The Regular Meeting of the Board of Trustees of St.... College was held on Thursday, October 21, 2004, at the... MINUTES OF REGULAR MEETING

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MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, OCTOBER 21, 2004
The Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, October 21, 2004, at the St. Louis Community
College South County Education and University Center, in the Multipurpose
Room, 4115 Meramec Bottom Rd., St. Louis, MO 63129, pursuant to notice
and in accordance with R.S. MO 610.020 as amended.
I.
GENERAL FUNCTIONS
1.
Call to Order/Roll Call
Mr. Michael Rohrbacker, President, called the meeting to order at 7 p.m. The
following members of the Board of Trustees were present: Mr. Michael
Rohrbacker, President; Dr. Dolores Gunn, Vice President; Mr. Robert Nelson,
Trustee; Dr. Joann Ordinachev, Trustee and Ms. Lisa Taylor, Trustee. Ms.
Patricia A. Moss, Trustee, was absent.
Also present were Dr. Henry Shannon, Chancellor; Becky Garrison,
Administrative Associate to the Board and Ms. Tina Odo, General Counsel.
2.
Welcome to Guests
None.
3.
Citizens Desiring to Address the Board Regarding Agenda Items
Ms. Claudia Felsen, Student Support Specialist at the South County Education
and University Center, addressed the Board regarding the appointment of the
Manager of Disability Support Services at Forest Park.
4.
Adoption of Agenda/Revisions to Agenda
On motion by Ms. Taylor and seconded by Mr. Nelson, the Board
unanimously adopted the agenda after deleting Jason Marquart and Patricia
Barnes from section 3.1 Appointments of Full-time Administrative
/Professional Staff (both candidates declined appointment) and changing the
contractor on agenda item 4.3.3 Recommendation for Award/Physical
Facilities, to Aschinger Electric Company.
5.
Approval of Consent Agenda Items
On motion by Dr. Gunn and seconded by Dr. Ordinachev, the consent agenda
items were unanimously approved.
6.
Approval of September 16, 2004 Minutes
On motion by Dr. Gunn and seconded by Dr. Ordinachev, the Board
unanimously approved the September 16, 2004 Board of Trustees minutes.
7.
Approval of Resolution Re November 18, 2004 Executive Session of
the Board of Trustees
On motion by Dr. Gunn and seconded by Mr. Nelson, the Board unanimously
approved, by a roll call vote, (with Ms. Moss being absent) the resolution
scheduling an executive session on November 18, 2004, all as more fully set
forth in Exhibit A attached hereto and by this reference incorporated herein.
8.
Foundation Quarterly Report
Deborah Godwin gave the Quarterly Foundation Report and answered
questions from the Board.
9.
Recognition of Student, Staff and Trustee Accomplishments
Pat Matreci, Coordinator of Media Relations, read statements of
congratulations for students and staff on their recent awards and
accomplishments.
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Jaime Torres, Director of International Education, introduced musicians from
Argentina, who performed for the Board. The Study Abroad program in
Turkey was highlighted.
10.
Approval of Revised Board Policy G 12.2 General Degree
Requirements
On motion by Dr. Gunn and seconded by Dr. Ordinachev, the Board
unanimously approved revisions to Board Policy G 12.2 General Degree
Requirements all as more fully set forth in Exhibit A attached hereto and by
this reference incorporated herein.
11. Approval of Advisory Committee Appointments
The Board, by consent, unanimously approved Advisory Committee
Appointments all as more fully set forth in Exhibit A attached hereto and by
this reference incorporated herein.
12. Ratification of Chancellor's Quarterly Local Expense Report
The Board, by consent, ratified Dr. Shannon's local travel expenses from July
1, 2004 through September 30, 2004.
13.
Appointment of Board-Designated Election Official
The Board, by consent, appointed Rebecca Garrison, Board Secretary,
to serve as the designated election official representing the College
with the appropriate Boards of Election Commissioners.
14. Authorization of Trustee Travel
The Board, by consent, authorized Dr. Gunn’s travel to the Missouri
Community College Association meeting in November.
15. Appointment of Commissioner to Tax Increment Financing
Commission
The Board, by consent, approved the appointment of Ms. Tina Odo as
Commissioner to the City St. Louis Tax Increment Finance Commission.
3
16. Appointment of Commissioner to Tax Increment Financing
Commission
The Board, by consent, approved the appointment of Ms. Tina Odo as
Commissioner to the City of Bel-Ridge Tax Increment Finance Commission.
17.
Lodging of Revised Board Policy G 7 Admissions Criteria for Credit
Programs
Dr. Ordinachev moved to lodge revisions to Board Policy G 7 Admissions
Criteria for Credit Programs all as more fully set forth in Exhibit A attached
hereto and by this reference incorporated herein.
18. Approval of Resolution Naming the Advanced Manufacturing Center at
the Florissant Valley Campus The Emerson Center for Engineering and
Manufacturing
On motion by Dr. Gunn and seconded by Dr. Ordinachev, the Board
unanimously approved a resolution naming the facility known as the
Advanced Manufacturing Center at the Florissant Valley Campus, The
Emerson Center for Engineering and Manufacturing in Recognition of
Emerson all as more fully set forth in Exhibit A attached hereto and by this
reference incorporated herein.
19.
Chancellor’s Report
Dr. Shannon reported on the Head Start Hispanic/Latino Service
Partnership Grant, Staff Development Day and the 2004 Governor’s
Award for Performance Excellence in Education, the SLCC Mobile
Tech Center.
20. Citizens Desiring to Address the Board Regarding Other Concerns
None.
II.
INSTRUCTION AND STUDENT SERVICES
21.
No items.
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III.
HUMAN RESOURCES
22.
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 B attached to these minutes
and by this reference incorporated herein; and
FURTHER RESOLVED, that, where appropriate, the Chancellor of the
District or his designee is hereby authorized and directed to execute for and
on behalf of the District, the appropriate contract or amendment to contract
for the affected personnel.
IV.
BID AWARDS
23.
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 C 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 C; 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.
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V.
BUSINESS & FINANCE
24.
Budget
A.
Financial Reports
The following financial reports as of September, 2004, were submitted for the
Board’s information: executive summary, budget status report general
operating fund through September 30, 2004, budget status reports – auxiliary,
rental of facilities and agency: July 1, 2004 – September 30, 2004, student
financial aid fund, July 1, 2004 – September 30, 2004, Center for Business
Industry and Labor budget status report: July 1, 2004 – September 30, 2004,
and restricted general fund budget status report: July 1, 2004 – September 30,
2004.
B. Warrant Check Register - - September 30, 2004
The Board, by consent, approved all expenditures made in accordance with
the Warrant Check Register for the month ending September 30, 2004.
C.
Ratification of Investments
The Board by consent ratified investments/daily repurchase agreements made
by the Treasurer of the District during the month of September 2004, for
which bids had been received in accordance with Board Policy, all as more
fully set forth in Exhibit D attached hereto and by this reference incorporated
herein.
D.
Approval for Transfer of Funds
It is recommended that the Board of Trustees approve the transfer of $26,000
to the Capital Budget from Reserves. The reason for the transfer is to
provide the funding necessary for the purchase of land from the Land
Reutilization Authority of the City of St. Louis. The Board approved an
option contract to purchase the land at its March 18, 2004 meeting.
6
VI.
CONTRACTS AND/OR AGREEMENTS
25.
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 E 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
26.
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 F 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
On motion by Ms. Taylor and seconded by Mr. Nelson, the Board voted
unanimously to approve Dr. Ordinachev and Dr. Gunn’s committee
assignments with the Association of Community College Trustees.
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
7:37 p.m.
Respectfully submitted,
Becky Garrison, Secretary
Board of Trustees
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#7
Resolution Re November 18, 2004 Executive Session of the Board of
Trustees
The Board is requested to approve the following resolution:
RESOLVED, that the Board of Trustees, pursuant to R.S. Mo. Section 610.022 (as
amended 1987), schedules the holding of a closed meeting, record and vote on
November 18, 2004, at 6:00 p.m., at the Cosand Center, 300 S. Broadway., St. Louis,
MO 63102, in the Executive Board 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.
October 21, 2004
Board Agenda
#10 Recommended Approval of Revised Board Policy 12.2 General Degree
Requirements
G 12.2 General Degree Requirements (R 8/04)
[AP G 9.2]
a. Satisfactory completion of a minimum of 64 college credit hours in an
approved program.
b. Completion through enrollment at St. Louis Community College of at least
15 of the last 25 credit hours applicable to the associate degree. Exceptions
require the approval of the campus president, or his/her designee.
c. In accordance with Missouri law, satisfactory completion of a single course
on the U.S. or Missouri constitutions or American history or American
institutions.
d. Satisfactory completion of two credit hours in physical education.
e. For the Associate in Arts degree and in compliance with the guidelines of
the Coordinating Board for Higher Education, satisfactory completion of at
least 39 42 hours of general education distributed as follows:
The remainder of this policy remains unchanged.
Advisory Committee Appointments
It is recommended that the Board of Trustees approve the appointments/reappointments listed
on the enclosed program area committee lists for a two-year term, January 2004 through
December 2005.
