mon
Mon
Fri
Mon
Mon-Sun
Sat, Sun
Fri
Mon
Sun
Mon-Sun
Mon
Mon
Mon or Tue
Jan 3
Jan 10-14
Jan 15
Jan 16
Jan 17
Jan 18
Feb 7
Feb 21
Mar 11
Mar 14
Mar 14-20*
Mar 26-27
Apr 15
Apr 18
May 8
May 9-15
May 16
May 16
May 16 or 17
Saturday classes will not meet March 19 and 26.
Sunday classes will not meet March 20 and 27.
* Staff Development Day may be designated on one day during Spring Break.
Academic Calendar 2004-2005
(continued)
Summer Semester 2005
3 wk & 11 wk classes begin
Memorial Day holiday (no classes)
6 wk & 8 wk classes begin
Independence Day Holiday (no classes)
Last scheduled class day
Grades due
Official degree conferral date
Mon
Mon
Mon
Mon
Sun
Mon
Tue
Classes scheduled for Saturday-Sunday, July 2-3, will meet.
The full summer session will last 11 weeks.
Board approved 3-20-03
Revised 9-25-03
May 16
May 30
June 6
July 4*
July 31
Aug 1
Aug 2
09-25-03
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Bogdajewicz, John
N
CC
Project Associate II
P8
$33,053*
09/26/03-06/30/04
Jackson, Quinten
N
CC
Project Associate II
P8
33,053*
09/26/03-06/30/04
Meyer, Joseph
N
CC
Project Associate II
P8
33,053*
09/26/03-06/30/04
Eubanks-Drain, Adrienne
N
CC
Project Associate II
P8
33,053*
09/26/03-06/30/04
NAME
-1* Minimum salary for the range
All are new, temporary, externally-funded positions.
TITLE
RANGE
SALARY
EFFECTIVE
DATE
09-25-03
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Vo, David
C
FP
Housekeeper
-
Anders, Suzann
C
FP
Housekeeper
Lee, William
N
FP
Davidson, Virginia
C
McDaniel, Twanna
PAY
RATE
EFFECTIVE
DATE
10.64/hr*
09/26/03
-
10.64/hr*
09/26/03
Housekeeper
-
10.64/hr*
09/26/03
M
Student Admissions/Registration
Assistant II, Part-time, Continuing
4
10.71/hr*
09/26/03
C
FV
Child Care Attendant, Part-time,
Continuing
2
8.71/hr*
09/26/03
Sturgill, Carrie
C
FV
Ed Assistant II, Part-time, Continuing
6
12.71/hr*
09/26/03
Fairchild, Terry
C
M
Ed Assistant III, Part-time, Continuing
7
13.87/hr*
09/26/03
Schneider, Scott
C
FV
Engineering Technician
6
1,044.85 bi-wk*
09/26/03
Wilson, Joretta
N
CC
Educational Assistant I
5
997.42 bi-wk*
09/26/03
Bolar, Dadre
N
CC
Educational Assistant I
5
997.42 bi-wk*
09/26/03
Sherrill, Melanie
C
CC
Educational Assistant I
5
997.42 bi-wk*
09/26/03
NAME
TITLE
RANGE
$
-2-
* Minimum salary for the range
All are replacement positions except for Wilson, Bolar & Sherrill which are new, temporary, externally-funded positions.
09-25-03
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CERTIFICATED STAFF
NAME
Fitzgerald, Kimberly
LOCATION
M
-3* Rate prorated from 36-week position.
Replacement position.
TITLE
From: Academic Advisor, 36 weeks
To: Academic Advisor
(52 weeks)
RANGE
P8
PAY
RATE
EFFECTIVE
DATE
$33,293.47
44,391.29*
09/26/03-06/30/04
09-25-03
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
NAME
LOCATION
TITLE
RANGE
PAY
RATE
EFFECTIVE
DATE
Hehr, Steve
M
From: Computer Services Technician II
To: LAN Specialist
8
8
1,293.96 bi-wk
(no change)
09/26/03
Meyer, Dennis
M
From: Computer Services Technician I
To: LAN Specialist
6
8
1,089.42 bi-wk
1,198.42 bi-wk*
09/26/03
Wamack, Jacqueline
FP
Administrative Secretary II
6
From: $1,447.85 bi-wk
To: 1,520.24 bi-wk**
07/21/03-10/01/03
Kell, Jana
CC
Secretary
4
From:
To:
07/14/03-09/12/03
Housekeeper
-
11.82/hr
09/26/03
From: College Police Officer, Part-time,
Continuing
To: Security Officer, Part-time,
Continuing
6
12.71/hr
09/26/03
5
(no change)
From: College Police Officer
To: College Police Lieutenant
6
8
Buress, Kimiko
Banks, Lonnie
From: M
To: FP
FP
-4Odom, Victor
FV
957.54 bi-wk
1,014.99 bi-wk***
1,539.45 bi-wk
1,693.40 bi-wk****
09/26/03
* 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.
*** Increase in base compensation in accordance with Board Policy F6 Additional Compensation.
**** Salary increase in accordance with Board Policy F4.1 Promotional Salary Increase for Non-Unit Office & Technical Employees.
Hehr and Meyer are the result of classification review.
Wamack and Kell are for additional duties of another position; ending date for Wamack may be earlier than 10/01/03.
Buress, Banks and Odom are replacement positions.
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Absher, Frank A
Adams, Jana R
Adams, Leroy
Loc
FP
M
FP
FP
FP
FP
FP
FP
Adams, Russ R
FP
FP
Adelhardt, Chad A M
Adelman, Barbara B M
Agusti, Kathleen M FV
Ahmed, Minhaj U
FP
FP
FP
FP
FP
FP
Al-Allaf, Mashhad S M
M
Allen, Fred R
M
M
M
Allman, Julie A
M
Anand, Vinod K
M
Anders, Paul B
M
Andrews, Courtney FV
FV
Anthonis, Dennis M FP
FP
FP
FP
Anthony, Julius B
FP
Armstrong, Francine M
Arnold, Jack E
M
M
Ayers, Fran A
M
Babb, Woodrow R M
Badalamenti, Anthon M
Bake, Marlene G
FP
Baker, Mary J
FP
FP
Bakke, James E
FP
Balderas, Barbara A FV
Banks, Denise E
M
Bardella, Margarette FP
Barge, Patrice P
FV
Barkalow, Donald J M
Barnes, Bobbie Sue M
M
Barnes, Leslie C
M
Barnidge, George FV
09/25/03
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03 6/13/03
6/9/03
8/2/03
3.40
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
7/14/03 7/25/03
5/19/03 6/30/03
7/14/03 7/25/03
6/1/03 8/16/03
0.04
6/1/03 8/16/03
6/9/03
8/2/03
4.00
5/19/03 8/15/03
5/19/03
6/6/03
0.67
6/9/03 7/19/03
3.00
8/3/03 8/16/03
6/9/03
8/2/03
5.00
7/14/03 8/15/03
5/25/03
6/7/03
7/14/03 8/15/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.99
7/6/03 7/19/03
6/9/03 7/19/03
3.65
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.33
6/9/03
8/2/03
1.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
6.00
5/28/03
6/6/03
1.75
5/19/03 5/25/03
6/9/03
8/2/03
2.00
6/9/03
8/2/03
1.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/11/03
7/9/03
1.00
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03
6/9/03
6/9/03 7/19/03
2.50
5/28/03
6/6/03
2.00
6/9/03
8/2/03 12.16
6/9/03
8/2/03
2.63
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/30/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
Course
Number
MCM20141B
FLDBSECOR
MTH007452
MTH001452
MTH001450
MTH0074IA
MTH0074IA
MTH1604IA
AH NSGADJ
AHNSGFPCE
ART131602
GEDU MCC
PE 154551
MTH108401
HONORS
MTH185450
MTH2204IB
Honors
MTH2304IA
PHL102601
PHL104601
ART113601
ART1136IA
AT 227602
GEO100W01
BIO111W50
PE 116W01
PSC101TW
PSC101FVM
DMS208401
BLK BOARD
DMS208401
DMS207450
ECE200450
MTH006526
IS 103603
IS 118650
CFKD MCE
CFKD MCE
PDU701S52
MALL
DMS203401
DMS203401
IS 215450
IS 102551
SBDP MCC
ENG070451
KID765501
MTH160S51
IS 241650
IS 123S50
ARTS MCE
MTH001540
5
Hours or
Clock Hrs
3.00
3.00
3.00
4.00
14.50
52.50
6.00
5.00
2.00
5.00
3.00
1.00
24.00
27.00
7.50
10.00
4.00
10.00
Amount Paid
$336.00
$2,016.06
$1,581.12
$1,581.12
$1,581.12
$168.00
$168.00
$1,120.00
$19.77
$478.50
$2,106.24
$945.00
$351.04
$2,652.00
$336.00
$4,420.00
$840.00
$80.00
$280.00
$2,652.00
$2,652.00
$4,325.76
$168.00
$3,956.16
$2,042.88
$3,827.72
$1,052.16
$1,778.88
$3,557.76
$1,191.96
$150.00
$1,362.24
$908.16
$1,581.12
$2,042.88
$2,366.88
$788.96
$504.00
$621.00
$135.00
$1,702.80
$1,185.12
$7,209.48
$1,383.48
$1,778.88
$290.00
$2,042.88
$84.00
$2,723.84
$2,042.88
$680.96
$210.00
$1,581.12
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Barnidge, George
Baron, Jay B
Barrett, Michael P
Bassett, Maxine A
Bates, Christian M
Loc
FV
M
FV
M
FP
FP
FP
FP
FP
Batey, Keith M
FP
FP
Baumstark, Jeffrey M
Bayer, Daniel R
M
M
Beard, Julie A
FV
Becker, Jacqueline M
Becker, Roger A
M
Behle, Lawrence K FV
Bell, Alexander
FV
Bell, John P
FV
M
Bell, M D
M
Bell, Scott David
M
Belton, Debra Jean FP
Belyaeva, Yelena
FP
Benavidez, James G FP
FV
Bennett, Rosanne F M
Berger, Patrick B
FV
Berndt, Harry E
FV
Bernhardt, Todd E FP
FP
Bevirt, Donald A
FP
Biangardi, Dietlinde M
Bidwell, Christie A M
Binks, Randall G
FP
FP
Binns, Linda Jane FP
FP
FP
FP
M
Binz, Robert F
M
M
Birch, Ruth E
FP
Black, Jethro
FP
Blackwell, Lewis E FP
FP
FP
FP
Bockhorst, Adam P M
Boedeker, Stacey S FP
Boehm, C R
FV
09/25/03
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.00
6/10/03 8/15/03
6/30/03 8/15/03
0.83
6/12/03 8/15/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
4.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/7/03 8/15/03
5/19/03
6/6/03
3.00
5/19/03 5/30/03
5/19/03 8/15/03
7/6/03 7/19/03
8/3/03 8/15/03
6/20/03 7/15/03
6/9/03
8/2/03
3.00
5/25/03
6/7/03
6/9/03
8/3/03
3.00
5/19/03 8/15/03
5/31/03
7/1/03
1.50
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/3/03
0.83
6/9/03 8/16/03
6/14/03 6/20/03
6/19/03 6/30/03
5/20/03 5/26/03
5/20/03 5/26/03
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
4.66
6/1/03 8/15/03
6/9/03 7/19/03
3.75
6/9/03
8/2/03
2.00
7/21/03
8/1/03
2.08
5/19/03 8/16/03
5/19/03 8/15/03
6/9/03
8/2/03 13.32
6/9/03
8/2/03
3.00
Course
Number
MTH001541
PEDU MCE
ENG032501
ENG101S01
KICKBOXNG
PE 114401
Substitute
PE 109401
PE 122401
COM101402
COM101403
BIO207650
ACC114601
ACC110601
FORUM ADV
EDU211S50
GEG100650
COMPKIDFV
ENG101550
MGT771550
AMAB MCC
LGLSDLCOM
CFKD MCE
FSHN FPCE
ENG053450
Honors
GE 101551
MNGT MCC
HUM11350D
SOC101503
SOC101401
SOC101450
ART165451
FLGE MCE
COM107650
MALL TUTOR
SUBSTITUTE
PERD FPCE
HOME FPCE
HOME FPCE
PERD FPCE
HOME MCE
PHOT MCE
PHOT WCEC
BIO203450
EDUC740FP
MALL
MALL
MALL
SUB
CFKD MCE
ST 107401
MTH001504
6
Hours or
Clock Hrs
48.00
20.00
4.50
6.00
7.50
9.00
1.00
21.00
8.00
1.00
5.00
20.00
9.00
4.00
2.00
2.00
2.00
4.00
16.00
12.50
48.00
4.00
24.00
Amount Paid
$1,581.12
$1,296.00
$1,361.92
$1,778.88
$700.00
$438.80
$99.00
$702.08
$702.08
$1,778.88
$1,778.88
$2,567.51
$2,042.88
$2,723.84
$1,401.92
$2,652.00
$2,652.00
$198.00
$3,249.12
$247.50
$297.00
$112.00
$441.00
$144.00
$2,652.00
$40.00
$2,042.88
$155.00
$1,326.00
$2,652.00
$1,778.88
$1,778.88
$3,156.48
$540.00
$1,778.88
$438.80
$225.00
$84.00
$42.00
$42.00
$42.00
$108.00
$432.00
$337.50
$3,676.55
$600.00
$3,312.90
$1,766.88
$1,840.50
$88.00
$648.00
$7,900.80
$2,042.88
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Boehm, C R
FV
Boggiano, John Gari FP
Boland, James T
M
Bolhofner, Edward J M
Bolte, Anne M
M
M
M
Borgman, Mary E
FP
M
Boschert, Barbara M
Bossi, Patti D
M
Bowers, Lynda Ellen FP
Bowles, Ida Mary
FV
Boyd, Gabriel R
M
Boyd, Kenneth W
M
Boyd, Robert C
M
Boyer, Gerald C
CC
CC
Brandle, Maria A
FP
Brannan, Beverly C FP
Bravo, Maria R
M
Brazeal, Jana S
M
Brennan, Donald E FP
Brennan, Patricia A FP
Bridges, Nancy L
M
Britts, Pamela Y
FP
Brooks, Frank
FV
Brooks, Louise B
M
Brothers, Michelle D M
Brown, Amy L
FV
Brown, Deborah R FP
FP
FP
FP
Brown, Patsie R
FV
Brown, Robert B
FP
FP
Brundick, Frank
M
Brunetti, Arturo B
M
Bruzzini, Kristen B FP
Bubash, Patricia M M
Buettner, Thomas L FP
FP
Burke, Michael A
M
M
FV
Buss, Robert R
M
Buss, Virginia G
M
Byars, Erika Noel
M
Byington, Alvin R
FV
FV
Byington, Carol H
FV
Cadwallader, Bonnie M
09/25/03
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
3.00
7/1/03 7/20/03
0.92
5/19/03 8/15/03
6/9/03 8/15/03
6/16/03 6/23/03
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/6/03 7/30/03
5/19/03 8/15/03
6/19/03 8/15/03
6/10/03 7/29/03
7/1/03 8/15/03
7/7/03 8/15/03
5/19/03 8/15/03
5/19/03 8/16/03
5/19/03
6/6/03
2.50
5/27/03 6/22/03
6/9/03 6/13/03
5/25/03
6/7/03
6/9/03 7/19/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/3/03
0.20
6/8/03 8/15/03
6/9/03
8/2/03
0.67
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
5.00
6/9/03
8/2/03
2.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
7/10/03 8/15/03
7/10/03 8/15/03
7/8/03 8/15/03
8/1/03 8/15/03
6/14/03 8/15/03
6/1/03 8/16/03
0.08
6/1/03 8/16/03
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
4.33
5/19/03 8/15/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
4.33
6/22/03
7/5/03
6/8/03 6/21/03
5/26/03
6/6/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
5.49
6/9/03
8/2/03
5.31
6/9/03
8/2/03
5.33
6/9/03 8/15/03
Course
Number
MTH001505
DHY142SUM
CFKD MCE
SUBSTITUTE
FieldTrip
BIO117W50
BIO117601
ARTS718CE
ARTS MCE
NRSG MCC
COMP SCEC
Substitute
KIDS FV
CFKD MCE
SBAB MCC
ENG102601
Gen Ed
Gen Ed
Honors
RDG016401
ECO151W50
LIBRARIAN
RNGE AIDE
RTH146401
CFKD MCE
RDG020450
MTH220551
PTA105650
SUBSTITUTE
COM101551
PERD HEC
BUSN HEC
MATH HEC
ENGL HEC
COMPKIDFV
AH NSGADJ
AHNSGFPCE
SBAB MCC
FLIT MCE
BIO208461
PERD MCE
BIO207450
BIO207451
CSTL
BLK BOARD
CTL
MTH160W50
MTH140W01
GEDU MCC
CHM106501
CHM106550
CHM101551
SUBSTITUTE
7
Hours or
Clock Hrs
27.00
8.00
4.00
24.00
34.00
4.00
36.00
12.00
19.00
39.00
2.99
1.00
1.00
1.00
14.00
27.00
18.00
6.00
9.00
12.00
6.00
26.00
22.00
7.50
60.00
7.50
1.00
1.00
1.00
61.75
7.50
Amount Paid
$2,042.88
$809.82
$567.00
$200.00
$100.00
$1,778.88
$1,778.88
$552.00
$782.00
$132.00
$1,188.00
$264.00
$399.00
$897.00
$80.73
$2,210.00
$400.00
$400.00
$40.00
$1,577.92
$1,778.88
$118.64
$72.10
$454.08
$675.00
$2,042.88
$2,964.80
$1,361.92
$396.00
$1,778.88
$162.00
$243.00
$324.00
$162.00
$858.00
$42.84
$682.00
$202.50
$1,620.00
$3,827.72
$202.50
$1,175.72
$3,827.72
$100.00
$150.00
$200.00
$3,536.00
$1,778.88
$864.50
$4,852.59
$4,694.05
$4,711.72
$187.50
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Cadwallader, Bonnie M
Calicutt, Carolyn J FP
FP
Calicutt, Steven C FP
Calicutt, Stevie C
FP
M
Callahan, Michael J FV
Campbell, Carl E
M
Campbell, Joseph FV
FV
FV
Cantrell, Cheryl D FP
Carey, Amanda C FP
FP
Carosella, Anthony M
Carpenter, Amy
M
M
Carron, Rebecca A M
M
Carter, Brian D
FV
Carter, Terrell L
FP
CC
Casey, George G
M
Castanis, Janet Lee M
Castro, Jose E
FP
Cavallo, Cheryl L
M
Chacko, Ruth C
FP
FP
Chambers, Barbara M
Chambers, Cheryl A M
Chen, Hui-Hsien
FV
FV
Christeson, M C
M
Chura, Patrick J
FV
Cicero, Mary F
M
Clark, Clara M
M
Clarke, John D
FP
FP
FP
Clauss, Christena M M
Clayton, John A
FP
Clayton, Sandra E M
M
Clifford, Anjanette FP
M
FP
FP
Cluck, Cynthia J
M
Cody, Cathy Cox
M
Coerver, Joan J
FV
Compton, Dianne K FV
FV
Conde, Sandra Levy FP
09/25/03
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
7/9/03
1.00
6/9/03
8/2/03
3.00
7/14/03 7/28/03
1.00
6/9/03
8/2/03
3.00
6/3/03 8/15/03
1.00
5/19/03 8/15/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
0.67
6/9/03
8/2/03
0.67
6/10/03 6/30/03
5/25/03
6/7/03
5/19/03
6/6/03
4.00
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/22/03
7/5/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/18/03
4.33
5/27/03 6/22/03
5/19/03 8/15/03
5/19/03 8/15/03
5/24/03 8/15/03
6/9/03
8/2/03
4.00
6/20/03 8/15/03
6/20/03 8/15/03
5/19/03 8/15/03
6/22/03
7/5/03
5/19/03
6/6/03
0.34
6/9/03
8/1/03
0.79
6/9/03
8/2/03
3.00
6/9/03 7/15/03
1.50
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 5/25/03
6/22/03
7/5/03
6/9/03
8/2/03
1.33
5/19/03 6/13/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/2/03 8/15/03
0.03
5/19/03 8/15/03
6/9/03 8/15/03
6/2/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/16/03 8/15/03
6/23/03 8/15/03
6/9/03
8/2/03
1.00
5/25/03
6/7/03
Course
Number
MTH165601
IS 151450
IS 129466
IS 239450
IS 124466
IS 130650
MCM21550D
CFKD MCE
PE 130551
AQUATCDIR
AQUA
COMP FPCE
Honors
SPA101448
COMP MCC
PEDU MCE
PEDU MCE
CSTL
ENG101S50
MTH140541
CRNRSTONE
Gen Ed
FINC MCE
PERD MCE
COMP HEC
PTA105650
NSGMEDDIR
NSNG FPCE
GEOL MCE
CSTL
REF LIB
REF LIB
COM101611
ENG20450D
COMP WCEC
GEDU MCC
BIO122450
BLK BOARD
HONORS
PE 171S50
MCM20141F
MTH007604
MTH007S50
NSNG ADJ
PERD MCE
EMT121SUB
NSNG FPCE
COMP MCC
CRFT MCE
KID765503
SUBSTITUTE
ESL COORD
Honors
8
Hours or
Clock Hrs
27.00
6.00
2.00
24.00
20.00
10.00
1.00
1.00
6.00
2.00
77.00
2.00
10.00
8.00
1.00
12.00
10.00
1.00
1.00
3.00
2.00
27.60
15.00
16.00
5.00
12.50
2.50
3.00
Amount Paid
$1,778.88
$2,371.84
$592.96
$2,042.88
$680.96
$2,042.88
$592.96
$621.00
$790.08
$395.04
$395.04
$174.00
$80.00
$2,371.84
$648.00
$360.00
$210.00
$100.00
$2,042.88
$1,778.88
$2,567.52
$400.00
$126.00
$42.00
$2,079.00
$3,536.00
$200.00
$330.00
$216.00
$100.00
$200.21
$467.15
$1,778.88
$1,183.44
$396.00
$140.00
$2,042.88
$150.00
$40.00
$790.08
$336.00
$1,778.88
$1,778.88
$13.18
$54.00
$690.00
$495.00
$528.00
$80.00
$225.00
$62.50
$680.96
$120.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Conley-Monroe, E
Copeland, Jane M
Corich, Christian J
Cortopassi, Amy
Loc
FV
FV
FP
M
FV
Cote, Elizabeth
FP
M
Cowan, Sandra K
M
M
Cox, Cindy Lynn
FV
Cox, Karen E
FV
Cox, Michelene F
FV
FV
Crabtree, Sam J
M
Crider, Jack
FP
FP
FP
Croghan, Ann D
FV
Cronin, Zachary D M
Cuddihee, Gregory M
Cummins, Kathryn M
Cunningham, Denise M
Cyr, Laura-Jean A FP
Dang, Thao X
M
M
Daniel, Rita A
M
M
Daniels, Theresa A M
Danmole, Lateef O FP
FP
Danyluck, Sharon J M
Darris, Francelle V FP
Davidson, Nancy A M
M
Davies-Sigmund,
M
M
Davis, Jarrett M
FV
Davis, Joseph L
M
M
Davis, Kathryn Lee FP
Davis, Marilyn J
M
Davis, Phyllis R
FV
Deal, Edwin J
FP
Delargy, Anne C
M
DeLong, Ann S
M
Dennis, Patricia K M
Derby, Eva R
M
M
DeShetler, Steve S FV
Deutsch, Jeffrey C FP
Devine, Edith A
M
Diekmann, Henry A M
M
09/25/03
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/19/03
3.00
6/14/03 8/15/03
6/9/03
8/3/03
5.00
7/30/03 8/15/03
5/26/03
6/6/03
6/3/03 7/30/03
5/19/03 8/15/03
6/9/03 6/30/03
1.20
6/9/03
8/2/03
1.80
6/1/03 8/15/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/5/03 8/15/03
5/19/03
6/6/03
4.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
0.58
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
1.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
5.00
6/9/03
8/2/03
4.00
5/19/03 8/15/03
6/16/03 8/15/03
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
7/30/03 8/15/03
6/9/03
8/2/03
3.00
6/11/03 8/16/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.98
6/14/03 6/30/03
6/22/03 8/15/03
7/26/03 8/15/03
6/9/03
8/2/03
4.39
5/19/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
5/19/03
6/6/03
3.00
6/7/03 6/30/03
3.00
6/9/03
8/2/03
2.00
6/10/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
Course
Number
SOC101551
CMP734500
MALL TUTOR
ESLPLCMNT
CTL
PEDU FPCE
PEDU MCE
MTH007604
MTH007604
KIDS731FV
ECO151551
ENG032502
ENG103550
PEDU WCEC
PE 130452
PE 130453
PE 130454
ARTS FV
ECO152601
ARC123650
GEDU MCC
ECE101650
DHY142401
COM101W01
COM200650
IS 129650
IS 110650
DANC MCE
MTH220450
MTH160450
PEDU MCE
COMP HEC
ENG102602
ENG216650
ESLPLCMNT
ENG053601
ART709550
PSC101650
PSC101W50
COMP FPCE
Sub
SBD755500
ESL TUTOR
PEDU MCE
IS 1036LA
PERD MCE
COUNSELOR
COUNSELOR
DCS514552
FOOD FPCE
GEDU MCC
ECO152651
ECO151650
9
Hours or
Clock Hrs
8.00
15.00
1.00
10.00
34.00
4.00
68.00
99.00
50.00
10.50
12.00
30.00
27.00
16.00
6.00
12.50
6.00
10.00
2.00
6.00
264.25
Amount Paid
$1,778.88
$248.00
$2,962.80
$330.00
$200.00
$210.00
$714.00
$632.45
$948.67
$84.00
$2,652.00
$1,054.08
$1,581.12
$1,224.00
$1,052.16
$1,052.16
$1,052.16
$2,673.00
$2,723.84
$1,778.88
$700.00
$2,366.88
$397.32
$1,778.88
$1,778.88
$680.96
$2,042.88
$189.00
$2,964.80
$2,371.84
$324.00
$810.00
$1,778.88
$1,778.88
$594.00
$1,778.88
$432.00
$2,652.00
$2,629.90
$162.00
$312.50
$186.00
$2,314.67
$180.00
$1,581.12
$46.00
$3,249.60
$3,249.60
$1,054.08
$126.00
$4,756.50
$2,652.00
$2,652.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Dieterichs, Janette
Dilthey, David L
Dittmeier, Kathryn
Loc
M
M
M
M
Doder, Keith Victor M
Dominguez, C
FV
FV
Donlin, Elyana Del M
Dormans, Cynthia H FV
Dorsey, Timothy J FP
FP
Douglas, Merle A
FP
Douglas, Milton R FP
FP
FP
FP
Doyle, Mari Y
FV
Drees, Candy J
FP
FP
Duke, William G
FP
FP
FP
FP
Duncan, Joy M
FV
Dunn, Richard A
FP
Dunne, Joseph F
M
Durley-Petty, Renay FV
FV
Dye, Vicky L
FP
Eaton, Harry F
FP
Ebert, Dineen M
M
M
M
M
Eck, J T
FV
Edelen, Vitina J
FV
Edwards, Martha E M
Ehrlich-Mathiesen, M
Elsesser, Brian D
FP
Engelhardt, Frances FV
Epshteyn, Fanya
M
Escobar, Hugo S
FP
Espeseth, Stephen FV
Evans, Alfred L
FP
FP
Evens, Kevin A
M
M
Evola, Carl J
FV
Fackelman, Joseph FP
Faden, Regina M
FV
Fairchild, Mary P
FP
Feldker, Paul F
FV
FV
09/25/03
Course
Number
ENG102650
SBAB MCC
CCR1246IA
CCR1226LA
GED MCC
SPA102501
SPA102550
FLSP WCEC
SOC101552
AHNSGFPCE
AH NSGADJ
COMP FPCE
PE 162450
PE 162466
PEDU FPCE
PE 162495
OUTREACH
AHNSGFPCE
AH NSGADJ
MTH007403
MTH140401
MTH007403
MTH140401
FAML30500
Gall Dir
WORKSHOP
1-Time Pay
GEAR UP
ENG061402
IS 251450
IS 123604
IS 123601
IS 1236LA
IS 119601
Interpreter
MTH007570
IS 129602
COM101W50
HST101495
CTL
GEDU MCC
FLSP FPCE
GATEWYPRJ
EGR050401
EGR104401
MTH160651
MTH186S50
HUM109550
RTH146401
HST102550
RTH146401
PHY223551
PHY111551
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
3.00
5/19/03 8/15/03
7/6/03 7/19/03
6/9/03
8/2/03
3.00
7/1/03 8/15/03
6/9/03 7/19/03
4.00
6/9/03 7/19/03
4.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/20/03 8/15/03
6/20/03 8/15/03
0.01
7/5/03 8/16/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/3/03 8/15/03
6/5/03 8/15/03
1.00
5/22/03 6/30/03
6/20/03 8/15/03
6/20/03 8/15/03
0.05
7/1/03 7/18/03
1.40
7/1/03 7/18/03
1.40
6/9/03 6/30/03
1.60
6/9/03 6/30/03
1.60
6/28/03 8/15/03
6/9/03 7/19/03
1.01
6/8/03 6/21/03
5/26/03 5/30/03
6/3/03 7/25/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03 6/13/03
1.00
5/19/03
6/6/03
1.00
5/19/03
6/6/03
1.00
6/2/03
6/8/03
1.00
8/10/03 8/16/03
6/9/03
8/2/03
3.10
6/9/03 7/19/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/26/03
6/6/03
5/19/03 8/15/03
6/4/03 8/16/03
5/19/03 8/15/03
0.68
6/9/03
8/2/03
4.67
6/9/03
8/2/03
2.67
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
0.67
6/9/03 7/19/03
3.00
6/9/03
8/2/03
0.33
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.50
10
Hours or
Clock Hrs
8.00
3.00
13.00
20.00
7.00
15.00
22.00
2.00
24.00
2.00
1.00
1.00
1.00
1.00
1.00
30.00
40.00
Amount Paid
$1,778.88
$248.00
$336.00
$2,042.88
$182.00
$2,371.84
$2,371.84
$420.00
$1,778.88
$203.00
$6.59
$495.00
$1,052.16
$1,052.16
$396.00
$527.04
$62.00
$648.00
$26.36
$1,237.60
$1,237.60
$1,732.86
$1,732.86
$42.00
$596.51
$884.00
$975.00
$975.00
$1,778.88
$2,042.88
$1,083.04
$1,083.04
$1,083.04
$1,083.04
$100.00
$1,635.80
$680.96
$1,778.88
$2,652.00
$200.00
$480.00
$1,000.00
$461.51
$4,128.28
$2,360.28
$3,536.00
$3,536.00
$2,652.00
$351.04
$1,778.88
$227.04
$884.00
$1,326.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Ferguson, Scott
Fetsch, Katherine M
Fickas, Julie C
Loc
M
FV
FV
FV
Fischer, Barbara A FP
Flath, Shirley A
FV
FV
M
Fletcher, Morris E M
Fogarty, Donna M M
M
M
M
M
Fok, Lee Ren
FP
Fonteneau, Deborah FP
FP
Ford, Thessalonia FP
FP
FP
FP
Fosnough, David I M
Foster, Drew A
FV
Foster, William D
FV
Fouche, Gwyndolyn FV
FV
CC
Fox, Carol A
FP
FP
Frankenreiter, David M
M
M
Fraser, Eileen B
FV
Frese, Anne M
FV
Freund, Linda S
FP
FV
Fricks, Aldene L
M
FP
Friederich, Rita A
M
Friesen, Rebecca
M
Frischmann, Robert M
Frison, Tommie F
FP
FP
FP
Fritsch, Leanne
FV
Full Lopez, Julie A FV
FV
FV
Fuller, Toni G
FV
Furtwengler, Dale C M
Gaal, Frank A
M
M
Gabel, Randall G
FP
09/25/03
Course
Number
ART275651
KIDS731FV
BIO207LAB
BIO208LAB
COM101450
ECE 529
MOT
CCPR MCC
ARC110650
IS 227601
SUB
EXTENDED
IS 125602
IS 129601
RNGE AIDE
THT101401
COM101452
LIBARTCOR
SOC101448
Honors
SOC1014T1
MNGT MCC
ENG213550
MTH001501
DNC734501
DNC734502
TECH PREP
SUBSTITUTE
ENG061450
MTH001S01
MTH007S01
SUBSTUTITE
KIDFOODFV
KIDFOODFV
CCPR HEC
OUTREACH
IS 102650
AOSSKL4AA
PEDU MCE
CSTL
SPTINFDIR
BIO203449
BIO207450
BIO207451
CTL
ENG032550
ENG101552
ENG030550
COMKIDSFV
AMAB MCC
COUNSELOR
COUNSELOR
AH NSGADJ
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
4.00
6/25/03 8/15/03
6/9/03 7/19/03
1.34
6/9/03 7/19/03
1.34
6/9/03
8/2/03
3.00
7/14/03 7/18/03
6/9/03 7/30/03
5/19/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03 8/15/03
5/26/03
7/4/03
2.00
7/7/03 7/30/03
2.00
6/6/03 7/11/03
1.00
5/20/03 8/15/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
2.00
5/19/03
6/6/03
3.00
5/25/03
6/7/03
6/9/03
8/2/03
4.00
5/19/03 8/15/03
5/19/03
6/6/03
2.00
6/9/03
8/2/03
3.00
5/19/03
6/3/03
5/19/03
6/3/03
7/14/03 7/25/03
1.20
6/9/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 8/15/03
6/19/03 8/15/03
7/2/03 8/15/03
6/2/03 7/15/03
5/22/03 6/30/03
6/9/03
8/2/03
3.00
6/9/03 7/19/03
1.50
5/19/03 8/15/03
6/22/03
7/5/03
6/9/03
8/2/03
2.66
5/19/03
6/6/03
2.66
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.33
5/26/03
6/6/03
6/9/03
8/2/03
1.94
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.81
6/9/03 8/15/03
5/19/03 8/15/03
5/19/03
6/6/03
3.00
6/7/03 6/30/03
3.00
6/1/03 8/16/03
0.06
11
Hours or
Clock Hrs
3.00
1.00
17.00
2.00
4.00
14.00
2.00
5.00
3.00
3.00
18.00
12.00
10.00
8.00
2.00
2.00
22.50
1.00
1.00
28.00
18.00
Amount Paid
$2,106.24
$63.00
$794.57
$797.16
$1,778.88
$112.00
$680.00
$66.00
$3,533.76
$1,581.12
$100.00
$1,054.08
$1,054.08
$527.04
$72.10
$2,652.00
$2,652.00
$1,900.16
$2,850.24
$80.00
$3,800.32
$165.00
$1,361.92
$2,652.00
$54.00
$54.00
$1,299.65
$450.00
$1,581.12
$1,581.12
$1,581.12
$300.00
$270.00
$216.00
$58.00
$58.00
$2,652.00
$1,325.16
$405.00
$100.00
$1,580.16
$2,098.63
$2,366.88
$1,049.32
$200.00
$1,319.36
$2,042.88
$1,234.24
$756.00
$594.00
$3,249.60
$3,249.60
$29.66
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Gabel, Randall G
Garrison, Rolland
Gasquet, Rosario G
Gates, Renee E
Loc
FP
FP
FV
FP
FP
FP
Gaubatz, Douglas G FV
M
Gawlik, Deborah R M
Geist, Zoe Ann
FV
Georgian, Leonard S M
M
Gerecke, Deborah L FP
FP
Gerritzen, Cynthia M
Gerstein, Larry A
M
Getty, Michael G
CC
Ghebremicael,
M
M
Gibbons, Louis A
M
Giles, Miriam Denise FP
FP
FP
Gillespie, Robert J M
Gilman, Frank M
FP
FP
FP
FV
FV
Giovanni, Joanne B M
M
M
M
M
M
M
Glynn, Elizabeth
FV
Goddard, Courtney M
Goddard, Marsha G M
Goeke, Patricia L
M
Goers, Cynthia A
FP
Goins, James D
FV
FP
Goliday, Sean J
FV
M
Golik, Wojciech L
FV
Gonzalez, Thomas L FV
Gonzalez-Del-Riego FP
Goode, Phillip T
FP
FP
FP
Goodman-Baker,
FV
Gordon, Christopher FP
09/25/03
Course
Number
AHNSGFPCE
ACTVTYDIR
FLSPKIDFV
ENGL HEC
MATH HEC
COMP HEC
ART167550
ART165601
GEDU MCC
CTL
IS 136602
SUBSTITUTE
DHY251401
DHY142401
NURS MCC
SBAB MCC
INTNSVESL
ECO140601
ECO140650
MTH160W01
ENG702HEC
MTH715HEC
PRD702HEC
BIO1136T1
HONORS
SUB
MTH186450
PHY111550
PHY122501
PE 192601
PED116651
PE 130
PE 131602
PE 161S01
PE 131602
PE 192601
REL10250H
LGL2176IA
ENG102W50
CFKD MCE
RNGE AIDE
PHOTKIDFV
PHOT FPCE
SOC10150H
SOC101602
MTH215551
COM101552
ART107450
AHNSGFPCE
PARADJNCT
AH NSGADJ
KID702500
HST708498
Credit
Job Begin
Job End
Date
Date
Equiv
6/1/03 8/16/03
6/16/03
8/1/03
2.00
6/10/03 8/15/03
5/25/03 8/16/03
5/20/03 8/16/03
5/20/03 8/16/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
5/19/03 8/15/03
5/26/03
6/6/03
6/16/03 6/20/03
1.00
6/1/03 8/15/03
6/9/03 7/19/03
0.67
6/9/03 7/19/03
0.46
7/25/03 8/15/03
5/19/03 8/15/03
7/21/03
8/1/03
1.58
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/20/03 8/15/03
6/15/03 8/15/03
6/10/03 8/15/03
6/9/03
8/2/03
3.00
8/3/03 8/16/03
6/13/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.75
6/9/03
8/2/03
1.25
5/19/03
6/6/03
0.25
6/9/03
8/2/03
1.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.00
5/19/03
6/6/03
3.00
5/19/03
6/6/03
0.37
6/9/03
8/2/03
1.09
6/9/03
8/2/03
3.00
7/6/03 7/19/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
5/25/03 8/15/03
6/13/03 8/15/03
6/3/03 6/30/03
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/1/03 8/16/03
6/20/03 8/15/03
0.05
6/1/03 8/16/03
0.08
6/28/03 7/30/03
7/29/03 8/15/03
12
Hours or
Clock Hrs
30.50
68.00
9.00
10.00
169.50
19.50
1.00
3.00
7.00
8.00
16.00
16.00
16.00
1.00
3.00
3.00
28.00
45.00
52.00
15.00
13.50
36.50
2.50
Amount Paid
$1,006.50
$1,362.24
$1,836.00
$261.00
$290.00
$4,915.50
$3,533.76
$3,533.76
$273.00
$200.00
$680.96
$75.00
$454.08
$312.18
$231.00
$232.00
$1,242.99
$2,042.88
$2,042.88
$3,155.84
$432.00
$432.00
$432.00
$2,652.00
$56.00
$75.00
$2,371.84
$1,037.68
$741.20
$129.88
$702.08
$1,579.68
$526.56
$1,579.68
$196.58
$572.19
$2,042.88
$1,008.00
$1,778.88
$588.00
$231.75
$1,196.00
$345.00
$1,185.92
$1,778.88
$2,042.88
$2,366.88
$2,370.24
$364.50
$26.36
$39.54
$511.00
$52.50
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Graessle, Eileen A
Graham, Bill P
Grana, Joanne T
Granneman, Ralph
Grawer, Kevin M
Greenlaw, James B
Loc
M
FP
M
FV
FP
M
M
Greer, Alline C
FP
Gregory, Jaye J
M
M
Grib, Mary F
M
Grogan, Nancy W M
Grothe, James W
FP
FP
Groves, Jeremy Ros M
Grus, Sarah Elizabet M
Gruzeski, Michael S FP
Gunsten, Mary A
FP
FP
Gustave, Christophe FP
Hagan, Oliver L
FV
Hake, John C
FV
FP
FV
FV
Hake, Jon J
FV
FV
Haller, Patricia K
M
Halsband, Donna L M
Hammitt, Theresa G M
M
Hampton, Paul K
M
Handel, Christel K FP
Handley, Robert K FP
FP
Handshy, Elizabeth FP
Hapner, Barry N
M
Harmon, Dorinda L FP
FP
Harrell, Barbara A M
Harris, Cherise R
FP
Harris, Reggie L
FP
Harris, Robert L
M
Harrod, Angela C
FV
Hartmann, Jane C M
Havecker, John F
FP
Hawkins, Kenneth J FV
Hay, Ellis D
M
Hayden, Laura C
M
Heaton, Jeffrey T
M
M
Hecht, Kim M
FP
Heffernan, Cris M
M
09/25/03
Course
Number
CRFT MCE
EDUC740FP
COMP MCC
COMP FV
SPA101451
SUBSTITUTE
Honors
SUBSTITUTE
AT 594601
AT 219601
MTH007605
IS 111601
MTH160451
MTH170450
BUS202650
HOME MCE
RTH146401
DHY 215
DHY 142
COMP HEC
ECO152550
MTH140570
SUBSTITUTE
SUBSTITUTE
MTH001570
ENG101506
ENG213502
HOME MCE
Car & Empl Svc
COMP SCEC
COMP WCEC
SBAB MCC
Honors
AH NSGADJ
AHNSGFPCE
IS 130450
honors
NUR723406
NUR723EXM
ENG102W01
COMP FPCE
CRJS FPCE
SBAB MCC
PEDU761FV
CRFT MCE
CHM101450
PE 139550
CFKD MCE
SUBSTITUTE
IS 251650
IS 251651
ST 107401
COMP MCC
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03 8/15/03
6/1/03 8/15/03
5/19/03 8/15/03
6/2/03 8/15/03
6/9/03
8/2/03
3.69
6/9/03
8/1/03
7/6/03 7/19/03
6/9/03 8/15/03
7/21/03
8/3/03
1.33
6/9/03 7/19/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
0.27
6/9/03 7/19/03
0.67
6/9/03 7/19/03
1.08
6/10/03 7/25/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03 8/16/03
6/9/03 8/16/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.24
6/9/03
8/2/03
2.16
5/19/03 8/15/03
5/19/03 8/15/03 10.50
6/2/03 7/28/03
6/9/03 8/15/03
5/19/03 8/15/03
5/25/03
6/7/03
6/1/03 8/16/03
0.01
6/1/03 8/16/03
6/9/03
8/2/03
3.00
7/6/03 7/19/03
8/8/03 8/15/03
8/8/03 8/15/03
6/9/03
8/2/03
3.00
6/2/03 8/15/03
5/21/03 8/15/03
5/19/03 8/15/03
5/27/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
5.33
6/9/03
8/2/03
1.33
5/19/03 8/15/03
6/1/03 8/15/03
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.33
5/19/03 8/15/03
13
Hours or
Clock Hrs
12.00
21.60
112.00
36.00
7.00
1.00
2.50
6.00
12.00
6.00
6.00
3.00
34.00
12.00
2.99
13.00
7.00
2.00
4.00
15.00
30.00
32.00
19.00
45.00
6.00
39.00
15.00
16.00
Amount Paid
$216.00
$270.00
$660.80
$1,188.00
$2,186.54
$175.00
$56.00
$62.50
$1,177.92
$3,533.76
$1,581.12
$2,042.88
$2,371.84
$1,778.88
$1,778.88
$84.00
$181.63
$588.96
$957.06
$324.00
$2,652.00
$1,778.88
$150.00
$150.00
$1,778.88
$2,560.23
$1,706.81
$63.00
$7,152.60
$1,122.00
$396.00
$80.73
$520.00
$6.59
$217.00
$1,581.12
$112.00
$132.00
$247.50
$2,042.88
$810.00
$1,056.00
$627.00
$1,215.00
$108.00
$4,711.72
$702.08
$1,053.00
$375.00
$1,778.88
$1,778.88
$2,630.40
$528.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Hefley, Elizabeth A FV
Heifner, Julie C
M
M
Helle, Nancy A
FP
FP
Heller, Annette P
M
Hemenway, David S FV
FV
FV
FV
FV
Henderson, Martha M
Hennig, Anne K
M
Hill, Dennis B
M
Hillerman, Donald FV
Hitchcock, Victor P FP
Hizer, Karen Marie M
Hoefel, Margaret
M
Hoffman, Beverly L M
Hoffman, Micki D
M
Hollander, Lisa M
M
Hollander, Robert R FV
Holterman, Donald L FV
Holtman, Carrie A FV
Holtzman, Brad S
FP
FP
Hopson, Alan J
FP
FP
Horton, Judith A
FV
Howard, Tamara L FP
Howe, Joseph W
M
M
Hoxha, Hyrije H
FP
Hurt, Debra A
M
M
Hurt, Susan L
M
Hyman, Cherie M
FV
FV
Immken, Patrick L FP
FP
Irons, Sandra J
FP
FP
FP
FP
Isom, Daniel I
FP
Ivie, Alice R
FP
FP
Jackson, James S M
Jeep, Robert T
M
Jesse, Susan E
M
Jimenez, Mary Ann FV
FV
Joern, Edwin W
FV
09/25/03
Course
Number
KIDS FV
COM101604
COM101S02
MALL TUTOR
SUBSTITUTE
BUSN MCC
LGL108580
BLW101550
LGL234550
LGL225550
LGL233550
LIBRARIAN
BIO542601
PERD MCE
PE118550
Honors
EDU120W50
NRSG MCC
ARTS WCEC
GEDU MCC
FACCERPGM
FAC EVAL
PE 130550
PEDU729FV
COMP HEC
PERD HEC
SUBSTITUTE
SUBSTITUTE
KIDS FV
COMP HEC
MTH160W51
MTH186W50
ENG053451
PE 173650
BIO207602
PEDU SCEC
GEDU FV
GEDU701FV
AH NSGADJ
AHNSGFPCE
PT Fac J
MTH1604IA
MTH001406
MTH001402
CRJS FPCE
MTH007451
MTH2204IA
IS 229651
PEDU MCC
CFKD MCE
REF LIB
REF LIB
BIO203550
Credit
Job Begin
Job End
Date
Date
Equiv
6/23/03 8/15/03
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/3/03
1.50
5/19/03 8/15/03
6/9/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
1.00
5/19/03
6/6/03
1.00
6/9/03 7/19/03
1.00
6/9/03
8/3/03
1.48
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03 7/19/03
1.33
5/25/03
6/7/03
6/9/03 7/19/03
4.00
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/22/03
7/5/03
5/26/03
8/8/03
2.00
6/9/03
8/2/03
1.33
6/10/03 8/15/03
6/25/03 8/15/03
6/25/03 8/15/03
6/9/03 8/15/03
6/9/03 8/15/03
7/7/03 8/15/03
6/19/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.27
6/9/03
8/2/03
4.33
5/19/03
6/2/03
5/19/03 5/30/03
6/3/03 8/15/03
6/1/03 8/16/03
0.01
6/1/03 8/16/03
5/26/03
8/2/03
7/14/03
8/3/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/23/03 8/15/03
6/9/03
8/2/03
3.00
7/14/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03
6/6/03
0.68
6/9/03
8/1/03
3.53
6/9/03 7/19/03
4.66
14
Hours or
Clock Hrs
4.00
4.00
2.50
6.00
1.00
4.00
20.00
94.50
1.00
40.00
126.50
16.50
3.00
6.00
12.00
6.00
6.00
28.48
117.30
5.00
4.00
9.00
16.00
5.00
142.00
27.00
Amount Paid
$84.00
$1,778.88
$1,778.88
$789.84
$100.00
$82.50
$2,652.00
$2,652.00
$884.00
$884.00
$884.00
$1,004.77
$1,778.88
$162.00
$702.08
$40.00
$3,533.76
$132.00
$460.00
$1,323.00
$200.00
$1,768.00
$702.08
$720.00
$3,415.50
$445.50
$75.00
$132.00
$324.00
$162.00
$3,536.00
$3,536.00
$2,042.88
$753.04
$2,567.51
$108.00
$768.96
$3,167.10
$6.59
$135.00
$448.00
$504.00
$1,778.88
$1,778.88
$464.00
$1,778.88
$280.00
$2,042.88
$2,556.00
$675.00
$596.70
$3,116.10
$4,119.44
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Johnson, Barbara S
Johnson, Deira L
Johnson, Michael
Johnson, Noel D
Johnson, Paula P
Johnson-Stephens,
Johny, Mulavana J
Joiner, Renee P
Jones, Allen W
Jones, Dawn Michel
Jones, Steven S
Jordan, Catherine F
Joyce, Sherry G
Junge, Krista L
Kacer, Karen Faye
Kahn, Dency B
Kaiser, Jane Bokam
Kane, Dennis D
Karros, Gretchen V
Katz, Phyllis Ann
Keao, Ellen A
Kelly, Constance M
Kelly, Tamara L
Kerans, Verna Alice
Kerlagon, Kathleen
Kerlagon, Raymond
Kerr, Bob
Key, Byron S
Khademian, Arvin A
Khanal, Rakesh
Kiem, Esta T
Kienstra, Edward M
Kimzey, Kristie A
Kimzey, Satoko K
09/25/03
Loc
M
FP
M
M
M
FV
FV
M
M
M
M
FV
FV
M
M
FV
FV
M
M
FP
M
FP
FP
M
M
FV
M
M
M
FV
FP
FV
FP
FV
M
M
M
FV
M
M
M
FV
FV
M
FP
FV
FV
FV
FP
M
M
FP
FP
Course
Number
BIO111S02
MALL
PSI111602
ECO151S50
BUS201650
COUNSELOR
SPA201550
SUBSTITUTE
MTH186650
MTH140606
MTH140S01
ECE104527
ECE127525
SBAB MCC
COM734s01
ARTSKIDFV
ART107551
BLK BOARD
CSTL
DHY142401
AMAB MCC
REF LIBN
REF LIBN
LIBRARIAN
ART131603
PDU766551
SUBSTITUTE
PE 181S01
BUSN MCC
HST101501
MCM113401
DNCKIDSFV
Honors
CTL
CSTL
ACC110650
CSTL
CTL
SUBSTITUTE
SUBSTITUTE
HST101650
DCS5095IA
GUESTSPKR
COMM MCE
COM703401
CTL
MTH140501
MTH140504
FLR704401
SUB
IS 133650
ESL TUTOR
FWP708401
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
4.33
6/9/03 7/19/03
2.50
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
7/1/03 8/15/03
1.10
6/9/03 7/19/03
4.00
6/9/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
7/15/03 8/15/03
0.40
7/15/03 8/15/03
0.40
5/19/03 8/15/03
6/23/03 7/21/03
6/10/03 8/15/03
6/9/03
8/2/03
2.66
6/8/03 6/21/03
6/22/03
7/5/03
6/9/03 7/19/03
1.50
5/19/03 8/15/03
5/19/03
6/6/03
1.58
6/9/03
8/1/03
4.20
6/9/03
8/3/03
6.08
6/9/03
8/2/03
4.00
7/21/03 7/25/03
5/29/03 8/10/03
5/19/03
6/6/03
1.33
6/9/03 8/15/03
5/19/03
6/6/03
1.83
6/9/03 7/19/03
3.00
6/12/03 8/15/03
5/25/03
6/7/03
5/26/03
6/6/03
6/22/03
7/5/03
6/9/03
8/2/03
4.00
6/22/03
7/5/03
5/26/03
6/6/03
6/9/03
8/1/03
5/19/03 8/15/03
6/9/03
8/2/03
3.00
7/14/03 7/20/03
7/14/03 7/25/03
5/19/03 8/15/03
6/3/03 7/30/03
5/26/03
6/6/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/10/03 8/15/03
6/9/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.35
6/11/03 7/30/03
15
Hours or
Clock Hrs
8.50
9.00
15.00
56.00
1.00
1.00
12.00
15.00
2.00
5.00
38.00
1.00
1.00
1.00
1.00
1.00
5.00
1.50
3.00
1.00
20.00
20.00
1.00
16.00
12.00
20.00
Amount Paid
$3,827.72
$1,481.40
$2,652.00
$1,778.88
$1,778.88
$771.32
$3,536.00
$212.50
$2,723.84
$2,042.88
$2,042.88
$315.58
$315.58
$297.00
$405.00
$1,288.00
$1,580.16
$150.00
$100.00
$1,183.68
$372.00
$934.29
$2,491.44
$5,370.30
$2,106.24
$405.00
$44.00
$790.08
$135.00
$1,085.86
$1,581.12
$684.00
$40.00
$200.00
$100.00
$2,723.84
$100.00
$200.00
$125.00
$37.50
$1,778.88
$672.00
$35.00
$540.00
$540.00
$200.00
$1,778.88
$1,778.88
$432.00
$300.00
$1,778.88
$1,597.22
$420.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Kingsland, Schuyler FV
Kinney, Johnna D FV
FV
FV
Kitt, Robert L
FV
Klein, Bonnie J
FP
FP
FP
Kleyboecker, Bonnie M
Klingerman, Linda K FV
Knipping, Melanie R FV
Koch, Lura J
M
Kolander, Glen D
FP
Kolker, Ruth K
M
Kosednar, Priscilla A M
M
Krausch, Ronald W M
Kriegshauser, Elizab M
Krogmeier, Mary
FV
FV
FV
FV
FV
FV
FV
Kufskie, Kathy L
FV
Kull, John R
FV
Kusmanoff, Michael FP
FV
Kyle, Marcel A
M
La Mell, Stephen R FP
Laboray, Ronald E FV
Lagermann, Shanno M
Lamb, Keith R
M
M
Lampkin, Bettina
FP
Lane, Harry A
FV
Lange, Margaret M M
Lanter, Wayne J
M
Lasek, Emily L
FV
Lauman, Robert P M
Laytham, Julie M
M
Layton, Timothy S FV
Leahy, Nancy A
FP
Lee, Perry Oswald FV
Leech, Melissa L
M
M
Leick, James A
M
Leifheit, Rhonda K FP
Leinauer, Kathryn A M
Lesh, James S
M
Levine, Marlene H FP
Lewis, Barbara J
FV
09/25/03
Course
Number
KID705500
SUBSTITUTE
PE 179501
VOL COACH
ART165501
DMS213401
DMS213401
DMS212450
DANC MCE
LGL202580
KIDS FV
PSY200S01
RTH146401
ARTS WCEC
MTH007W01
MTH007W50
MUSC MCE
PE 133W01
ECE 207
ECE124527
ECE103526
ECE103526
ECE 206
ECE101531
ECE206207
PSY205550
EE 106580
FLS708401
KID719501
FLFR MCE
Substitute
ART114550
ECE101608
ART101S01
ART103S50
COMP HEC
MTH007553
Substitute
ENG102S02
Counselor
Sub
CFKD MCC
ENG201501
DMS203401
MTH140505
MTH140603
MTH140604
ART131650
PRD732401
HOME MCE
SUBSTITUTE
ECE204H50
SBAB785FV
Credit
Job Begin
Job End
Date
Date
Equiv
6/23/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
3.66
6/9/03
8/2/03
4.00
5/28/03
6/6/03
0.75
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/14/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
0.67
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
1.33
7/14/03 7/18/03
6/15/03 8/15/03
0.70
6/25/03 8/15/03
0.70
6/25/03 8/15/03
0.20
7/7/03
8/1/03
0.30
7/15/03 8/15/03
0.70
5/19/03
6/6/03
1.30
6/9/03
8/2/03
3.00
6/14/03 6/30/03
1.00
7/10/03 7/20/03
6/17/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
3.85
6/9/03
8/2/03
1.50
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/19/03 8/10/03
6/9/03
8/2/03
3.00
7/9/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
3.83
6/22/03 8/15/03
8/1/03 8/16/03
5/19/03
6/6/03
3.00
5/28/03
6/6/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/25/03 7/30/03
5/19/03 8/15/03
7/16/03 8/15/03
6/10/03 8/15/03
2.25
7/15/03 8/15/03
16
Hours or
Clock Hrs
3.00
2.00
10.00
4.50
16.00
33.00
1.00
13.00
4.00
20.00
6.00
6.00
3.00
3.00
27.00
8.00
18.00
2.50
10.00
Amount Paid
$81.00
$50.00
$702.08
$1,930.72
$2,370.24
$510.84
$908.16
$908.16
$180.00
$2,652.00
$112.50
$2,042.88
$526.08
$432.00
$1,581.12
$1,581.12
$891.00
$790.08
$56.00
$476.67
$476.68
$136.19
$204.29
$476.67
$885.25
$2,366.88
$592.96
$351.00
$84.00
$500.00
$132.00
$2,283.83
$889.44
$1,581.12
$1,581.12
$162.00
$2,652.00
$75.00
$2,042.88
$2,016.54
$75.00
$567.00
$1,778.88
$1,362.24
$1,778.88
$1,778.88
$1,778.88
$2,370.24
$216.00
$486.00
$55.00
$1,775.16
$330.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Lewis, Barbara J
Loc
M
FP
Lewis, Bonnie L
FP
Lewis, Robert
FP
FV
Lhotak, Sarah A
M
Li, Dongfeng
M
Liebman, Emily M CC
Light, Greg L
M
FP
FP
FP
FP
FP
M
Lillie, Cheryl L
M
Lin, Chien Fu
FP
Linback, Robert K FP
Lingua, William C
FV
Link, William J
M
Lipic, Gayle A
FP
FP
Little, Tara Kay
FP
Lombardo, Abigail E FV
Lombardo, Elizabeth FV
Losby, Jane F
M
Love, Joseph J
FP
Lowder, Joseph F M
Lowe, Denise F
FP
FP
FP
Lowe, Donna Lee
FP
FP
Lowes, Saundra A FP
FP
Lucas, Tina Sue
FP
Lundt, Walter L
FV
Luther, Judy L
M
Lynch, Leeanna L FV
Macke, John E
M
Mackenzie, Joyce A FV
M
Maddock, Gregory T FP
Madinger, Charles M
Maixner, Diane M
M
M
Malin, Cindy R
FV
Malon, Wayne Elmer FV
Maloney, Vincent K M
M
Mann, Steven M
FP
Manteuffel, Vishnu FV
FV
09/25/03
Course
Number
BUSN MCC
SBAB FPCE
MTH001453
COMP FPCE
COMPKIDFV
ECE101607
SUB
GEN ED
AHCE MCC
EMTPAREQP
EMTPAREQP
EMTPAREQP
AHNSGFPCE
AH NSGADJ
AHCEADJMC
BUSN MCC
AT 121401
MALL TUTOR
OFFCAMPCOR
CFKD MCE
DHY142401
DHY215401
MALL
KID702501
FOODKIDFV
DANC MCE
Honors
SUBSTITUTE
Honors
LRNCOMPRP
MALL
AHNSGFPCE
AH NSGADJ
SUBSTITUTE
SUBSTITUTE
RTH146401
PE 142550
ANIM MCE
COM701500
GEO100S50
CTL
MTH007650
EMT121ADJ
FOOD MCE
SUBSTITUTE
ACC110651
PE 130501
CTL
SUBSTITUTE
ART154601
EMTPARADJ
GEAR UP
GEAR UP
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03 8/15/03
6/28/03 7/30/03
6/9/03
8/2/03
3.00
6/10/03 8/15/03
6/13/03 8/15/03
6/9/03
8/2/03
4.40
6/9/03 8/15/03
5/27/03 6/22/03
5/19/03 8/15/03
6/9/03 8/15/03
0.43
6/6/03 8/15/03
0.43
6/9/03 8/15/03
0.47
6/1/03 8/16/03
6/1/03 8/16/03
0.13
5/19/03 8/15/03
0.03
5/19/03 8/15/03
6/9/03 7/19/03
4.00
6/9/03
8/3/03
5.13
6/9/03 7/30/03
5/19/03 8/15/03
6/9/03 7/19/03
0.67
6/9/03 7/19/03
1.21
6/9/03 7/19/03
2.08
6/13/03 8/15/03
6/20/03 8/15/03
5/19/03 8/15/03
5/25/03
6/7/03
7/2/03 8/15/03
5/25/03
6/7/03
6/9/03 7/20/03
6.00
6/9/03 7/19/03
6.25
6/1/03 8/16/03
6/1/03 8/16/03
0.04
7/1/03 8/15/03
6/9/03 8/15/03
6/9/03
8/2/03
0.67
5/19/03
6/6/03
1.33
5/19/03 8/15/03
6/7/03 8/15/03
6/9/03
8/2/03
3.00
5/26/03
6/6/03
6/9/03
8/2/03
3.00
6/9/03 8/15/03
0.20
5/19/03 8/15/03
6/9/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.33
5/26/03
6/6/03
6/26/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03 8/15/03
0.05
6/16/03
7/4/03
7/7/03 7/18/03
17
Hours or
Clock Hrs
5.00
10.00
42.00
41.50
12.00
1.00
4.00
83.56
7.50
40.00
27.00
2.40
12.00
10.00
1.00
5.50
5.00
25.00
4.00
15.00
4.00
12.00
1.00
27.50
2.50
1.00
4.00
1.00
1.00
Amount Paid
$165.00
$330.00
$1,778.88
$1,386.00
$1,369.50
$2,996.23
$264.00
$175.00
$132.00
$224.46
$224.46
$249.63
$2,757.48
$65.90
$13.18
$247.50
$2,370.24
$4,044.24
$560.00
$567.00
$454.08
$823.02
$1,234.50
$28.80
$216.00
$180.00
$40.00
$121.00
$200.00
$5,304.00
$5,521.51
$675.00
$19.77
$100.00
$330.00
$395.04
$1,052.16
$84.00
$396.00
$2,042.88
$200.00
$1,581.12
$105.44
$577.50
$62.50
$2,723.84
$790.08
$200.00
$88.00
$2,370.24
$26.36
$1,050.00
$1,050.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Manteuffel, Vishnu
Loc
FV
FV
FV
Marcanik, Edward G FP
FP
March, Gina E
M
Marchbanks, Robert M
Marra, Jan C
FP
Marron, Gwain E
FV
Marzouk, Magdy M FV
FV
Mason, Monica L
FV
Massot, Elizabeth M
Mathea, Michael J M
Mathews, Roselyn R M
Mathias, Steve A
M
Matthews, Ann Chris M
Mayer, Hannah G M
Mayfield, Chaunceia FV
McAllister, Kevin M FP
McAllister, Linda J FV
FV
McBride, Linda K
FP
McCain, Carmel D FP
McClain, Elizabeth K M
McConkey, Kenneth FP
McConnell, Kyrin P M
M
McEntire, Leslie Ann M
McGowan, Ruth Ann FV
FV
McHugh, Sydney C FP
FP
McKenzie, Timothy J FV
FP
FV
McMichael, Luci M M
McNamara, Thomas M
Meier, Robin C
FP
FP
Mercurio, John R
M
Meriwether, Brandi FV
FV
Merrett-Murry, Tam M
Mertz, Katherine A M
Meyer, Malinda S
M
Michaelis, Dale H
FP
FP
Miederhoff, Marilyn FP
FP
M
M
Miller, Leslie Ann
M
09/25/03
Course
Number
RTEC
PERKINS
BIO111550
MTH1774IA
Honors
HOME MCE
ANIM SCEC
MUSC FPCE
ME 152550
PE 169551
PE 169550
ART111501
CFKD MCE
ECO151W01
WRIT MCE
ACC114650
FLSP MCE
GEDU MCC
KIDS FV
RTH146401
DIT209501
DIT106501
GEDU FPCE
COMP HEC
MTH140W02
EDUC740FP
AT 595601
Substitute
CFKD MCE
MTH007501
MTH160504
COM101401
COM107450
PHL101501
PHL101450
PHL104551
EDU120601
MTH160S50
AH NSGADJ
AHNSGFPCE
PEDU MCC
GEAR UP
GEAR UP
MONTAGE
CRFTKDSMCE
NURS MCC
EE 106450
EE 230450
AHNSGFPCE
AH NSGADJ
CCPR MCC
CPRADJMCE
CFKD MCE
Credit
Job Begin
Job End
Date
Date
Equiv
6/8/03 6/21/03
3.00
6/8/03 6/21/03
2.00
6/9/03 7/19/03
3.00
5/26/03 5/30/03
5/25/03
6/7/03
5/19/03 8/15/03
5/19/03 5/29/03
6/10/03 8/15/03
6/3/03 8/14/03
4.65
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/9/03
8/2/03
4.00
8/4/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
5/19/03 8/15/03
6/30/03 8/15/03
6/9/03
8/2/03
0.67
6/9/03
8/2/03
0.80
6/9/03
8/2/03
0.80
6/3/03 8/15/03
6/28/03 8/15/03
6/9/03
8/2/03
3.00
6/1/03 8/15/03
6/9/03
8/2/03
2.66
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
5/19/03
6/6/03
4.00
6/9/03
8/2/03
4.00
6/1/03 8/16/03
0.06
6/1/03 8/16/03
5/19/03 8/15/03
6/16/03
7/4/03
7/7/03 7/18/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.33
6/1/03 8/16/03
6/1/03 8/16/03
0.04
6/19/03 8/15/03
6/19/03 8/15/03
0.01
5/19/03 8/15/03
18
Hours or
Clock Hrs
4.00
1.00
3.00
14.00
16.00
24.00
8.00
40.00
45.00
4.00
120.00
49.50
36.00
3.00
27.00
34.50
8.00
1.00
1.00
2.00
6.00
19.00
4.00
27.00
Amount Paid
$2,042.88
$1,361.92
$2,042.88
$1,120.00
$40.00
$63.00
$252.00
$368.00
$3,169.02
$702.08
$702.08
$3,533.76
$288.00
$2,042.88
$168.00
$2,042.88
$840.00
$720.00
$108.00
$454.08
$474.37
$474.37
$3,000.00
$1,336.50
$1,778.88
$450.00
$1,580.16
$66.00
$567.00
$1,778.88
$2,371.84
$2,042.88
$2,042.88
$1,778.88
$1,778.88
$1,778.88
$3,533.76
$2,371.84
$32.95
$931.50
$144.00
$1,050.00
$1,050.00
$1,778.88
$32.00
$162.00
$884.00
$2,943.72
$589.00
$19.77
$124.00
$6.59
$567.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Miller, Mary P
Miller, Steven A
Mills, Mary K
Mimlitz, Edward J
Misra, Bishnupriya
Mitchler, Sheryl J
Mockobey, Jean F
Moeller, William C
Mollard, Alan R
Montague, Nancy A
Loc
M
FV
M
M
M
FP
M
M
FP
M
M
Montague-Kincade, FV
Moore, David A
FP
Moore, Jeff L
M
M
M
Moore, Kevin M
FP
FP
FP
Moore, Mark B
FP
FP
Moore, Michael R
M
Moore, Stephanie K M
Morey, Janet R
M
Mori, Donald L
FP
FP
Morris, Patrick J
FP
Morris, Paul T
FV
Morris, Sandra E
FP
FP
Morrison, Margaret Z M
M
Mosley, Linda A
FV
FV
Motta, Denise K
M
M
M
M
M
M
M
Moyo, Sheila Basso FP
Mueller, Robert J
FV
Mujanovic, Nadza M
Muldoon, Peggy J FP
FP
Mullen, Kathy
M
Mulligan, Theresa B FP
Mullins, Durinda S FP
Mullins, Patrick B
FP
Mullins, Scott M
FP
FP
Murphy, Robert E
FV
09/25/03
Course
Number
COMP WCEC
MTH007541
CFKD MCE
SUBSTITUTE
PEDU WCEC
CCPR FPCE
GEDU MCC
PHOT WCEC
IS 103450
ENG102603
ENG102604
MTH16050H
AT 280450
ARTS SCEC
ARTS MCE
ARTS WCEC
HONORS
SPA102450
SPA201450
AH NSGADJ
AHNSGFPCE
PE 130
GEDU MCC
ESLPLCMNT
SUB
MTH007450
PERD FPCE
EE 101150B
REF LIBN
REF LIBN
SUB
BLW101650
ARTKIDSFV
ART113501
PE 181S03
PE 181650
PEDU MCE
PE 181W01
PE 182601
PE 181S02
PE 122601
FOD760431
ENGR FV
CSTL
COM101451
COM101404
ARTS MCE
MALL
RTH146401
CHM210450
AHNSGFPCE
AH NSGADJ
PSC205ALL
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
7/22/03
8/3/03
5/19/03 8/15/03
6/2/03 7/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/2/03 7/24/03
5/19/03 8/15/03
5/19/03 8/15/03
8/3/03 8/16/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/20/03 8/15/03
0.01
6/20/03 8/15/03
6/9/03
8/2/03
1.33
5/19/03 8/15/03
7/30/03 8/15/03
5/19/03
8/3/03
6/9/03
8/2/03
3.00
7/12/03
8/5/03
5/19/03
8/7/03
3.53
5/19/03
6/6/03
1.20
6/9/03
8/1/03
4.80
6/9/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.33
5/19/03
6/6/03
1.25
5/19/03 8/15/03
5/19/03
6/6/03
1.33
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
7/12/03 7/30/03
5/19/03
6/1/03
6/22/03
7/5/03
6/9/03
8/2/03
2.81
6/9/03 7/19/03
2.81
5/19/03 8/15/03
6/9/03 7/19/03
1.25
6/9/03
8/2/03
0.33
6/9/03
8/2/03
2.66
6/1/03 8/16/03
6/1/03 8/16/03
0.04
6/9/03
8/2/03
3.00
19
Hours or
Clock Hrs
24.00
27.00
3.00
6.00
2.00
40.00
10.00
16.00
22.00
6.00
1.00
5.50
23.00
33.00
6.50
11.00
2.00
12.00
15.00
5.00
12.00
1.00
24.00
33.06
Amount Paid
$792.00
$2,042.88
$567.00
$66.00
$126.00
$66.00
$640.00
$230.00
$2,042.88
$1,778.88
$1,778.88
$2,371.84
$2,106.24
$368.00
$506.00
$138.00
$56.00
$3,536.00
$3,536.00
$6.59
$148.50
$790.08
$322.00
$726.00
$162.50
$1,581.12
$297.00
$2,404.64
$711.84
$2,847.36
$50.00
$2,652.00
$324.00
$3,533.76
$702.08
$658.20
$315.00
$702.08
$702.08
$702.08
$702.08
$105.00
$396.00
$100.00
$2,486.25
$2,486.25
$600.00
$740.70
$227.04
$1,577.27
$1,090.98
$19.77
$2,652.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Murray, Robin R
Muschany, Nancy A
Musser, Robert E
Mydler, Vietta Anne
Nadal, Cecilia A
Nansteel, Lucille D
Nauer, Barbara
Nelson, Robert
Loc
M
M
FV
M
FP
M
FV
FP
FP
FP
FP
FP
FP
FP
Nenninger, M J
FV
FV
Newcomb, Steven D FP
FP
Newkirk, Susan A FP
Newman, Richard T FV
Nichols, Michael A M
M
Nickeson, Sandra G M
Niemczyk, Joshua J M
Niemiec, Ryan M
FP
Nikonowicz, Diane M FV
Nimmo, Natalee Jea M
Novotney, Ann L
M
Nugent, Suzanne R M
Nyman, Micki Mae M
Ochonicky, Michelle M
O'Donnell, Gretchen M
O'Donnell, Kathleen M
Ohmer, Roberta M M
Oliver, Keith L
CC
CC
O'Neill, Cheryl O
FP
Otalora, Jose D
M
Oughton, David C M
Owens, Joseph E
M
Owens, Theresa M M
Paden, Stanley D
FP
FP
Palisch, Mary A
M
Paradise, Michael J FP
FP
FP
FP
Parekh, Mona Kalpaj FV
Pashos, Leo C
FP
FP
FP
FP
09/25/03
Course
Number
LGL108650
ARTS SCEC
HST101550
SBAB MCC
NPAD HEC
CSTL
ENG101501
PE 130407
PE 114401
PE 130401
PE 130402
PE 130403
PE 130405
PE 130404
ECE124529
ECE104525
AH NSGADJ
AHNSGFPCE