Access Office
Ms. Linda Baker-Oberst
Program Specialist
Missouri Governor’s Council
on Disability
PO Box 220964
St. Louis, MO 63122
(314) 821-7151
Ms. Emily Borgel
Senior Counselor
Vocational Rehabilitation
3248 Laclede Station Road
St. Louis, MO 63143
(314) 877-1900
Ms. Deborah Dee
Commissioner
City of St. Louis
City Hall, Rm. 30
St. Louis, MO 63103
(314) 622-3686
Ms. Marilyn Ditto-Pernell
Director
Disabled Access Services
University of Missouri-St. Louis
8001 Natural Bridge Rd.
Normandy, MO 63121
(314) 516-6238
Mr. Scott Gee
Executive Director
Brain Injury Association
of Missouri
10270 Page Ave.
St. Louis, MO 63132
(314) 426-4024
Ms. Maggie Glad-Terry
518 Oak Valley Dr.
St. Louis, MO 63131-4730
(314) 822-2242
Mrs. Jennifer Higginbotham
Assistant Director
Independence Center
4380 West Pine
St. Louis, MO 63108
(314) 553-4380
Ms. Dana McAuliffe
ADA Coordinator
St. Louis County Government
21 S. Meramec Ave., 3rd Floor
Clayton, MO 63105
(314) 615-0320
Mrs. Katie Rodriguez Banister
President
Access-4-All, Inc.
PO Box 22075
St. Louis, MO 63122-0751
(314) 821-7011
Access Office Continued
Dr. Jim Russell
Owner
Webster Groves Counseling
23 N. Gore, Ste. 202
Webster Groves, MO 63119
(314) 963-8862
Mrs. Marilyn Smith
Transition Facilitator
Special School District
12110 Clayton Rd.
St. Louis, MO 63131
(314) 989-8741
Ms. Naomi Soule
District Supervisor
Rehabilitation Services for the Blind (314) 877-0167
#2 Campbell Plaza, Ste. 300
St. Louis, MO 63139
Architectural Technology
Mr. Charles Bell
Owner/Principle
Charles Bell Architects
8008 Carondelet Ave.
St. Louis, MO 63105
(314) 721-0167
Ms. Kristen Collins-Moomey
2106 Victor St.
St. Louis, MO 63104
(314) 773-1826
Ms. Helen DiFate
President
DiFate Group, PC
131 N. Bemiston
St. Louis, MO 63143
(314) 727-6315
Mr. Javier Esteban
Senior Associate
Mackay Mitchell
800 St. Louis Union Station
St. Louis, MO 63103
(314) 421-1815
Mr. Peter Fairchild
15 W. Cedar
St. Louis, MO 63119
(314) 968-8067
Mr. Morris Fletcher
Owner/Principal
Fletcher Architects, Inc.
1906 N. Signal Hills
St. Louis, MO 63122
(314) 781-0377
Mr. Mark Gettemeyer
President
Tangent Architecture & Planning
7931 Big Bend Blvd.
St. Louis, MO 63119
(314) 961-7345
Mr. Jim Riddle
Owner/Principal
Riddle Design
12015 Manchester Rd.
St. Louis, MO 63131
(314) 614-0622
Mr. Killian Smith
President/Owner
Killian Smith Architect
10820 Sunset Office Dr.
St. Louis, MO 63127
(314) 822-3001
Ms. Marion Smith
Principal
Engine House #1, Inc.
2411 McNair Ave.
St. Louis, MO 63104
(314) 772-7700
Building Inspection & Code Enforcement Technology
Mr. Gary Gebhart
Personnel Analyst IV
City of St. Louis
100 City Hall 1200 Market St.
St. Louis, MO 63103
(314) 622-5709
Mr. Ronald Gronemeyer
Consultant
Senne-Kelsey & Associates
1154 N. Warson
St. Louis, MO 63123
(314) 352-7693
Mr. Louis Hecht
Assistant Chif/Fire Marshall
Fenton Fire Protection District
845 Gregory Ln.
Fenton, MO 63026
(636) 343-4188
Mr. Kenneth Huckaby
Manager
Creative Code Solutions, LLC
5035 Tholozan Ave. #1-East
St. Louis, MO 63109
(314) 353-3788
Mr. David Kasl
Manager of Permits/Plan Review
St. Louis County Public Works
41 S. Central 6th floor
Clayton, MO 63105
(314) 889-2145
Mr. Jerry Klein
Code Enforcement
Supervisor/Community Services
Coordinator
City of Ballwin
14811 Manchester Rd.
Ballwin, MO 63011
(636) 227-8580
Ms. Kim Kowalewski
Fire Inspector
Chesterfield Fire District
13725 Olive Blvd.
Chesterfield, MO 63017
(314) 514-0900
Mr. George Kroder
Manager, Risk Management
St. Louis Community College
300 S. Broadway
St. Louis, MO 63102
(314) 539-5122
Mr. John McCarthy
11756 Longleaf Circle
St. Louis, MO 63146
(314) 569-1004
Mr. Joseph Moore
Building Official
City of Fenton
625 New Smizer Mill Rd.
Fenton, MO 63026
(636) 349-8110
Building Inspection & Code Enforcement Technology Continued
Mr. Walter Murphy
Building Inspection Supervisor
City of St. Louis
Building Department 1200
Market St. Rm. 407
St. Louis, MO 63103
(314) 622-5634
Mr. Gerard Wessels
Supervisor I
City of St. Louis
1200 Market St. Rm. 407
St. Louis, MO 63103
(314) 622-3343
Ms. Pat Young
Supervisor I
City of St. Louis
1200 Market St. Rm. 407
St. Louis, MO 63103
(314) 622-3305
Dental Assisting
Mrs. Nancy Bauer
2867 Fox Meadow Ln.
Arnold, MO 63010
(314) 282-2573
Mrs. Elma Buie
1929 Semple
St. Louis, MO 63112
(314) 383-3562
Ms. Margot Carr
Dental Assistant
Dr. Jerome Mayer
4355 Maryland Ave. #426
St. Louis, MO 63108
(314) 652-7627
Dr. Adam DeCota
DeCo Dental
1391 Smizer Mill Road
Fenton, MO
Ms. Dorothy Huff
Dental Assistant
610 Pine Ridge Trails Crt.
#203
Ballwin, MO 63021
(636) 394-5517
Dr. Kevin Kellerman
Dentist
Jungermann Dental Care
1325 Jungermann Rd.
St. Peters, MO 63376
(636) 928-4441
Dr. James Klarsch
Dentist
2821 N. Ballas Rd. Ste. 210
St. Louis, MO 63131
Dr. Heather Rechtin
Dentist
Bridgeton Family Care
3450 Bridgeland Dr. Ste. A
Bridgeton, MO 63044
(314) 770-0400
Dr. Ted Rechtin
Dentist
Bridgeton Family Dental
3450 Bridgeland Dr. Ste. A
Bridgeton, MO 63044
(314) 770-0400
Mrs. Kristi Reece
Dental Assistant
Heartland Dental Care
15 Dorchester Drive
Belleville, IL 62223
(618) 910-8039
Dental Hygiene
Ms. Diann Bomkamp
612 Fairways Circle
St. Louis, MO 63141
(314) 432-7719
Dr. Gilbert Hart
Dentists
Dr. Gilbert Hart, DDS
Old State Rd.
Ellisville, MO 63011
(636) 394-5446
Ms. Gayle Lipic
886 Sugar Hill Dr.
Ballwin, MO 63021
Dr. Manny Menendez
16190 Clayton Hollow Lane
Chesterfield, MO 63011
Ms. Angela Pratt
PO Box 214
Cata Wissa, MO 63015
Dr. Robert Schlueter
Dentist
Dr. Robert Schleuter
9914 Kennerly Rd.
St. Louis, MO 63128
(636) 256-6521
(314) 842-6151
Fire Protection Technology
Mr. Clifford “Chip” Braatz
Battalion Chief
Black Jack Fire Protection Dist.
12490 Old Halls Ferry Rd.
Black Jack, MO 63033
(314) 741-1000
Mr. Jerry Buehne
Assistant Chief
Affton Fire District
8110 Valcour
Affton, MO 63123
(314) 353-7676
Mr. Robert Dick
Retired
2350 Bastean Rd.
Wentzville, MO 63385
(636) 332-3187
Mr. Francis Dulle
Structural Inspector
St. Louis County Government
41 S. Central
Clayton, MO 63105
(314) 889-2136
Mr. Sherman George
Fire Chief
St. Louis Fire Department
1421 N. Jefferson
St. Louis, MO 63106
(314) 289-1972
Mr. John Kriska
Fire Chief
Rock Hill Fire - EMS
9620 Manchester
Rock Hill, MO 63119
(314) 962-6254
Mr. W. Kenneth Menke III
President
Fire Products
62 Lincoln Ave.
Webster Groves, MO 63119
(314) 968-1115
Mr. Frank Schaper
183 Hasting Way
St. Charles, MO 63301
(636) 946-6571
Mr. James Worth
Battalion Chief
Clayton Fire Department
10 N. Bemiston
Clayton, MO 63105
(314) 746-0485
Hospitality Studies – Revised*
Mr. Josh Allen
Owner
Companica Baking Co.