SUBSTITUTE
ENG101507
ART110601
ART111602
CFKD MCE
MTH001602
PERD FPCE
SUBSTITUTE
MKTG MCC
CRFT 736
CRFT MCE
ENG102S01
FAMHRTMCE
CRFT741
PHOT MCE
LIBRARIAN
GEN ED
Gen Ed
MTH001405
SPA103W01
PHL103W01
ART112601
DEVD MCC
ENG070401
MALL TUTOR
CFKD MCE
ART109450
Honors
HONORS
SUBSTITUTE
MTH160B502
PE 130405
PE 130406
PE 130404
PE 130403
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/19/03
3.00
5/19/03
6/2/03
6/9/03 7/19/03
3.00
5/19/03 8/15/03
5/31/03 6/30/03
6/22/03
7/5/03
5/19/03
6/6/03
3.00
6/9/03
8/2/03
0.54
6/9/03
8/2/03
0.54
6/9/03
8/2/03
0.54
6/9/03
8/2/03
0.54
6/9/03
8/2/03
0.54
6/9/03
8/2/03
0.54
6/9/03
8/2/03
0.54
6/30/03 8/15/03
0.20
5/30/03 7/25/03
0.60
6/20/03 8/15/03
0.01
6/20/03 8/15/03
6/9/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03 7/19/03
4.00
6/9/03 7/19/03
4.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/3/03 8/10/03
6/19/03 8/15/03
5/19/03 8/15/03
5/29/03 8/14/03
5/19/03 8/15/03
5/19/03
6/6/03
3.00
5/19/03 8/15/03
6/11/03 7/31/03
5/19/03 8/15/03
6/9/03
8/3/03
1.40
5/27/03 6/22/03
6/9/03 6/13/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
4.00
5/19/03 8/15/03
6/9/03 7/19/03
3.00
6/9/03
8/3/03
2.08
5/19/03 8/15/03
6/9/03
8/2/03
4.00
5/25/03
6/7/03
8/3/03 8/16/03
6/16/03 8/15/03
6/9/03
8/2/03
4.00
6/30/03 8/15/03
0.83
6/9/03
8/2/03
1.33
7/8/03 8/15/03
0.67
7/8/03 8/15/03
0.67
20
Hours or
Clock Hrs
23.50
8.00
27.00
1.00
7.50
2.50
27.00
20.00
20.00
4.00
30.00
3.00
3.00
4.00
10.00
1.00
1.00
3.00
27.00
1.00
1.00
4.50
Amount Paid
$2,652.00
$587.50
$2,042.88
$216.00
$891.00
$100.00
$2,042.88
$508.80
$508.80
$508.80
$508.80
$508.80
$508.80
$508.80
$136.19
$408.57
$6.59
$217.50
$62.50
$1,581.12
$2,724.48
$2,724.48
$675.00
$1,581.12
$500.00
$500.00
$108.00
$360.00
$54.00
$1,778.88
$63.00
$64.00
$250.00
$830.48
$400.00
$400.00
$1,778.88
$2,366.88
$2,652.00
$2,370.24
$99.00
$1,778.88
$1,234.50
$567.00
$2,370.24
$40.00
$56.00
$99.00
$2,371.84
$438.80
$702.08
$351.04
$351.04
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Pashos, Leo C
Loc
FP
FP
FP
FP
Patterson, Antonia FP
Paul, Robert G
M
M
Pauley, Mark M
M
Pedersen, Timothy FV
FV
Peeples, Lance C FP
FP
Pemberton, Sharon FV
FV
FV
Peplow, Matthew
FV
FV
Perry, John H
FP
Pettit, Clarence E
FP
Pfaus, Diane B
FP
M
FV
Pfleinger Schacht, M
M
Phillips, John F
FV
Pietroburgo, Jill R FV
Pikey, Carol A
M
FP
M
FP
Pittenger, Jeffery E FP
Pittman, Dwight D M
Ploof, Jerry J
FV
Porter, John P
M
Porter, Joseph Paul M
M
M
Porter, Patrick A
FV
Potsos, Rena Irene M
Pratte, Cheryl D
FV
Prewitt, Amy H
FV
Pritchard, Dale Jose M
Pritchett, Gerri R
M
Pulver, Sharon W
FP
FP
Quinn, Margaret A M
Rabushka, Sol
FP
Radcliff, David W
FP
Raftery, Daniel Mich M
Ragsdale, Janis Mari FV
Rain, Ronald G
M
Ranney, Mary-Kay R M
M
09/25/03
Course
Number
PE 130402
PE 130407
PE 130401
SUBSTITUTE
COMP FPCE
BIO203601
BIO203602
ART107650
MTH007502
MTH108551
AH NSGADJ
AHNSGFPCE
MTH140560
MTH007560
MTH001560
PE 130553
PE 130552
HRM116401
EDUC740FP
CCPR FPCE
CCPR MCC
OUTREACH
CCR1436LA
CCR1436LA
PSC10150P
KIDS FV
AHCEADJMC
AH NSGADJ
AHCE MCC
AHNSGFPCE
EDUC740FP
MUS128601
CMP701550
ART107601
GRANT WR
GRANT WTR
PHL104W50
EGR133550
PEDU MCE
DANC FV
ENG070501
PHL103602
COMP MCC
AHNSGFPCE
AH NSGADJ
IS 123605
ENG030450
EDUC740FP
ARC223650
CTL
PHL103601
PE 118651
AQUATIC
Credit
Job Begin
Job End
Date
Date
Equiv
7/8/03 8/15/03
0.67
6/30/03 8/15/03
0.83
7/8/03 8/15/03
0.67
6/9/03 8/15/03
6/20/03 8/15/03
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.33
6/9/03
8/2/03
2.66
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.50
6/20/03 8/15/03
0.08
6/20/03 8/15/03
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/9/03 7/19/03
1.00
6/1/03 8/15/03
6/2/03 7/30/03
5/19/03 8/15/03
5/23/03 6/30/03
6/9/03
8/3/03
1.75
5/19/03
6/6/03
0.25
6/9/03
8/2/03
2.00
6/20/03 8/15/03
5/19/03 8/15/03
0.05
6/1/03 8/16/03
0.15
5/19/03 8/15/03
6/1/03 8/16/03
6/1/03 8/15/03
6/9/03 7/19/03
3.00
6/5/03
7/6/03
5/19/03
6/6/03
2.67
6/9/03
8/2/03
4.50
5/19/03
6/6/03
1.50
6/9/03
8/2/03
3.00
6/9/03 7/18/03
2.33
5/19/03 8/15/03
6/10/03 8/15/03
6/9/03
7/4/03
0.75
6/9/03 7/19/03
3.00
5/19/03 8/15/03
6/1/03 8/16/03
6/1/03 8/16/03
0.05
6/23/03 6/27/03
1.00
6/9/03
8/2/03
3.00
6/1/03 8/15/03
6/9/03
8/2/03
3.00
5/26/03
6/6/03
5/19/03
6/6/03
3.00
6/16/03 6/22/03
1.33
6/9/03
8/2/03
1.33
21
Hours or
Clock Hrs
29.00
18.00
5.50
30.00
2.00
2.00
2.00
5.00
9.00
70.50
24.00
12.00
8.00
36.00
30.00
16.00
12.00
1.00
Amount Paid
$351.04
$438.80
$351.04
$638.00
$486.00
$3,827.72
$3,827.72
$2,355.84
$1,778.88
$1,482.40
$39.54
$148.50
$788.96
$788.96
$788.96
$702.08
$702.08
$592.96
$375.00
$54.00
$54.00
$54.00
$922.32
$131.76
$1,185.92
$135.00
$26.36
$79.09
$261.00
$2,044.50
$300.00
$2,042.88
$396.00
$1,816.32
$3,978.00
$1,326.00
$2,652.00
$1,381.60
$168.00
$648.00
$510.72
$1,778.88
$990.00
$528.00
$26.36
$527.04
$2,366.88
$150.00
$2,042.88
$200.00
$2,042.88
$790.08
$790.08
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Ranney, Mary-Kay R M
M
M
Ransom, Jean Ann FP
Rauch, William L
M
Redman, Michael G FV
Reedy, Sidney J
FV
FV
Reid, Christopher C FP
Reid, Sharon R
FV
FV
FV
Reilly, Cynthia A
FV
FV
FV
Rhoades, Jaime L M
Rhodes, Christine M M
Ribaudo, Ann E
M
Ribbing, Mark Josep FP
Rice, Tracy L
M
Richards, Mary Bryc FV
Richardson, Andrea FP
Richert, David L
M
Richmond, Janice E M
Ring, Phyllis A
FP
FP
Risch, Jeffrey M
FV
M
Risch, Judith A
FV
FV
M
Risch, Justin C
FP
FP
Robinson, James P FV
FV
Robinson, Rodney B FP
FP
FP
Roesch, Donna E
M
Roeseler, Karen S M
Rogenski, Jennifer FV
Rogers, Charles E M
Rohrbaugh, Valerie FP
Roman, Mark A
M
Rooney, Patricia A M
M
Rosen, Adrienne T M
Rossomanno-Phillip M
Rowe, Olga Ivanova M
Roy, Yolaine R
FP
Ru, Yuxia
FP
Russell, Janine R
FP
Russell, Lawrence P FV
09/25/03
Course
Number
PE 118650
PEDU MCE
PE 105601
HST709499
CFKD MCE
KID706502
REF LIB
REF LIB
SPA101401
ENG1035LA
ENG025LA
ENG0205LA
PE 122501
PEDU729FV
SUBSTITUTE
CFKD MCE
PEDU MCE
GEDU MCC
HST709420
MTH140651
ART109501
PEDU FPCE
ACC100651
LGL106650
DHY142401
DHY215401
ECO151550
BUS201W50
ECO140501
ECO151502
BUS103650
MTH001451
MTH001454
ENG102551
ENG102552
PSY200495
Honors
ECE125H50
EDU211601
CFKD MCE
SUBSTITUTE
SUBSTITUTE
REF LIBN
ACC110W01
ART100650
ART100601
CFKD MCE
CFKD MCE
SOC101S50
FLR701401
FLCH FPCE
GED701401
PHY223501
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 6/15/03
1.33
5/19/03 8/15/03
6/9/03
8/2/03
1.33
6/24/03 7/15/03
5/19/03 8/15/03
7/10/03 8/15/03
6/9/03 8/15/03
2.76
5/19/03
6/6/03
1.13
6/9/03 7/19/03
4.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
1.00
6/9/03 7/19/03
2.00
6/9/03 7/19/03
1.33
6/9/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/8/03 6/25/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/3/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03 7/19/03
2.74
6/9/03 7/19/03
1.67
6/9/03 7/19/03
0.92
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/25/03
6/7/03
5/19/03 7/20/03
1.50
6/9/03 7/19/03
3.00
5/19/03 8/15/03
5/19/03
6/6/03
7/14/03 8/15/03
7/21/03
8/1/03
1.50
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
3.00
6/4/03 7/30/03
6/7/03 8/16/03
5/20/03 8/15/03
6/9/03
8/2/03
1.50
22
Hours or
Clock Hrs
81.00
2.50
31.00
2.00
32.00
1.50
27.00
11.00
152.50
6.00
30.00
1.00
24.00
3.00
2.50
27.00
27.00
16.00
20.00
48.00
Amount Paid
$790.08
$1,458.00
$790.08
$52.50
$775.00
$50.00
$2,180.18
$892.78
$3,155.84
$1,778.88
$592.96
$1,185.92
$702.08
$576.00
$37.50
$567.00
$198.00
$2,745.00
$126.00
$2,366.88
$2,370.24
$630.00
$2,042.88
$2,970.46
$1,472.40
$809.82
$1,778.88
$1,778.88
$2,391.53
$2,366.88
$2,366.88
$1,581.12
$1,581.12
$2,366.88
$2,366.88
$1,778.88
$40.00
$889.44
$2,366.88
$504.00
$75.00
$55.00
$1,021.80
$3,536.00
$1,778.88
$1,778.88
$567.00
$567.00
$2,652.00
$368.00
$460.00
$1,104.00
$1,326.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Russell, Lawrence P FV
Ryan, Timothy J
M
Rybicki, Carolyn R FV
Sabharwal, Chander M
M
Sabharwal, Surinder FP
FP
FP
Sagehorn, Karen K FP
FP
Sago, Janis L
M
M
Sanders, Crystal N FV
Saputo, Pauline A M
Saum, Suzanne E FV
FV
Sayer, Christof Andr FP
Schaefer, Angela D FP
Schafers, Gail M
M
Scharfenberger, Kris M
Schmieder, Linda K FP
Schott, Christopher M
Schriner, Carolyn G FV
Schroeder, Mary K M
Schuermeyer, Jame FP
FP
Schulte, Jeanne M FV
Schumacher, Susan M
Schweppe-Streiler, M
FV
Sciaroni, Cynthia L FP
M
Seaborn, Jeffrey W FP
Seddon, Karla S
FP
FP
Seltzer, Catherine M FP
Shadburne, William M
Shahriary, Carol H FP
FP
Shankle, James M M
FP
M
FP
Sharland, Jill Elena M
Shaw, Robert J
FP
Shaw, Susan J
M
M
FV
FP
Shea, John M
M
M
Shea, Marion C
M
M
09/25/03
Course
Number
PHY112501
ACC114651
MOT
MTH170650
MTH140650
MTH007405
MTH165450
MTH140451
NSNG FPCE
NSNG ADJ
AT 2806IA
ART167601
MTH001551
ART109602
CHM105LAB
CHM105502
ART115401
COMP FPCE
ESLPLCMNT
ARTS MCE
RTH131401
ART133650
KIDS FV
CE/DEV MCC
is 570426
SUBSTITUTE
KIDS725FV
COMP MCC
FAML MCE
FAM727500
FOOD FPCE
FOOD MCE
HRM119401
MALL
MALL
Honors
PE 153650
LIBRARIAN
LIBRARIAN
AHCEADJMC
AHNSGFPCE
AHCE MCC
AH NSGADJ
GEDU MCC
EMT121ADJ
COMP MCC
COM742S50
CMP742500
COMP FPCE
PHL102650
PHL104S50
PHL103650
PHL103S01
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03 7/30/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/1/03 8/15/03
6/1/03 8/15/03
0.01
7/6/03 7/19/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
2.81
6/9/03 7/19/03
4.00
6/9/03
8/2/03
1.33
6/9/03 7/19/03
4.00
6/9/03 7/19/03
4.00
6/25/03 8/15/03
7/30/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
0.67
6/9/03
8/2/03
4.00
6/16/03 8/15/03
5/19/03 8/15/03
6/23/03
7/9/03
5.00
7/7/03 8/15/03
6/14/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/21/03 7/30/03
6/25/03 7/30/03
5/19/03 8/15/03
6/9/03
8/2/03
2.00
7/21/03
8/1/03
2.08
6/9/03 7/19/03
6.25
5/25/03
6/7/03
6/9/03
8/2/03
1.79
5/19/03
6/6/03
1.63
6/9/03 6/27/03
2.18
5/19/03 8/15/03
0.01
6/1/03 8/16/03
5/19/03 8/15/03
6/1/03 8/16/03
0.03
5/19/03 8/15/03
6/9/03 8/15/03
0.38
5/19/03 8/15/03
7/9/03 7/16/03
6/14/03 7/15/03
7/25/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
23
Hours or
Clock Hrs
2.00
7.00
3.00
6.00
12.00
12.00
31.50
122.50
3.00
42.00
12.00
3.00
3.00
10.00
13.50
2.00
12.00
4.00
7.50
9.00
5.00
5.00
6.00
Amount Paid
$884.00
$2,366.88
$80.00
$2,652.00
$2,652.00
$2,652.00
$2,652.00
$2,652.00
$189.00
$6.59
$168.00
$2,106.24
$1,482.30
$3,156.48
$1,175.72
$3,536.00
$2,370.24
$162.00
$264.00
$252.00
$395.04
$2,370.24
$661.50
$1,838.74
$2,635.20
$75.00
$1,008.00
$396.00
$75.00
$75.00
$210.00
$283.50
$1,361.92
$1,097.00
$3,703.51
$80.00
$1,061.67
$1,436.50
$1,922.70
$6.59
$372.00
$124.00
$13.18
$105.00
$200.34
$297.00
$165.00
$165.00
$198.00
$2,652.00
$2,652.00
$2,652.00
$2,652.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Shea, Mary A
M
Shedron, Deborah A M
Shelton, Dorothy J M
Shepardson, Mary E M
Shepherd, Edward A FP
Sheppard, Mark A M
Sherman, Sheila So M
FV
FV
Shiller, Alan H
M
Sholy, Carol S
FV
Shostrand, Susan M M
Shrinivas, Radha S FP
FP
FP
Shull, Mary J
M
Sigler, Danny R
M
Silver, Margaret B M
Simpson, Donald B M
Singh, Ram N
M
M
Slaughter, Anne H FP
Smejkal, Christopher CC
M
CC
Smith Piffel, Phyllis M
Smith, Adrienne Car FP
Smith, Allan Eugene FP
Smith, Helena
FP
FP
FP
FP
Smith, Jeannette A M
Smith, Jeff R
M
Smith, Johnny Lee FP
Smith, Leslie C
FP
Smith, Sandra T
FP
Smith-Buckingham, FP
Sneed, Ralph J
FV
Sokol, Laurence J M
Sothers, Thomas
FV
Souden, Stanley Phil FP
FP
Speropoulos, Frieda FP
Sprich, Lynn A
FP
FP
Stair, David W
FP
FP
FP
FP
Stanton, Tracey M M
Stegeman, Elaine D FP
Steier, John Joseph FV
09/25/03
Course
Number
NRSG MCC
CRFT MCE
PRGM DIR
PHL104W01
EDUC740FP
ART107602
CCPR MCC
ECE101527
ECE101530
COM107602
Correction
CFKD MCE
MTH001401
MTH001403
MTH001404
IS 101601
GEDU MCC
GEDU MCC
PEDU SCEC
ESC205650
ESC207650
DHY142401
Gen Ed
COM101603
Gen Ed
ARTS MCE
MALL
MALL
BIO111422
SUBSTITUTE
BIO111450
SUBSTITUTE
Sub
PSC101S50
COMP HEC
KDS701HEC
Honors
ST 107401
PSY200550
ENG101W50
HST20750D
AHCNSGADJ
AHCENSGFP
EDU120448
AH NSGADJ
AHNSGFPCE
BIO208451
BIO111450
BIO111422
BIO111421
ECE103650
EMT121PAR
SUBSTITUTE
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
1.20
6/9/03
8/2/03
3.00
6/1/03 8/15/03
6/9/03 7/19/03
2.66
5/19/03 8/15/03
6/25/03 8/16/03
0.60
6/25/03 8/16/03
0.60
6/9/03
8/2/03
3.00
6/9/03 6/20/03
0.39
5/19/03 8/15/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/10/03 7/10/03
1.00
5/19/03 8/15/03
5/19/03 8/15/03
5/19/03
6/2/03
6/9/03
8/2/03
3.27
6/9/03
8/2/03
3.27
6/9/03 7/19/03
3.33
6/9/03 6/13/03
5/19/03
6/6/03
0.50
5/27/03 6/22/03
5/19/03 8/15/03
6/30/03
8/1/03
1.25
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.33
7/10/03 8/15/03
6/9/03
8/2/03
1.33
6/6/03 8/16/03
6/22/03 8/15/03
6/9/03
8/2/03
3.00
7/15/03 8/15/03
6/7/03 6/15/03
5/25/03
6/7/03
6/9/03
8/2/03
3.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/17/03 8/15/03
2.00
5/20/03 8/15/03
0.04
5/20/03 8/15/03
5/19/03
6/6/03
3.00
6/1/03 8/16/03
0.03
6/1/03 8/16/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
4.33
6/9/03 7/19/03
3.00
6/9/03 8/15/03
0.10
7/15/03 8/15/03
24
Hours or
Clock Hrs
19.00
16.00
11.27
2.00
27.00
105.00
45.00
12.00
1.00
1.00
12.00
1.00
2.00
4.00
60.50
21.00
1.00
11.50
8.00
2.50
Amount Paid
$627.00
$288.00
$950.08
$2,042.88
$957.95
$1,580.16
$66.00
$473.38
$473.38
$2,042.88
$266.00
$567.00
$2,652.00
$2,652.00
$2,652.00
$680.96
$1,470.00
$810.00
$216.00
$2,890.85
$2,890.85
$2,630.40
$400.00
$296.48
$400.00
$252.00
$740.70
$681.12
$700.96
$25.00
$700.96
$44.00
$100.00
$1,778.88
$1,633.50
$441.00
$40.00
$2,270.40
$2,652.00
$1,778.88
$1,185.92
$19.77
$310.50
$2,366.88
$13.18
$232.00
$905.68
$2,042.88
$1,361.92
$2,948.56
$1,778.88
$52.72
$62.50
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Steier, John Joseph CC
Stephan, Almut
FV
Stephen, Mary Eliza FP
Stevenson, Norris S FV
Stewart, Linda F
FV
Stieferman, Debra A FP
Stilwell, Ronald E
M
M
Stoker, Rita D
M
Stopke, Steven D
FV
FP
FP
Storer, Christopher FV
Strait, Gerry T
M
Strait, Marlene A
M
Stromsdorfer, Ayse FV
Suess, Patricia A
FV
FV
Sullivan, Margaret L FP
Summers, Brian S FP
FP
FP
M
Surinsky, Wendy J FP
FP
Svrakic, Ljiljana L
FP
FP
Swalina, Mildred
M
Swiderski, William G FP
Swoboda, Michael E M
M
Taborn, Tyrone A
FP
Tackette, Roger D M
Talkad, Venugopal D FP
FP
Tao, Sammy Ching- M
Tarbouni, Younasse FP
Taylor, Frances C M
Taylor, Jennifer L
M
Templeton, Cheryl A M
Tesker, Kathleen T FV
Thanavaro, Joanne FP
Thias, Edward J
M
M
Thomas, Joslyn
FP
Thompson, Donald FV
Thompson, Kiesha FV
Thompson, Marcia L FV
FV
Tinsley, Mary Patric M
Tkach, Andrea G
FV
Tolbert, Patricia K FV
Tonon, Joseph M
FP
09/25/03
Course
Number
Gen Ed
DIT704500
PRD718480
PE 130502
ENG101551
MCM20141E
MUS103601
MUS114601
SBAB MCC
PHL103501
HONORS
PHL103450
SUB
PEDU DANC
DANC PEDU
ENG070501
MTH140502
MTH186501
REL100H50
AHNSGADJ
AHNSGFPCE
EMTPARADJ
AHCE MCC
MALLTUTOR
LRNCOMPRP
FLG701401
FLS701401
CFKD MCE
CRJS FPCE
AT 276650
ART2756IA
BLW106451
THT101650
CHM106421
CHM210450
BIO111603
ENG051451
ARTS MCE
MTH140S50
COMP WCEC
COMP FV
NSG760401
ARTS MCE
ARTS WCEC
KKS765480
MTH170551
GEAR UP
MTH001502
MTH007504
SUBSTITUTE
EDUC712FV
DIET FV
PSC101450
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 6/13/03
5/28/03 6/30/03
5/19/03 5/25/03
6/9/03
8/2/03
1.33
6/9/03
8/2/03
3.00
5/19/03 6/13/03
6/9/03 7/19/03
2.74
6/9/03 7/19/03
2.74
5/19/03 8/15/03
6/9/03 7/19/03
3.00
6/22/03
7/5/03
6/9/03
8/2/03
3.00
6/24/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
1.50
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
5/19/03 6/30/03
4.00
5/19/03 8/15/03
0.06
6/1/03 8/16/03
6/9/03 8/15/03
0.29
5/19/03 8/15/03
6/9/03
8/3/03
4.00
6/9/03 7/18/03
6.00
7/1/03 8/15/03
6/25/03 8/15/03
5/19/03 8/15/03
5/21/03 8/15/03
6/9/03
8/2/03
4.00
7/6/03 7/19/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.02
6/9/03
8/2/03
5.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.33
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/13/03 8/15/03
7/15/03 7/30/03
5/19/03 8/15/03
5/19/03 8/15/03
6/21/03 7/10/03
6/9/03
8/2/03
3.00
6/16/03 7/18/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 8/15/03
7/21/03 8/15/03
7/1/03 7/31/03
6/9/03
8/2/03
3.00
25
Hours or
Clock Hrs
1.00
1.00
9.00
3.00
2.99
1.00
6.00
75.00
75.00
29.50
5.00
14.40
16.00
27.00
48.00
3.00
12.00
28.00
12.00
6.00
25.00
55.00
3.00
2.00
5.00
60.00
4.50
Amount Paid
$400.00
$50.00
$189.00
$1,052.16
$1,778.88
$168.00
$2,968.47
$2,968.47
$80.73
$2,042.88
$40.00
$2,042.88
$132.00
$1,350.00
$1,350.00
$1,326.00
$2,042.88
$2,723.84
$2,723.84
$32.95
$796.50
$152.89
$135.00
$2,724.48
$4,085.76
$360.00
$400.00
$567.00
$1,488.00
$2,106.24
$168.00
$2,366.88
$1,790.00
$4,711.72
$2,652.00
$2,948.56
$1,778.88
$252.00
$1,778.88
$924.00
$396.00
$198.00
$675.00
$1,485.00
$81.00
$2,652.00
$2,473.80
$2,652.00
$2,652.00
$125.00
$1,380.00
$148.50
$1,778.88
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Touma, Jennifer
Loc
M
M
Trenholm, Robert
M
FP
Trieschmann, Tom H FP
Trost, Sean P
FV
Turnbough, Janet L M
Turner, Fred
FP
Turner, Mat M
FV
M
Ullery, Leona M
FP
Ulrich, Virginia
FP
Unruh, Ann L
M
Unverferth, Donna M FP
FP
Urbach, Cathy A
FP
Vanschaik, Thomas M
Vareedayah,
FP
Vartanian-Heifner, T M
Vasat, Irma
FP
FP
Vavere, Atis
FV
Vernon, Ena A
M
M
M
Vigil, Anamaria V
M
Vinson, Annette
FV
FV
Vitullo, Angelo G
FP
FP
Vonder Haar, Susan FV
Voss, Gail A
M
Vroman, Paul J
FV
FV
Wachal, Barbara J FV
Walentik, David S M
M
Walley, Samuel P M
Wallis, Elizabeth B CC
Walter, Michele C FV
FV
FV
Walters, James R M
Wamhoff, Mary Ann M
FV
Wamsley, David M M
FV
Ward, Bertram G
FV
FV
FV
FV
Ward, Kevin W
M
Warden, Lawrence FV
09/25/03
Credit
Course
Job Begin
Job End
Number
Date
Date
Equiv
MNGT MCC
5/19/03 8/15/03
SBAB WCEC
5/19/03 8/15/03
NRSG MCC
5/19/03 8/15/03
ST 107401
6/9/03
8/2/03
3.33
EDUC740FP
6/1/03 8/15/03
MUS705550
6/12/03 8/15/03
CFKD/SUMMCC 5/19/03 8/15/03
CRJS FPCE
5/21/03 8/15/03
SBAB798550
5/22/03
6/1/03
AMAB MCC
5/19/03 8/15/03
Honors
5/25/03
6/7/03
DANC FPCE
6/4/03 7/20/03
PERD MCE
5/19/03 8/15/03
MALL TUTOR
6/9/03
8/3/03
2.56
MTH0014IA
7/14/03 7/21/03
EDUC740FP
6/1/03 8/15/03
FOOD WCEC
5/19/03 8/15/03
ENG060450
6/9/03
8/2/03
6.00
IS 119602
7/21/03 7/25/03
1.00
DHY142401
6/9/03 7/19/03
0.46
DHY215401
6/9/03 7/19/03
0.54
CHM105550
6/9/03
8/2/03
4.00
BIO111W01
6/9/03
8/2/03
4.33
CSTL
6/22/03
7/5/03
BIO111W02
6/9/03
8/2/03
4.33
FLSP MCE
5/19/03 8/15/03
RDG021501
6/9/03 7/19/03
1.00
RDG020501
6/9/03 7/19/03
3.00
SUBSTITUTE
6/9/03 8/15/03
SUBSTITUTE
6/9/03 8/15/03
CTL
5/26/03
6/6/03
GED MCC
7/1/03 8/16/03
MTH007551
6/9/03
8/2/03
3.00
MTH007552
6/9/03
8/2/03
3.00
ENG102501
5/19/03
6/6/03
3.00
BUS201602
6/9/03 7/19/03
3.00
BUS201603
6/9/03 7/19/03
3.00
AVI155650
6/9/03
8/2/03
3.00
Gen Ed
6/9/03 6/13/03
FRE201501
6/9/03 7/19/03
2.00
FRE101550
6/9/03 7/19/03
4.00
FRE2025IA
7/14/03 7/18/03
ACC100650
6/9/03
8/2/03
3.00
PLACEMENT
8/3/03 8/16/03
CTL
5/26/03
6/6/03
GEG101601
6/9/03
8/2/03
3.00
GEO10150H
6/9/03
8/2/03
3.00
MUS103551
6/9/03 6/30/03
1.50
MUS114551
6/9/03 6/30/03
1.75
MUS114551
5/24/03
6/6/03
1.00
MUS103551
5/24/03
6/6/03
0.67
AT 135650
6/9/03
8/2/03
4.00
CPR711501
7/1/03 7/20/03
26
Hours or
Clock Hrs
15.00
6.00
4.00
12.00
16.00
55.50
32.00
3.00
12.00
1.00
18.00
3.00
3.00
72.00
4.50
1.00
60.00
2.00
1.00
1.00
2.50
1.00
1.00
27.00
1.00
4.00
Amount Paid
$465.00
$186.00
$132.00
$1,975.20
$150.00
$368.00
$888.00
$1,056.00
$87.00
$348.00
$40.00
$486.00
$75.00
$1,349.32
$504.00
$900.00
$94.50
$4,085.76
$592.96
$271.59
$320.97
$3,536.00
$3,827.72
$100.00
$3,827.72
$1,620.00
$592.96
$1,778.88
$44.00
$25.00
$200.00
$35.00
$1,581.12
$1,581.12
$1,778.88
$2,652.00
$2,652.00
$2,042.88
$400.00
$1,768.00
$3,536.00
$56.00
$2,652.00
$594.00
$200.00
$1,778.88
$1,778.88
$1,425.12
$1,662.64
$950.08
$633.58
$2,106.24
$108.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Warden, Lawrence FP
FP
Warner, Kathlene R FV
FV
Washer, Lynn L
FP
FP
Watt, Darren W
FV
FV
Watts-Dreyer, Rose FP
Wayne-Moten,
FP
Weber, Eugene P FP
Weiss, Denise
M
Welby, James E
FP
Wells, Thomas J
FV
Weltscheff, William FP
Werner, Terry F
M
M
Weston, Patricia L M
M
Wetterer, Anne H
M
M
White, Amy E
FV
FV
FV
White, Jack D
M
Wigginton, Sheridan FP
FP
Wild, Gerald A
FV
Wiley, Kimberly R FP
Willard, Gina Marie FP
FP
Willard, Polly S
FP
FP
Williams, Daniel R FV
M
M
Williams, Daron Kali FV
Williams, Jennifer
FV
Williams, Lisa Ann M
Williams, Mary E
FV
Williams, Robin Lin FP
FP
Wilson, Crystal
FP
FP
FP
FP
Wilson, Donald W FV
Wilson, Jimmy D
FP
Wisler, Marilyn K
FP
FP
Witmer-Gow, Karen M
Woehrle, Jill M
M
Woods, Regina
FV
09/25/03
Course
Number
NURS FPCE
NURS ADJ
DIT703501
DIET FV
AHNSGFPCE
AH NSGADJ
MTH001552
SUBSTITUTE
PERD FPCE
AOSSKL4B
COMP FPCE
EDU102W01
CRJS FPCE
EE 10150W
DHY142401
BIO111S01
BIO111S50
ART1316IA
COMP WCEC
HOME MCE
HOME WCEC
BIO111502
BIO111LAB
BIO111500
FINC MCE
SPA102401
SPA102402
PED765550
MATH HEC
ART165450
PHOLABMGR
HONORS
Honors
EE 1325IA
EE 11260S
EE 23060S
OFFCAMCOR
ECE207580
GEO111601
KIDS FV
DHY142401
DHY215401
PE 122450
PE 130450
PE 130451
PE 177401
SUBSTITUTE
EDUC740FP
MTH140452
MTH140450
WRIT MCE
PEDU MCE
GEAR UP
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03 8/15/03
5/19/03 8/15/03
0.06
7/1/03 7/30/03
7/1/03 7/31/03
6/1/03 8/16/03
6/1/03 8/16/03
0.01
6/9/03
8/2/03
3.00
7/21/03 8/15/03
7/7/03
8/5/03
6/9/03
8/2/03
1.50
6/25/03 8/15/03
6/9/03
8/2/03
3.00
5/21/03 8/15/03
5/19/03
8/7/03
3.97
6/9/03 7/19/03
1.08
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.33
7/6/03 7/19/03
6/9/03 8/15/03
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03 7/19/03
1.34
6/9/03 7/19/03
1.34
6/9/03 7/19/03
1.34
5/19/03 8/15/03
6/9/03 7/19/03
4.00
6/9/03 7/19/03
4.00
6/12/03 8/15/03
5/22/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/22/03
7/5/03
5/25/03
6/7/03
7/14/03 7/18/03
5/19/03 8/15/03
2.19
6/9/03 8/16/03
3.00
6/9/03 7/30/03
5/19/03
6/6/03
1.00
6/9/03
8/2/03
5.67
6/9/03 8/15/03
6/9/03 7/19/03
0.79
6/9/03 7/19/03
0.67
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
6/9/03
8/2/03
1.33
7/6/03 8/15/03
6/6/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
5/19/03 8/15/03
5/20/03 8/15/03
27
Hours or
Clock Hrs
23.50
10.50
12.00
7.00
6.00
10.00
18.00
40.00
3.00
12.00
2.00
3.50
3.00
8.00
2.00
1.00
6.00
5.00
40.00
8.00
4.00
24.00
8.00
12.00
1.00
Amount Paid
$634.50
$32.95
$346.50
$396.00
$231.00
$6.59
$1,581.12
$150.00
$270.00
$1,183.68
$522.00
$2,652.00
$1,240.00
$2,091.69
$957.06
$3,827.72
$3,827.72
$168.00
$324.00
$50.00
$87.50
$706.23
$706.23
$706.23
$81.00
$2,371.84
$2,371.84
$168.00
$54.00
$2,370.24
$2,370.24
$40.00
$240.00
$280.00
$1,489.60
$2,042.88
$560.00
$592.96
$3,362.09
$200.00
$469.11
$395.04
$702.08
$702.08
$702.08
$702.08
$100.00
$300.00
$2,652.00
$2,652.00
$168.00
$216.00
$525.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer Pay 2003
Name
Loc
Worley, Kenneth R FV
FP
FV
Wright, Doris J
M
Wu, Cheng-Shih
FP
FP
Wylie, Carolyn E
FP
Wyrick, John M
M
M
Yancey, Amanda A FP
Yanko, Kathleen L M
Young, Eugene R FP
Young, Joan F
M
Younge, Jewel S
FV
FV
Ytzaina, Raymond M
Zebroski, Sheryline FP
FP
FP
Zemen, Diane L
M
Zimmerman, Raymo FP
Zoernig, Deborah M M
Zorescu, Diane H
FP
Zumwinkel, Donna M
09/25/03
Course
Number
ART100501
ART100401
ART103501
COMP MCC
ART114402
ART111450
DHY142401
PHY111602
PHY111601
COMP FPCE
PE 171S51
AHNSGFPCE
SOC103650
ENG102503
ENG102504
HST101S50
Honors
SOC101403
SOC101402
MTH160601
EDUC740FP
CFKD MCE
EDUC740FP
COUNSELOR
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
5/19/03 8/15/03
6/9/03 7/19/03
4.00
6/9/03 7/19/03
4.00
6/9/03 7/19/03
0.88
6/9/03
8/2/03
3.00
6/9/03
8/2/03
5.00
7/11/03 8/15/03
6/9/03
8/2/03
1.33
6/20/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/25/03
6/7/03
6/9/03 7/19/03
2.91
6/9/03 7/19/03
2.91
6/9/03
8/2/03
4.00
6/1/03 8/15/03
8/4/03 8/15/03
6/1/03 8/15/03
5/19/03
6/6/03
0.60
28
Hours or
Clock Hrs
12.00
12.00
4.00
1.00
24.00
6.00
2.40
Amount Paid
$2,652.00
$2,652.00
$2,652.00
$348.00
$2,370.24
$2,370.24
$690.48
$2,652.00
$4,420.00
$324.00
$702.08
$108.00
$1,778.88
$1,778.88
$1,778.88
$1,778.88
$40.00
$2,415.21
$2,415.21
$3,155.84
$300.00
$126.00
$30.00
$355.92
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Adamecz, Gustav
Loc
FP
FP
FP
FP
FP
Adams, Bennie A
FP
FP
FP
Adams, Joseph L
M
M
M
Agrawal, Ashok K FV
FV
FV
FV
Ahrens, J Markus
M
Albrecht, Randall L M
M
M
M
Allbee, Robert B
M
M
M
Amor, Abdelouahab FP
FP
FP
FP
FP
FP
FP
Anderhub, Beth M FP
FP
FP
Ankenbrand, Ralph J FV
FV
Anthes, Richard M FP
FP
FP
FP
FP
FP
FP
Ashcroft, John R
FP
Askew, Mary
FV
FV
FV
CC
Balas, John M
FV
FV
FV
FV
FV
FV
09/25/03
Course
Number
IS 566426
honors
ISY514426
ISY514426
IS 568426
MTH007401
MTH007402
MoHAMP
HST102601
HST1026T1
HST1016T1
GATEWAY
PROJECT
GATEWAY
GATEWAY
ACC1006LA
PE 169170
PE 159601
PE 129601
PE 129W01
PSY200602
PSY200650
PSY208601
IS 589426
CurricDev
Sub
ISY505426
ISY500427
IS 132466
IS 123466
Released
DMS202401
DMS203401
COUNSELOR
COUNSELOR
AUT151450
AUT151401
AUT150401
AUT166426
AUT166426
AUT257426
AUT273426
ESC207450
SUB
ENG030501
ENG030502
Gen Ed
PTK
MCM P C
MCM121501
MCM KCPV
MCM2015IA
ACT D C
Credit
Job Begin
Job End
Date
Date
Equiv
7/14/03 7/18/03
5.00
5/25/03
6/7/03
6/9/03 7/12/03
2.50
5/24/03
6/6/03
2.50
7/28/03
8/1/03
5.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/13/03
8/1/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
6.00
6/9/03
8/2/03
8.00
6/9/03 7/19/03
3.75
8/4/03 8/15/03
1.50
6/1/03
6/6/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.34
5/19/03
6/6/03
1.34
6/9/03
7/3/03
2.01
5/19/03
6/6/03
2.01
6/9/03 7/19/03
3.00
6/9/03
8/2/03
4.00
6/9/03 7/19/03
3.00
6/9/03 6/19/03
3.13
7/21/03 7/25/03
3.00
5/31/03 8/15/03
6/6/03 6/27/03
5.00
5/19/03 5/23/03
3.13
6/25/03
7/9/03
1.00
6/9/03 6/23/03
1.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
4.00
5/19/03
6/6/03
2.20
6/9/03 8/15/03
6.50
6/9/03
8/2/03
4.67
6/9/03
8/2/03
2.92
6/9/03
8/2/03
2.92
5/19/03
6/6/03
3.50
6/9/03 6/27/03
3.50
6/30/03
8/8/03
2.92
7/1/03
8/8/03
2.92
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
2.60
6/9/03
8/2/03
3.00
5/27/03 6/22/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
1.50
7/14/03 7/20/03
6/9/03
8/2/03
3.00
29
Hours or
Clock Hrs
1.00
9.50
6.40
1.00
3.00
Amount Paid
$3,504.80
$40.00
$1,752.40
$1,752.40
$3,504.80
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$4,332.16
$6,498.24
$8,664.32
$4,061.40
$1,624.56
$1,083.04
$2,493.12
$1,272.00
$1,272.00
$1,908.00
$1,908.00
$2,366.88
$3,155.84
$2,366.88
$2,969.00
$2,850.24
$237.50
$4,750.41
$2,597.00
$950.08
$950.08
$950.08
$1,900.16
$3,800.32
$2,383.04
$7,040.80
$4,436.88
$2,773.05
$2,773.05
$3,325.28
$3,325.28
$2,773.04
$2,773.04
$2,102.88
$160.00
$2,160.70
$2,493.12
$400.00
$3,249.12
$1,083.04
$3,249.12
$1,624.56
$168.00
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Baldwin, Robert O
Loc
FP
FP
FP
FP
FP
Ballard, Kelly K
M
M
Barrett, Barbara J M
Bayer, John G
M
M
M
M
Beal, David W
FP
Becker, Kathleen S FP
Bee, Bethabra
M
M
M
M
M
M
M
M
Behrend, Reynold C M
Belt, Donda D
FV
FV
FV
Berger, Carol A
FV
Bergjans, Dorrine C FP
FP
Berne, Richard R
FV
FV
FV
FV
FV
Betzler, Daniel J
FV
FV
Bhattacharyya, Praj M
M
M
M
Bickel, Roger P
FV
FV
Bingham, Thomas J FV
FV
FV
FV
FV
Bjorkgren, Lynn M M
M
Blalock, Kay Jeane M
M
M
Blanco, Carlos A
FV
09/25/03
Course
Number
PSY200450
PSY2004LA
PSY200448
PSY2084T1
PSY2004T1
MTH160603
MTH210601
BUS250601
HUM210650
HONORS
ENG030601
PGMCORDIN
DEP CHAIR
SelfStudy
CCR123650
CCR123601
CCR122650
EXTENDED
BOED MCC
CCR1406LA
RET TOIND
CURDEVLOP
Gallery
RELEASED
ECE204550
ECE200501
SABBATCAL
BLK BOARD
MO ACTE
PSY2035T1
PSY2055T1
PSY200503
PSY2005T1
PSY2005LA
DCS215551
DCS2085IA
SUBSTITUTE
GEO100602
Honors
GEO1016IA
IS 103550
IS 103ALL
BE 150501
DEP CHAIR
BE 2545IA
EE 2915IA
BE 153501
ECE102601
ECE102601
HST102650
HST101601
HST101W01
RDGLABCRD
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
5.00
7/6/03 7/18/03
0.40
6/9/03 7/19/03
3.00
7/6/03 7/19/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.00
5/19/03 8/15/03
5/19/03
8/3/03
3.00
6/11/03 6/19/03
1.00
6/8/03 6/21/03
2.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
0.50
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
7.50
5/19/03 5/25/03
7/31/03
8/3/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 6/26/03
5.00
6/9/03
8/2/03
3.00
8/4/03
8/8/03
3.00
6/9/03
8/2/03
2.00
7/14/03 7/20/03
6/16/03 8/15/03
6/9/03
8/2/03
3.00
7/6/03 7/19/03
7/6/03 7/19/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
0.20
6/9/03
8/1/03
3.00
6/9/03
8/2/03
0.20
6/9/03
8/2/03
0.20
6/9/03
8/2/03
0.20
6/9/03 6/13/03
0.43
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
30
Hours or
Clock Hrs
1.00
2.00
1.00
1.00
3.00
2.00
1.00
2.00
Amount Paid
$3,249.12
$3,249.12
$3,249.12
$3,252.51
$3,249.12
$3,324.16
$4,155.20
$433.22
$3,249.12
$56.00
$3,249.12
$3,249.12
$2,850.24
$1,662.08
$3,249.12
$3,249.12
$3,249.12
$2,166.08
$66.00
$3,249.12
$1,083.04
$1,900.16
$1,083.04
$415.52
$2,493.12
$2,493.12
$8,122.80
$150.00
$150.00
$3,249.12
$3,249.12
$5,415.20
$3,249.12
$3,249.12
$1,662.08
$504.00
$50.00
$2,102.88
$56.00
$112.00
$3,249.12
$3,249.12
$216.60
$3,249.12
$216.60
$216.60
$216.60
$408.53
$2,493.12
$2,850.24
$2,493.12
$2,850.24
$2,493.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Blanco, Carlos A
Loc
FV
FV
FV
Bouchard, Celia A FP
Boyd, Toni J
FP
Bozek, Brian M
FV
FV
FV
FV
Brennan, James R FP
FP
FP
FP
FP
FP
Brown, Dorian A
FP
FP
FP
FP
Bryan, Wayne M
FV
FV
Bunn, John R
CC
FP
FP
FV
FP
FP
FP
FP
Burkhardt, Charles E FV
FV
FV
FP
FV
Bushong, Michael T FV
FV
Byers, Larry J
FV
FV
Campbell, Cindy L FV
FV
FV
FV
Campbell, Jay G
M
M
M
Carson, Diane E
M
Carter, Christine E M
M
M
Cervellione, Gabriell FP
FP
Chant, Robert R
FV
FV
09/25/03
Course
Number
DEP CHAIR
RDG031501
RDG030501
REF LIBN
Honors
MTH007585
MTH140551
MTH007585
MTH140552
RTH222401
RTH146401
PGMDIRECT
DEP CHAIR
COORD
Honors
HST1014T1
HST1024T1
HST100450
HST101450
STDORIENT
PE 169501
GEN ED
HONORS
MTH007426
FAC EVAL
MTH160401
MTH186401
STFDEVCOR
Honors
PHY223501
DEP CHAIR
PHY224501
MTH240450
MTH240501
MTH210501
MTH185501
PROJECT
DEP CHAIR
PE 103501
DEP CHAIR
PE 1355T1
PE 174501
PHL101650
PHL101601
PHL101602
MCM2196IA
ENG030650
CSTL
RDG030601
RDG030450
RDG030451
IS 125550
IS 103501
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/19/03
2.00
6/9/03 7/19/03
1.00
6/9/03 7/19/03
3.00
6/30/03 7/18/03
2.80
5/25/03
6/7/03
7/5/03 8/16/03
2.72
6/9/03
8/2/03
3.00
5/24/03 5/25/03
0.28
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.99
6/9/03
8/2/03
0.80
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.00
5/25/03
6/7/03
6/9/03
8/2/03
5.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/20/03
8/3/03
0.67
5/19/03
6/6/03
1.34
5/27/03 6/22/03
8/3/03 8/16/03
5/19/03
6/6/03
1.50
5/26/03
8/8/03
2.00
6/9/03 7/19/03
4.00
6/9/03 7/19/03
4.00
6/9/03
8/2/03
8.00
5/25/03
6/7/03
6/9/03
8/2/03
1.70
6/9/03
8/2/03
3.00
6/9/03
8/2/03
0.30
6/9/03
8/2/03
3.23
6/9/03
8/2/03
2.63
6/9/03
8/2/03
4.69
6/9/03
8/2/03
4.69
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
1.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.33
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
7/6/03 7/19/03
6/9/03
8/2/03
3.00
6/22/03
7/5/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
2.00
6/9/03 7/19/03
3.00
31
Hours or
Clock Hrs
1.00
1.00
1.00
3.00
3.00
1.00
1.00
Amount Paid
$1,662.08
$831.04
$2,493.12
$1,963.36
$40.00
$1,905.75
$2,102.88
$197.15
$2,102.88
$2,162.88
$4,325.76
$865.15
$1,083.04
$1,083.04
$40.00
$3,504.80
$2,102.88
$2,102.88
$2,102.88
$470.08
$940.16
$350.00
$168.00
$1,246.56
$1,900.16
$3,324.16
$3,324.16
$7,600.64
$120.00
$1,615.13
$2,850.24
$285.02
$3,064.86
$2,493.96
$3,895.50
$3,895.50
$950.08
$2,850.24
$1,441.92
$3,249.12
$3,249.12
$1,441.92
$2,850.24
$2,850.24
$2,850.24
$56.00
$2,850.24
$100.00
$2,850.24
$2,493.12
$2,493.12
$2,166.08
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Loc
Chapman, Thelma L FP
Chesla, Joseph C M
Chesney, Win
M
M
M
M
Chott, Craig S
M
M
Cobb, Daniel R
M
M
Collier, Nancy C
M
Collins, Jennifer P FP
FP
Collins, Steven G
M
M
Conner, Elcee C
FP
FP
FP
Conte, Mario V
FP
Cooper, Terry D
M
M
Crawford, Linden G M
Cusumano, Donald FP
FP
FP
CC
FP
FP
FP
FP
FP
Daniel, Paul T
FP
FP
FP
Day, Leroy Thomas M
M
Delong, Rondel J
M
M
Denney, Diane M
FP
Dennis, Jeremy K FP
FP
FP
FP
Dent, Thomas P
FV
FV
FV
FV
M
Dettman, David D FP
FP
FP
FP
Dickerson, John R FP
09/25/03
Course
Number
MO ACTE
SPCPROJEC
PHIBETCAP
BUS1046IA
BUS104601
MGT204650
IS 236601
IS 215650
ECO151604
ECO151603
CHM102650
PSI124401
Honors
HST102S01
HST102W01
RTH1314LA
RTH146401
RTH131401
DHY215401
PSY200W50
PSY200W01
COUNSELOR
BLABRDCOM
PSY205DEV
PSY205 TW
GEN ED
PSY200402
DEP CHAIR
PSY1004T1
PSY2034T1
PSY2054T1
Honors
IS 235466
IS 235466
Honors
FRE101102
EXTENDED
IS 5026LA
SABBATICL
ENG101448
ENG020450
ENG102451
LEARNING
DEP CHAIR
CO OP
ACC110550
ACC100550
ACC1006LB
DIE202401
DIE205401
DIE106401
DIE203401
HST101401
Credit
Job Begin
Job End
Date
Date
Equiv
8/3/03
8/5/03
6/9/03
8/2/03
1.00
6/9/03 6/21/03
3.00
7/6/03 7/19/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.01
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
4.34
6/9/03 7/19/03
4.33
5/25/03
6/7/03
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
2.01
6/9/03
8/2/03
3.68
6/9/03
8/2/03
2.34
6/9/03 7/19/03
2.75
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
1.00
5/19/03 7/11/03
7/1/03 7/15/03
1.00
7/1/03 7/15/03
1.00
5/27/03 6/22/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/25/03
6/7/03
5/20/03
6/6/03
1.00
6/9/03 7/10/03
2.00
7/6/03 7/19/03
6/9/03
8/2/03
4.00
6/9/03 6/27/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
7.50
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
7/20/03
8/2/03
0.60
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
7/3/03
3.00
6/30/03
8/1/03
3.00
6/9/03
8/2/03
4.67
6/9/03
8/2/03
4.67
6/9/03 7/19/03
3.00
32
Hours or
Clock Hrs
1.00
3.00
1.00
1.00
1.00
2.00
1.00
Amount Paid
$150.00
$831.04
$2,733.12
$168.00
$3,249.12
$3,259.95
$2,493.12
$2,493.12
$3,249.12
$3,249.12
$2,955.37
$3,035.15
$40.00
$2,102.88
$2,102.88
$1,908.00
$3,498.00
$2,226.00
$2,429.46
$3,249.12
$3,249.12
$1,083.20
$150.00
$1,083.04
$831.04
$70.00
$3,249.12
$3,249.12
$2,166.08
$3,249.12
$3,249.12
$80.00
$831.04
$1,662.08
$56.00
$3,800.32
$950.08
$2,850.24
$8,124.00
$2,102.88
$2,493.12
$2,493.12
$2,493.12
$3,249.12
$649.82
$4,332.16
$3,249.12
$3,249.12
$2,493.12
$2,493.12
$3,880.96
$3,880.96
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Dickerson, John R
Dickinson, Zelma A
Dixon, Robert T
Downey, Michael D
du Maine, Jessica J
Dufer, Dennis C
Dunbar, Laurencin
Dunlop, Katherine
Earnest, Janice Y
Edmonds, Dino A
Edwards, Robert F
Etling, Nancy A
Featherson, Vincent
Feller, Candi P
Finnell, Patricia K
Fish, Lynda K
Fitzgerald, Eleftheri
Fliss, Edward R
Florini, Jeanne R
09/25/03
Loc
FP
FP
FP
FP
FP
FP
M
M
M
M
FP
FP
FV
FV
M
M
FV
FV
FV
FV
FV
FV
FP
FP
M
FV
FV
FV
FV
FV
FV
M
FP
FP
FP
M
M
FP
FV
FV
FP
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
Course
Number
CORDINATR
HST138401
HST102401
HST137448
RESEARCH
DHY142401
COM101601
COM101605
COM101609
DEPTCHAIR
COORDINTR
SITEVISIT
EE 235501
STDORIENT
COM101602
COM101650
PHY122501
PHY122550
PHY223550
PHY111501
PHY111550
PHY112550
MCM113217
CORDINATR
LIBRARIAN
PHY111501
PHY111550
PHY112501
BIO111501
BIO111502
DEP CHAIR
PROG COOR
PGMCORDIN
XRT215401
XRT116401
COUNSELOR
COUNSELOR
NRSG704FP
NRS704550
Selfstudy
AWARD
MTH160426
Honors
COUNSELOR
COUNSELOR
GRK503448
BIO208501
BIO207501
EXTENDED
DIT704500
ISWFACILS
COM101501
COM5195IA
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/19/03
1.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
6/9/03 7/19/03
1.00
6/9/03 7/19/03
0.17
5/19/03
6/6/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
5.00
6/9/03
8/2/03
5.33
5/20/03
8/3/03
1.00
5/19/03
6/6/03
2.79
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.40
6/9/03
8/2/03
0.90
6/9/03
8/2/03
2.70
6/9/03
8/2/03
1.00
6/9/03
8/2/03
0.75
6/9/03
8/2/03
2.25
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/3/03
2.88
6/9/03
8/2/03
5.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03 8/15/03
1.00
6/9/03
8/2/03
1.00
6/30/03
8/4/03
3.00
6/30/03
8/4/03
3.00
5/19/03
6/6/03
1.94
6/9/03 6/30/03
1.39
6/24/03 8/15/03
7/8/03 8/15/03
6/9/03
8/2/03
2.00
7/21/03
8/3/03
5/19/03
6/6/03
4.00
5/25/03
6/7/03
6/16/03 8/15/03
9.00
5/19/03
6/6/03
1.00
5/19/03 5/31/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/18/03
3.00
5/28/03 6/30/03
5/26/03
6/6/03
1.00
5/27/03
6/6/03
1.00
7/14/03 7/20/03
33
Hours or
Clock Hrs
10.00
8.00
1.00
1.00
1.00
1.00
Amount Paid
$1,083.04
$3,249.12
$3,249.12
$3,249.12
$1,083.04
$180.24
$2,850.24
$2,850.24
$2,850.24
$2,850.24
$3,800.32
$4,750.40
$4,429.44
$831.04
$2,650.13
$2,850.24
$1,994.50
$747.93
$2,243.80
$831.04
$623.28
$1,869.84
$3,249.12
$3,249.12
$2,015.95
$3,504.80
$2,102.88
$1,401.92
$3,249.12
$3,249.12
$3,249.12
$831.04
$950.08
$2,850.24
$2,850.24
$2,098.70
$1,509.71
$270.00
$216.00
$1,900.16
$500.00
$3,800.32
$40.00
$8,550.00
$950.00
$2,850.24
$2,493.12
$2,493.12
$2,493.12
$50.00
$831.04
$831.04
$168.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Florini, Jeanne R
Loc
FV
FV
FV
FV
Fonseca, Eve M
FP
FP
FP
Fox, Sharon A
FV
FV
Freeman, Terrence FV
FV
FV
FV
Friedman, Donna G FV
FV
FV
CC
CC
FV
FV
FV
FV
Frizelle, William G FV
Frost, James G
M
M
M
M
M
M
Galanis, Joanne M CC
CC
Gale-Betzler, Lisa E FV
Gardetto, Darlaine M
Garrett, Toni N
M
M
M
Garsnett, Kay Lynn FV
Garvey, Pamela A M
Gerardot, Diane M FP
FP
Gerstenecker, Dale FV
FV
FV
Givens, Douglas R M
M
Godwin, Sharon S M
Goessling, Steven P FP
FP
FP
FP
Goetz, Ronald E
M
M
M
09/25/03
Course
Number
PGMCORDIN
COM101501
EXTENDED
COM5185IA
ENG053402
ENG051401
BLK BOARD
PTK
REF LIB
MFGWRKSHP
ROBOTICS
ESC204550
ESC203550
KDS706511
CHM105501
EXTENDED
Gen Ed
GEN ED
CHM206550
DEP CHAIR
CHM105502
CHM1055LA
EXTENDED
MTH160601
LAB ADM
MTH140605
SUBSTITUTE
MTH LAB
MTH001601
GEN ED
Gen Ed
DCS514551
SOC204ALL
CSE REPT
ASTCHAIR
MTH210602
Ref Lib
ENG204601
CORDINATR
ST 107401
GATEWAU
GATEWAY
GATEWAY
SOC1016T1
SOC101601
DEP CHAIR
AUT151401
AUT150401
AUT273426
AUT257426
MTH240650
MTH1406LA
SUBSTITUTE
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
1.00
6/9/03 7/19/03
2.00
6/9/03 7/18/03
1.00
7/14/03 7/20/03
6/9/03 7/19/03
3.56
6/9/03 7/19/03
3.56
5/19/03 5/25/03
6/9/03
8/2/03
1.00
5/19/03
6/6/03
1.00
8/4/03
1.00
7/20/03
8/2/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/13/03 7/15/03
6/9/03 7/19/03
5.33
6/9/03 7/18/03
2.00
6/9/03 6/13/03
5/27/03 6/22/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
1.33
6/9/03
8/2/03
5.33
6/9/03 7/18/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 8/15/03
6/8/03 6/21/03
0.03
5/19/03
6/6/03
2.79
5/27/03 6/22/03
6/9/03 6/13/03
6/9/03
8/2/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03
5.00
6/9/03 8/15/03
5.21
6/9/03 7/19/03
3.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
5.57
5/19/03
6/6/03
2.00
8/4/03 8/15/03
1.50
6/9/03
8/2/03
4.46
6/9/03
8/2/03
6.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.92
6/9/03
8/2/03
2.92
7/1/03
8/8/03
2.92
6/30/03
8/8/03
2.92
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 8/15/03
34
Hours or
Clock Hrs
1.00
1.00
1.00
3.00
1.00
1.00
6.00
1.00
1.00
24.00
Amount Paid
$831.04
$1,662.08
$831.04
$280.00
$2,493.54
$2,493.54
$150.00
$950.00
$831.20
$1,083.04
$350.00
$2,850.24
$2,850.24
$81.00
$5,772.61
$2,166.08
$350.00
$400.00
$3,249.12
$3,249.12
$1,440.44
$5,772.61
$2,493.12
$3,800.32
$2,850.24
$2,850.24
$150.00
$23.75
$2,649.54
$300.00
$400.00
$1,662.08
$2,493.12
$1,083.04
$2,166.08
$5,415.20
$4,332.63
$2,102.88
$950.08
$5,286.75
$1,900.16
$1,425.12
$4,237.20
$6,498.24
$3,249.12
$3,249.12
$1,727.90
$1,727.90
$1,727.90
$1,727.90
$2,850.24
$2,850.24
$600.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Gopalan, Chaya
Loc
FV
FV
FV
Gordon, Brian G
FV
FV
FV
FV
Gormley, James C FV
FV
Graham, Nita S
FP
Grahlfs, Joan M
FV
FV
FV
FV
Graul, Julie L
FV
Greer, James F
M
M
M
Grote, Terri J
FP
FP
Grupas, Angela K M
M
M
M
M
Guenther, Charles J FP
Hafer, Gail H
FV
CC
M
Hagan, Marilyn K
M
M
M
Hallermann, Charlee FP
FP
FP
FP
FP
FP
Hamberg, Linda J FV
Hanlon, David R
M
M
Harlan, Vernon T
FP
FP
FP
Harms, Robert C
M
M
M
Harris, James J
CC
FP
FP
FP
Hartmann, William K FP
FP
09/25/03
Course
Number
BIO207LAB
BIO207550
FAC EVAL
HST1025T1
HST1015T1
PRMCORDIN
HST102501
TECHCOORD
PGMCORDIN
MTH030409
DeptChair
MTH160540
MTH007530
MTH001530
PSY203DEV
COM101S01
THTDIRECT
COM101S50
MO ACTE
Honors
COM1076LA
AST CHAIR
COM1076T1
COM1076LB
COM1076TA
ESC203450
FAC EVAL
Gen Ed
EXTENDED
ART1526IA
ART152601
Dep Chair
MTH160401
MTH160401
HONORS
DEP CHAIR
Honors
HONORS
DEP CHAIR
ART166601
Prog Coor
Coordinatr
CRJ122401
CRJ111401
BIO1116LA
BIO111602
BIO111601
GEN ED
HUM106401
ENG101402
ENG101452
PHL101401
PHL101448
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/19/03
1.34
6/9/03 7/19/03
3.00
5/26/03
8/8/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
1.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
2.50
6/9/03
8/2/03
0.50
6/9/03
8/2/03
2.50
6/9/03
8/2/03
3.00
7/1/03 7/15/03
1.00
5/19/03
6/6/03
3.00
6/9/03 7/19/03
2.00
6/9/03
8/2/03
3.00
8/4/03
8/5/03
5/25/03
6/7/03
6/9/03
8/2/03
3.00
5/19/03
6/8/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/26/03
8/8/03
2.00
6/9/03 6/13/03
6/9/03 7/19/03
1.50
7/6/03 7/19/03
5/19/03
6/6/03
3.99
6/9/03
8/2/03
6.00
6/9/03 7/19/03
4.00
8/3/03 8/16/03
1.33
6/22/03
7/5/03
6/9/03
8/2/03
3.00
5/25/03
6/7/03
8/3/03 8/16/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.33
5/27/03 6/22/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
35
Hours or
Clock Hrs
1.00
1.00
1.00
3.00
1.00
3.00
2.00
1.00
Amount Paid
$1,451.28
$3,249.12
$2,166.08
$3,249.12
$3,249.12
$1,083.04
$3,249.12
$950.08
$950.08
$831.04
$2,375.20
$475.04
$2,375.20
$2,850.24
$950.08
$3,249.12
$2,166.08
$3,249.12
$150.00
$40.00
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$1,900.16
$400.00
$1,425.12
$168.00
$4,325.76
$6,498.24
$4,332.16
$1,440.44
$40.00
$3,249.12
$120.00
$112.00
$2,850.24
$3,533.76
$884.00
$950.08
$2,850.24
$2,850.24
$3,598.41
$3,598.41
$3,598.41
$100.00
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Hartwein, Jon
Loc
FP
FP
Haun, Margaret C FV
FV
FV
FV
Hauser, Michael A M
M
Hawker, Patricia E FP
FP
Heaton, Patricia L FP
FP
FP
FP
FP
Hegarty, James H FP
FP
FP
FP
Heidger, John M
FV
FV
Herman, Susan K M
Hertel, Robert B
FP
CC
FP
CC
Herzog, David L
FV
FV
FV
FV
FV
Heth, George O
FV
FV
High, Julie Ann
M
Hinrichs, Edward
FV
FV
FV
Hinton, Grady
FP
FP
FP
FP
FP
Honti, Mary A
FP
FP
Hovis, Janice Kay FV
FV
Huebner, Michael E FV
FV
Huelsmann, Mary L M
Huether, Teresa F FV
Hughes, John S
M
M
M
09/25/03
Course
Number
XRT215401
XRT116401
SOC101DEV
SOC1015T1
SOC101502
ANT103ALL
CHM105601
CHM105602
BIO207422
BIO207421
CORDINATR
DHY215401
DEP CHAIR
BLK BOARD
DHY142401
MUS CRT
MUS577450
Honors
COORD
THT PC
DIRECTOR
COUNSELOR
HRM110401
Gen Ed
HRM205401
Gen Ed
MGT1095TA
MGT2045LA
MKT2035LA
BUS104550
BUS1045TA
BIO203502
BIO203501
PRGM DIR
ACC114550
EXTENDED
ACC114501
ENG030402
Honors
ENG101403
ENG101451
ENG030401
Cordinatr
CLT105448
Ref Lib
LIBRARIAN
COUNSELOR
COUNSELOR
PROG COOR
DEP CHAIR
HST101S01
Dep Chair
HST101602
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03
6/6/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
5.34
6/9/03
8/2/03
3.33
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.33
6/9/03
8/2/03
1.00
6/9/03 7/19/03
0.25
6/9/03
8/2/03
1.00
5/19/03 5/25/03
6/9/03 7/19/03
1.33
6/9/03 7/19/03
3.00
5/19/03
6/6/03
2.00
5/25/03
6/7/03
6/9/03 7/19/03
1.00
6/9/03
8/2/03
1.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
2.00
6/9/03
8/2/03
3.00
5/27/03 6/22/03
6/9/03
8/2/03
3.00
6/9/03 6/13/03
6/9/03 6/13/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/7/03
4.66
6/9/03 7/19/03
4.66
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03 7/11/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
5/25/03
6/7/03
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
1.00
5/19/03
6/6/03
4.99
6/9/03 8/15/03
2.40
5/19/03
6/6/03
0.90
5/19/03
6/6/03
1.00
6/9/03 8/15/03
6.20
5/19/03 8/15/03
1.00
6/9/03
8/2/03
0.50
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
36
Hours or
Clock Hrs
1.00
1.00
1.00
1.00
1.00
1.00
Amount Paid
$2,102.88
$2,102.88
$1,083.04
$3,249.12
$3,249.12
$3,249.12
$5,073.43
$3,163.77
$3,035.16
$3,035.16
$1,083.04
$270.36
$1,083.04
$150.00
$1,441.92
$2,850.24
$1,900.16
$40.00
$950.08
$1,083.04
$3,249.12
$1,402.40
$2,493.12
$400.00
$2,493.12
$400.00
$280.00
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$4,426.78
$4,427.37
$831.04
$2,850.24
$2,850.24
$2,850.24
$3,249.12
$40.00
$3,249.12
$3,249.12
$3,249.12
$1,083.04
$5,407.20
$1,994.88
$748.08
$950.00
$5,890.00
$831.04
$541.52
$3,249.12
$3,249.12
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Hughes, John S
Hughes, Ronald V
Loc
M
FP
FP
Hunt-Bradford, Susa M
M
Hurst, Douglas J
M
M
M
M
Huxhold, John P
M
M
M
Hvatum, Margaret M M
CC
M
M
Ibur, James M
FP
FP
FP
FP
Ilhan, Gulten
CC
Inyang, Ambrose A CC
M
M
M
CC
Irwin, Glenn T
M
M
Ivory, Jeffrey P
CC
FP
FP
FP
FP
CC
Jason, Marita A
FP
Johnson, Cecilia H FP
FP
Johnson, Elmer C FP
FP
FP
Johnson, Ida T
FP
Johnson, Margaret K FP
Johnson, Reginald A FP
FP
Jones, Jeffrey D
FP
FP
FP
FP
Jones, Trevin J
M
M
Josten, Denice L
FP
FP
Juriga, David A
FP
09/25/03
Course
Number
HST102602
ENG102402
ENG102401
MCM140601
Honors
COM101652
COM101651
COM101603
COM101606
ENG101605
ENG101604
ENG203W01
IS 229650
TECH PREP
RELEASED
RELEASED
ARTS FPCE
ART113401
ART113450
CERAMICS
Gen Ed
Gen Ed
SOC101W01
SOC101650
SOC101W50
Gen Ed
ENG215S01
ENG101606
GEN ED
HRM212401
HRM209401
CURDEVLOP
Honors
Gen Ed
Honors
CORDINATR
DEP CHAIR
HRM122402
HRM131401
HRM122401
Cordinatr
Honors
COUNSELOR
COUNSELOR
Curr Dev
BUS104401
BUS104451
BUS201451
ENG201601
ENG101603
RDG020401
RDG020402
ACC100451
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
7/6/03 7/19/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
5/19/03
6/6/03
3.00
7/14/03 7/25/03
2.00
5/19/03
6/6/03
1.00
6/9/03 7/19/03
2.00
6/10/03 8/15/03
6/9/03 7/19/03
4.00
6/9/03
8/2/03
4.00
6/9/03 7/19/03
1.01
6/9/03 6/13/03
5/27/03 6/22/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 6/13/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/27/03 6/22/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 8/15/03
3.00
5/25/03
6/7/03
6/9/03 6/13/03
5/25/03
6/7/03
6/9/03
8/2/03
1.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/25/03
6/7/03
6/9/03 8/15/03 10.10
5/19/03
6/6/03
3.00
5/19/03 5/27/03
3.00
6/9/03
8/2/03
2.91
6/9/03
8/2/03
2.91
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.00
37
Hours or
Clock Hrs
1.00
58.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
Amount Paid
$3,249.12
$2,850.24
$2,850.24
$2,102.88
$56.00
$2,493.12
$2,493.12
$2,493.12
$2,493.12
$3,249.12
$3,249.12
$3,249.12
$2,850.24
$1,900.16
$950.08
$1,900.16
$1,584.09
$3,533.76
$3,533.76
$889.33
$350.00
$400.00
$2,850.50
$2,850.50
$2,850.50
$400.00
$1,778.88
$1,581.12
$400.00
$2,493.12
$2,493.12
$2,493.12
$40.00
$400.00
$40.00
$1,083.04
$1,083.04
$2,493.12
$831.04
$2,493.12
$2,493.12
$200.00
$8,395.12
$2,493.60
$2,366.88
$2,297.85
$2,297.85
$2,366.88
$2,102.88
$2,102.88
$2,850.24
$2,850.24
$2,102.88
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Juriga, David A
Loc
FP
FP
FP
Kahan, Brenda H
FP
FP
Kalfus, Richard M M
M
M
Kalmer, Irene C
FV
FV
FV
Karleskint, George M
M
M
M
M
M
Keller, Patty OHallar M
M
M
M
M
M
M
Kelly, J Kevin
M
M
M
M
Klein, Nancy M
M
Knight, Sandra M
FP
FP
Koosmann, Steven FP
Kreider, Mary K
M
M
Krishnan, Gee R
FP
M
M
Kummer, Denise L M
Kurt, Barbara E
M
M
M
M
M
Lamkin, Donald G M
Lampros, Theodore M
M
M
Langnas, Robert S FV
Langrehr, Andrew M M
M
Larson, Judy C
M
M
FP
09/25/03
Course
Number
ACC110451
HONORS
Honors
IT 505426
GOODWILL
HUM115601
DISTFLCOR
DEP CHAIR
ECE202501
DEP CHAIR
PRACTICMS
DEP CHAIR
BIO208601
Honors
BIO207603
BIO208603
BIO207601
PSY2056LA
PSY2036IA
PSY2086T1
PSY2006T1
PSY2006TA
PSY2036T1
PSY2056T1
PE 132601
PE 131
FC COORD
PE 180651
PGMCORDIN
COUNSELOR
COUNSELOR
SABBATICAL
HMSSDLCOM
HUMSERCOR
CHM105450
CHM106601
CHM106602
BUS201601
CORSTFDEV
CSE REP
MTH1606LA
STAFF DEV
MTH007601
PSC101601
MTH186601
MTH001651
MTH186602
FINE ARTS
CHM206601
CHM207601
CCR1456LA
CCR1436LA
IS 2054LA
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
4.00
8/3/03 8/16/03
5/25/03
6/7/03
6/16/03 6/21/03
5.00
5/19/03
6/3/03
3.00
5/19/03
6/6/03
3.00
5/19/03
6/6/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.66
6/9/03
8/2/03
3.00
5/19/03
6/6/03
4.33
7/6/03 7/19/03
6/9/03 7/19/03
4.33
6/9/03 7/19/03
4.33
5/19/03
6/6/03
4.33
6/9/03
8/2/03
3.00
7/6/03 7/19/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
5.00
5/19/03
6/6/03
2.26
6/9/03
8/2/03
4.35
6/9/03
8/2/03
1.34
6/9/03
8/2/03
3.01
6/9/03 7/19/03
1.00
6/9/03 8/15/03 10.10
6/2/03
6/6/03
1.00
6/9/03
8/2/03
7.50
7/6/03 7/19/03
6/9/03
8/2/03
1.00
6/9/03
8/2/03
5.33
6/9/03
8/2/03
5.34
6/9/03
8/2/03
3.33
5/19/03
6/6/03
3.00
5/19/03
6/3/03
1.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
6.00
5/19/03
6/6/03
3.36
5/19/03
6/6/03
4.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.25