4555 Gustine
St. Louis, MO 63101
Ms. Pat Bergauer
General Manager
Greater St. Louis Restaurant Assoc. (314) 576-2777
1810 Craig Rd. Ste. 223
St. Louis, MO 63146
Mr. John Bogacki
Executive Chef
Westwood Country Club
11801 Conway Rd.
St. Louis, MO 63131
(314) 432-2311
Mr. Vince Bommarito
Owner
Tony's
410 Market
St. Louis, MO 63102
(314) 231-7007
Mr. Chris Dessens
Executive Chef
Racquet Club Ladue
1600 Log Cabin Lane
St. Louis, MO 63124
(314) 993-2880
Ms. Christy Ford-Schlafly
Manager
Ford Hotel Supply
2204 N. Broadway
St. Louis, MO 63102
(314) 231-8400
Mr. Jim Grant
Human Resource Director
Sheraton Westport
900 Westport Plaza Drive
Maryland Heights, MO 63146
(314) 212-2161
Mr. Steve Kormack
Chef
Trattoria Manceslla
3600 Watson Road
St. Louis, MO
(314) 352-7706
Mr. Jack Lawler
Vice President of Sales
US Food Service
8543 Page Ave.
St. Louis, MO 63114
(314) 426-4100
Ms. Doris Layman
Director, Food Service
St. Louis Board of Education
5020 Lexington
St. Louis, MO 63115
(314) 381-4155
Mr. Chad Lombardo
Manager
SYSCO Foods
3850 Mueller Rd.
St. Charles, MO 63301
(636) 940-9230
*Previously reported to the Board of Trustees on August 26, 2004
(314) 353-4770
Hospitality Studies – Revised* Continued
Mr. Orville Middendorf
Owner
Middendorf Meat/Quality Foods
3737 N. Broadway
St. Louis, MO 63147
(314) 241-4800
Mr. Forrest Miller
Owner
Royale Orleans Banquet Center
2801 Telegraph Rd.
St. Louis, MO 63125
(314) 487-7006
Mr. Norman Sewing
Owner
Salad Bowl Cafeteria & Restaurant
3949 Lindell
St. Louis, MO 63108
(314) 535-4274
Bro. Leo Slay
Consultant
Marianist Culinary Consultant
1221 Maryhurst Dr.
St. Louis, MO 63122
(314) 822-2501
Mr. Erich Smith
General Manager
Sheraton St. Louis City Center
400 South 14th Street
St. Louis, MO 63103
(314) 231-5007
Mr. Steve Strathearn
General Manager
Doubletree Hotel & Conference Cntr (636) 532-9818
16625 Swingley Ridge Road
Chesterfield, MO 63017
Mrs. Suzanne Tidwell
Human Resource Director
Marriott Downtown
One Broadway
St. Louis, MO 63102
(314) 259-3329
Ms. Lori Tom
Sales Representative
US Food Service
8543 Page Ave.
St. Louis, MO 63114
(314) 426-4100
*Previously reported to the Board of Trustees on August 26, 2004
Mammography Technology
Ms. Mattie Brown
4120 Cedarwood
St. Louis, MO 6312
(314) 389-0902
Ms. Kathy Frillman
Education Coordinator, Radiology
Missouri Baptist Medical Center
3015 North Ballas Rd.
St. Louis, MO 63131
(314) 432-1212
Mr. John Langston
Health Facility Consultant
Missouri Department of Health
PO Box 570
Jefferson City, MO 65102
(573) 751-6083
Ms. Catherine Mays, RT (M)
Mammographer QA/QC
Veteran's Administration Hospital
915 N. Grand Blvd.
St. Louis, MO 63106
(314) 289-6319
Ms. Sally Polta
16365 Bellingham
St. Louis, MO 63101
(314) 532-1410
Ms. Marjorie Sabbath
Mammography Coordinator
Christian Hospital Northeast
11133 Dunn Rd.
St. Louis, MO 63136
(314) 653-4000
Mrs. Kathy Viscusco
6255 Westway
St. Louis, MO 63109
(314) 351-2436
Plumbing Design Engineering Technology
Mr. Frank Chambers
8022 Tremont Circle Dr.
St. Louis, MO 63123
(314) 849-4352
Mr. Brian Heideman
342 Woodmere Dr.
St. Charles, MO 63303
(636) 928-5731
Mr. David Heideman
309 Willowpoint
St. Charles, MO 63021
(636) 926-9016
Mr. Norman Merlo
President
Merlo Plumbing Company, Inc.
3118 Watson Rd.
St. Louis, MO 63139
(314) 645-7277
Mr. Fred Paubel
Sverdrup Facilities Inc.
400 S. Fourth
St. Louis, MO 63101
(314) 552-8862
Mr. Jeff Weintrop
15654 Sugar Ridge Ct.
Chesterfield, MO 63127
(636) 532-9866
Surgical Technology
Ms. Georgia Anderson
6168 Lalite
St. Louis, MO 63136
(314) 385-2050
Mr. Brian Ash
196 Deane Court
Sunset Hills, MO 63127
(314) 822-3180
Mr. Bradley Deutch
CST
St. Louis Children's Hospital
412 S. Market
Waterloo, IL 62298
Ms. Joyce Johnson
Clinical Educator Surgical Services
St. Mary's Health Center
6420 Clayton Road
St. Louis, MO 63117
(314) 768-8299
Ms. Carol Kohlman
Operating Room Educator
Missouri Baptist Medical Center
3015 N. Ballas Rd.
St. Louis, MO 63131
(314) 996-5000
Dr. J. Marchosky
Neurosurgion
Neurospinal Surgery, P.C.
226 S. Woods Mill Rd. #56W
Chesterfield, MO 63017
(314) 878-0808
Ms. Debbie Mattingly
Surgical Technologist
St. John's Mercy
615 S. New Ballas Road
St. Louis, MO
(314) 569-6000
Ms. Dorothy Thornton
8408 Buckthorn Dr.
St. Louis, MO 63134
(314) 362-1389
Mr. Robert Trenholm
1661 San De Drive
Festus, MO 63028
Mr. Rita Weltscheff
OR Educator
Barnes - Jewish Hospital
#1 Barnes-Jewish Hospital Plaza
St. Louis, MO 63110
(314) 362-8843
Mrs. Linda Zinser
RN - Educator BJH
Barnes Jewish Hospital
#1 Barnes-Jewish Hospital Plaza
Perioperative Services
Mailstop 90-72-408
St. Louis, MO 63110
(314) 747-4068
Tourism
Ms. Nancy Ahrens
Vice President of Passenger
Operations
Intrav
11969 Westline Industrial Dr.
St. Louis, MO 63146-3221
(314) 655-6801
Mr. Norv Beffa
Corporate Travel Director
AAA Travel
12901 N. Forty Dr.
St. Louis, MO 63141
(314) 523-7350
Ms. Linda Bosch
Owner
Just Cruises
3551 Veteran's Memorial Parkway
Ste. 204
St. Charles, MO 63303
(636) 946-2851
Mr. John Dalton
Vice President, Hotel Operations
New World Ship Management Co.
11969 Westline Industrial Drive
Ste. 300
St. Louis, MO 63146-3221
(314) 655-6920
Ms. Nora Faifer
Manager
Heritage Travel
11780 Manchester Road
St. Louis, MO 63131
(314) 821-7000
Ms. Martha Ifland
Director - Western Area Services
Maritz Travel Company
1395 N. Highway Dr.
Fenton, MO 63099
(636) 827-4323
Ms. Debra Kress-Ambrose
Manager of Recruitment
New World Ship Management Co.
7711 Bonhomme Ave.
Clayton, MO 63105
(314) 721-5888
Mr. Forrest “Woody” Lange
Independent Meeting Planner
6570 Marmaduke
St. Louis, MO 63139
(314) 644-2206
Ms. Robin Miller-Pieper
St. Louis Agency Sales
Representative
Apple Vacations
737 Village Wood Court
Ballwin, MO 63021
(800) 365-2776
Mr. Leo Ming
Vice President, Human Resources
& Administration
St. Louis Convention & Visitor's
Commission
One Metropolitan Square
Ste. 1100
St. Louis, MO 63102
(314) 992-0614
Tourism Continued
Mrs. Judy Peil
Owner/President
Ms. Judy Peil Travel, CTC
7800 Bohomme Ave.
Clayton, MO 63105
(314) 726-2577
Mr. Dennis Rubin
President
Den-Mark Travel
13732 Olive Blvd.
Chesterfield, MO 63017
(314) 878-1100
Ms. Lisa Sandow
Operations Manager
Innovative Travel
763 W. Terra Lane
O'Fallon, MO 63366
(636) 379-5911
Mrs. Darryl Schilli
President
Heritage Travel
11780 Manchester Rd.
St. Louis, MO 63131
(314) 821-7000
Mrs. Mary Smith
Director of Training and
Development
Adam's Mark Hotels
11330 Olive Street Rd.
St. Louis, MO 63141
(314) 567-9000
Ms. Zoe Smith
Human Resources Supervisor
Maritz Travel
1395 N. Highway Drive
Fenton, MO 63099
(636) 827-2260
Mrs. Kathy Stewart
Travel Consultant
Tiger Travel
7973 Big Bend Blvd.
St. Louis, MO 63119
(314) 968-4410
Mr. Mike Tenholder
Vice President, Global E-Business
Development
Maritz Travel Co.
1395 N. Highway Dr.
Fenton, MO 63099
(636) 827-1000
Ms. Judith Thomas
President
Unlimited Tours & Travel, Inc.
8456 Watson Rd.
St. Louis, MO 63119
(314) 842-8422
Ms. Stephanie Turner
President
Brentwood Travel
1022 Executive Pkwy.
St. Louis, MO 63141
(314) 439-5700
Tourism Continued
Ms. Susan Wells
Director, Travel
AAA Travel
12901 N. Forty Drive
St. Louis, MO 63141
(314) 523-7350
Mr. Scott Will
Manager of Recruitment
New World Ship Management Co.
11969 Westline Industrial Drive
Ste. 300
St. Louis, MO 63146-3221
(314) 655-3950
#13 Appointment of Board Designated Election Official
It is recommended that the Board appoint Rebecca Garrison, Board Secretary, as
the designated election official representing the College with the appropriate
Boards of Election Commissioners.
#15
Recommended Approval of Appointment of Commissioner
to the City of St. Louis Tax Increment Finance Commission
It is recommended that the Board of Trustees:
Approve the appointment of Ms. Tina A. Odo, General Counsel for St. Louis
Community College as the TIF Commissioner to serve on the City of St. Louis Tax
Increment Financing Commission (TIF) for the Mississippi Place/Marquette
Building/1136 Washington Avenue/Bottle District/5700 Arsenal tax increment
financing district. Ms. Odo will represent the College and the interests of the other
affected public taxing entities: Metropolitan Zoological Park & Museum District,
St. Louis Office for Mentally Retarded Development Disabilities Resources
(MRDD), St. Louis Public Library, and the City of St. Louis Mental Health Board
of Trustees.
#16
Recommended Approval of Appointment of Commissioner
to the City of Bel-Ridge Tax Increment Finance Commission
It is recommended that the Board of Trustees:
Approve the appointment of Ms.Tina Odo, General Counsel for St. Louis
Community College to serve on the City of Bel-Ridge Tax Increment Financing
Commission (TIF). Ms. Odo will represent the College and the interests of the
other affected public taxing entities: St. Louis County Library District,
Metropolitan St. Louis Sewer District, Productive Living Board of St. Louis
County, Metropolitan Zoological Park and Museum District, and the St. Louis
Metro Fire District Alliance.
#17
Recommended Lodging of Board Policy G 7 Admissions Criteria for
Credit Programs (R 7/98)
[AP G 5]
Applicants for admission to the College must have met one of the following criteria:
a. Earned a high school diploma.
b. Earned the equivalent of the high school diploma as demonstrated by performance
on the General Education Development test.
c. Met the College’s requirements for graduates of non-traditional secondary schools.
d. Received approval for “early graduation” from high school.
e. Received approval for the College's dual enrollment program.
f. RECEIVED APPROVAL FOR THE COLLEGE’S DUAL CREDIT
PROGRAM.
g. Demonstrated through assessment the ability to benefit from the college experience
when the applicant:
- is without a high school diploma or equivalent,
- is at least 18 years old, and has been separated from the last school attended for a
minimum of six months (See G 7.2 Assessment).
h. Under extenuating circumstances, received approval for admissions from the
administrator responsible for admissions.
#18
Recommendation to Name the Advanced Manufacturing Center at the
Florissant Valley Campus The Emerson Center for Engineering and
Manufacturing in Recognition of Emerson
Resolution
It is requested that the Board approve and adopt the following Resolution:
WHEREAS, Emerson has made significant contributions in helping to
establish educational opportunities throughout the St. Louis community; and
WHEREAS, the Board of Trustees of St. Louis Community College
recognizes Emerson as a partner in helping to improve the productivity of the
state’s manufacturing industry, increasing the number of available skilled workers
for existing and emerging manufacturing jobs; and
NOW, THEREFORE, BE IT RESOLVED, that the Board of Trustees does
hereby name the Advanced Manufacturing Center Building in their honor, said
building to be known hereafter as the Emerson Center for Engineering and
Manufacturing.
10/21/04
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Mueller, Susan
N
M
Coordinator, Library Services
P8
$34,045*
10/25/04-06/30/05
Brooks, Angela
N
FV
Senior Project Associate II/Gear-Up
P 11
45,309*
10/22/04-06/30/05
Carter, Deborah
N
FP
Manager, Disability Support
Services
P 12
52,334**
11/01/04-06/30/05
Marquart, Jason
N
M
Academic Advisor, 36 wk
P8
25,534*
11/01/04-06/30/05
Hauser, Albert
C
CC
Project Associate II
P8
34,045*
10/22/04-06/30/05
Barnes, Patricia
N
CC
Project Associate II
P8
34,045*
10/22/04-06/30/05
Causevic, Ahmed
N
CC
Project Associate II
P8
34,045*
10/22/04-06/30/05
Hyde, Michelle
C
FV
Academic Advisor
P8
34,045*
10/25/04-06/30/05
Blassingame, Casandra
N
FP
Manager, Continuing Education
P 12
49,842*
10/25/04-06/30/05
Wills, Angelina
N
FP
Athletic Trainer, 36 wk
P8
25,534*
10/25/04-06/30/05
NAME
TITLE
-1-
* Minimum salary for the range.
** Salary is in accordance with Board Policy E1.2, Salary Range Conditions.
Mueller, Marquart, Hyde, Blassingame & Wills: Replacement positions.
Brooks & Carter: Temporary, externally-funded, replacement positions.
Hauser, Barnes & Causevic: New, temporary, externally-funded positions.
RANGE
ANNUAL
RATE
EFFECTIVE
DATE
10/21/04
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Strohl, Jane
N
CC
Human Resources Clerk
4
981.46 bi-wk*
11/08/04
Sayles, Keith
C
FP
Student Activities Assistant II
6
1,070.96 bi-wk*
10/25/04
Perry, Debbie
N
M
Housekeeper
-
10.64/hr*
10/21/04
Perryman, Sharon
N
M
Clerk II, Part-time, Continuing
3
9.89/hr*
10/25/04
NAME
-2* Minimum salary for the range.
All are replacement positions.
TITLE
RANGE
PAY
RATE
EFFECTIVE
DATE
10/21/04
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
NAME
LOCATION
TITLE
PAY
RATE
RANGE
EFFECTIVE
DATE
Campbell, Bonita
FP
Dean, Business, Mathematics &
Technology
A 20
From: $78,235.53
To: 82,148.00*
10/01/04-12/31/04
Moeller, Michelene
FP
Coordinator/Special Projects Counseling
Services
P9
From:
To:
From:
To:
07/01/04-10/31/04
37,629.50
39,512.00*
36,357.00
38,174.85*
-2a* Increase in base compensation is in accordance with Administrative Procedures E2.3, Additional
Administrative/Professional Responsibilities.
Campbell & Moeller: For additional duties of another position; ending dates may be earlier than listed.
03/01/04-06/30/04
10/21/04
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
NAME
LOCATION
Bundy, Stuart
From: FP
To: M
PAY
RATE
EFFECTIVE
DATE
TITLE
RANGE
Groundskeeper
General Maintenance Helper
-
$15.17/hr
16.94/hr*
10/22/04
4
4
1,044.27 bi-wk
(no change)
10/22/04
Wengler, Karen
M
Osborn, Amy
FV
Maganza, Kathryn
M
From: Administrative Secretary II
To: Administrative Assistant I
6
7
1,251.15 bi-wk
1,376.27 bi-wk***
10/22/04
Higdon, Tamara
M
From: Secretary
To: Administrative Secretary II
4
6
965.15 bi-wk
1,070.96 bi-wk*
10/25/04
-3-
Lewis, Malinda
From: FP
To: FV
Lee, Lisa
FP
From: Student Services Assistant II
To: Student Admissions/Registration
Assistant II
Secretary
Student Admissions/Registration
Assistant I, Part-time, Continuing
Student Admissions/ Registration
Assistant II
From: Student Services Assistant II
To: Student Financial Aid Assistant
4
From:
981.08 bi-wk
To: 1,049.76 bi-wk**
3
9.93/hr
4
932.62 bi-wk*
4
6
996.92 bi-wk
1,108.27 bi-wk****
10/01/04-11/18/04
* Minimum salary for the range.
** Salary increase is in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office &
Technical Bargaining Unit Employees, Article XXI Additional Compensation.
*** Rate change in accordance with administrative practice.
**** Salary increase is in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office
and Technical Bargaining Unit, Article VIII, Section 2.
All are replacement positions except for Osborn which is for additional duties of another position.
10/22/04
10/22/04
10/21/04
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF
NAME
LOCATION
TITLE
RANGE
PAY
RATE
EFFECTIVE
DATE
Figgs, Larre
CC
Administrative Secretary II
6
From: 1,092.12 bi-wk
To: 1,201.33 bi-wk*
08/16/04-12/31/04
Madison-Askew, Colletta
FV
Student Activities Assistant I
3
From:
To:
From:
To:
868.69 bi-wk
955.56 bi-wk*
839.31 bi-wk
923.24 bi-wk*
07/01/04-09/03/04
965.15 bi-wk
(no change)
10/22/04
Betz, Pamela
FV
From: Administrative Clerk II
To: Secretary
4
4
01/02/04-06/30/04
-3a* Salary increase is in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office &
Technical Bargaining Unit Employees, Article XXI Additional Compensation.
Figgs & Madison-Askew: For additional duties of another position; ending date for Figgs may be earlier than listed.
Betz: Result of classification review.