6/9/03
8/2/03
0.63
6/9/03
8/2/03
1.37
38
Hours or
Clock Hrs
9.00
10.00
1.00
3.00
3.00
Amount Paid
$2,803.84
$504.00
$400.00
$5,415.20
$3,249.12
$3,249.12
$4,332.16
$3,249.12
$2,850.24
$2,850.24
$3,477.29
$3,249.12
$4,689.56
$56.00
$4,689.57
$4,689.57
$4,689.56
$3,249.12
$168.00
$4,332.16
$4,332.16
$3,249.12
$4,332.16
$5,415.20
$2,143.32
$4,134.00
$1,272.00
$2,862.00
$950.08
$8,395.12
$831.20
$8,124.00
$672.00
$1,083.04
$5,772.61
$5,783.43
$3,606.52
$3,249.12
$1,083.04
$1,083.04
$4,332.16
$6,498.24
$3,641.72
$4,332.16
$4,332.16
$3,249.12
$4,332.16
$950.08
$2,102.88
$2,102.88
$2,137.68
$593.80
$1,300.32
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Larson, Judy C
Loc
CC
CC
M
M
M
Lauburg, Mary S
M
FV
Leach, Judith A
M
M
Lee, Dianne M
FP
FP
FP
CC
FP
FP
Lee, Kwan M
M
CC
M
M
M
Lee, Robert M
M
Lewis, Christine M FV
FV
Lewis, Walter B
M
M
M
M
M
M
Lincoln, Craig W
M
M
Little, Timothy A
M
Liu, Grace
CC
FP
FP
Lodhi, Afzal K
FP
FP
Long, Richard D
M
M
Loy, Willis L
M
Luebke, Mary E
FV
FV
Lupardus, S Carol FV
Magagnos, Lovedy FV
FV
FV
CC
Malmo, Susan L
M
Malone, McCoy A FP
FP
FP
Marion, Louis M
FP
FP
09/25/03
Course
Number
TECH PREP
TECH PREP
CCR1456LA
CURDEVLOP
CCR1436LA
WORKSHOP
ENG2015LA
DESE
Prog Coor
IS 103426
ISY500427
IS 589426
TECH PREP
DEP CHAIR
Honors
PSI1016LB
Gen Ed
PHY122601
PSI1016LA
PHY223601
HST101603
MTH186551
MTH160551
CRJ1226LA
CRJ1236LA
CRJ1116LA
CRJ1246LA
EXTENDED
EXTENDED
PSI111650
PSI111601
DEP CHAIR
GEN ED
ENG061401
CORDINATR
BIO203449
BIO203448
ENG101650
ENG102S50
ENG2306LA
SUBSTITUTE
DCS/PC
EDU226501
ECE102550
ECE124550
RELEASED
TECH PREP
ENG101602
RDG030402
RDG030401
RDG100401
COUNSELOR
COUNSELOR
Credit
Job Begin
Job End
Date
Date
Equiv
7/7/03 8/15/03
2.00
6/2/03 6/27/03
9.00
5/19/03
6/6/03
0.75
6/8/03 6/21/03
1.63
5/19/03
6/6/03
0.38
6/8/03 6/21/03
6/9/03
8/2/03
3.00
6/12/03
8/1/03
0.50
6/9/03
8/2/03
3.00
5/26/03
6/6/03
2.00
5/19/03 5/23/03
3.13
6/9/03 6/19/03
3.13
8/3/03
8/8/03
2.40
6/9/03
8/2/03
4.00
5/25/03
6/7/03
6/9/03
8/2/03
3.00
6/9/03 6/13/03
6/9/03
8/2/03
6.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
6.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/1/03 6/11/03
3.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03 7/19/03
3.00
5/27/03 6/22/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
1.33
5/19/03
6/6/03
4.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
7/30/03 8/15/03
6/9/03
8/2/03
2.00
6/16/03
7/3/03
5.00
6/9/03 7/19/03
3.30
6/9/03 7/19/03
-0.08
6/9/03 7/19/03
1.00
7/14/03 7/25/03
2.20
5/19/03
6/6/03
2.50
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03 5/23/03
1.00
7/28/03 8/15/03
3.00
39
Hours or
Clock Hrs
1.00
2.00
1.00
1.00
3.00
Amount Paid
$1,900.16
$8,550.72
$712.56
$1,549.76
$356.28
$1,083.00
$3,249.12
$541.52
$3,249.12
$2,166.08
$3,384.50
$3,384.50
$2,599.30
$4,332.16
$80.00
$2,850.24
$400.00
$5,700.48
$2,850.24
$5,700.48
$2,493.12
$2,803.84
$2,803.84
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$1,083.04
$2,850.24
$2,850.24
$2,493.12
$400.00
$3,249.12
$3,249.12
$1,440.44
$4,689.56
$2,493.12
$2,493.12
$3,249.12
$75.00
$1,900.16
$4,155.20
$3,135.26
($76.32)
$950.08
$2,090.18
$2,375.20
$3,249.12
$3,249.12
$3,249.12
$950.00
$2,850.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Loc
Martin de Camilo, J M
M
M
M
M
M
Mayes, Howard G FV
FV
FV
Mayes, Karen K
FV
FV
McBride, Patrick C FP
FP
McCloskey, Ellen A FV
McDoniel, Lawrence CC
CC
McDowell, Barbara J M
McElligott, Pamela G M
M
McEwen, Patricia B FP
FP
FP
FP
McGuffin, Dorothy B FV
FV
McKay, Darrell E
FP
FP
FP
FP
McManemy, Jeffrey FV
FV
McManus, Laurie K M
M
M
McMurphy, Marcia S FV
FV
FV
Mense, James J
FV
FV
Mercer, June J
M
M
M
M
M
Messmer, John P
M
M
Meyer, Deborah M FP
FP
Meyer, Suellen
M
Michel-Trapaga, R M
M
Miller, Rebecca J
M
Mines, Thomas E
FV
09/25/03
Course
Number
BIO1226LB
BIO1226LA
BIO1226LB
BIO1226LA
BIO122601
BIO122601
TOMORROW
TOMORROW
ROBOTICS
ROBOTICS
Director
PE 1354T1
DepChair
Sabbatical
CORASSMEN
GEN ED
RETURNIND
EXTENDED
BUS104650
CHM101422
CHM101421
BIO111449
BIO111448
COUNSELOR
COUNSELOR
DEP CHAIR
XRT211401
XRT212401
CORDINATR
EXTENDED
DEPCORDIN
SUBSTITUTE
MTH177650
MTH160650
SOC101501
SOC100502
ISWFACILS
ENG0305LA
ENG0325LA
RELEASED
IS 272650
IS 252601
RETURNIND
IS 246650
PSC101S01
PSC101602
MO ACTE
IS 103426
WRICENTER
ART131601
CAI COOR
LIBRARIAN
ARP
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 6/27/03
0.63
5/19/03
6/6/03
1.25
5/19/03
6/6/03
1.25
6/9/03 6/27/03
0.63
6/9/03 6/27/03
0.63
5/19/03
6/6/03
1.25
6/2/03
6/9/03
0.67
6/9/03 6/20/03
1.33
7/20/03
8/2/03
1.00
7/20/03
8/2/03
6/9/03
8/2/03
7.50
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.33
6/9/03
8/2/03
7.50
5/19/03
6/6/03
3.00
5/27/03 6/22/03
5/19/03 6/11/03
3.00
6/9/03 7/19/03
1.50
6/9/03 7/19/03
3.00
6/9/03
8/2/03
5.33
6/9/03
8/2/03
5.33
5/19/03
6/6/03
2.33
5/19/03
6/6/03
4.33
5/19/03
6/6/03
2.00
6/9/03 8/15/03
5.30
6/9/03
8/2/03
1.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
1.00
5/19/03
6/6/03
1.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
5/19/03
6/6/03
2.02
6/16/03 6/20/03
3.00
5/26/03
6/6/03
1.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
2.00
6/9/03 6/30/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/1/03 6/18/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
8/3/03
8/5/03
5/19/03 5/23/03
1.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.99
6/9/03
8/2/03
1.33
5/19/03
6/6/03
1.73
6/9/03
8/2/03
4.00
40
Hours or
Clock Hrs
1.00
1.00
1.00
1.00
Amount Paid
$439.41
$878.82
$878.82
$439.41
$439.41
$878.82
$725.64
$1,440.44
$1,083.04
$350.00
$8,122.80
$3,324.16
$1,108.16
$7,125.60
$3,249.60
$175.00
$2,493.12
$1,246.56
$2,493.12
$3,736.12
$3,736.12
$1,633.24
$3,035.16
$2,166.40
$5,740.96
$1,083.04
$3,249.12
$3,249.12
$1,083.04
$831.04
$2,850.24
$25.00
$4,332.16
$4,332.16
$1,915.01
$2,850.24
$911.04
$2,493.12
$1,662.08
$950.08
$2,850.24
$2,850.24
$1,900.16
$2,850.24
$2,493.12
$2,493.12
$150.00
$950.08
$3,249.12
$4,325.76
$1,441.92
$1,433.82
$4,332.16
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Mines, Thomas E
Loc
FV
FV
FV
FV
Mirikitani, Ronald T M
M
Mitchell, Lucille B
FP
FP
FP
FP
Mittler, Charles C
FP
FP
FP
FP
FP
FP
Molner, Arthur R
M
M
M
M
Monachella, Mary B M
M
Monaghan, Robert J M
Montgomery, David M
M
Moody, Carla J
FP
Morris, Betsy J
M
M
Moser, Donald B
FP
FP
Mozelewski, Ronald FV
FV
FV
FV
FV
FV
Mueller, Craig Hugo FP
FP
Mueller, Kelly J
FV
FV
FV
Munson, Bruce J
FP
FP
FP
Nagel, Jack G
FV
FV
FV
FV
Nagel, John William M
M
Nance, Harreld E
CC
FV
FV
09/25/03
Course
Number
PROG CORD
CHM101503
EXTENDED
CHM101501
PE 131602
PE 139601
COUNSELOR
NRS723405
CNA EXAM
COUNSELOR
SOC101DEV
SOC101 TW
SOC2015T1
ANT1024T1
ANT1024TA
SOC1014TA
MTH220602
MTH140601
MTH001650
MTH140607
DEP CHAIR
MTH007602
GEO100601
ART103W50
ART103W01
Honors
ART107651
ART109601
MTH140402
Honors
BUS201550
ECO1525LB
DEP CHAIR
ECO151501
BUS201501
ECO1525LA
MO ACTE
CURDEVLOP
FORLNGCOR
SPA101501
SPA101550
PSY205401
PSY200401
PSY205401
BIO12250H
BIO1135T1
BIO122501
BIO122502
AT 105601
CAIDIRECT
TECH PREP
Release
CRJINDSTD
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/19/03
2.00
6/9/03 7/19/03
5.33
6/9/03 7/18/03
0.99
6/9/03 7/19/03
5.33
5/19/03
6/6/03
1.33
5/19/03
6/6/03
1.33
5/19/03
6/6/03
3.30
6/3/03 8/15/03
5/23/03
6/8/03
6/9/03 8/15/03
7.00
7/1/03 7/15/03
1.00
7/1/03 7/15/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
5.00
5/19/03
6/6/03
2.84
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/2/03
6/8/03
3.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/25/03
6/7/03
6/9/03
8/2/03
2.66
5/19/03
6/6/03
4.00
6/9/03 7/19/03
3.00
5/25/03
6/7/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
8/1/03
8/3/03
6/9/03 8/16/03
3.00
6/9/03 7/19/03
1.00
6/9/03 7/19/03
4.00
6/9/03 7/19/03
4.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
7/21/03
8/3/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
3.99
6/9/03
8/2/03
5.33
7/14/03 7/25/03
0.20
6/9/03
8/2/03
1.00
7/14/03 7/18/03
41
Hours or
Clock Hrs
80.00
7.00
3.00
1.00
1.00
1.00
Amount Paid
$2,166.08
$5,772.61
$1,072.80
$5,772.61
$1,441.92
$1,441.92
$3,574.56
$2,640.00
$115.50
$7,582.40
$950.08
$950.08
$2,850.24
$2,850.24
$2,850.24
$2,850.24
$5,415.20
$3,079.90
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$2,850.24
$2,850.24
$2,850.24
$120.00
$2,355.84
$3,533.76
$2,850.24
$40.00
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$150.00
$2,366.88
$700.96
$2,803.84
$2,803.84
$2,102.88
$2,102.88
$700.96
$3,249.12
$4,332.16
$3,249.12
$3,249.12
$4,325.76
$5,767.68
$190.02
$950.08
$112.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Nance, Harreld E
Nesser-Chu, Janice
Noori-Khajavi, Anoo
Loc
FV
FV
FP
FP
FP
FP
FP
FP
FP
Nygard, Paul D
FV
FV
FV
Olson, Karen A
M
M
CC
Ostergaard, Mary M M
M
M
M
Ostlund, Karen M
FP
Otto, Esther Elizabet FP
Padberg, Christine CC
Palank, Robert F
FV
FV
Paul, Ronald G
M
M
M
M
Pennington, Gwen FP
FP
Pennington, Jack L FP
FP
FP
FP
FP
Peppes, Nicholas D FP
FP
FP
FP
Person, Sharon K FP
FP
Pescarino, Richard FV
FV
Piazza, Ellen Elizabe FP
FP
FP
Pisacreta, Diane
M
M
M
M
M
M
M
09/25/03
Course
Number
EXTENDED
PHOTO PC
Honors
MTH210450
MTH007426
MTH001426
MTH230450
MTH2154IA
MTH007404
DEP CHAIR
HST119550
HST102585
ECE1276IA
Prog Coor
TECH PREP
BLK BOARD
IS 118680
IS 137650
IS 125601
Honors
BLK BOARD
GEN ED
IS 5975LA
IS 2515LA
MTH140602
MTH001S50
MTH007S02
MTH160S01
Cordinatr
ECE102450
BIO203421
BIO208448
BIO208450
DEP CHAIR
BIO203422
ECO151401
Honors
ECO141451
HONORS
ENG053401
ESLCORDIN
STDORIENT
MTH160B553
HRM130401
SITEVISIT
HRM112401
PSY1256LA
PSY1256LB
PSY200601
PSY1256LA
PSY125601
PSY125601
PSY1256LB
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 7/18/03
1.00
6/9/03
8/2/03
1.00
5/25/03
6/7/03
6/9/03
8/2/03
5.00
5/19/03
6/6/03
1.50
5/19/03
6/6/03
1.50
6/9/03
8/2/03
5.00
7/14/03
8/3/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
7/7/03 7/24/03
6.00
5/24/03
6/6/03
4.50
7/6/03 7/19/03
5/19/03
6/8/03
1.00
7/14/03 7/25/03
0.40
6/8/03 6/21/03
6/14/03 7/12/03
1.00
6/9/03
7/7/03
1.00
7/1/03 7/31/03
2.00
5/25/03
6/7/03
5/19/03 5/25/03
5/27/03 6/22/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
2.84
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.66
5/19/03
6/6/03
4.33
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.67
6/9/03
8/2/03
1.00
6/9/03 7/19/03
3.00
5/25/03
6/7/03
6/9/03
8/2/03
3.00
8/3/03 8/16/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
2.00
5/20/03
8/3/03
1.00
6/9/03
8/2/03
4.00
6/9/03 7/19/03
1.00
6/9/03
8/2/03
4.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
0.06
5/19/03
6/6/03
0.06
5/19/03
6/6/03
3.00
6/9/03 7/20/03
1.82
6/9/03 7/20/03
1.82
5/19/03
6/6/03
0.06
6/9/03 7/20/03
1.82
42
Hours or
Clock Hrs
2.00
3.00
3.00
1.00
5.00
1.00
1.00
1.00
1.00
Amount Paid
$950.08
$680.96
$80.00
$3,504.80
$1,051.44
$1,051.44
$3,504.80
$168.00
$2,102.88
$2,850.24
$5,700.48
$4,275.36
$168.00
$1,083.04
$380.03
$150.00
$788.96
$788.96
$1,577.92
$200.00
$150.00
$105.00
$2,850.24
$2,850.24
$3,073.13
$3,249.12
$3,249.12
$4,332.16
$1,083.04
$3,249.12
$5,046.97
$4,689.56
$3,249.12
$5,057.79
$1,083.04
$2,850.24
$40.00
$2,850.24
$56.00
$3,249.12
$2,166.08
$700.96
$2,803.84
$592.96
$2,371.84
$1,778.88
$41.18
$41.18
$2,102.88
$1,273.12
$1,273.12
$41.18
$1,273.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Plarski, Doris L
Popper, Regina W
Powell, Margaret B
Pressman, Sophia
Price, Mary A
Rebollo, Jean M
Reeves, Aaron L
Reno, Shaun
Rhodes, Marlene
Richards, Evann M
Richardson, Carol J
Riedl, John Michael
Risch, David E
Ritts, Vicki M
Roach, Timothy L
Roberts, Paul R
Romero, Marco A
Rosenthal, Howard
09/25/03
Loc
FV
FV
FV
FV
FV
CC
M
M
M
FP
M
CC
CC
M
FP
FP
FP
M
FP
FP
CC
FV
FP
FP
M
M
M
M
M
FV
M
M
FV
M
FV
FV
M
M
M
FP
FP
M
M
M
M
M
M
M
FV
FV
FV
FV
FV
Course
Number
PE 130501
RENTAL
SMRATHDIR
PE 130550
ENG102506
Gen Ed
Telecours
PSY203S01
PSY203650
Cordinatr
HMS12160S
Gen Ed
Gen Ed
THT101601
HONORS
ACC100401
ACC100401
ENG101W01
COUNSELOR
COUNSELOR
GEN ED
FAC EVAL
MO ACTE
ART2454IB
MCM1206LA
MCM201601
MCM201602
MCM122601
MCM101601
STDORIENT
ECO152603
ECO152602
ECO1515LB
ECO151602
BLW201550
ECO1515LA
PSY214601
SUBSTITUTE
PSY205601
ENG201401
ENG101404
HRT 105
BIO124601
PGMDIRECT
SPA101601
SPA2026IA
SPA2016CA
SPA1016CA
HMS202550
HMS201550
PROG COOR
HMS204550
HMS111501
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03
6/6/03
1.33
6/23/03 6/30/03
0.11
6/9/03 7/26/03
3.00
5/19/03
6/6/03
1.33
6/9/03
8/2/03
3.00
5/27/03 6/22/03
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03 6/13/03
5/27/03 6/22/03
5/19/03
6/6/03
3.50
6/22/03
7/5/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
2.00
6/9/03 8/15/03
7.00
5/27/03 6/22/03
5/26/03
8/8/03
2.00
7/31/03
8/3/03
7/14/03 7/20/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
1.80
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
5/19/03
8/3/03
1.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
5/19/03
6/6/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
7/8/03 8/15/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03
8/2/03
0.47
6/9/03
8/2/03
4.33
6/9/03
8/2/03
2.00
5/19/03
6/6/03
4.00
7/6/03 7/19/03
6/14/03
7/5/03
3.00
6/14/03 6/22/03
4.00
6/9/03
8/2/03
0.40
6/9/03
8/2/03
0.60
6/9/03
8/2/03
1.00
6/9/03
8/2/03
0.40
5/19/03 6/13/03
2.00
43
Hours or
Clock Hrs
1.00
1.00
1.00
3.00
1.00
1.00
4.00
4.00
4.00
Amount Paid
$1,441.92
$121.86
$3,249.12
$1,441.92
$2,850.24
$400.00
$700.96
$2,102.88
$2,102.88
$950.08
$2,850.24
$400.00
$400.00
$2,908.64
$120.00
$2,803.84
$2,102.88
$2,102.88
$1,900.00
$6,650.00
$400.00
$1,900.16
$150.00
$224.00
$3,249.12
$3,249.12
$1,949.47
$3,249.12
$3,249.12
$700.96
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$100.00
$3,249.12
$3,249.12
$3,249.12
$446.53
$4,113.85
$1,900.16
$4,332.16
$224.00
$3,249.12
$4,332.16
$433.22
$649.82
$1,083.04
$433.22
$2,166.08
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Loc
Rosenthal, Howard FV
Rossi, Charles R
FP
FP
Rueppel, Leonora G M
Salmon, Harold E
M
Saunders, Pearl I
FP
FP
FP
CC
CC
FP
Schaber, Jennifer K FP
FP
FP
Schamber, Steven M M
M
M
Schmitt, Damaris A M
FV
M
Schneider, Joseph R M
M
M
Schoolman, Marilyn M
Schweser, Susan K M
M
M
Scott, Harriette A
FP
CC
Scroggins, Fredna C M
M
M
Seese, Lillian M
M
M
M
M
Selig, Margaret R
FV
FV
Sether, Donald L
M
M
M
M
Shepherd, Deneen FP
FP
Shuck, Patrick J
M
M
Sibbitts, Gary E
M
M
M
M
M
M
Simmons, Nancy R M
09/25/03
Course
Number
HMS203550
HRM110401
HRM110402
Dep Chair
COUNSELOR
ENG218450
ENG102450
ENG020401
GEN ED
Gen Ed
ENG101450
Honors
GLBCMPCOR
FORLANCOR
ECO152650
ECO152W50
EXTENDED
LIBRARIAN
FAC EVAL
LIBRARIAN
PSI1236LA
PSI1236LB
MTH007607
Extended
MTH160604
MTH160602
CSE REP
GLOBALCMP
Gen Ed
DeptChair
CSTL
DESE
MTH230601
SUBSTITUTE
MTH230602
DEV EDPRJ
COUNSELOR
COUNSELOR
CCR127650
RET TOIND
CURDEVLOP
CCR125650
DEPTCHAIR
COOR MALL
ART1156IS
ART108601
IS 2566LA
IS 2566lA
MS ACCESS
EXCEL CLS
IS 1516LA
IS 103650
BLW201601
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
0.60
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03 7/19/03
3.00
5/27/03 6/22/03
6/9/03 6/13/03
6/9/03
8/2/03
3.00
5/25/03
6/7/03
6/9/03 7/19/03
3.00
6/9/03 7/19/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/1/03
3.00
5/19/03
6/6/03
2.73
5/26/03
8/8/03
2.00
6/9/03
8/3/03
3.90
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03 6/20/03
1.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
1.00
6/9/03
8/2/03
2.00
6/9/03 6/13/03
6/9/03
8/2/03
3.00
6/22/03
7/5/03
6/12/03
8/1/03
0.50
6/9/03
8/2/03
5.00
6/16/03 8/15/03
6/9/03
8/2/03
5.00
6/9/03
8/2/03
1.00
6/7/03 8/15/03
3.20
5/19/03
6/6/03
0.20
6/9/03
8/2/03
3.00
6/5/03
6/7/03
1.00
6/8/03 6/21/03
2.00
6/9/03
8/2/03
3.00
6/9/03 7/18/03
3.00
6/9/03 7/18/03
3.00
7/6/03 7/19/03
5/19/03
6/6/03
2.66
5/19/03
6/6/03
0.75
6/9/03
8/3/03
2.25
6/22/03
7/5/03
7/20/03
8/2/03
6/9/03
8/2/03
4.00
5/19/03
6/6/03
3.00
5/19/03
6/6/03
3.00
44
Hours or
Clock Hrs
1.00
1.00
2.00
1.00
1.00
2.00
3.00
1.00
1.00
Amount Paid
$649.82
$3,324.16
$3,324.16
$4,332.16
$3,249.60
$3,249.12
$3,249.12
$3,249.12
$400.00
$400.00
$3,249.12
$80.00
$2,493.12
$831.04
$1,778.88
$1,778.88
$1,778.88
$2,951.72
$2,166.08
$4,224.48
$2,102.88
$2,102.88
$2,102.88
$950.08
$4,332.16
$4,332.16
$1,083.04
$1,662.08
$350.00
$3,249.12
$100.00
$541.52
$5,415.20
$50.00
$5,415.20
$1,083.04
$3,466.24
$216.64
$2,493.12
$831.04
$1,662.08
$2,493.12
$2,493.12
$2,493.12
$168.00
$2,883.84
$623.28
$1,869.84
$210.00
$210.00
$3,324.16
$2,493.12
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Loc
Simmons, Nancy R M
M
Skinner, Lawrence J FV
Smith, Stephen W FP
FP
FP
FP
Snaric, Jay M
M
M
M
Sodon, James R
FV
FV
FV
FV
FV
FV
FV
FV
Souder, Sally A
FP
FP
FV
FP
FP
Spaulding, Donna M FV
FV
Spencer, Jamieson FV
FV
FV
FV
FV
Sperruzza, Denise M CC
M
Steiner, Hope E
M
Stephens, Chris
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
Stewart, Gayla S
M
M
M
Stinchcomb, Bruce L FV
Stone, Tina M
M
Stukenholtz, Larry L M
Swallow, Cheryl A FP
09/25/03
Course
Number
EXTENDED
LGL219601
ENG102505
FD 1034LA
RELEASED
PROJECT
FD 1024LA
BIO1116LB
BIO208602
BIO208650
ENG1015LA
DEP CHAIR
ENG1025LB
ENG1025LA
ENG2055LA
DEP CHAIR
ENG205550
ENG205550
ENG101401
Honors
FAC EVAL
PREP HON
HONCORDIN
CTL COR
CTL COR
ENG203585
ENG203585
ENG584585
ENG102553
ENG101504
GEN ED
COM107601
COUNSELOR
THT523585
THT524585
COM P C
ALP COORD
THT524585
COM101502
DIT704500
HUM5445IA
THT1015IA
HUM545585
COM101502
ISWFACILS
HUM545585
IS 103601
IS 103604
IS 103651
KIDS FV
ENG070601
MUS102601
DEPT CORD
Credit
Job Begin
Job End
Date
Date
Equiv
5/19/03
6/6/03
1.00
7/6/03 7/19/03
1.20
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
2.00
6/9/03
8/2/03 11.48
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.33
6/9/03 7/19/03
3.00
5/19/03
6/6/03
1.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
3.00
7/14/03
8/8/03
1.00
6/9/03 7/19/03
2.00
6/9/03 7/19/03
3.00
5/25/03
6/7/03
5/26/03
8/8/03
2.00
6/9/03
8/2/03
2.00
6/9/03 7/19/03
1.00
5/19/03
6/6/03
1.50
6/9/03
8/8/03
4.50
5/24/03
6/6/03
2.00
6/9/03 7/25/03
2.50
6/9/03 7/25/03
1.63
6/9/03 7/25/03
3.00
6/9/03
8/1/03
3.00
5/27/03 6/22/03
5/19/03
6/6/03
3.00
5/19/03
6/6/03
2.80
6/9/03
8/2/03
1.00
5/24/03
6/6/03
0.56
6/9/03
8/2/03
1.00
6/9/03
8/2/03
2.00
6/9/03 7/19/03
0.94
6/9/03 7/19/03
2.00
5/28/03 6/30/03
7/14/03 7/20/03
7/14/03 7/20/03
5/24/03
6/6/03
0.56
5/28/03
6/6/03
1.00
5/26/03
6/6/03
1.00
6/9/03 7/19/03
0.94
5/19/03
6/6/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/16/03 7/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
45
Hours or
Clock Hrs
5.00
1.00
1.00
2.00
3.00
15.00
Amount Paid
$1,083.04
$1,299.65
$2,850.24
$2,493.12
$1,662.08
$8,050.12
$2,493.12
$3,598.41
$3,598.41
$3,598.41
$3,249.12
$1,083.04
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$1,083.04
$2,166.08
$2,850.24
$200.00
$1,900.16
$1,900.16
$950.08
$1,425.12
$4,275.36
$1,662.08
$2,077.60
$1,350.44
$2,493.12
$2,493.12
$400.00
$2,102.88
$3,032.96
$950.08
$467.46
$950.08
$1,900.16
$890.70
$1,900.16
$50.00
$224.00
$168.00
$467.46
$831.04
$950.08
$890.70
$3,249.12
$3,249.12
$3,249.12
$405.00
$2,102.88
$3,324.16
$2,850.24
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Loc
Swyers, Kathleen M FP
CC
FP
FP
Taylor, Mark L
FV
CC
FV
FV
Taylor, Mary A
FP
FP
Taylor, Timothy Neal M
M
Ter Maat, Dwayne J FP
FP
FP
FP
Thomas, Ronald W M
Thomas-Vertrees, M
M
M
Thompson, Judith S M
Tiedt, Linda J
M
M
M
Tyler, Margaret G
FV
FV
FV
FV
Tylka, David
M
Ulmer, Donna K
CC
M
Van Brunt, Layne
FP
FP
Van Dyke, Karen A FP
FP
FP
Van Vickle, Linda M M
Voss, Karl Dirk
M
Walker, Carla Drake FV
Walker, Mitchell E FP
FP
FP
FP
Wallner, Donna F
FV
M
FV
CC
Walsh, Janet K
FP
M
Wasson, George
M
M
Weber, Mark A
FP
FP
09/25/03
Course
Number
COL100402
GEN ED
COUNSELOR
COUNSELOR
ISWFACILS
Gen Ed
EDU102501
EDU211501
DA 176448
Cordinatr
ENG102605
ENG207W50
XRT116402
XRT121401
XRT116401
XRT121402
ART111601
ACC100601
ACC291601
EXTENDED
PROG COOR
PE 1356T1
PE 1806LA
SUBSTITUTE
PSY200501
PSY200502
PSY208501
PSY2085T1
BIO120601
TECH PREP
Extended
BIO207449
BIO207448
BLK BOARD
CORDINATR
IS 1374LA
ENG205W01
Honors
ENG101553
Curr Dev
AUT1584IA
AUT1684IA
MO ACTE
EXTENDED
WORKSHOP
EXTENDED
Gen Ed
NSG704405
SelfStudy
EXTENDED
ECO151601
ART109401
DEP CHAIR
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
1.00
5/27/03 6/22/03
6/9/03 8/15/03
8.00
5/19/03
6/6/03
3.00
5/26/03
6/6/03
1.00
5/27/03 6/22/03
6/9/03 7/19/03
2.13
6/9/03 7/19/03
3.20
5/19/03
6/6/03
3.99
6/9/03
8/2/03
1.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/23/03 7/14/03
2.00
5/19/03
6/6/03
2.00
6/23/03 7/14/03
2.00
5/19/03
6/6/03
2.00
5/19/03
6/6/03
3.99
5/19/03
6/6/03
3.00
7/6/03 7/18/03
0.60
6/9/03 7/19/03
2.00
5/19/03 8/15/03
2.00
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/30/03 8/15/03
5/19/03
6/6/03
3.00
6/9/03 7/19/03
3.00
6/9/03 7/19/03
2.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
7/14/03 7/25/03
1.20
6/9/03 6/18/03
1.00
5/19/03
6/6/03
2.33
5/19/03
6/6/03
4.33
5/19/03 5/25/03
6/9/03
8/2/03
2.00
6/9/03 7/19/03
1.00
6/9/03
8/2/03
3.00
7/6/03 7/19/03
6/9/03 7/19/03
3.00
5/19/03 6/30/03
5.00
7/14/03 7/25/03
7/14/03 7/25/03
7/31/03
8/3/03
6/9/03 7/18/03
1.00
6/8/03 6/21/03
6/9/03 7/11/03
1.00
5/27/03 6/22/03
7/10/03 7/25/03
6/9/03
8/2/03
2.00
5/19/03
6/6/03
1.00
5/19/03
6/6/03
4.00
6/9/03 7/19/03
4.00
6/9/03 7/19/03
5.33
46
Hours or
Clock Hrs
1.00
1.00
5.00
1.00
1.00
2.00
3.00
1.00
1.00
1.00
2.00
Amount Paid
$831.04
$105.00
$6,649.60
$2,493.60
$812.96
$400.00
$1,773.98
$2,659.77
$4,325.76
$1,083.04
$2,102.88
$2,102.88
$2,166.08
$2,166.08
$2,166.08
$2,166.08
$4,325.76
$3,249.12
$649.82
$2,166.08
$1,662.08
$4,332.16
$3,244.32
$110.00
$2,493.12
$2,493.12
$1,662.08
$2,493.12
$2,850.24
$1,299.65
$1,083.04
$2,523.48
$4,689.56
$150.00
$1,900.16
$950.08
$2,493.12
$56.00
$2,042.88
$5,415.20
$336.00
$168.00
$150.00
$950.08
$950.00
$950.08
$400.00
$54.00
$1,900.16
$1,083.04
$4,332.16
$3,642.24
$4,856.32
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Wedle, Patricia
Weil, Robert L
Werner, Donna J
Wessely, Vicki R
Loc
FV
FP
CC
M
M
M
M
Wiesler, Eugene P M
M
M
Wigg, David George FV
FV
Wilke, Fred J
FV
FV
Wilke, Richard L
FP
Worth, Joseph B
FV
FV
Yearwood, Burl C
M
M
M
Zant, Thomas
FP
FP
Zuo, Yingxu
FP
09/25/03
Course
Number
COUNSELOR
AUT156450
GEN ED
Extended
ACC1106LA
CSTL
WORKSHOP
MTH185601
MTH220601
MTH140W50
PSC101550
PGMCORDIN
IND STUDY
DEP CHAIR
MTH140426
COUNSELOR
COUNSELOR
CHM101603
CHM101602
CHM101601
PSC101401
PSC101448
HONORS
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03 8/15/03
6.30
6/9/03
8/2/03
3.33
5/27/03 6/22/03
6/9/03 6/30/03
1.00
6/9/03
8/2/03
4.00
6/22/03
7/5/03
6/8/03 6/21/03
6/9/03
8/2/03
5.00
6/9/03
8/2/03
5.00
6/9/03
8/2/03
3.00
6/9/03 7/11/03
3.50
5/19/03
6/6/03
2.50
7/14/03 7/18/03
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
6/9/03 8/15/03
6.30
5/19/03
6/6/03
2.00
6/9/03
8/2/03
5.33
6/9/03
8/2/03
3.33
6/9/03
8/2/03
5.34
6/9/03 7/19/03
3.00
5/19/03
6/6/03
3.00
6/22/03
7/5/03
47
Hours or
Clock Hrs
1.00
1.00
1.00
1.00
1.00
Amount Paid
$5,985.00
$2,334.20
$140.00
$950.08
$3,800.32
$100.00
$950.00
$4,750.40
$4,750.40
$2,850.24
$2,908.64
$2,077.60
$56.00
$3,249.12
$3,249.12
$5,236.56
$1,662.40
$3,736.12
$2,334.20
$3,743.13
$3,249.12
$3,249.12
$40.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Loc
Bakke, Donna J
FP
Barkman, Thomas D M
Bell, Yolanda
FP
FP
Bennett, Edward D M
Brandon-Straub, R FP
Braun, Robert N
M
Cooper, James N
FV
FV
FV
FV
Ehlen, Steven F
FV
Fakes, Mary E
FP
Gero, Susan A
M
Gibson, Michael P FV
M
FV
M
Hoffmann, William J FV
FV
FV
FV
Iborg, Deborah A
FV
Jack, Bryan M
M
Jansen, Charlene S FP
FP
Jasper, Geraldine M
FP
FV
Jones, Darren Bruce M
M
Karl, Patrick J
FP
M
M
Klein, Paula G
FP
FV
Kroesen, Leendert K FV
Lawler, Nancy M
M
M
M
Marshall, Jon C
M
M
M
Martin, Michael D
FV
McCool, Marie L
FV
McGee, Darlene K M
M
Miller, Marc A
FP
Mosley, Kim
FV
Nixon, Gwendolyn G FV
Novikova, Galina
M
M
M
09/25/03
Course
Number
WEB CORD
AT 279650
IS 123H80
IS 101H80
SBAB MCC
BIO203422
COMP MCC
IS 124550
IS 123551
IS 123550
IS 132550
ELECKIDFV
AHNSGFPCE
BIO111650
MTH160501
MTH SUB
MTH210551
EXTENDED
TEL105580
TEL105581
TEL205501
SUBSTITUTE
PE 177501
HST102W50
AH NSGADJ
AHNSGFPCE
CCPR MCC
CCPR HEC
Outreach
PE 1016IA
PE 130
COMP FPCE
COMP SCEC
COMP WCEC
REF LIBRN
CTL
PHO705550
MTH007S51
MTH001W01
MTH007W02
ENG101601
Honors
ASTDEPCHR
CTL
COM101503
ART5896IA
ART165650
MCM219450
SABBATCAL
CTL
MTH170601
MTH007603
SUBSTITUTE
Credit
Job Begin
Job End
Date
Date
Equiv
6/9/03
8/2/03
3.00
6/9/03
8/2/03
4.00
6/14/03 8/15/03
1.00
6/14/03 8/15/03
1.00
5/19/03 8/15/03
6/9/03
8/2/03
2.66
5/19/03 8/15/03
6/9/03 7/19/03
1.00
6/9/03 7/19/03
1.00
5/19/03
6/6/03
1.00
6/9/03 7/19/03
1.00
6/4/03 8/15/03
6/20/03 8/15/03
6/9/03
8/2/03
4.33
6/9/03
8/2/03
4.00
5/19/03 8/15/03
0.50
6/9/03
8/2/03
5.00
5/19/03 8/15/03
0.69
6/21/03 6/28/03
1.00
6/13/03 6/30/03
1.00
6/16/03 7/11/03
3.00
6/4/03 8/15/03
5/19/03
6/6/03
1.33
6/9/03
8/2/03
2.40
6/1/03 8/16/03
0.05
6/1/03 8/16/03
5/19/03 8/15/03
6/2/03 7/15/03
5/19/03 6/30/03
7/6/03 7/19/03
6/9/03
8/2/03
3.35
7/20/03 8/15/03
6/10/03 7/22/03
5/19/03 8/15/03
6/9/03
8/1/03
2.00
5/26/03
6/6/03
6/10/03 8/15/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03
6/6/03
3.00
7/6/03 7/19/03
6/9/03
8/2/03
3.00
5/26/03
6/6/03
6/9/03 7/19/03
3.00
7/6/03 7/19/03
6/9/03
8/2/03
4.00
6/9/03
8/2/03
3.00
6/9/03
8/2/03
7.50
5/26/03
6/6/03
6/9/03
8/2/03
3.00
6/9/03
8/2/03
3.00
5/19/03 8/15/03
48
Hours or
Clock Hrs
20.00
3.00
40.00
91.36
21.00
28.50
2.00
2.00
2.00
1.00
6.00
23.00
12.00
1.00
18.00
1.00
1.00
3.00
1.00
3.00
Amount Paid
$1,581.12
$2,370.24
$592.96
$592.96
$660.00
$1,574.72
$99.00
$831.04
$831.04
$831.04
$831.04
$1,320.00
$3,014.88
$3,827.72
$2,371.84
$296.48
$2,964.80
$407.66
$527.04
$527.04
$1,581.12
$525.00
$1,108.16
$1,682.30
$27.91
$883.50
$66.00
$66.00
$66.00
$56.00
$2,350.40
$174.00
$667.00
$348.00
$1,402.40
$200.00
$486.00
$2,102.88
$2,102.88
$2,102.88
$2,102.88
$56.00
$2,493.12
$200.00
$2,102.88
$504.00
$2,106.24
$2,042.88
$8,122.80
$200.00
$2,493.12
$2,493.12
$75.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer Pay 2003
Name
Pande, Jyoti S
Petz, Michael J
Loc
CC
M
M
Regrut, Diane L
M
M
Romer, Ronnie L
M
M
Schrader, Karen M FP
FP
Sterett, Diane M
M
M
Zanitsch, Joseph L FV
09/25/03
Course
Number
GEN ED
EE 11260B
EE 23060B
COMP WCEC
COMP MCC
PE 133680
PE 133680
Honors
AOSSKL4AA
AHCE MCC
AHCEADJMC
IS 129550
Credit
Job Begin
Job End
Date
Date
Equiv
5/27/03 6/22/03
5/19/03 8/15/03
2.05
6/9/03 8/16/03
2.25
5/19/03 8/15/03
5/19/03 8/15/03
6/9/03
8/2/03
1.09
5/19/03
6/6/03
0.25
5/25/03
6/7/03
6/9/03 7/19/03
1.50
5/19/03 8/15/03
5/19/03 8/15/03
0.05
6/10/03 6/21/03
1.00
49
Hours or
Clock Hrs
1.00
18.00
12.00
1.00
6.00
Amount Paid
$70.00
$1,703.63
$1,869.84
$558.00
$372.00
$766.23
$173.93
$40.00
$789.84
$198.00
$26.36
$700.96
St. Louis Community College
Board Agenda Summary Report
Summer Pay 2003
Group
Part-Time Faculty
Overload/Ind St/Cont Ed
Full-Time Faculty
Credit
Hours or
Equiv
Clock Hrs
Amount Paid
1731.62
8828.54 $1,450,984.87
2342.71
Administrative/Professional Staff 91.00
Full-Time Classified
09/25/03
50
440.57 $2,255,318.84
317.86
$76,311.88
09-25-03
3.4
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CLASSIFIED STAFF
NAME
Windsor, Kathleen
LOCATION
TITLE
EFFECTIVE
DATE
FP
Secretary
07/21/03-10/01/03
-51Windsor: Extends previous unpaid leaves of absence.
09-25-03
3.4
OTHER PERSONNEL ACTIONS/RESIGNATIONS/RETIREMENTS/CERTIFICATED STAFF
NAME
LOCATION
TITLE
EFFECTIVE
DATE
Washington, Stephanie
FV
Child Care Specialist
08/13/03
Smith, Cynthia
CC
Project Associate II
09/02/03
Wegman, Caroline
FP
Academic Advisor
09/30/03
-52All are resignations.
09-25-03
3.4
OTHER PERSONNEL ACTIONS/REVISIONS TO PREVIOUSLY-APPROVED ITEMS
Board of Trustees approval, 08/28/03, pp. 2 & 3:
3.1 Appointments/Full-Time Faculty
Revise annual rate for Kathleen Rizzo, Assistant Professor/Nursing, FP, from $47,156 to $48,007.
3.1 Appointments/Classified Staff
Revise effective date for Latisha Hancy, M, Senior Computer Services Technician, from 08/29/03 to 09/02/03.
Board of Trustees approval, 07/17/03, p. 44:
3.2 Other Personnel Actions/Department Chairs & Program Coordinators/Florissant Valley
-53-
Program Coordinators:
Delete: Bill Frizelle
Andy Taylor
Add: Bruce Stinchcomb
Plastics Technology
Quality Program
Geology (effective 01/05/04)
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.
TITLE:
LAN SPECIALIST
CLASSIFICATION:
Classified (Non-Exempt)
REPORTS TO:
Network Analyst
SUPERVISION GIVEN:
None
POSITION SUMMARY:
Performs duties necessary to install, configure, and maintain all
Local Area Network (LAN) devices, LAN maintenance and
management servers, and highly specialized equipment including
protocol analyzers and probes. Ensures network functionality for all
business and instructional activities; coordinates tasks with
appropriate departments to ensure completion of network-related
projects.
PRIMARY DUTIES PERFORMED:
EF Monitors network performance for proper operating parameters,
anomalies, and takes appropriate action to correct problems.
EF Maintains and tunes network management and traffic shaping
hardware and software; modifies configuration software and installs
LAN hardware.
EF Assists in the design, documentation and administration of Local
Area Networks (LAN)s.
EF Coordinates and communicates technical network specifications
with departments of collateral responsibility.
EF Applies logical and physical security practices to protect network
resources from becoming compromised.
EF Ensures regular switch configuration backups and performs
disaster recovery when necessary for the networking equipment.
Date Issued: 7/03
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 1 of 2
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 Terminates and tests network copper and fiber cables to ensure
speed transmission rates and reliability; performs proper cable
management.
EF Provides information to supervisor regarding network
hardware/software inventory, purchase requests for capital items
and supplies for network maintenance.
Performs other job related duties as assigned.
MINIMUM QUALIFICATIONS:
Associate’s Degree and over three years of full-time experience in network
design, installation, and network equipment maintenance.
Date Issued: 7/03
EF=Essential Function
OF=Other (Non-essential) Function
Pursuant to Americans with Disabilities Act (ADA) Requirements
Page 2 of 2
4.1.1
Recommendation for Award/Purchasing
Board approval is requested for the renewal of the contract listed below:
Contract B0001486 with O.J. PHOTO SUPPLY, INC., B.&H. PHOTO VIDEO PRO AUDIO and W. SCHILLER &
CO., INC. for the routine purchase of audio visual equipment and photographic supplies was originally approved
by the Board of Trustees on October 14, 2002, Agenda Item 4.1.4, in an amount not to exceed $70,000, for a
period of one (1) full year, to begin November 1, 2002, with an option to renew for two additional years. An
additional $95,000 was approved for award on April 24, 2003, Agenda Item 4.1.8, bringing the total award
amount to date to $165,000. The current contract balance is $58,233 and the average monthly expenditure for
the past ten (10) months has been $10,677. Based upon current expenditure patterns, the following action is
requested:
Requested approval of additional funds: +$ 95,000
Revised total contract award amount:
$260,000 ($10,677/Mo x 24 Mos = $256,248)
Requested renewal:
+ 1 year
Requested revised total contract period:
2 years
Current contract expiration date:
October 31, 2003
Requested revised Contract expiration date: October 31, 2004
Funding
All purchases made against this contract will be funded from current operating budgets.
Advertisements
Advertisements were run in the St. Louis American, the St. Louis Argus and the St. Louis Post-Dispatch.
4.1.2
Recommendation for Award/Purchasing
Board approval is requested for the award of additional funds to the contract listed below:
Contract B0000283 with RELIANCE AUTOMOTIVE, INC., CARQUEST OF MAPLEWOOD, INC. and VIRGINIA
AUTO PARTS for the routine purchase of automotive aftermarket parts and supplies was originally approved by
the Board of Trustees on December 18, 2000, Agenda Item 4.1.8, in an amount not to exceed $69,000, for a
period of three (3) full years, to begin January 2, 2001. An additional $31,000 was approved for award on
January 23, 2003, Agenda Item 4.1.1-B, bringing the total award amount to date to $100,000. The current
contract balance is $9,283 and the average monthly expenditure for the past thirty-one (31) months has been
$2,926. Based upon current expenditure patterns, the following action is requested:
Requested approval of additional funds:
Requested revised total contract award amount:
Total contract period:
Contract expiration date:
+$ 10,000
$110,000 ($2,926/Mo X 36 Mos + $105,336)
3 years (no change)
January 1, 2004 (no change)
Funding
All purchases made against this contract will be funded from current operating budgets.
Advertisements
Advertisements were run in the St. Louis American and the St. Louis Post-Dispatch.
4.1.3
Recommendation for Award/Purchasing
Board approval is requested for the purchase of a hardware/software upgrade for a Nuclear Magnetic Resonance
Spectrometer from ANASAZI INSTRUMENTS, INC., in the amount of $34,000.00.
Description
The upgrade of the College’s EFT 60 NMR Spectrometer from a Generation I to Generation II system will allow the
Chemistry department at Florissant Valley to modernize classroom instruction in Organic Chemistry, Chemical Technology
and Chemistry for Biosciences. More specifically, the upgrade will provide these programs with the capability of conducting
more modern experiments and observing numerous other nuclei (20 more) not currently available on the existing
instrument. The upgrade will also allow computerized tuning rather than manual tuning which will drastically improve
accessibility of the instrument for student by eliminating long periods (2-3 days) of downtime required for manual tuning.
Anasazi Instruments, Inc. is the manufacturer and sole source distributor for this product, precluding a competitive bid.
Anasazi Instruments, Inc. is neither a known minority-owned nor woman-owned business enterprise.
Bid B0001658
An itemization of upgrade costs are listed below:
EFT Generation I to Generation II Upgrade
Included in upgrade: system computer, analog digital
converter, pulse programmer RF system, WinPNMR
Software, NUTS Software, Computer-control shim system
and EFT-60 performance
Wideband Accessory
Temperature Programmer for Varian EM360 Magnet
Site License for NUTS Software
Network Computer System (2)
5 Year Warranty
Installation, Acceptance, Training and Manual
Total
$21,000.00
6,000.00
1,000.00
1,000.00
5,000.00
included
included
$34,000.00
Funding
This purchase will be funded from capital budgets: (FY 2003-2004, Appendix H, General Review)
Advertisements
Advertisements are not normally run on items available from only one source.
4.1.4
Recommendation for Award/Purchasing
Board approval is requested for the purchase of one (1) model EDU-210GF graphite furnace flame research
spectrometer system from BUCK SCIENTIFIC, INC. in the amount of $27,807.00.
Description
This spectrometer system, which includes a refurbished notebook computer system with Hewlett-Packard
printer, will double the teaching capacity in the use of a graphite furnace flame AA spectrometer systems – an
instrument currently in use in the Chemistry Department at the Florissant Valley campus. The second system
is an upgraded version of the system currently in use in laboratory instruction and is manufactured solely by
Buck Scientific, Inc. Both the current and new system will be compatible with all existing attachments and
accessories purchased for the original instrument.
The pricing offered by Buck Scientific, Inc. includes a special discount that is offered for student education labs.
The recommended bidder is a sole source manufacturer and the only distributor of this product line. This
bidder is neither a known minority-owned nor a known women-owned business enterprise.
Bid # B0001649
The evaluation of this bid, which opened August 15, 2003, is listed below:
Bidders
BUCK SCIENTIFIC, INC.
$27,807.00
Quantity / Description
1
EDU-210GF Graphite Spectrometer with a
refurbished PC Notebook computer&
Hewlett Packard color printer
Total
Funding
This purchase will be funded from current capital budgets: (FY 2003-2004, Appendix A: Section 3/Instructional
Technology)
Advertisements
Advertisements are not normally run on items available from only one source.
4.1.5
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract to the RADISSON HOTEL CLAYTON for the rental of a
banquet facility in the amount estimated at $10,782.00.
Description
This contract will provide a suitable banquet room and buffet style dinner with non-alcoholic beverages for the
Meramec Campus Award Banquet. This event is currently scheduled for Friday, May 14, 2004. The estimated
cost of this event is based upon a projected attendance of three hundred (300) participants. Actual attendance
will determine the total amount expended. The recommended vendor offered the lowest cost per person and
meets all specifications. No known minority-owned or woman-owned business enterprise participated in this
bid process.
Bid – B0001635
The evaluation of this bid, which opened August 12, 2003, is listed below:
Bidders
RADISSON HOTEL CLAYTON
Hilton St. Louis Frontenac
Chase Park Plaza
Cost per Person incl. Gratuity
$29.95/20%
34.50/20%
40.00/21%
Est. Total/300 Persons
$10,782.00
12,420.00
14,520.00
Funding
Expenditures made against this contract will be funded from Agency Budgets.
Advertisements
The College posts all open bid opportunities on its WEB page and, in compliance with Board policy, also places
newspaper advertisements on those bids estimated to exceed $75,000.
4.1.6
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the routine purchase of retail grocery products to
DIERBERGS MARKETS, INC., SCHNUCK MARKETS, INC., SHOP N SAVE, and SAM’S CLUB in an amount not
to exceed $75,000.00, with no guaranteed amount to any one vendor, for a period of three (3) full years, to begin
December 1, 2003.
Description
This contract will be used by a wide range of departments, to include the Hospitality/Restaurant Program, the
Child Care Centers and Continuing Education food preparation classes, at all College locations for the routine
purchase of food products and sundry items. All responding bidders are included in this recommendation for
award to afford College Staff the widest selection of product and price. No known minority-owned or womanowned business enterprise participated in this bid process.
Bid – B0001629
Because product price and selection vary significantly on a daily basis at each bidder’s locations, the evaluation
of this bid, which opened August 8, 2003, focused on store accessibility to College staff and each company’s
requirements for institutional credit. This information is summarized below:
BIDDERS
SHOP N SAVE
DIERBERGS MARKETS, INC.
SAM’S CLUB
locations
SCHNUCK MARKETS, INC.
locations
TERMS OF PURCHASE
ACCESSIBILITY
Accepts College purchase orders/account billed monthly all College locations
Accepts College purchase orders/account billed monthly all College locations
Corporate Account*/account billed monthly
all
College
Corporate Account*/account billed monthly
*all account fees waived
Funding
Purchases made from this contract will be funded from current operating and external budgets.
Advertisements
Advertisements were run in the St. Louis American, St. Louis Argus and the St. Louis Post Dispatch.
all
College
4.1.7
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the routine purchase of various types of fine paper,
duplicator paper and specialty papers to UNISOURCE WORLDWIDE and SHAUGHNESSY KNIEP HAUE PAPER
COMPANY, on a section-by-section basis, with no guaranteed amount to either vendor, in an amount not to
exceed $300,000.00, for a period of one (1) full year, to begin October 28, 2003, with an option to renew for two
(2) additional years.
Description
This contract will be used primarily by the College’s Printing Services Department to supply paper for use in all
College copier, facsimile and personal microcomputer printer equipment, as well as for all in-house printing
production. The recommended bidders submitted the overall best bids and meet all requirements of the bid. No
known minority-owned or woman-owned business enterprise participated in this bid process.
Bid B0001641
The evaluation of this bid, which was opened on September 5, 2003, is listed below:
No. of Sections
Low Bid
Bidders
SHAUGHNESSY KNIEP HAUE PAPER COMPANY
stock
UNISOURCE WORLDWIDE
Boise Office Solutions
Paper 101
Corporate Express
Xpedx
Ikon Office Solutions
seven
four
Sections/
Low Bid
1&2/NCR papers; 5/index paper; 7/card
8/Cover stock; 9/text stock; 10/miscellaneous
3/white copier bond & dual purpose paper;
4/colored copier bond & dual purpose paper;
6/offset printing paper; 10/miscellaneous
none
none
none
none
none
Funding
Purchases made from this contract will be funded primarily from current operating budgets.
Advertisements
Advertisements were run in the Metro-Sentinel, the St. Louis American and the St. Louis Post-Dispatch.
4.1.8
Recommendation for Award/Purchasing
Board approval is requested for the renewal of a maintenance contract for the College’s teleconferencing and
telelearning systems to SBC/SOUTHWESTERN BELL in the amount of $37,781.00, for a period of one (1) full year,
to begin September 1, 2003.
Description
This contract will be used to cover both the cost of any replacement parts and related labor charges required to
repair the related equipment. The equipment is used by the information and Telecommunication Systems
Department at the Cosand Center to deliver all district-wide teleconferencing and telelearning systems activities.
The recommended bidder offered the lowest overall price while meeting all specifications of the bid. One bidder
submitted a lower bid but was unable to fulfill the critical requirement of 4-hour on-site labor. The successful
bidder has agreed to retroactively move the start date to September 1, 2003, to bridge the period between the
expired contract and this contract to cover any maintenance problems that occur during the interim. No known
minority-owned or woman-owned business enterprise participated in this bid process.
Bid – B0001657
The evaluation of this bid, which opened September 12, 2003, is listed below:
Bidders
Total Cost
SBC/Southwestern Bell
$37,781.00
WireOne Technologies
32,981.00 *
Pierce Technology Services
45,878.00
* failed specifications on response time
Funding
The cost of these services will be paid from current operating budgets.
Advertisements
The College posts all open bid opportunities on its WEB page and, in compliance with Board policy, also places newspaper
advertisements on those bids estimated to exceed $75,000.
4.1.9
Recommendation for Award/Purchasing
Board approval is requested for the purchase of thirteen (13) data projectors from W. SCHILLER & CO., in the amount of
$69,225.00.
Description
This equipment will be used by the Media Services Department at the Meramec campus to support classroom instruction
and replaces worn out and obsolete equipment. The recommended bidder offered the overall total best bid meeting all
specifications and requirements of the bid. W. Schiller Co., is neither a known minority-owned nor woman-owned business
enterprise.
Bid – B0001611
The evaluation of this bid, which opened June 13, 2003, is listed below:
Bidders
The following bids met all specifications:
W. SCHILLER & CO.
Long’s Electronics, Inc.
Audio Acoustics, Inc.
The following bids failed resizing, frequency
output and brightness requirements:
Kansas City Audio-Visual #1
Kansas City Audio-Visual #2
Boxlight Corporation
B&H Photo Video Pro Audio, Inc.
Total Price
$69,225.00
69,983.29
70,005.00
range,
51,324.00
63,245.00
59,215.00
64,922.00
Bidders
Total Price
The following bids failed resizing, frequency range
and power-save mode requirements:
SDF Professional Computers, Inc.
$58,240.00
Custom Fit, Inc.
63,934.00
Visions of Video
58,500.00
CI Select
61,578.92
Pratt AV & Video Corp.
63,687.00
Electronic Video Systems
64,987.00
Funding
This purchase will be made from Capital budget: FY 1997-1998 (Appendix C, page 4, Section 1–Site based Allocation);
FY 2000-2001 (Appendix C, page 6, Section 2-Media Replacement; page 11, Section 11-General Review); FY 2002-2003
(Appendix A, page 2, Section 1-Site Based Allocation; page 6, Section 2-Media Replacement).
Advertisements
The College posts all open bid opportunities on tis WEB page and, in compliance with Board policy, also places newspaper
advertisements on those bids estimated to exceed $75,000.
4.2.1 Request for Ratification/Purchasing
There are no ratifications for Purchasing this month.
4.3.1
Recommendation for Award/Physical Facilities:
Board approval is requested for the following 5 consultants to be awarded agreements for Indefinite Quantity (OpenEnd)Architectural/Engineering/Construction Management Services: Kennedy Associates, Inc., Fleming Corporation, SM Wilson &
Company, Kwame Building Group, Inc., and Project Controls Group, Inc.
This recommendation supplements BOT Item 4.3.1 approved at the March 4, 2003, meeting. That board item also authorized $675,000 of
additional funding for Consulting Services for capital projects through the end of 2003. With this approval we will add the above list of
firms to those previously approved - Horner & Shifrin, Inc., Hoener Associates, PB Building, Inc., Heideman + Associates, Sitex
Environmental Inc., and David Mason & Associates. The dollar amount of funding shall remain unchanged. The consulting work will
be divided between both the previous and the new firms on an as-needed basis with the amounts not specified nor guaranteed.
The consultants recommended were selected by a committee that evaluated 28 new firms based upon professional qualifications,
previous educational clients, certification, types of technical services offered, experience with open-end consulting agreements, their
schedule of fees, and their statement of commitment to our projects.
These firms will provide a full range of technical, architectural, engineering and construction management services pertaining to
building construction, renovation, repair and maintenance for the College facilities throughout the District. These agreements allows us
to respond quickly to facilities consulting demands. The fees will be expended on an “as needed” basis for outside consulting work in
response to Physical Facilities’ projects, renovation, and/or educational program demands. Charges for each individual project will be
handled separately by setting NTE limits at the beginning of each job with the final billings to be on a “time charged” basis. The cost of
the consulting fees has been included in the estimates for the individual capital projects listed on the approved districtwide Capital
Allocation Plans.
Architectural/Engineering Consulting Firms:
M/W/DBE
Kennedy Associates, Inc.
MBE
Fleming Corporation
MBE
Construction Management Services:
M/W/DBE
SM Wilson & Company
---
Kwame Building Group, Inc.
MBE
Project Controls Group, Inc.
M/WBE
Advertisements:
Advertisements were placed with the St. Louis Post Dispatch, St. Louis Daily Record, St. Louis Countian, St. Louis American and
the St. Louis Argus.
c: Lori Thompson, Ken Kempf, Jessica du Maine
Engineering & Design ___________ Rev. 9/2/03
4.3.2
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 04 602, CATHODIC PROTECTION, ST. LOUIS
COMMUNITY COLLEGE AT MERAMEC to the low bidder, CALCO, INC, for $23,780.00
Contractor
CALCO, INC.
Guaranteed Electrical Construction Company
Base Bid
$ 23,780.00
64,990.00
Description:
This project will provide protection from corrosion of the underground heating, cooling and domestic water
pipes where they leave the tunnel system and connect to the various buildings around the Meramec Campus.
Funding:
This project will be funded from Capital budgets: Fiscal year 2002/03, Tab J, Page 1, No. 1.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis
Metro Sentinel, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis
Construction Contractors Assistance Center, Reed Construction Data.
Minority Contractors: No known minority company received plans and specifications. No known minority
company submitted a bid for this project.
4.3.3
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 04 601, LECTURE HALL 105 & FIRE SUPPRESSION, ST.
LOUIS COMMUNITY COLLEGE AT MERAMEC to the low bidder, MERAMEC MECHANICAL, INC., for $268,300.00
for Base Bid plus Alternates #1 & #2.
Contractor
Base Bid
Alternate #1
241,200.00
$
Alternate #2
Contract
Total
Meramec Mechanical, Inc.