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Absher, Frank A
Loc
FP
FP
Adams, Jana R
M
Adams, Leroy
FP
FP
FP
Adams, Russ R
FV
FP
FV
Adelman, Barbara B M
Agusti, Kathleen M FV
Ahmed, Minhaj U
FP
FP
FP
FP
Aitken, Victoria J
FV
FV
Alfoldy, Mary Janice FP
Allbee, Robert B
M
Allen, Teresa A
M
Allen-Frost, Sheila D FP
FP
Allman, Julie A
M
Anand, Vinod K
M
Anders, Paul B
M
Anderson, Gina M
FP
Anderson, Karla D
FV
Andrews, Courtney A FV
FV
Ankenbrand, Ralph J FV
Anthonis, Dennis M FP
Arbogast, Norman A M
Armbruster, Katherine FP
FP
FP
Arnold, Gary L
FP
Arnold, Jack E
M
Arriola, Thomas R
FP
FP
Atkins, Robert A
FP
Ayers, Fran A
M
Babb, Woodrow R
M
Bake, Marlene G
FP
Baker, Mary J
FP
Balas, John M
FV
FV
FV
FV
FV
FV
FV
FV
Balderas, Barbara A FV
FV
FV
FV
FV
10//21/04
Course
Number
MCM2024IA
MCM20141C
FLDBSECOR
MTH020450
MTH020452
MTH140452
CCPRCPRRADJ
EMT121ADJ
CCPRCPRRFV
GEDU INSV
PE 154551
HONORS
Honors
MTH108401
MTH185450
SOC211501
SOC100550
ENG050402
PSY200602
PHL104601
AN/NSNG FPCE
EMT121ADJ
GEO100W01
BIO111W50
PE 116W01
EMT121ADJ
PED116550
PSC1016T1
PSC1015TA
Counselor
DMS207450
ART131601
CTC Assoc
CTC Assoc
EMT121ADJ
TUR23341A
IS118650
SPA101-402
SPA102448
EMT121ADJ
CFKD MCE
CFKD MCE
MALL
DMS203401
COM101503
COM101552
COM101503
COM101552
MCM2015IA
MCM20151A
KCFV ADV
KCPV ADV
IS 125550
IS 20851A
IS 16151A
IS 21051A
IS 10251A
Credit
Job Begin Job End Hours or
Date
Date
Equiv
7/12/2004 7/31/2004
7/12/2004 7/31/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/21/2004 8/14/2004
5/18/2004 8/13/2004
1.10
7/21/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 6/4/2004
1.33
6/1/2004 6/4/2004
8/1/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
5/17/2004 6/6/2004
3.00
6/7/2004 7/17/2004
6/7/2004 8/14/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 8/14/2004
5/18/2004 8/14/2004
0.10
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
1.33
5/18/2004 8/13/2004
0.26
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
6.00
6/7/2004 8/14/2004
2.05
5/24/2004 7/30/2004
1.33
5/17/2004 6/4/2004
4.00
5/18/2004 8/13/2004
0.35
5/18/2004 8/13/2004
0.25
5/18/2004 8/13/2004
0.35
7/19/2004 7/23/2004
6/9/2004 7/7/2004
1.00
6/7/2004 8/14/2004
5/17/2004 6/4/2004
4.00
5/18/2004 8/13/2004
0.20
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/17/2004
4.12
5/24/2004 7/30/2004
14.16
5/25/2004 6/30/2004
2.50
6/7/2004 6/30/2004
1.35
7/1/2004 7/2/2004
7/1/2004 7/31/2004
1.65
6/7/2004 6/18/2004
5/17/2004 6/4/2004
7/1/2004 7/31/2004
6/7/2004 6/30/2004
0.66
6/7/2004 7/18/2004
2.00
7/12/2004 7/16/2004
7/12/2004 7/16/2004
7/12/2004 7/16/2004
7/12/2004 7/16/2004
-4-
Clock Hrs
3.00
3.00
1.50
12.00
44.50
18.00
8.00
48.00
6.00
18.58
3.00
2.00
27.00
24.00
4.00
3.00
3.00
21.50
2.00
1.00
3.00
3.00
Amount Paid
$192.00
$192.00
$1,814.88
$1,614.24
$1,614.24
$1,614.24
$20.18
$593.15
$396.00
$445.00
$718.08
$1,152.00
$512.00
$2,706.24
$4,510.40
$2,414.88
$2,112.00
$150.00
$2,414.88
$1,814.88
$538.82
$53.80
$2,085.12
$3,906.01
$1,073.92
$141.23
$718.08
$1,814.88
$3,629.76
$1,849.10
$926.08
$2,418.24
$185.62
$135.85
$189.65
$192.00
$804.96
$50.00
$3,219.84
$107.60
$621.00
$600.00
$2,866.21
$8,564.60
$2,707.60
$1,462.10
$225.52
$1,488.44
$192.00
$576.00
$1,212.18
$710.75
$1,209.92
$128.00
$64.00
$192.00
$384.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Loc
Ballentine, Sharon D FP
FP
Ballinger, Jack T
FV
FV
Banfield, Carol S
M
Banks, Denise E
FV
Bardella, Margarette FP
Barkalow, Donald J M
Barnes, Javonda J
M
Barnidge, George E FV
Baron, Jay B
M
Barrett, Michael P
FV
Barrett, Robyn C
M
Barteau, Brian E
FP
Bartsokas, David P M
Bassett, Maxine A
M
M
Bates, Christian M
FP
FP
FP
FP
FP
Batisto, Joan J
FP
Bayer, Daniel R
FV
M
Becker, Jacqueline S M
Behle, Lawrence K FV
Bell, John P
FV
M
Belyaeva, Yelena
FP
Bemberg, Stephanie FP
FP
Benavidez, James G FV
FV
Benne, Cheryl Arleen FV
Benton, Deira L
FP
FP
Bergman, Elizabeth M
M
Berkshire, Stephen R M
Betts, Aubrey S
FP
Bidwell, Christie A
M
Binks, Randall G
FP
Birch, Ruth E
FP
FP
Black, Jethro
FP
Blackwell, Lewis E
FP
FP
FP
Bockhorst, Adam P M
Boedeker, Stacey S FP
Boehm, C R
FV
Boerner, Rebecca L FV
Bohn, Donna E
FP
Bolte, Anne M
M
Bommarito, Florence FV
10//21/04
Course
Number
ENG030402
ENG030401
Substitute
Substitute
PEDU MCE
BUS726500
ENG070450
MTH160S51
GEDU INSV
MTH020540
BRID MCE
ENG032501
ACC110501
EMT121ADJ
COM101W50
ENG1026WC
ENG101W50
PE 122123
KICKBOXIN
Workout
PE 109110401
PE 114401
EMT121ADJ
ACC100550
ACC114601
EDU211S50
COMPKIDSFV
BUS713550
BUSN MCC
ENG053450
MUS114450
HONORS
GE 101551
ESC101501
PHT701550
ENG0304IA
MALL
SUM INSTIT
CHM101S01
SUM INSTIT
BOECOMP HEC
COM107650
MALLTUTOR
BIO203447
BIO203450
EDUC740FP
MALL
MALL
MALL
CFKD MCE
ST 107401
MTH020501
KIDS FV
DHY215
BIO1176IA
ADV/FORUM
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/28/2004 8/14/2004
6/28/2004 8/14/2004
5/17/2004 8/14/2004
7/10/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
7/1/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
4.00
5/18/2004 8/13/2004
0.10
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.33
5/17/2004 8/14/2004
7/4/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
5/18/2004 8/13/2004
0.57
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/10/2004 8/14/2004
8/11/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/1/2004 6/4/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/7/2004 8/14/2004
7/12/2004 8/1/2004
6/7/2004 7/17/2004
1.25
7/4/2004 7/17/2004
6/7/2004 7/31/2004
5.33
7/4/2004 7/17/2004
5/17/2004 8/10/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/30/2004
5.45
5/17/2004 6/11/2004
2.66
6/7/2004 7/31/2004
4.66
5/28/2004 8/14/2004
5/21/2004 6/6/2004
0.08
6/7/2004 7/17/2004
1.50
6/7/2004 7/31/2004
2.67
5/17/2004 8/14/2004
6/7/2004 7/31/2004
15.99
6/7/2004 7/31/2004
3.00
6/15/2004 8/14/2004
6/14/2004 6/25/2004
0.58
7/4/2004 7/17/2004
6/7/2004 7/31/2004
1.50
-5-
Clock Hrs
4.00
10.00
11.00
12.00
2.50
32.00
13.00
8.00
19.00
10.00
17.50
1.00
4.00
3.00
1.00
1.00
126.00
72.00
27.00
12.00
3.00
Amount Paid
$2,706.24
$2,706.24
$88.00
$250.00
$198.00
$348.00
$2,085.12
$2,780.16
$25.00
$1,814.88
$864.00
$1,390.08
$2,419.84
$53.80
$1,814.88
$1,814.88
$1,814.88
$718.08
$455.00
$280.00
$718.08
$718.08
$306.66
$2,085.12
$2,085.12
$2,706.24
$627.00
$330.00
$577.50
$2,706.24
$1,814.88
$64.00
$2,085.12
$2,085.12
$108.00
$192.00
$757.72
$100.00
$3,224.44
$100.00
$3,654.00
$1,814.88
$3,791.14
$2,141.19
$3,751.11
$900.00
$75.12
$1,352.16
$2,403.84
$729.00
$9,672.96
$2,085.12
$324.00
$352.66
$960.00
$1,042.56
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Bopp, Corinne S
Borgman, Mary E
Boschert, Barbara A
Bossi, Patti D
Bouillon, Denise K
Bowles, Ida Mary
Boyd, Gabriel R
Boyd, Robert C
Bradley, Jean Marie
Brady, Sandra Helen