$
13,600.00
$ 13,500.00
$ 268,300.00
Brady Construction, Inc.
249,560.00
14,560.00
4,910.00
269,030.00
Craftsmen Contracting, Inc.
248,843.00
16,967.00
5,395.00
271,205.00
Bick Group
250,000.00
24,485.00
5,210.00
279,695.00
Caldwell Contracting Company
278,490.00
19,800.00
4,890.00
303,180.00
John Kalicak Construction, Inc.
284,000.00
15,000.00
6,000.00
305,000.00
Description:
This project will provide air conditioning for the various computer servers providing service to the campus computers as
well as South County Education and University Center. The existing air conditioning is not adequate to handle the load
generated by the equipment being added to this room. The fire suppression will provide state of the art fire control for
this critical equipment room. Alternate #1 will add Roof Top Unit #3, while Alternate #2 will add a Campus Building
Automation System for Lecture Hall 105, RTU # 1, #2 and #3.
Funding:
This project will be funded from Capital budgets: Fiscal year 2001/02, Tab J, Page 1, No. 3 and No. 6, Fiscal year 2003/04,
Tab A, Page 7, Item #7c.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis
Metro Sentinel, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis
Construction Contractors Assistance Center, Reed Construction Data.
Minority Contractors: One known minority company received plans and specifications. No known minority
company submitted a bid for this project.
4.3.4
It is recommended the Board of Trustees approve this following Physical Plant Maintenance/Service Agreement
for the 2003-2004 Fiscal Year.
PHYSICAL PLANT MAINTENANCE AGREEMENT - Fiscal Year 2003-2004
Agreement
No.
Location Contractor
Item/Service
Terms
Payment Amount
Total
M-90-4
FP
Long Elevator Co.
Elevators (13)
1 year
4 @ $3,387.60
= $13,550.40
Long Elevator Co.
Elevators (8)
1 year
4 @ $2,122.80
= $ 8,491.20
Long Elevator Co.
Elevators (9)
1 year
4 @ $1,987.20
= $ 7,948.80
M-90-5
FV
M-90-6
M
TOTAL FOR ALL 3 CAMPUSES
= $29,990.40
Description:
This District-wide Service Agreement renewal has an addition to its specification with no increase in cost from
fiscal year 2002-2003. This agreement covers the maintenance of elevators.
4.4.1
Recommendation for Ratification/Physical Facilities:
Board ratification is requested for EMERGENCY REPAIR CONTRACT S5 4624, REPAIR & RELOCATE 4”
WATER MAIN AT SCIENCE/MATH BUILDING, ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT
VALLEY, to BIEG PLUMBING COMPANY, INC. for $24,850.00. This project was issued as an Emergency
Repair Contract in order to restore water service to the Science/Math boiler room.
Description:
A four inch water supply broke for the second time in less than a year. This break was located immediately
below two building transformers. The water line has been re-routed, away from this area, and the damaged
section abandoned in place. Areas affected include the Science Math Building plus the campus-wide cooling
system operations which made it necessary that the line be repaired on an emergency basis.
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
This project will be funded from Capital budgets: Fiscal year 2003/04, Tab J, Page 1, No 1.
4.4.2
Recommendation for Ratification/Physical Facilities:
Board ratification is requested for EMERGENCY REPAIR CONTRACT S5 4577, PRECLEAN & ABATEMENT
OF SPRAYED-ON CEILING MATERIAL IN ENGINEERING ROOM E 269, ST. LOUIS COMMUNITY
COLLEGE AT FLORISSANT VALLEY, to LVI ENVIRONMENTAL SERVICES, INC. for $19,400.00. This
project was issued as an Emergency Repair Contract in order to maintain the tight timetable for the Nursing
Area Renovations in the Engineering Building at Florissant Valley which is part of the AMC project.
Description:
When the demolition contractor removed an existing dropped ceiling, it was discovered that an asbestos
containing sprayed-on ceiling was above the space. Since the project had already started and was on a tight
schedule, it was necessary to immediately remove on an emergent basis the sprayed-on ceiling materials in
order to allow the general contractor to resume his renovation work. The abatement and clean-up costs were
somewhat higher because it was necessary to perform some of the work over the weekend.
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
This project will be funded as part of the AMC Construction Project as approved at the December 10, 2001,
Board of Trustees meeting, 4.3.4.
4.4.3
Recommendation for Ratification/Physical Facilities:
Board ratification is requested for EMERGENCY REPAIR CONTRACT S6 4626, REPLACEMENT OF EXPANSION
JOINTS IN TUNNEL, ST. LOUIS COMMUNITY COLLEGE AT MERAMEC, to AMERICAN BOILER &
MECHANICAL, INC. for $47,200.00. This project was issued as an Emergency Repair Contract in order to eliminate
the possibility of campuswide heat loss during the winter months.
Description:
This project will replace 22 rusted expansion joints that have exceeded their useful life and required extensive
maintenance the past couple winters.. These joints allow the heating system piping to expand or contract as the
surrounding air temperature changes, thereby protecting the pipes from bursting. Failure of this system during the
winter could mean loss of heat to all the buildings on campus.
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, 2003/04, Tab J, Page 1,
Item #3.
4.5.1 Request for Approval/Disposal of Surplus Property
Board approval is requested to dispose of surplus property by sealed bid or auction as listed on the following
pages. This property has been declared excess and posted internally for redistribution.
ITEM#
3-00118
3-00119
3-00119
3-00119
3-00119
3-00142
3-00142
3-00142
3-00142
3-00142
3-00167
3-00187
3-00187
3-00187
3-00187
3-00187
3-00187
3-00187
3-00202
3-00202
3-00202
3-00202
3-00202
3-00202
3-00202
3-00202
3-00202
3-00202
3-00202
3-00202
3-00210
3-00210
3-00210
3-00210
3-00210
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
A
B
C
D
A
B
C
D
E
A
B
C
D
E
F
G
H
A
B
C
D
E
F
G
H
I
J
K
L
A
B
C
D
E
A
B
C
D
E
F
G
H
I
J
K
L
M
QTY
21
1
1
1
3
4
8
2
9
2
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
CHAIRS
FILE CABINET - GREEN
FOLD UP SQUARE TABLE
METAL CABINET
GRAY METAL PIECES
MONITORS
CPUs
BROWN CHAIRS
KEYBOARD
COMPUTER MOUSE
WORDPERFECT V6.1
NEC MONITOR
NEC MONITOR
NEC MONITOR
DELL CPU
DELL CPU
DELL CPU
DELL CPU
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
NEC MULTISYNC MONITOR 15"
WELDING TABLE
WELDING TABLE
OXYGEN REGULATORS
ACETYLENE REGULATORS
WELDING TABLE W/FIREBRICK
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
09/25/03 Board Agenda
18
P/N
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
001376
001075
001078
320454
319493
319913
319878
319883
319894
319486
319495
319894
319883
319878
319913
352496
351904
351936
NONE
NONE
NONE
001353
001354
001355
001356
001357
001358
001359
001360
001361
001362
001363
001364
001365
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00211
3-00211
3-00211
3-00211
3-00211
3-00211
3-00212
3-00212
3-00212
3-00212
3-00212
3-00212
3-00212
3-00212
3-00213
3-00213
3-00213
3-00213
3-00213
3-00213
3-00213
3-00213
3-00213
3-00213
3-00213
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00214
3-00254
3-00287
3-00287
3-00287
3-00290
3-00290
3-00291
3-00291
3-00291
3-00291
3-00294
3-00294
3-00294
N
O
P
Q
R
S
A
B
C
D
E
F
G
H
A
B
C
D
E
F
G
H
I
J
K
A
B
C
D
E
F
G
H
I
J
K
L
M
N
A
B
C
A
B
A
B
C
D
A
B
C
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
4
1
2
2
1
2
1
10
22
1
DESCRIPTION
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
BTC BAYTECH 100 MHZ COMPUTER
VIBRATION ANALYZER
STRIP CHART
WELDING TABLE
WELDING TABLE
WELDING TABLE
COMPUTER PRINTER TABLE
WELDING TABLE
CABINET
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
NEC MULTISYNC 15" MONITOR
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
AT STYLE 80486 DX2 66 MHZ COMPUTER
IBM SELECTRIC II TYPERWRITER
CHAIRS
SMALL TABLE
BOXES OF BOOKS
BROWN LITERATURE RACK
BLUE TUB FILES
HP LASERJET 1100 PRINTER
DESKJET 600C PRINTER
HP LASERJET 1100 PRINTER
HP DESKJET 600C PRINTER
MONITORS
KEYBOARD/MICE
DELL OPTIPLEX GX1
09/25/03 Board Agenda
19
P/N
001366
001368
001370
001371
001373
001374
NONE
351491
351904
351936
351889
NONE
NONE
NONE
319491
319876
319889
319985
319023
319892
319882
319887
319880
319881
319895
002603
002298
002221
002300
002608
002219
002258
002228
002227
002222
002226
002232
002605
002299
350772
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
001721
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00294
3-00295
3-00295
3-00295
3-00295
3-00295
3-00296
3-00395
3-00395
3-00395
3-00396
3-00396
3-00396
3-00396
3-00396
3-00396
3-00396
3-00396
3-00396
3-00397
3-00397
3-00397
3-00397
3-00397
3-00405
3-00417
3-00427
3-00427
3-00427
3-00427
3-00427
3-00427
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
A
B
C
D
E
A
B
C
A
B
C
D
E
F
G
H
I
A
B
C
D
E
A
B
C
D
E
F
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
7
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
DESCRIPTION
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
POWERMAC 8500-120
MONITOR 15"
POWERMAC 8500-120
POWERMAC 9500 DP
COMPUTER KEYBOARDS
PANEL DIVIDERS
BROTHER INTELLIFAX 1270
BROTHER EM-250 TYPERWRITER
HP DESKJET 1200C PRINTER
BOX OF MISC COMPUTER PARTS
BOX OF MAC KEYBOARDS
BOX OF COMPUTER POWER CORDS
BOX OF NETWORKING CONNECTORS
BOX OF MAC MICROPHONES
BOX OF MAC SOUND CABLES
BOX OF APPLE TALK CABLES
BOX OF MAC KEYBOARD CABLES
BOX OF UMAX SCANNER TOP
BOX OF MAC MONITOR ADAPTOR
BOX OF MAC KEYBOARDS
BOX OF MAC MICE
BOX OF MAC MICROPHONES
BOX OF MAC1710 AV MONITOR SFTWRE
HARDDRIVE AND KEYBOARD
MONITOR 15"
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
MONITOR
09/25/03 Board Agenda
20
P/N
001705
008868
009295
001722
009289
001711
001712
001706
009291
008864
001708
001710
001707
009286
009293
001720
001723
000955
001709
009296
009265
001681
320849
000936
000908
NONE
NONE
NONE
316839
320639
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
321451
NONE
319909
319931
320396
320377
320428
320424
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00427
3-00427
3-00428
3-00428
3-00428
3-00428
3-00428
3-00428
3-00428
3-00428
3-00428
3-00428
3-00429
3-00429
3-00429
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00430
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
3-00431
QTY
DESCRIPTION
G 1 MONITOR
H 1 MONITOR
A 1 MONITOR 15"
B 1 MONITOR 15"
C 1 MONITOR 15"
D 1 MONITOR 15"
E 1 MONITOR 15"
F 1 MONITOR 15"
G 1 MONITOR 15"
H 1 MONITOR 15"
I
1 MONITOR 15"
J 1 MONITOR 15"
A 1 NEC MULTISYNC MONITOR 15"
B 1 NEC MULTISYNC MONITOR 15"
C 10 NEC MULTISYNC MONITOR 15"
A 1 MONITOR 15"
B 1 MONITOR 15"
C 1 MONITOR 15"
D 1 MONITOR 15"
E 1 MONITOR 15"
F 1 MONITOR 15"
G 1 MONITOR 15"
H 1 MONITOR 15"
I
1 MONITOR 15"
J 1 MONITOR 15"
K 1 MONITOR 15"
L 1 MONITOR 15"
M 35 MONITOR 15"
A 1 DELL CPU GX1P
B 1 DELL CPU GX1P
C 1 DELL CPU GX1P
D 1 DELL CPU GX1P
E 1 DELL CPU GX1P
F 1 DELL CPU GX1P
G 1 DELL CPU GX1P
H 1 DELL CPU GX1P
I
1 DELL CPU GX1P
J 1 DELL CPU GX1P
K 1 DELL CPU GX1P
L 1 DELL CPU GX1P
M 1 DELL CPU GX1P
N 1 DELL CPU GX1P
O 1 DELL CPU GX1P
P 1 DELL CPU GX1P
Q 1 DELL CPU GX1P
R 1 DELL CPU GX1P
S 1 DELL CPU GX1P
T 1 DELL CPU GX1P
U 1 DELL CPU GX1P
V 1 DELL CPU GX1P
W 1 DELL CPU GX1P
X 1 DELL CPU GX1P
09/25/03 Board Agenda
21
P/N
320364
320410
319921
319973
320426
319919
320367
320376
319984
320391
320400
320397
320193
320012
NONE
320421
320217
320378
319930
320430
319893
319476
320569
320205
320409
319914
319916
NONE
008921
009304
009004
008827
008840
008912
009269
008850
008852
008847
009225
008985
008838
008821
008857
008865
008854
008874
008873
008959
008962
008982
008823
008856
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
QTY
3-00431 Y 1
3-00431 Z 1
3-00431 AA 1
3-00431 AB 1
3-00431 AC 1
3-00431 AD 1
3-00431 AE 1
3-00432 A 35
3-00432 B 1
3-00433
1
3-00438 A 1
3-00438 B 1
3-00438 C 1
3-00438 D 1
3-00445 A 11
3-00445 B 4
3-00446 A 1
3-00446 B 2
3-00446 C 1
3-00446 D 1
3-00446 E 1
3-00446 F 1
3-00446 G 2
3-00446 H 1
3-00446 I
1
3-00448 A 1
3-00448 B 2
3-00448 C 1
3-00448 D 1
3-00448 E 1
3-00448 F 1
3-00448 G 1
3-00448 H 1
3-00448 I
9
3-00449 A 6
3-00449 B 1
3-00449 C 1
3-00449 D 1
3-00450 A 1
3-00450 B 1
3-00450 C 2
3-00450 D 1
3-00450 E 1
3-00450 F 1
3-00450 G 1
3-00450 H 1
3-00450 I
1
3-00450 J 1
3-00451 A 1
3-00451 B 1
3-00452
31
3-00454 A 13
DESCRIPTION
DELL CPU GX1P
DELL CPU GX1P
DELL CPU GX1P
DELL CPU GX1P
DELL CPU GX1P
DELL CPU GX1P
DELL CPU GX1P
NEC 15" MONITOR
HYUNDAI 12" MONITOR
NEC 15" MONITOR
LOCKER SECTIONS
LOCKER SECTIONS
LOCKER SECTIONS
LOCKER SECTIONS
CHAIRS
DRYING SCREENS
BESELER ENLARGER
DICHROMATIC HEADS
TABERETS
TABERETS
LARGE CAMERA
LARGE CAMERA
SHELVES
DESK TOP
DESK
CABINET W/EXHAUST
2 DRAWER CABINET
PRINT WASH TUB
BARREL WASHER
ENLARGER CABINET
2-DOOR CABINET
DRAWING BOARD
WOOD SHELVES
MISC. CHEMICAL CONTAINERS
THOMAS-CONRAD TC3045-CX
THOMAS-CONRAD SMART HUB
IRMA SOFTWARE
INTEL PRINT ACCELERATOR SOFTWR
CABINET
DOT MATRIX PRINTER
TRANSFORMER
PRINT DIRECTOR
IRMA PRINT
MONITOR
PCU
KEYBOARD
PCU
PCU
PCU
MONITOR
CHAIRS
CHAIRS
09/25/03 Board Agenda
22
P/N
009224
008872
008853
008941
009012
008875
008865
NONE
NONE
320124
312459
312472
312470
312471
NONE
NONE
352678
352683
305941
NONE
001643
001644
NONE
NONE
NONE
321806
NONE
NONE
300311
307211
306042
NONE
NONE
NONE
NONE
NONE
NONE
NONE
300121
NONE
NONE
319102
353040
316863
316868
NONE
000926
000927
NONE
NONE
NONE
NONE
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00454
3-00454
3-00455
3-00455
3-00455
3-00455
3-00455
3-00455
3-00455
3-00458
3-00458
3-00458
3-00458
3-00459
3-00460
3-00460
3-00460
3-00461
3-00461
3-00461
3-00461
3-00461
3-00461
3-00461
3-00461
3-00461
3-00463
3-00463
3-00463
3-00463
3-00463
3-00464
3-00465
3-00465
3-00465
3-00465
3-00465
3-00465
3-00465
3-00465
3-00465
3-00470
3-00470
3-00471
3-00471
3-00471
3-00471
3-00471
3-00471
3-00472
3-00472
3-00473
B
C
A
B
C
D
E
F
G
A
B
C
D
A
B
C
A
B
C
D
E
F
G
H
I
A
B
C
D
E
A
B
C
D
E
F
G
H
I
A
B
A
B
C
D
E
F
A
B
A
QTY
2
1
1
1
1
2
1
1
1
1
1
1
1
1
7
4
1
1
1
1
2
1
2
2
1
1
5
1
1
1
1
1
1
1
1
1
1
6
1
1
3
1
1
1
1
1
1
1
1
1
1
2
DESCRIPTION
TABLET ARM CHAIRS
SAFE
DESK
4-SHELF BOOKCASE
2 DRAWER CABINET
CHAIRS
3 SHELF GREEN CABINET
MONITOR
BLACK BOOKSHELF
MAC IISI COMPUTER
MAC MONITOR
LASER DISC PLAYER
MAC 8500/120 COMPUTER
DESK
ROLLING ARM CHAIRS
CHAIRS
PANASONIC PRINTER
LARGE BLACK STORAGE CABINET
SMALL BLACK STORAGE CABINET
YELLOW 4 DRAWER FILE CABINET
2 DRAWER CABINET
TABLE TOP
COMPUTER TABLES
DESK CHAIRS
WALL SHELF
PAPER STAND
CHAIRS
CHAIRS
CHAIRS
CHAIRS
CHAIRS
ROCKSAW
MONITOR VG8 14"
BROTHER TYPERWRITER
TYPERWRITER STAND
BLACK CHAIR
KEYBOARD
CHAIRS
PENTAFLEX RACK
ROLL OF CARPET
BROWN TABLE TOPS
CALCULATOR VICTOR 1280
CALCULATOR VICTOR 670
MICROWORKS WINDOWS ACAD 10 PK
ADOBE WEB COLLECTION
APPLE II EXT. 80 COLUMN TEXT BOX
MICRO. OFFICE PROF. BOOKSHELF BX
TAPE BACK-UP DRIVE
SUPER MICRO MAINBOARD
PIANO
PIANO
OMNIKEY BOXES
09/25/03 Board Agenda
23
P/N
NONE
310951
302926
NONE
NONE
NONE
302922
319622
NONE
320100
NONE
320836
321337
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
313759
NONE
NONE
NONE
308482
308490
308492
308484
354883
319622
316918
301398
NONE
NONE
NONE
NONE
NONE
NONE
NONE
350165
NONE
NONE
NONE
NONE
NONE
NONE
000864
000863
NONE
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00473
3-00473
3-00473
3-00473
3-00473
3-00473
3-00477
3-00477
3-00477
3-00478
3-00478
3-00478
3-00478
3-00478
3-00478
3-00480
3-00480
3-00480
3-00480
3-00480
3-00480
3-00486
3-00486
3-00486
3-00486
3-00486
3-00486
3-00486
3-00487
3-00488
3-00489
3-00489
3-00490
3-00490
3-00494
3-00494
3-00496
3-00496
3-00496
3-00496
3-00496
3-00496
3-00496
3-00497
3-00497
3-00497
3-00497
3-00497
3-00498
3-00498
3-00498
3-00498
B
C
D
E
F
G
A
B
C
A
B
C
D
E
F
A
B
C
D
E
F
A
B
C
D
E
F
G
A
B
A
B
A
B
A
B
C
D
E
F
G
A
B
C
D
E
A
B
C
D
QTY
1
1
1
1
1
1
1
4
1
1
1
1
1
1
4
1
1
1
1
1
1
7
5
1
1
2
1
2
4
1
30
1
1
6
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
DESCRIPTION
LASER TOUCH BAR CODE ITEMS
DOUBLE COLOR INTERFACE BOX
VST USB FLOPPY DRIVE
STEALTH 24 FLEXABLE DISKS
MICROSOFT MOUSE ITEMS
PIONEER CD ROM CHANGER
MAC MONITOR
APPLE MULTISCAN 15" DISPLAY MONITOR
APPLE MULTISCAN1705
GATEWAY 2000 COMPUTER
GATEWAY 2000 COMPUTER
APPLE MULTISCAN 14" DISPLAY MONITOR
APPLE MULTISCAN 15" DISPLAY MONITOR
KB101 PLUS KEYTRONIC KEYBOARD
COMPUTER SPEAKERS
APPLE MONITOR
APPLE II E
APPLE FLOPPY DISC DRIVE
APPLE FLOPPY DISC DRIVE
CANON FX BUBBLE JET PRINTER
HP DESKWRITER 1200 PRINTER
MAC MICE
MAC KEYBOARDS
KENSINGTON MOUSE
NIKON COOLSCAN
APPLE MULTISCAN 15" DISPLAY MONITOR
I-MAC
HP DESKWRITER 600 PRINTER
LOCKER SECTIONS
BROTHER LATELLIFAX 1270
MONITORS 15"
COMPUTER
DELL 1P COMPUTER
PC CLONES
HP LASERJET 4MV
LASER WRITER 12/660PS
MAC QUANDRA 950
POWER MAC 6500/275
POWER MAC 7200/120
POWER MAC 7200/120
POWER MAC 7200/120
POWER MAC 8100/100
POWER MAC 8100/100
METRIX COMPUTERS
HP DESKWRITER 540
APPLE MULTISCAN 15" DISPLAY MONITOR
NEC MULTISYNC E500 MONITOR
POWER MAC 6100/66
TABLE
TABLE
TABLE
ROLLING ARM CHAIR
09/25/03 Board Agenda
24
P/N
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
321894
321596
NONE
NONE
NONE
NONE
351359
315893
315892
316360
NONE
320887
NONE
NONE
NONE
321123
NONE
321836
NONE
NONE
NONE
NONE
NONE
008970
NONE
320896
321584
000755
000752
000277
000278
000279
001125
001127
NONE
NONE
NONE
NONE
NONE
306326
306319
306278
NONE
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
QTY
3-00511
1
3-00512
1
3-00514 A 1
3-00514 B 1
3-00514 C 1
3-00514 D 1
3-00514 E 1
3-00514 F 1
3-00514 G 1
3-00514 H 1
3-00514 I
1
3-00514 J 1
3-00514 K 1
3-00514 L 1
3-00514 M 1
3-00514 N 1
3-00515
1
3-00518 A 1
3-00518 B 1
3-00518 C 1
3-00518 D 1
3-00518 E 1
3-00518 F 1
3-00518 G 1
3-00518 H 1
3-00518 I
1
3-00518 J 1
3-00518 K 1
3-00518 L 1
3-00518 M 1
3-00518 N 1
3-00518 O 1
3-00518 P 1
3-00518 Q 1
3-00518 R 1
3-00518 S 1
3-00518 T 1
3-00518 U 1
3-00518 V 1
3-00518 W 1
3-00518 X 2
3-00518 Y 3
3-00518 Z 1
3-00518 AA 2
3-00518 AB 5
3-00518 AC 1
3-00518 AD 1
3-00518 AE 1
3-00518 AF 1
3-00518 AG 1
3-00518 AH 1
3-00518 AI 1
DESCRIPTION
PRINTER
HOPPE RA 20T4
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
DELL OPTIPLEX GX1
APC 450 BATTERY BACKUP
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
GATEWAY P133 COMPUTER
SERVER CASE
COMPUTER CASE
COMPUTER EVEREX
COMPUTER CASES
CHARACTER DISPLAY MONITOR
GOLDSTAR MONITOR
KEYBOARD
ADDS
ADDS
ADDS
ADDS
GAUSSMETERS
GAUSSMETERS
GAUSSMETERS
09/25/03 Board Agenda
25
P/N
319722
001642
008886
008892
008828
008897
008889
008960
000953
008893
NONE
001266
008990
008888
008887
008974
NONE
321421
002279
002278
002268
002269
002283
002282
002281
002267
002276
002277
002280
002265
002274
002273
002272
002271
002270
002284
002264
002275
NONE
002812
NONE
NONE
317342
318655
NONE
351701
352460
352458
352457
352286
351687
304893
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
QTY
3-00518 AJ 1
3-00518 AK 1
3-00518 AL 1
3-00518 AM 1
3-00518 AN 1
3-00518 AO 1
3-00518 AP 1
3-00518 AQ 1
3-00518 AR 1
3-00518 AS 1
3-00518 AT 1
3-00518 AU 1
3-00518 AV 1
3-00518 AW 1
3-00518 AX 1
3-00518 AY 1
3-00518 AZ 1
3-00518 BA 1
3-00518 BB 1
3-00518 BC 1
3-00518 BD 2
3-00518 BE 1
3-00518 BF 2
3-00518 BG 1
3-00518 BH 1
3-00518 BI 1
3-00518 BJ 1
3-00518 BK 1
3-00518 BL 1
3-00518 BM 2
3-00518 BN 1
3-00518 BO 1
3-00518 BP 1
3-00518 BQ 1
3-00518 BR 1
3-00518 BS 1
3-00518 BT 1
3-00518 BU 1
3-00518 BV 1
3-00525
1
3-00526
1
3-00557
1
3-00558 A 1
3-00558 B 1
3-00558 C 1
3-00560 A 1
3-00560 B 1
3-00560 C 1
3-00560 D 1
3-00561
15
3-00562 A 1
3-00562 B 1
DESCRIPTION
REGULATED POWER SUPPLY
EPSON LQ-570 PRINTER
IBM KEYBOARD
COMPUTER CASE
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER 486
COMPUTER 486
COMPUTER
COMPUTER DTK
HP PRINTER
COMPUTER 486
HP DESKJET 540 PRINTER
HP DESKJET 600 PRINTER
EPSON ACTION 2000 PRINTER
EPSON FX-286
PANASONIC KX-P1180I
EPSON LX800
PRINTER
EPSON LQ-870
PANASONIC KX-P1180
PANASONIC KX-P1180
PANASONIC KX-P1180
PANASONIC KX-P1180
IBM
IBM
NEC MONITOR
NEC MONITOR
NEC MONITOR
NEC MONITOR
NEC MONITOR
NEC MONITOR
NEC MONITOR
NEC MONITOR
NEC MONITOR
NEC MONITOR
APC 450 BATTERY BACKUP
WHATMAN HYDROGEN GENERATOR
17" MONITOR
CREDENZA
DESK
CART
DIAHATSU VEHICLE #432
CUSHMAN VEHICLE #430
CUSHMAN VEHICLE #427
CUSHMAN VEHICLE #426
STEEL SHELVING UNITS
RHEOSTAT 360 OHM
RHEOSTAT 360 OHM
09/25/03 Board Agenda
26
P/N
352164
NONE
NONE
NONE
351412
351522
319483
319004
002285
002607
002609
002606
002636
352094
002611
NONE
NONE
NONE
NONE
NONE
NONE
352020
NONE
318860
318857
318858
318861
352025
319328
NONE
319512
319816
319467
352487
319884
352486
319888
319485
320212
NONE
000568
NONE
315001
NONE
302324
NONE
318538
317948
317947
NONE
NONE
303209
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00562
3-00562
3-00562
3-00562
3-00562
3-00562
3-00562
3-00562
3-00562
3-00562
3-00563
3-00563
3-00563
3-00563
3-00563
3-00563
3-00563
3-00563
3-00563
3-00563
3-00563
3-00563
3-00564
3-00568
3-00570
3-00570
3-00570
3-00570
3-00570
3-00571
3-00573
3-00573
3-00573
3-00573
3-00574
3-00574
3-00574
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00575
3-00576
3-00576
C
D
E
F
G
H
I
J
K
L
A
B
C
D
E
F
G
H
I
J
K
L
A
B
C
D
E
A
B
C
D
A
B
C
A
B
C
D
E
F
G
H
I
J
K
L
M
A
B
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
2
1
1
4
1
1
1
2
1
1
4
1
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
DESCRIPTION
RHEOSTAT 5700 OHM
RHEOSTAT 5700 OHM
RHEOSTAT 220 OHM
RHEOSTAT 220 OHM
RHEOSTAT 220 OHM
RHEOSTAT 175 OHM
RHEOSTAT 360 OHM
VOLT BOX
VOLT BOX
WHEATSTONE BRIDGE
POTENTIOMETER
POTENTIOMETER
POTENTIOMETER
POTENTIOMETER
SODIUM LAMP
SODIUM LAMP
SODIUM LAMP
LAB STAND
CATHODERAY TUBE
CATHODERAY TUBE
PHASE DEMO
COMPUTER CARTS
WHEELCHAIR
WHITE TABLE W/SHELVES
FOLDING TABLES
4-DRAWER FILE CABINET
PODIUM
Z BOARDS
METAL PAINTING RACK
METAL CART
POWER MAC 8600/200
APPLE VISION 1710 DISPLAY
APPLE MULTISCAN 17" DISPLAY
APPLE MULTISCAN 17" DISPLAY
APPLE VISION 1710 DISPLAY
APPLE MULTISCAN 15" DISPLAY
APPLE MULTISCAN 15" DISPLAY
APPLE MAC 6100/66
APPLE MAC 6100/66
APPLE MAC 6100/66
APPLE MAC 6100/66
HP DESKWRITER 540C
HP DESKWRITER 560C
HP DESKWRITER 550C
APPLESCAN 15" DISPLAY
MAC COLOR DISPLAY
APPLE VISION 1710 DISPLAY
APPLE MAC 6100/66
APPLE MAC 6100/66
APPLE MONITOR 15"
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
09/25/03 Board Agenda
27
P/N
303909
NONE
303916
NONE
303915
NONE
303212
NONE
NONE
NONE
303718
303720
303719
303721
303652
303658
303654
NONE
303903
303902
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
001223
NONE
320972
320849
NONE
320975
320974
001033
001336
001421
001420
NONE
NONE
319943
NONE
NONE
NONE
000408
001034
NONE
001130
001132
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00576
3-00576
3-00576
3-00576
3-00576
3-00576
3-00576
3-00576
3-00578
3-00578
3-00578
3-00578
3-00578
3-00578
3-00579
3-00579
3-00579
3-00579
3-00579
3-00579
3-00581
3-00584
3-00584
3-00601
3-00601
3-00602
3-00602
3-00602
3-00604
3-00604
3-00604
3-00604
3-00605
3-00610
3-00610
3-00611
3-00612
3-00613
3-00614
3-00614
3-00614
3-00614
3-00614
3-00614
3-00614
3-00614
3-00614
3-00615
3-00617
3-00630
3-00630
3-00630
C
D
E
F
G
H
I
J
A
B
C
D
E
F
A
B
C
D
E
F
A
B
A
B
A
B
C
A
B
C
D
A
B
A
B
C
D
E
F
G
H
I
A
B
C
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
4
3
3
7
1
8
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
2
1
1
1
1
1
6
1
1
2
1
1
DESCRIPTION
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
APPLE POWERMAC 8100/100AV
EPSON PRINTER
TEXAS INSTRUMENTS TI-513011
PANASONIC TYPERWRITER
EPSON PRINTER LQ 750
DCA PERMA PRINT
MONITOR
CHAIRS
CHAIRS
CHAIRS
DESKS
CHAIRS
KARGAL EQUIPMENT CARTS
BODYGUARD STATIONARY BIKES
BROTHER TYPERWRITER
BOXES OF PENDAFLEX FILES
DESK
CHAIR
BAUSCH & LAUMB SPEC. 20
BAUSCH & LAUMB SPEC. 21
BAUSCH & LAUMB SPEC. 22
UPRIGHT PIANO-YAMAHA
UPRIGHT PIANO-YAMAHA
UPRIGHT PIANO-KNIGHT
UPRIGHT PIANO-BOSTON
VARIOUS CARTRIDGES
2-DRAWER FILE CABINET
2-DRAWER FILE CABINET
METAL CABINET
MICROWAVE CART
WOODEN TABLETOP
PIANO
2 DOOR CABINET
SHELVING UNITS
8' FOLDING TABLE
PODIUM
4-DRAWER FILE CABINET
WOOD WORKTABLE
METAL CABINET
WOOD CABINETS
DESK SHELL
MYNA SCREEN READER
MONITORS 15"
DOT MATRIX PRINTER
TTY
09/25/03 Board Agenda
28
P/N
320968
001133
001124
001649
000877
001301
000282
001401
315947
129917
501763
319535
318455
319535
NONE
317074
317063
NONE
NONE
NONE
NONE
353896
NONE
NONE
NONE
354314
354274
354229
000862
000188
000861
000865
NONE
301828
NONE
308941
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
320719
NONE
NONE
NONE
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
3-00637
3-00637
3-00637
3-00638
3-00638
3-00638
3-00638
3-00638
3-00638
3-00638
3-00638
3-00638
3-00638
3-00643
3-00643
3-00643
3-00653
3-00653
3-00653
3-00653
3-00653
3-00654
3-00654
3-00654
3-00655
3-1577
3-1577
3-1577
3-1577
1-00251
1-00251
1-00251
1-00251
1-00251
1-00251
1-00671
1-00671
1-00671
1-00526
1-00982
1-00983
1-00984
1-00984
1-00984
1-00984
1-00984
1-00984
1-00984
1-00984
1-00984
1-00984
1-00984
A
B
C
A
B
C
D
E
F
G
H
I
J
A
B
C
A
B
C
D
E
A
B
C
A
B
C
D
A
B
C
D
E
F
A
B
C
A
B
C
D
E
F
G
H
I
J
K
QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
8
6
1
8
8
4
4
11
1
1
1
1
4
1
1
1
1
1
2
1
2
1
5
2
1
1
6
4
1
1
1
1
1
1
1
1
1
1
1
DESCRIPTION
OFFICE CHAIR
OVERHEAD PROJECTOR
COMPUTER DESK
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
COMPUTER
STOOLS
SWIVEL STOOLS
FAIRBANKS SCALE
MONITORS
HARDDRIVES
COMPUTER TABLES
PIANO BENCHES
STOOLS
2-DRAWER FILE CABINET
2-DRAWER FILE CABINET
2-DRAWER FILE CABINET
4-DRAWER FILE CABINET
MONITORS
COMPUTER
COMPUTER KEYBOARD
DESKJET 600C PRINTER
CPU
CPU
KEYBOARDS
PRINTER
BOXES MISC.ITEMS
FAX MACINE
Word Level III Training Manuals
Power Point Level II Training Manuals
Power Point Level 1 Training Manuals
DEC Alpha w/ rack
NEC Monitors
NEC Monitors
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
09/25/03 Board Agenda
29
P/N
NONE
NONE
NONE
000850
008970
008971
008972
000829
000830
000828
001167
001624
NONE
NONE
NONE
304791
NONE
NONE
NONE
NONE
NONE
NONE
0301528
0303565
NONE
NONE
001080
NONE
NONE
107613
007431
NONE
NONE
NONE
NONE
NONE
NONE
NONE
007656
NONE
NONE
109897
007448
007409
007411
007698
007450
007687
007451
007599
007655
007686
LOC CONDITION
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
FV
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
CC
POOR
DATE
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
UNK
4.5.1 Request for Approval/Disposal of Surplus Property
ITEM#
1-00984
1-00984
1-00984
1-00984
L
M
N
O
QTY
1
1
1
1
DESCRIPTION
P/N
007722
007408
007605
007393
Dell GXIP
Dell GXIP
Dell GXIP
Dell GXIP
09/25/03 Board Agenda
30
LOC CONDITION
CC
POOR
CC
POOR
CC
POOR
CC
POOR
DATE
UNK
UNK
UNK
UNK
5.