Brandt, Michael S
Brannan, Beverly C
Braun, Lynn T
Bravo, Maria R
Brazeal, Jana S
Brennan, Patricia A
Britts, Pamela Y
Brooks, Louise B
Brooks, Richard E
Bross, Jacquelyn S
Brown, Amy L
Brown, David G
Brown, Deborah R
Brown, Patsie R
Brown, Robert B
Brumfield, David J
Brundick, Frank W
Brunetti, Arturo B
Buck, Stephanie J
Bunton, Molly C
Burdette, Kerin L
Burke, Michael A
Burns, Paul O
Burrage, Angela L
Buschardt, Graciela
Buss, Kenneth D
Buss, Robert R
Buss, Virginia G
Butera, Brian D
Butler, Melanie Marie
Butts, Leslie Ann
Byars, Erika Noel
Cadwallader, Bonnie
Calicutt, Carolyn J
10//21/04
Loc
M
M
M
M
M
M
FV
FV
M
M
M
FP
FP
FP
M
M
M
M
FP
FP
FP
FP
FP
M
M
FP
FV
FP
FP
FP
FV
FV
FV
M
M
M
M
FP
FP
FV
FP
M
M
M
FP
FP
M
FV
M
M
FP
M
FP
M
M
FP
FP
Credit
Course
Job Begin Job End Hours or
Number
Date
Date
Equiv
PE131602
5/17/2004 6/4/2004
0.37
Substitute
7/19/2004 8/14/2004
PE 131602
6/7/2004 7/31/2004
2.00
ARTS MCE
5/17/2004 8/14/2004
NRSG SCEUC 5/17/2004 8/14/2004
COMP SCEUC 5/17/2004 8/14/2004
MUS114551
5/24/2004 6/30/2004
3.00
KIDS718FV
7/12/2004 8/14/2004
CFKD MCE
5/17/2004 8/14/2004
ENG1026WA
5/17/2004 6/4/2004
3.00
COMP MCC
5/17/2004 8/14/2004
MALL
6/7/2004 7/17/2004
3.75
EMT121ADJ
5/18/2004 8/13/2004
1.21
RDG016401
6/7/2004 7/17/2004
2.00
GEDU MCC
5/17/2004 6/30/2004
ECO151W50
6/7/2004 7/31/2004
3.00
LIBRARIAN
5/17/2004 6/4/2004
0.15
LIBRARIAN
6/7/2004 7/31/2004
0.80
RTH146401
6/7/2004 7/31/2004
0.67
MALL
6/7/2004 8/14/2004
Mall
5/21/2004 6/6/2004
0.50
RDG020450
6/7/2004 7/31/2004
3.00
MALL
6/7/2004 7/31/2004
4.00
PTA105650
6/7/2004 7/31/2004
2.00
CFKD MCE
5/17/2004 8/14/2004
MOTR FPCE
6/5/2004 8/14/2004
COM101551
6/7/2004 7/31/2004
3.00
PEDU770404
5/17/2004 5/30/2004
PERD HEC
5/17/2004 8/10/2004
BUSN HEC
5/17/2004 8/10/2004
COMP FV
6/12/2004 7/31/2004
CCPRCPRR FV 7/21/2004 8/14/2004
CCPRCPRR ADJ 7/21/2004 8/14/2004
ENG1026WE
6/7/2004 7/31/2004
3.00
ENG1026WG
6/7/2004 7/31/2004
3.00
BUSS MCC
5/17/2004 8/14/2004
FLIT MCE
5/17/2004 8/14/2004
PARCLICOR
5/18/2004 8/13/2004
6.00
EMT121ADJ
5/18/2004 8/13/2004
0.91
ENG1025WI
6/7/2004 7/31/2004
2.81
DHY142401
7/6/2004 7/9/2004
ENG102SWA
5/17/2004 6/4/2004
3.00
Substitute
7/12/2004 8/14/2004
FLFR MCE
5/17/2004 8/14/2004
BOECOMP HEC 5/17/2004 8/10/2004
MATH HEC
5/17/2004 8/10/2004
SUM INSTIT
7/4/2004 7/17/2004
PE 130551
6/7/2004 7/31/2004
1.33
MTH140650
6/7/2004 7/31/2004
3.00
MTH140W01
6/7/2004 7/31/2004
3.00
ME532401
7/6/2004 7/9/2004
Substitute
6/7/2004 8/14/2004
EMT121ADJ
5/18/2004 8/13/2004
0.10
GEDU MCC
5/17/2004 6/30/2004
MTH165601
6/7/2004 7/31/2004
3.00
IS 129466
6/7/2004 6/30/2004
1.00
IS 151450
6/7/2004 7/31/2004
4.00
-6-
Clock Hrs
1.50
32.00
13.38
72.00
7.00
56.00
6.00
16.00
9.50
42.00
12.00
7.50
35.00
18.00
26.00
4.00
0.50
6.00
60.00
8.00
9.00
20.00
4.00
16.00
1.00
48.00
3.00
36.00
Amount Paid
$225.70
$33.00
$1,209.12
$800.00
$441.54
$2,376.00
$1,814.88
$147.00
$1,288.00
$2,706.24
$162.00
$2,606.92
$650.98
$1,609.92
$224.00
$1,814.88
$90.78
$484.16
$463.04
$209.00
$347.28
$2,085.12
$2,778.24
$1,390.08
$882.00
$150.00
$1,814.88
$135.00
$945.00
$486.00
$858.00
$124.00
$6.73
$1,814.88
$1,814.88
$162.00
$1,620.00
$3,228.48
$488.25
$1,701.45
$231.52
$2,085.12
$225.00
$420.00
$108.00
$432.00
$100.00
$718.08
$2,706.24
$1,814.88
$2,085.12
$75.00
$53.80
$576.00
$1,814.88
$604.96
$2,419.84
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Calicutt, Steven C
Calicutt, Stevie C
Cameron, Brian K
Loc
FP
M
FV
FV
Campbell, Joseph E FV
FV
Cantrell, Cheryl Diane FP
Carey, Amanda C
FP
Carlos, Mario Pruna FV
Carney, Marinan M M
Carosella, Anthony J M
M
M
M
M
Carpenter, Amy C
M
M
Carroll, Brian J
M
M
Carroll, Maria Esther FP
Carron, Rebecca A M
Carter, Terrell Lamont FP
FP
Carter, Yolanda D
FP
Castro, James F
FP
Castro, Jose Edilberto FP
Cavallo, Cheryl L
M
Cernich, Victoria M FV
FV
FV
FV
Chacko, Ruth C
FP
Chang, Sheow Hwey FV
Chavaux, Therese L M
Chen, Hui-Hsien
FP
FV
FV
Christeson, M C
M
Christmann, Gary A FP
Chyi, Barbara T
M
Cicero, Mary F
M
Clark, Clara M
M
M
M
Clark, Harriet S
FP
FP
Clarke, John D
FP
Clayton, Sandra E
M
Clifford, Anjanette
FP
Cluck, Cynthia J
M
M
Cochran, Teresa Ann M
M
Collins, Isaac A
FP
Colvin, Jennifer M
M
Compton, Dianne K FV
FV
10//21/04
Course
Number
IS 236450
IS 130650
PHL104551
PHL101551
AQUA DIR
AQUA DIREC
GENE704FPCE
SPA101448
ART109501
PSY200S50
COMP MCC
COMP SCEUC
COMP WCEC
CSTL SESSN
ART505601
PEDU MCE
PEDU MCE
PE 133W01
PE 130601
SPA101450
ENG101S50
ART765HEC
GALERYDIR
Honors
EMT121ADJ
COMP HEC
PTA105650
ENG1025WA
ENG101507
ENG101506
ENG032502
ACLS MED DIR
KIDS701501
PSY200S01
Librarian
Librarian
REF LIB
COM101651
EMT121ADJ
GEDU MCC
COMP WCEC
GEDU MCC
GEDU INSV
GEDU MCC
Mall
MALL
BIO122450
MTH030603
EMT121SUB
COMP MCC
COMP WCEC
BIO207601
BIO208603
UPWARD BND
Web Prep
Substitute
ESL COORD
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
7/12/2004 8/1/2004
7/12/2004 7/30/2004
7/17/2004 8/5/2004
5/17/2004 6/4/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/20/2004 7/3/2004
5/17/2004 6/4/2004
4.00
5/17/2004 8/14/2004
6/6/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.67
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/1/2004 6/20/2004
6/7/2004 7/17/2004
1.00
6/16/2004 6/21/2004
5/18/2004 8/13/2004
0.30
5/17/2004 8/10/2004
6/7/2004 7/31/2004
4.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
2.00
5/18/2004 8/14/2004
6/8/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 7/30/2004
0.80
5/17/2004 6/4/2004
0.34
6/7/2004 7/31/2004
1.24
6/7/2004 7/31/2004
3.00
5/18/2004 8/14/2004
0.36
5/17/2004 6/30/2004
5/17/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 6/30/2004
7/1/2004 8/14/2004
5/21/2004 6/6/2004
0.08
6/7/2004 7/17/2004
4.26
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/18/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 6/11/2004
4.33
6/7/2004 7/31/2004
4.33
6/16/2004 8/1/2004
6/7/2004 7/31/2004
6/7/2004 8/14/2004
6/7/2004 7/17/2004
1.00
-7-
Clock Hrs
8.00
8.00
6.00
24.00
12.00
12.00
1.00
12.50
2.00
16.00
1.00
5.00
4.00
12.00
16.00
28.00
38.50
4.00
22.50
18.00
32.00
12.00
138.00
32.00
7.50
Amount Paid
$2,085.12
$2,085.12
$1,814.88
$1,814.88
$201.52
$201.52
$126.00
$2,419.84
$2,418.24
$1,814.88
$648.00
$324.00
$324.00
$140.00
$2,778.24
$262.50
$36.00
$718.08
$897.60
$3,219.84
$2,085.12
$528.00
$604.56
$64.00
$161.40
$135.00
$3,608.32
$1,814.88
$1,814.88
$1,814.88
$1,209.92
$100.00
$276.00
$2,706.24
$484.16
$204.26
$748.95
$1,814.88
$193.68
$288.00
$924.00
$616.00
$40.00
$360.00
$44.88
$2,290.68
$2,085.12
$1,814.88
$450.00
$1,056.00
$396.00
$2,619.48
$2,619.48
$3,726.00
$806.08
$187.50
$695.04
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Loc
Conley, Brian P
M
Conoyer, Daniel J
FV
Copeland, Jane Marie FV
Copp, Julie C
M
M
Cordes, David J
FV