BUSINESS AND FINANCE
5.1
Budget
5.1.1
Executive Summary – Financial Results through August
2003
5.1.2
Budget Status Summary Report General Operating Fund
through August 31, 2003.
5.1.3
Budget Status Reports-Auxiliary, Rental of Facilities and
Agency: July 1, 2003 – August 31, 2003.
5.1.4
Student Financial Aid Fund: July 1, 2003 – August 31,
2003.
5.1.5
Center for Business Industry & Labor (CBIL) Budget Status
Report: July 1, 2003 – August 31, 2003
5.1.6
Restricted General Fund Budget Status Report: July 1, 2003
– August 31, 2003
5.1.7
Capital Updates: Contingency Account Management for July
and August 2003
5.1.8
Warrant Check Register for August 2003.
5.1.9
Approval for Transfer of Funds
5.2
Ratifications
5.2.1 Ratification of Investments/Daily Repurchase Agreements executed
during the month of August 2003
09/05/03 Board Agenda
1
5.1.1 Executive Summary September 25, 2003
(Financial Results Through 08/31/2003) Revenue
The Budget Status Summary Report shows revenue of $26.5 million or 19.3% of
the budgeted revenue as compared to $24.9 million or 18.5% of the budget for the
prior year.
The increase is due primarily to the scheduled increase in
maintenance fees.
Expenditures
Expenditures are $15.9 million or 13.0% of the budgeted expenditures as
compared to $16.1 million or 13.7% for the prior year.
Transfers
Transfers are at $11.7 million or 78.6% of the budgeted transfers as compared to
$13.1 million or 79.6% of the budgeted transfers for the prior period. The
decrease is due to lower planned transfers to capital.
09/05/03 Board Agenda
2
5.1.2
Budget Status Summary Report General Operating Fund
St. Louis Community College
Through August 31, 2003
Original
Budget
Revisions*
Revised
Budget
Actual to
Date**
% of
Budget
to Date
Prior Year
Amount
% of
Budget to
Date
Revenue
Local Taxes
State Aid
Student Fees
Other
Total Revenue
51,900,476
42,972,136
38,453,382
3,750,000
137,075,994
51,900,476
42,972,136
38,453,382
3,750,000
137,075,994
506,009
6,813,722
18,888,810
249,296
26,457,837
1.0%
15.9%
49.1%
6.6%
19.3%
304,767
7,369,584
16,472,076
728,137
24,874,564
0.6%
16.0%
52.1%
16.2%
18.5%
Expenditures
Salaries and Wages
Staff Benefits
Operating
Total Expenditures
79,748,584
17,319,760
25,140,859
122,209,203
79,748,584
17,319,760
25,420,462
122,488,806
9,751,698
2,555,386
3,620,150
15,927,234
12.2%
14.8%
14.2%
13.0%
9,933,761
2,486,134
3,638,522
16,058,417
12.5%
16.2%
16.0%
13.7%
9829520
3,278,561
768,710
990,000
14,866,791
9,829,520
559,828
768,710
527,652
11,685,710
100.0%
17.1%
100.0%
53.3%
78.6%
11,292,658
569,363
768,710
455,214
13,085,945
100.0%
16.2%
100.0%
61.6%
79.6%
Transfers
To Plant Fund for Capital
To Restricted Programs (State Aid)
To Plant Fund Leasehold Bonds
To Student Financial Aid
Total Transfers
9,829,520
3,278,561
768,710
990,000
14,866,791
279,603
*Includes Board approved adjustments and transfers from other funds.
**Does not include encumbrances.
5.1.3
St. Louis Community College
Budget Status Report
Auxiliary Enterprise Fund
July 2003 - August 2003
Original
Budget
Adjusted
Budget
Actual
To Date
% of
Budget
To Date
Revenue
Student Fees
Bookstore Sales
Food Service/Vending
660,000
11,850,680
1,704,030
660,000
11,850,680
1,704,030
354,837
3,911,001
137,843
54%
33%
8%
14,214,710
14,214,710
4,403,680
31%
Salaries and Wages
Staff Benefits
Operating
Items for Resale
1,292,032
180,583
2,594,368
8,771,090
1,292,032
180,583
2,443,151
8,771,090
173,465
30,682
177,334
2,748,168
13%
17%
7%
31%
Total Expenditures
12,838,073
12,686,856
3,129,650
25%
Transfer to Capital
Transfer to Athletic Scholarships
Transfer to Campus Presidents
1,149,000
36,000
115,000
1,149,000
36,000
115,000
1,149,000
115,000
100%
0%
100%
Total Transfers
1,300,000
1,300,000
1,264,000
97%
14,138,073
13,986,856
4,393,650
31%
Total Revenue
Expenditures
Transfers
Total Expenditures & Transfers
09/25/03 Board Agenda
4
5.1.3
Budget Status Report
Rental of Facilities
July 2003 - August 2003
Original
Budget
Total Revenues
Adjusted
Budget
Actual
To Date
57,000
57,000
1,697
Prior Year's Funds
Expenditures
57,000
137,538
57,000
-
Total Expenditures
57,000
194,538
-
% of
Budget
To Date
3%
0%
St. Louis Community College
Budget Status Report
Agency Fund
July 2003 - August 2003
Original
Budget
Funds available:
Student Fees
Other Income
Prior year's funds
Total funds available
$
770,000
500,000
770,000
235,057
1,080,548
$
1,270,000
Expenditures
Total Expenditures
Adjusted
Budget
$
$
% of
Budget
To Date
390,626
55,589
1,080,548
50.7%
23.6%
100.0%
$ 2,085,605
$ 1,526,764
73.2%
850,000
2,085,605
74,436
3.6%
850,000
$ 2,085,605
74,436
3.6%
Funds in excess of expenditures
09/25/03 Board Agenda
Actual
To Date
$
$ 1,452,328
5
5.1.4
St. Louis CommunityCollege
Budget Status Report
Student Financial Aid Fund
July 2003-August 2003
Funds available
Federal Work Study - Federal Share
Federal Work Study - Institutional Match
$768,016
379,533
$669,888
284,340
$119,032
48,580
18%
17%
Federal SEOG** - Federal Share
Federal SEOG** - Institutional Match
521,943
163,107
521,943
163,107
101,481
31,713
19%
19%
Board of Trustees Scholarships
Prior year's funds
Private Scholarships
447,360
90,291
419,303
447,360
87,855
419,303
113,695
87,855
111,062
25%
100%
26%
613,418
24%
$160,173
126,852
201,550
111,062
7,440
6,342
18%
19%
46%
26%
18%
19%
613,418
24%
Total funds available
$
2,789,553
Revised
Budget
% of
Revised
Budget
Original
Budget *
*
$ 2,506,803
Actual
$
Expenditures
Federal Work Study Payrolls
Federal SEOG** Grants
Board of Trustees Scholarships
Private Scholarships
Admin Allowance -Federal Work Study
Admin Allowance - Federal SEOG**
Total expenditures
$1,099,548
652,428
537,651
419,303
48,001
32,622
$
2,789,553
Federal Pell Grant Expenditures
*
$ 2,506,803
$
$7,721,890
*Does not include $260,308 in Loan Fund Balances
** SEOG is the Supplemental Education Opportunity Grant
09/25/03 Board Agenda
$912,360
652,428
436,424
419,303
41,868
32,621
6
5.1.5
St. Louis Community College
Center for Business, Industry, and Labor (CBIL)*
Budget Status Report
July 2003 - August 2003
Original
Budget
Adjusted
Budget
Actual
To Date
% of Budget
To Date
Revenues / Resources
Government
Private
Institutional Contribution
Account Balances / Projects
$
1,900,000
2,000,000
886,000
1,000,000
$
Total Revenue / Resources
1,115,355
3,514,186
886,000
1,000,000
$
5,786,000
$
6,515,541
Salaries
Benefits
Operating
Capital
$
2,500,000
400,000
2,836,000
50,000
$
Total Expense
$
5,786,000
$
151,688
202,906
1,000,000
7.98%
10.15%
0.00%
100.00%
$
1,354,595
23.41%
2,500,000
400,000
3,565,541
50,000
$
198,261
33,211
23,390
7.93%
8.30%
0.82%
0.00%
6,515,541
$
254,862
4.40%
Expenditures
* In addition to the above, CBIL credit hours generated approximately $4.3 million to
the College during FY'03 through state aid.
09/25/03 Board Agenda
7
5.1.6
St. Louis Community College
Restricted General Fund
Budget Status Report
July, 2003 - August, 2003
Current
Budget
Actual *
To Date
Revenue, Contribution and Match
External Sources
Institutional Match
$15,854,410
1,467,703
$3,281,834
1,060,459
20.7%
72.3%
Total Revenue, Contribution and Match *
$17,322,113
$4,342,293
25.1%
$6,154,249
1,661,149
$1,041,805
245,547
16.9%
14.8%
5,123,648
4,383,067
526,282
996,741
10.3%
22.7%
9,506,715
1,523,023
16.0%
$17,322,113
$2,810,375
16.2%
Expenditures
Salary
Staff Benefits
Other Expenses
Operating
Capital, Equip. & Maint.
Total Other Expenses
Total Expenditures *
* Does not include CBIL revenues or expenditures.
09/25/03 Board Agenda
8
% of Budget
To Date
Ratification of Contingency Accounts In Capital Allocation Plan*
for July and August 2003
5.1.7
Location
Project Title
Description/Rationale
$ Amount
for Project
No Activity For The Months Of July and August
* Report includes items that exceed $5,000 from site-based accounts or
exceed $10,000 from Physical Facilities accounts.
Capital Plan Project #
5.1.8
Warrant Check Register
The Treasurer of the Board confirms for the month ending August 31,
2003 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 20032004 Fiscal Year Budgets, and there are sufficient balances in each fund
and subfund available for the expenditures for which approval is hereto
requested.
5.1.9
Approval for Transfer of Funds
It is recommended that the Board of Trustees approve the transfer
of $749,442 from the General Operating Budget to the Capital
Budget for maintain upgrading and expanding four instructional
labs on each campus. The instructional labs are a part of the 20032004 Student Technology Initiatives in the College’s 2003-2004
budget that was approved on June 19, 2003.
5.2.1
Ratification of Investments
Executed During the Month of August, 2003
Daily Repurchase Agreements
Purchased Through:
UMB Bank
Purchase Date:
Daily throughout month
Maturity Date:
Overnight
Average Amount Invested:
Interest Earned:
$ 16,763,085
$
Average Rate Earned:
.994%
Range of Rates Earned:
.925% ⎯ 1.135%
14,322
6.
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:
6.1.2
Participant
Program/Campus
Effective Date
Grand Manor Nursing
and Rehab. Center
Certified Nurse Assistant
Forest Park
08/01/03
St. Joseph Hospital
Kirkwood
Nursing
Meramec
08/01/03
Surrey Place
Physical Therapist Assistant
Meramec
08/28/03
Agreement between Geotechnology Inc. and St. Louis Community College
It is recommended that the Board of Trustees approve an agreement between
Geotechnology Inc. and St. Louis Community College at Florissant Valley. St.
Louis Community College will dispose of surplus equipment, a moisture
density-testing machine, by transferring ownership of the equipment at no
charge to Geotechnology Inc.
Since this surplus equipment has radioactive properties, it would cost the
College up to $1,000 to dispose of the equipment. Geotechnology Inc. is willing
to accept the surplus equipment at no charge to the College because
Geotechnology Inc. has a use for the equipment. Further, Geotechnology Inc.
will allow the College to use the equipment if the College were to have a need in
the future.
09/25/03 Board Agenda
1
6.1.3
Agreement between Vanishing Arts, Inc. and St. Louis Community College,
Meramec.
It is recommended that the Board of Trustees approve a payment of $5,300 from
St. Louis Community College, Meramec Student Activities to Vanishing Arts,
Inc. to engage The Spencers- Theater of Illusion, to provide entertainment as a
part of the Fall 2003 Lively Arts Program. All costs for this presentation will be
paid from Student Activities Fees.
6.1.4 Agreement between Joe Sam and St. Louis Community College, Forest Park.
It is recommended that the Board of Trustees approve payment to visiting artist,
Joe Sam, in an amount not to exceed $6,000 (including fee, travel, food and
lodging), to conduct a three-day workshop on November 10, 11, and 12, 2003 at
St. Louis Community College, Forest Park. Joe Sam is an internationally
recognized mixed-media artist. This event will be funded from current operating
funds.
09/25/03 Board Agenda
2
Office of Vice Chancellor for Education
6.2
Contracts/Agreements
6.2.1 Recommendation for Ratification of an Agreement Between St. Louis Community
College at Forest Park and Ford Automotive Student Service Educational Training
(ASSET)
It is recommended that the Board of Trustees ratify an agreement between St. Louis
Community College at Forest Park and Ford Automotive Student Service Educational
Training (ASSET) to offer training for students at the Forest Park campus utilizing
certain training materials and trademarks owned by Ford. The ASSET program is a twoyear Associate Degree program in automotive technology. Students enrolled in the
program will pay all maintenance fees and applicable program fees for enrollment in the
program. The effective date of this agreement is July 1, 2003 and until such time as
either party terminates the agreement without cause by giving sixty (60) days prior
written notice.
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
Rockwood Pigments
Title of Program and/or Purpose
To provide - COAB (Computerized Operator Aptitude Battery)
testing – Assessment Service
Estimated Number of Participants: 32
Estimated Total Credit Hour Equivalents:
Campus
Date
Amount
CBIL
August 6, 2003
thru
December 31, 2003
$1,200
CBIL
July 28th, 2003
thru
December 31, 2003
$700
CBIL
June 16, 2003
thru
December 31, 2003
10,000
Manager: Robert Serben
GlaxoSmithKline
To provide – Training Room Facility College Center
Estimated Number of Participants:
Estimated Total Credit Hour Equivalents:
Manager: Robert Serben
Kozozenski Company
To provide – Assessment Survey Services
Estimated Number of Participants:
Estimated Total Credit Hour Equivalents:
Manager: Robert Serben
Center for Business, Industry & Labor
6.3.2
Ratification of Economic Development Agreements
The purpose of these agreements is to provide services and economic development for the St. Louis region.
Funding Source
Boeing – St. Louis
Title of Program and/or Purpose
Campus
Date
Amount
Skills Training
CBIL
July 1, 2003
thru
June 30, 2004
Company
$268,000
College
$30,000
Estimated Number of Participants: 2,714
Estimated Total Credit Hour Equivalents: 9,548.64
Manager: Robert Serben
Center for Business, Industry & Labor
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
Department of
$1,419,257
Elementary and
Secondary Education
(DESE Title IIc)
Carl Perkins
$ 70,962
$21,367 FV
$31,962 FP
$16,300 M
$208,343 District
PURPOSE
FUND
Carl D. Perkins Vocational and Technical
Education. This award represents an increase
of $150,902 from last fiscal year. The grants
funds are allocated by areas designated by
the State projects as follows:
Restricted
Administration:
Provides administrative cost directly to support
the Vocational Education Office.
Improvement and Expansion:
The Improvement and Expansion funds will be
expended for Tech Scans, DACUMS Curriculum
Revisions and Research Consortium activities,
Carl Perkins WIA/One-Stop MOU, Career
Academy Pilot Projects and New Traditions
Program and materials and supplies.
$279,523 FV
$306,541 FP
$289,685 M
$ 95,848 District
Salaries:
These funds will be used to support specific
programs in the guidance/counseling/
placement access areas. These supportive
services include VRE, Placement, Tutors,
Readers, Note takers, Intrepreters and
Vocational Aides.
$27,152 FV
$17,000 FP
$34,574 M
$20,000 District
Professional Development:
The Professional Development funds will
support the continuing education for
certification purposes, conference and
workshops for career faculty, and
internships for career faculty to return to
Industry to work in their field.
Project Period:
Project Director:
07/01/03 – 06/30/04
Steve Long
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
FUND
Department of
And Elementary
And Secondary
Education (DESE)
$165,226
Grant to St. Louis Community College
for a St. Louis Area Tech Prep Consortium.
This grant support will allow the consortium
to continue their efforts in the area of Tech
Prep with the primary goal of building and
maintaining strong comprehensive linkages
between area secondary schools and St. Louis
Community College. This will be done by
continuing the development, implementation
and maintenance of programs of study designed
to provide Tech Prep education career paths
leading to a two-year Associate degree.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Steve Long
Restricted
Department of
And Elementary
and Secondary
Education (DESE)
$128,299
Grant to St. Louis Community College for a
St. Louis Area Construction Training Tech
Prep Consortium. This grant will allow the
consortium to continue their efforts to build
and maintain strong comprehensive links
between high schools, community colleges,
apprenticeship programs, the local private
industry council and business and industry.
Specific goals include the development,
implementation and maintenance of a pathway
linking high school students to high skill, in
demand, apprenticeship programs as well as
related two-year associate and four year
baccalaureate degrees.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Steve Long
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
FUND
Georgetown
University
$572,390
Contract with St. Louis Community College
to participate in a Cooperative Association
of States for Scholarships (CASS) program
funded by the United States Agency for
International Development. A total of 18
international students will be provided an
opportunity to earn a Certificate of Profiency
in Electronics Engineering-Telecommunications.
This is a new award.
Project Period:
08/01/03 – 07/31/05
Project Director:
Jaime Torres
Restricted
St. Louis County
Department of
Human Services
$900,000
Contract with St. Louis Community College
to provide employment services to dislocated
workers in St. Louis County.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Jane Boyle
Restricted
Division of
$5,750 DWD
Workforce
$5,750Company
Development
$11,500 Total
(DWD) , Automark
Marking Systems
(Company)
Grant to St. Louis Community College for
Restricted
the Automark Marking Systems Customized
Training Program designed with the following
components: Industrial Manufacturing and
Technical Training and Continuous Improvement.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Division of
Workforce
Development
(DWD),
Anheuser Busch
(Company)
Grant to St. Louis Community College for the
Anheuser Busch Customized Training Program
designed with the following components:
Technical Skills Development Training and
Supervisory Leadership Development and
Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
$57,500 DWD
$57,500 Company
$115,000 Total
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
FUND
Division of
$28,750 DWD
Workforce
$28,750 Company
Development.
$57,500 Total
(DWD)
Computerized
Medical Systems, Inc.
(Company)
Grant to St. Louis Community College
for the Computerized Medical Systems,
Inc. Customized Training Program designed
with the following components: ISO Quality
Systems Development and Training; and
Performanced-Based Departmental Development
and Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Division of
Workforce
Development
(DWD) ,
Corley Printing
(Company)
$11,500 DWD
$11,500 Company
$23,000 Total
Grant to St. Louis Community College for the
Restricted
Corley Printing Company Customized Training
Program designed with the following components:
ISO900 0:2000 Development and Training; and
Technical Development and Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Division of
$51,750 DWD
Workforce
$51,750 Company
Development
$103,500 Total
(DWD) ,
Dana Corporation
(Company)
Grant to St. Louis Community College for
Restricted
Dana Corporation Customized Training Program
designed with the following components:
QS9000/ISO 14001-Technical Training and
Documentation; and Team Training and
Development.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Division of
Workforce
Development
(DWD),
Dial Corporation
(Company)
Grant to St. Louis Community College for the
Dial Corporation Customized Training Program
designed with the following component:
Technical/System Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
$34,500 DWD
$34,500 Company
$69,000 Total
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
FUND
Department of
$28,750 DESE
Elementary and
$28,750 Company
Secondary
$57,500 Total
Education (DESE),
Dierbergs Markets, Inc.
(Company)
Grant to St. Louis Community College
for the Dierbergs Markets, Inc. Customized
Training Program designed with the following
components: Technical Training and
Leadership Development and Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Division of
$46,000 DWD
Workforce
$46,000 Company
Development
$92,000 Total
(DWD),
Dr. Pepper/Seven-Up
Manufacturing
(Company)
Grant to St. Louis Community College for
the Dr. Pepper/Seven-Up Manufacturing
Customized Training Program designed with
the following components: Technical
Documentation and Training and Team Building
Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Division of
Workforce
Development
(DWD),
GKN Aerospace
Services
(Company)
Grant to St. Louis Community College for the
Restricted
GKN Aerospace Services Customized Training
Program designed with the following components:
ISO System Development/Training/9002/AS9100;
Technical/Systems Documentation Development
and Training; Quality Team and Lean Manufacturing;
and Personnel Business Plan.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
$150,000 DWD
$150,000 Company
$300,000 Total
Division of
$17,250 DWD
Workforce
$17,250 Company
Development
$34,500 Total
(DWD), GSI
Engine Management
(Company)
Grant to St. Louis Community College for the
GSI Engine Management Customized Training
Program designed with the following component:
Technical Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
Department of
Elementary and
Secondary
Education (DESE)
Hubbell Killark
Electric
(Company)
$23,000 DESE
$23,000 Company
$46,000 Total
Grant to St. Louis Community College for the
Restricted
Hubbell Killark Electric Customized Training
Program designed with the following components:
ISO9000:2000 Development Training and
Implementation; and Leadership and Lean
Manufacturing Training and Development and
Implementation.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Division of
Workforce
Development
(DWD),
Hydromat, Inc.
(Company)
$23,000 DWD
$23,000 Company
$46,000 Total
Grant to Louis Community College for the
Restricted
Hydromat, Inc. Customized Training Program
Designed with the following components:
Technical/TQM/Team Development and Training
and ISO9000:2000/ISO 14000 System Development
and Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Department of
Elementary
And Secondary
Education (DESE),
Integram St. Louis
Sealing
(Company)
$34,500 DESE
$34,500 Company
$69,000 Total
Grant to St. Louis Community College for
the Integram St. Louis Sealing Customized
Training program designed with the following
Components: Industrial Quality Training;
Skilled Trades, New Technology Training
and Supervisory/Leadership Skill Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Division of
Workforce
Development
(DWD),
Lear Corporation
(Company)
$57,500 DWD
$57,500 Company
$115,000 Total
FUND
Restricted
Grant to St. Louis Community College for the
Restricted
Lear Corporation Customized Training Program
Designed with the following components: Train
The Trainer, Leadership Training and Continuous
Improvement Development; QS9000 Compliance
and Assembly Training and New Equipment Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
FUND
Division of
Workforce
Development
(DWD),
Marquette Tool
And Die
(Company)
$11,500 DWD
$11,500 Company
$23,000 Total
Grant to St. Louis Community College
for the Marquette Tool and Die Customized
Training Program designed with the following
Components: ISO9000:2000 & TSI6949
Quality System Development and Training;
Quality Development and Training; Lean
and 5S; and Technical Machining
Development and Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Division of
Workforce
Development
(DWD),
O’Brien
(Company)
$23,000 DWD
$23,000 Company
$46,000 Total
Restricted
Department of
Elementary and
Secondary
Education (DESE),
Paulo Products
(Company)
$11,500 DESE
$11,500 Company
$23,000 Total
Grant to St. Louis Community College for the
O’Brien Customized Training Program designed
with the following components: ISO 9001:2000
and FDA Certification; and Industrial Technical
Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
.
Grant to St. Louis Community College for the
Paulo Products Customized Training Program
designed with the following component:
Leadership Skills Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Department of
Elementary and
Secondary
Education (DESE),
Pohlman, Inc.
(Company)
$14,375 DWD
$14,375 Company
$28,750 Total
Grant to St. Louis Community College for the
Pohlman, Inc. Customized Training Program
Designed with the following components:
Technical, ISO 9000, Quality and Supervisory/
Leadership.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
FUND
Division of
$5,750 DWD
Workforce
$5,750 Company
Development
$11,500 Total
(DWD),
TALX Corporation
(Company)
Grant to St. Louis Community College for
TALX Corporation Customized Training
Program designed with the following
Component: Continuous Customer Improvement.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Division of
Workforce
Development
(DWD),
TransChemical,
Inc.
(Company)
$11,500 DWD
$11,500 Company
$23,000 Total
Grant to St. Louis Community College for the
TransChemical, Inc. Customized Training
Program designed with the following component:
ISO9000:2000 Development and Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Department of
$14,375DESE
Elementary and
$14,375Company
Secondary
$28,750 Total
Education (DESE),
Cott Beverages USA
(Company)
Grant to St. Louis Community College for the
Cott Beverages USA Customized Training
Program designed with the following component:
Technical Development.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
Division of
Workforce
Development
(DWD),
Thayer Aerospace
(Company)
Grant to St. Louis Community College for the
Restricted
Thayer Aerospace Company-St. Louis Division
Customized Training Program designed with the
following components: AS9100 Development
& Training; Supervisory and Lead Skills
Development & Training; and Lean Manufacturing
and Technical Development and Training.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
$28,750 DWD
$28,750 Company
$57,500 Total
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF EXTERNAL FUNDS
7.1 Grants and Contracts
AGENCY
AMOUNT
PURPOSE
FUND
Division of
Workforce
Development
(DWD),
Sigma Aldrich
Corporation
(Company)
$34,500 DWD
$34,500 Company
$69,000 Total
Grant to St. Louis Community College for the
Sigma Aldrich Corporation Customized
Training Program designed with the
following component:
ISO 9000 On-Site Support.
This is a new award.
Project Period:
07/01/03 – 06/30/04
Project Director:
Robert Serben
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
ACCEPTANCE OF DONATIONS AND GIFTS
7.2 Cash Donations
The Board of Trustees is asked to accept the cash donations listed below on behalf of St. Louis
Community College.
DONOR
AMOUNT
PURPOSE
FUND
Children’s Shelter
Care Fund
$1,200 (M)
$3,000 FV
$4,200 Total
Donation to the Children’s Shelter
Care Scholarship Fund on the
Meramec and Florissant Valley
campuses.
Student Aid
Anonymous
Jeannie Edwards
$30
$25
Donations to the Carolyn Rybicki
Scholarship Fund on the Florissant
Valley campus, in memory of Gregory
Kalmer.
Student Aid
Anonymous
$150
Donation to the Noreen Krebs
Scholarship Fund on the
Meramec campus.
Student Aid
Denise Kummer
$50
Donation to the George Wang
Recognition Fund on the Meramec
campus.
Student Aid
Denise Kummer
$100
Donation to the Business/Economics
Achievement Scholarship Fund on
the Meramec campus.
Student Aid
OFFICE OF INSTITUTIONAL DEVELOPMENT
7.3 ACCEPTANCE OF DONATIONS AND GIFTS – NON CASH
7.3 Non – Cash Donations
The Board of Trustees is asked to accept the non-cash donations listed below on behalf of St. Louis
Community College.
DONOR
DESCRIPTION
CONDITION OF GIFT
RESTRICTIONS
Mike Cundiff
Mike Cundiff is donating the
following to the Meramec
library: One book –
“Books of the CenturyA Hundred Years of
Authors, Ideas and
Literature”. The estimated
fair market value is $30.
The condition of donated
item is excellent. There
are no maintenance or
delivery costs associated
with donation.
There are no restrictions
placed on donation.
Debora Pizzuto
Debora Pizzuto is donating
the following to the
Meramec library: two
books “Elementary
Algebra and College
Algebra”. The estimated
fair market value is $100.
The condition of donated
items is excellent. There
are no maintenance or
delivery costs associated
with donation.
There are no restrictions
placed on donation.
St. Louis Vault
Company
The St. Louis Vault
The condition of donated
Company is donating the
items is new. The costs
following products to the
associated with accepting
Funeral Service Department donation is $3,346. There
on the Forest Park campus: are no maintenance or
Display items
delivery costs associated
(6 sheets 4 x 8 slatwall,
with donation.
56 brackets, 1/3 cut Venetian
vault, airy ice card holders,
cards, brass nameplates and
24” Loved and Cherished
Cremation choices book).
Urns- (one (1) Venetian urn
vault and stand and ten (10)
additional urns). Vaults –
(eight (8) vault samples).
The estimated fair market
value is $5,551.81.
There are no restrictions
placed on donation.
MEMORANDUM
TO:
Board of Trustees
FROM:
Henry D. Shannon
DATE:
September 25, 2003
SUBJECT:
Board Agenda Modifications
Tab
Page No.
Front Section
Revision
Revisions to 2004 Meeting Schedule (Attached)
Recommended Waiver of Lodging and Approval of New Board
Policy B.23 Firearms on College Property (Attached)
I
1
3.1
Appointments/Full-time Administrative/Professional Staff
Add: Klimczak, J. Craig; new employee; CC; Vice-Chancellor
of Technology & Educational Support Services; range A 28;
$122,625; effective 10/13/03-06/30/04.
Salary is in accordance with Board Policy E1.2, Salary Range
Conditions; this is a new position.
2
3.2
Other Personnel Actions/Change of Assignment/Classified Staff
Add: Wagner, Mary Ann; M; from Clerk-Typist, Part- time,
Continuing, range 3, $9.65/hr; to Secretary, range 4,
$909.88 bi-weekly, effective 10/06/03.
Salary is minimum for the range and the position is a replacement.
J
9
Recommendation for Award/Purchasing
Board Approval Requested for the Award of a Work Order for
Professional Services to SCT (Attached)
K
K
K
10
11
12
5.1.8 Warrant Check Register (Omitted from Printing)
5.1.9 Approval for Transfer of Funds (Omitted from Printing)
5.2.1 Ratification of Investments/Daily Repurchase Agreements
August 2003 (Omitted from Printing)
2004 MEETING SCHEDULE WITH LOCATIONS
BOARD OF TRUSTEES
DATE
MEETING
LOCATION
January 22
Regular Meeting
Cosand Center
February 19
Regular Meeting
Cosand Center
March 18
Regular Meeting
Cosand Center
April 22
Valley
Regular Meeting
Florissant
May 20
Regular Meeting
Forest Park
June 17
Regular Meeting
Meramec
July 15
Valley
Regular Meeting
Florissant
August 26
Regular Meeting
Forest Park
September 16
Regular Meeting
Meramec
October 21
Regular Meeting
Cosand Center
November 18
Regular Meeting
Cosand Center
December 16
Regular Meeting
Cosand Center
Board Retreat and work sessions to be scheduled as
needed.
Revised 9/22/03
Board/SCHD2004THURS.doc
Recommended Waiver of Lodging and Approval of New Board Policy B.23
Firearms on College Property
BP.23 FIREARMS ON COLLEGE PROPERTY (9/03)
EXCEPT FOR LICENSED POLICE OFFICERS, NO PERSON SHALL POSSESS OR
CARRY ANY FIREARM, VISIBLE OR CONCEALED, ON COLLEGE PROPERTY
(INCLUDING COLLEGE BUILDINGS, GROUNDS, LEASED OR OWNED BY THE
COLLEGE, COLLEGE ATHLETIC FIELDS, AND PARKING LOTS), OR IN ANY
COLLEGE VAN OR VEHICLE, OR AT COLLEGE-SPONSORED ACTIVITIES.
FIREARMS, VISIBLE OR CONCEALED, ARE LIKEWISE PROHIBITED IN
VEHICLES, WHICH ARE ON COLLEGE PROPERTY, OR ON COLLEGE-LEASED
PROPERTY, OR ON THE PROPERTY OF A COLLEGE-SPONSORED ACTIVITY.
NO COLLEGE OFFICIAL OR EMPLOYEE MAY GIVE CONSENT UNDER
MISSOURI STATUTE FOR ANY PERSON, OTHER THAN A LICENSED POLICE
OFFICER, TO CARRY A CONCEALED FIREARM INTO ANY COLLEGE
FACILITY, PROPERTY, OR ACTIVITY. COLLEGE EMPLOYEES WHO HOLD
CONCEALED CARRY ENDORSEMENTS AS ALLOWED BY MISSOURI LAW,
MAY NOT CARRY OR BRING ANY FIREARM, VISIBLE OR CONCEALED, ON
COLLEGE PROPERTY, OWNED OR LEASED, OR AT ANY COLLEGE
ACTIVITIES.
4.1.10 Recommendation for Award/Purchasing
Board approval is requested for the award of a work order for professional services to
Systems & Computer Technology Corporation (SCT) for two hundred (200) hours in an
amount not to exceed $44,000 plus travel for the period ending September 14, 2004.
Prior authorization to enter into professional services work hour agreements with SCT
was approved by the Board on January 14, 2002 not to exceed $192,000. No increase in
scope is requested; sufficient funds remain from the prior authorization.
This work order will make services available to the College that will support staff
development in the operating and management of the SCT BANNER system. The costs
of brining these services to the College will be significantly lower than sending College
staff offsite for training. The work order arrangement will also facilitate collaborative
work within the college on various aspects of the ongoing BANNER enhancement and
utilization.
Funding: These services will be funded from current capital and operating budgets.