FV
FV
Corich, Christian J
FP
Corley, Norman G
FP
Cote, Elizabeth G
M
Cowan, Sandra Kaye M
Cox, Karen E
FV
Cox, Michelene F
FV
Coyle, Daniel S
M
Cracchiolo, Lisa M
FP
Craig, Glenn Joseph FP
Crawford, Susann G M
Crawford-Burch, DorriM
Crider, Jack
FP
FP
FP
FP
Crowley, Laura Marie M
Cuddihee, Gregory P M
Cunningham, Denise M
Curran, Michele L
FP
Cyr, Laura-Jean A
FP
FP
Dang, Thao X
M
Daniel, T D
FP
Daniels, Theresa A M
Danmole, Lateef O FP
FP
Danyluck, Sharon J M
Darris, Francelle V
FP
Davidson, Nancy A M
Davis, Joseph L
M
M
M
Davis, Phyllis R
FV
Deal, Edwin J
FP
FP
Deandrade, Yara S M
Degrand, Ryan D
M
DeLong, Ann Steph M
Demerit, Anna Louise M
Dempsey, Brian
FP
Denney, Christa Get FV
Dennis, Sonya M W FP
Derby, Eva R
M
Devine, Edith A
M
M
M
Diekmann, Henry A M
M
Dietzler, Michael N FP
10//21/04
Course
Number
ENG102WWC
GEG10150P
COMP734500
SUM INSTIT
Substitite
Substitute
MTH160B502
MTH160B504
MALLTUTOR
EMT121ADJ
PEDU MCE
SUM INSTI
ECO151551
ENG103501
REAL MCC
RTH146401
EMT121ADJ
CFKD MCE
PERD MCE
PE 130453
PE 130454
PE 130452
PE177/178
CFKD MCE
ARC123650
ECE101650
DMS208401
DHY142
DHY215
COM107601
Substitute
DANC MCE
MTH160C450
MTH220450
PEDU MCE
BOECOMP HEC
ENG1026WD
PSC101650
PSC101W01
PSC101W50
Flat Rate
TUTOR ESL
ESL TUTOR
BUSN MCC
PEDU SCEUC
IS 1036LA
CFKD MCE
EMTPARADJ
AT 503501
PRD736401
Counselor
GEDU SUPL
GEDU MCC
GEDU MCC
ECO152650
ECO152651
EMTPARADJ
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/12/2004 7/17/2004
7/4/2004 7/17/2004
7/1/2004 8/14/2004
7/1/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/30/2004
1.71
5/18/2004 8/14/2004
0.10
5/17/2004 8/14/2004
7/4/2004 7/17/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
0.67
5/18/2004 8/14/2004
0.30
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/17/2004
3.00
5/24/2004 7/30/2004
6.66
6/29/2004 7/15/2004
1.27
6/14/2004 6/25/2004
0.46
5/17/2004 6/4/2004
3.00
7/12/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
5.00
5/17/2004 8/14/2004
5/17/2004 8/10/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/4/2004 7/16/2004
5/17/2004 6/7/2004
1.00
6/7/2004 7/31/2004
3.26
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
5/18/2004 8/13/2004
0.30
6/14/2004 6/21/2004
0.89
6/9/2004 7/30/2004
5/17/2004 8/14/2004
2.65
7/6/2004 8/14/2004
7/1/2004 8/14/2004
5/17/2004 6/30/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/18/2004 8/13/2004
0.53
-8-
Clock Hrs
7.50
1.00
2.00
8.00
8.75
1.00
6.00
41.00
6.00
27.00
4.00
10.50
24.00
43.00
1.00
6.00
66.00
17.00
12.00
21.50
69.00
108.00
Amount Paid
$2,414.88
$2,706.24
$247.50
$100.00
$50.00
$200.00
$3,608.32
$3,608.32
$920.04
$53.80
$201.25
$100.00
$2,706.24
$1,614.24
$174.00
$403.04
$161.40
$861.00
$126.00
$1,073.92
$1,073.92
$1,073.92
$1,073.92
$567.00
$2,418.24
$2,414.88
$4,630.40
$882.68
$318.34
$2,706.24
$100.00
$189.00
$2,419.84
$3,024.80
$648.00
$1,161.00
$1,814.88
$2,706.24
$2,706.24
$2,706.24
$1,725.00
$538.56
$1,752.11
$174.00
$1,188.00
$1,614.24
$391.00
$161.40
$617.00
$252.00
$2,390.30
$387.00
$1,242.00
$1,944.00
$2,706.24
$2,706.24
$282.46
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Dillow, Brenda Sue
Dilthey, David L
Doder, Keith Victor
Loc
FV
M
M
M
Dodge, John H
FP
Dominguez, Christine FV
FV
Donovan, Joann V
FV
Doom, Susan L
M
Douglas, Milton R
FP
FP
FP
Drews, Kathy J
FV
FV
Duke, William G
FP
Dunn, Richard A
FP
FP
Dunne, Joseph F
M
Durley-Petty, Renay FV
FV
FV
Dwyer, Daisy A
FP
Dyer, Burman Thom FP
Dyess, John F
M
Ebert, Dineen M
M
M
Echols, Felicia Cham FP
Eck, J T
FP
Edelen, Vitina J
FV
FV
Edge, Carla Elaine
FP
Edwards, Martha E M
M
Ehrlich-Mathiesen, S M
M
M
Elgin, Angela M
FP
FP
FV
FV
FV
Elzinga, Russell B
FP
Endraske, Jaclyn R FP
Engelhardt, Francesc M
Escobar, Hugo S
FP
Evens, Kevin A
M
M
Evola, Carl J
FV
Faden, Regina M
FV
Fairchild, Mary P
FP
Fedak, Mary P
M
M
Feldker, Paul F
FV
FV
Ferriss, Nancy A
M
Fickas, Julie C
FV
FV
10//21/04
Course
Number
PEDU729FV
BUSS MCC
GEDU MCC
GEDU MCC
LAC
SPA102550
SPA102501
KIDS765503
DANC MCE
PEDU FPCE
PE 1612450
PE 162466
CCPR706500
CCPR710550
MTH140401
ART113401
CERMCSLAB
HUM112S01
NYSP
GEAR UP
PSY205550
SPA101402
RTH253450
Honors
IS 1196LA
IS 1236LA
CRJ20641A
SGN701401
MTH020551
MTH140505
RTH146401
IS103650
IS 103650
COM101652
THT101SUB
Substitute
EMTPARADJ
PARCLICOR
PAR22150F
PAR22350F
PAR FV
EMTPARADJ
EMTPARADJ
PSY200650
FLSP FPCE
MTH140651
MTH186S50
HUM109550
HST102550
RTH146401
ECO152W01
ECO151W01
PHY111501
PHY112501
FINC MCE
BIO111501
BIO111502
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/9/2004 8/14/2004
5/17/2004 8/14/2004
7/1/2004 8/14/2004
5/17/2004 6/30/2004
5/16/2004 8/14/2004
6/7/2004 7/17/2004
3.72
6/7/2004 7/17/2004
4.00
7/23/2004 8/14/2004
5/17/2004 8/14/2004
6/5/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
6/16/2004 6/18/2004
6/29/2004 7/31/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/17/2004
1.00
5/17/2004 6/4/2004
3.00
6/14/2004 8/14/2004
4.88
7/21/2004 8/1/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
0.67
7/4/2004 7/17/2004
5/17/2004 6/18/2004
1.00
5/17/2004 6/4/2004
1.00
7/12/2004 7/16/2004
6/5/2004 8/10/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
0.67
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 8/14/2004
6/7/2004 8/14/2004
5/18/2004 8/13/2004
1.40
5/18/2004 8/13/2004
4.00
5/17/2004 6/30/2004
0.19
5/17/2004 6/30/2004
0.19
7/9/2004 8/14/2004
5/18/2004 8/13/2004
0.40
5/18/2004 8/13/2004
0.30
6/7/2004 7/31/2004
3.00
6/1/2004 8/10/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
0.33
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
1.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
-9-
Clock Hrs
13.00
5.00
30.00
45.00
159.00
3.00
9.00
26.00
1.00
2.00
1.00
1.00
3.00
20.00
3.00
3.00
14.00
80.00
6.00
Amount Paid
$234.00
$155.00
$420.00
$630.00
$2,226.00
$2,249.70
$2,419.84
$69.00
$162.00
$468.00
$1,073.92
$1,073.92
$100.00
$54.00
$2,706.24
$2,418.24
$604.56
$2,706.24
$3,388.32
$800.00
$2,085.12
$2,419.84
$403.04
$64.00
$902.08
$902.08
$192.00
$540.00
$1,614.24
$1,614.24
$359.04
$2,085.12
$2,085.12
$1,814.88
$75.00
$75.00
$751.86
$2,152.32
$100.89
$100.89
$470.82
$215.20
$161.40
$2,085.12
$2,000.00
$2,706.24
$3,608.32
$2,706.24
$1,814.88
$231.52
$2,085.12
$2,085.12
$1,804.16
$902.08
$162.00
$1,814.88
$1,814.88
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Fischer, Barbara A
Fitzgerald, Glenn E
Loc
FP
M
M
Fitzgerald, Mary Ann M
Fletcher, Morris E
M
Fogarty, Donna M
M
M
M
M
M
M
Fogarty, Joyce
FV
Fok, Chien-Liang
FP
Foley, Sarah Jane
FV
Fosnough, David I
M
Foster, John T
FP
Fox, Carol A
FP
Frankenreiter, David M
M
M
Fraser, Eileen B
FV
Frese, Anne M
FV
Freund, Linda S
FV
FV
Fricks, Aldene L
FP
M
FP
Friederich, Rita A
M
Frischmann, Robert M
Frison, Tommie F
FP
Frison, Tommie F
FP
Fuhr, Carol Ann
FP
Full Lopez, Julie A
FV
FV
Fuller, Neathery B
M
M
Fuller, Toni G
FV
FV
Furnace, Lee
M
Furtwengler, Dale C M
Gaal, Frank A
M
Gabel, Randall G
M
M
Gallagher, Andrew W FP
Galloway-Zapiain, S FP
Gartner, Nancy E
FP
Gasquet, Rosario G FV
Gaubatz, Douglas G FV
FV
FV
Gawlik, Deborah R M
M
Gawlik, Ray A
M
M
M
Gazi, Maria Ranguel FV
Geiler, Emily K
M
10//21/04
Course
Number
Substitute
ECO140601
ECO140650
SPKRS FEE
ARC110650
IS 125601
Substitute
MICRO COOR
MICRO COOR
IS 129601
IS 129650
PEDU754552
RNGE AIDE
SOC101552
BUSN MCC
PEDU4770404
ENG061450
Substitute
MTH020651
MTH030605
KIDS712FV
KIDS712FV
ECE103526
CCPR706500
IS 4AA
IS 102650
IS 4AAILC
PEDU MCE
SPTS INFO DIR
BIO203449
BIO111450
BOECOMP HEC
ENG030550
ENG032550
ANT1056TA
ANT1016LA
SIGN701550
COM701550
BUSS MCC
AMAB MCC
Counselor
AHCE MCC
AHCEADJ MCC
UPWARD BND
PEDU FPCE
EMTPARADJ
FLSPKIDSFV
AT 506501
ART165551
Art Demo
GEDU MCC
GEDU MCC
GEDU MCC
GEDU INSV
GEDU MCC
NYSP
PEDU MCE
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
6/7/2004 7/17/2004
6/7/2004 7/31/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/28/2004 7/28/2004
2.00
6/10/2004 8/14/2004
7/5/2004 7/23/2004
1.00
5/31/2004 6/18/2004
1.00
6/4/2004 7/2/2004
1.00
6/30/2004 7/28/2004
1.00
6/16/2004 6/20/2004
6/11/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
5/17/2004 5/30/2004
6/7/2004 7/31/2004
3.00
5/31/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/15/2004 8/14/2004
7/7/2004 8/14/2004
5/20/2004 6/30/2004
0.35
6/16/2004 6/18/2004
6/7/2004 7/17/2004
1.78
6/7/2004 7/31/2004
3.00
7/25/2004 8/6/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
2.66
5/17/2004 6/11/2004
2.66
6/7/2004 7/31/2004
3.00
5/17/2004 8/10/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/6/2004 8/14/2004
5/16/2004 5/30/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
3.10
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/16/2004 8/1/2004
6/5/2004 8/10/2004
5/18/2004 8/13/2004
0.19
6/6/2004 8/2/2004
7/18/2004 7/31/2004
6/7/2004 7/31/2004
4.00
5/17/2004 6/3/2004
5/17/2004 6/30/2004
7/1/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 6/30/2004
7/1/2004 8/14/2004
6/28/2004 7/29/2004
5/17/2004 8/14/2004
-10-
Clock Hrs
8.50
48.00
48.00
1.00
2.50
5.75
7.00
5.00
7.50
2.00
9.60
7.20
1.00
21.28
9.00
12.00
22.00
10.00
4.00
24.00
5.00
0.50
89.25
9.00
73.00
32.00
1.00
37.50
27.50
37.00
4.00
27.50
48.00
16.00
Amount Paid
$212.50
$1,814.88
$1,814.88
$500.00
$3,605.76
$1,076.16
$62.50
$538.08
$538.08
$538.08
$538.08
$69.00
$36.05
$1,814.88
$165.00
$135.00
$1,814.88
$50.00
$1,614.24
$1,614.24
$259.20
$194.40
$211.74
$100.00
$1,604.56
$2,706.24
$799.28
$162.00
$1,612.16
$2,141.20
$2,414.88
$324.00
$2,085.12
$1,390.08
$1,814.88
$1,814.88
$594.00
$270.00
$108.00
$792.00
$2,796.21
$165.00
$6.73
$2,409.75
$189.00
$99.53
$1,971.00
$1,201.92
$3,605.76
$75.00
$525.00
$385.00
$518.00
$40.00
$385.00
$1,814.88
$336.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Loc
Geist, Zoe Ann
FV
Georgian, Leonard S M
M
M
M
M
Gerecke, Deborah L FP
FP
Gerritzen, Cynthia G M
M
Gibbons, Louis A
M
Gilbers, Pat
FP
Gillespie, James L
FV
Gilman, Frank M
FP
Giovanni, Joanne B M
M
M
M
M
M
M
Gitcho, Michael A
M
Gitman, Mikhail B
FP
FP
Gitman, Yelena K
FP
Glynn, Elizabeth C
FV
Goddard, Janet M
FP
Goede, Robin C
FV
FV
FV
FV
FP
FP
FP
FP
Goliday, Sean J
FP
Gonzalez-Del-Riego, MFP
FP
FP
Goode, Phillip T
FP
FP
Goodwin, Sheila P
FP
Goodwin-Raftery, Kar FV
Graessle, Eileen A
M
Grana, Joanne T
M
Granneman, Ralph S FV
Gray, Janet L
M
M
Gregory, Jaye J
M
M
M
Grib, Mary F
M
Griggs, Thomas L
M
Grothe, James W
FP
FP
Groves, Jeremy Ross M
M
10//21/04
Course
Number
BIO111550
IS 123602
IS 136601
IS 132601
IS 123601
IS 123S50
DHY215
DHY142
NRSG SCEUC
NRSG/ADJ
MTH160W01
NPAD765480
Substitute
MTH160C402
PED116651
PE 161WO1
PE 192601
PE 161S01
WEBCOURSE
PE192601
PE 180S01
BIO111603
Honors
MTH230450
MTH030450
REL10250H
MALL
PAR FV
PAR20150F
PAR20350F
PAR21150F
AH/NSG ADJ
AH/NSG FPCE
EMTPARADJ
PARPRIMRY
SOC101450
ARTS765HEC
ART107450
ART5765H01
EMT PRI
EMT121ADJ
UPWARD BND
Office & Tech
CRFTKIDS MCE
COMP MCC
COMP745500
SUM INSTIT
Substitute
AT 219601
AT 219601
AT 594601
MTH030650
DANC MCE
MTH160C451
MTH170450
BUS201650
ECO151S01
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
6/7/2004 6/11/2004
1.00
6/14/2004 6/18/2004
1.00
5/24/2004 5/28/2004
1.00
5/17/2004 6/4/2004
1.00
6/7/2004 6/30/2004
1.00
6/14/2004 6/25/2004
0.29
6/29/2004 7/15/2004
0.58
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
7/10/2004 7/30/2004
6/7/2004 8/14/2004
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.03
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
1.33
5/17/2004 6/4/2004
0.25
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.33
8/1/2004 8/14/2004
6/7/2004 7/31/2004
5.03
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
1.50
7/9/2004 8/14/2004
5/17/2004 6/30/2004
1.50
5/17/2004 6/30/2004
0.56
5/17/2004 6/30/2004
0.19
6/4/2004 8/14/2004
0.04
6/4/2004 8/14/2004
5/18/2004 8/13/2004
0.37
5/18/2004 8/13/2004
5.75
6/7/2004 7/31/2004
3.00
6/20/2004 8/14/2004
6/7/2004 7/31/2004
2.66
5/16/2004 7/10/2004
5/18/2004 8/13/2004
4.69
5/18/2004 8/14/2004
0.39
6/16/2004 8/1/2004
7/12/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/9/2004 8/14/2004
7/4/2004 7/17/2004
6/7/2004 8/14/2004
6/7/2004 7/17/2004
2.00
7/5/2004 7/9/2004
7/19/2004 7/30/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
-11-
Clock Hrs
19.00
1.50
7.00
1.50
3.00
60.00
19.00
46.00
6.50
60.50
15.00
12.00
80.00
32.00
1.00
3.00
48.00
16.00
9.00
Amount Paid
$1,814.88
$695.04
$695.04
$695.04
$695.04
$695.04
$202.58
$405.16
$627.00
$20.18
$3,219.84
$189.00
$37.50
$2,419.84
$718.08
$1,615.68
$551.58
$1,615.68
$718.08
$134.64
$1,615.68
$2,619.48
$192.00
$4,532.95
$2,706.24
$2,085.12
$906.84
$2,017.80
$807.12
$302.67
$100.89
$20.18
$551.00
$199.06
$3,093.96
$1,814.88
$1,150.00
$1,612.16
$162.50
$2,522.25
$207.13
$1,633.50
$122.85
$216.00
$472.00
$1,056.00
$100.00
$75.00
$1,802.88
$1,802.88
$600.96
$1,614.24
$162.00
$2,419.84
$1,814.88
$1,814.88
$1,814.88
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Gunsten, Mary A
Guntharp, Pamela M
Guyol, Christopher R
Guzman, Angela K
Hagan, Oliver L
Loc
FP
FP
FV
FV
FV
FV
FV
Hall, Amanda Marie FV
Hall, Gloria J
FV
Halla, Karen H
M
Haller, Patricia K
M
Hamilton, Carolyn
M
Hamon, Suzanne M FV
FV
Hampton, Joslyn T
FP
Handel, Christel K
FP
Handshy, Elizabeth A FP
Hanewinkel, KatherineM
Haney, Beth M
M
Harangozo, Kathleen M
Harasha, Brian John FP
Harder, Travis J
M
Hardy, Russell D
FP
Harmon, Dorinda Lee FP
FP
Harrell, Barbara A
M
Harris, Derrick L
FP
FP
Harris, Elizabeth L
M
Harris, Kevin Lamar FP
Harris, Reggie L
FP
Harris, Robert L
M
Harrod, Angela C
FV
Harrod, James E
FP
Hart, Laurie Ann
M
Hartmann, Jane C
M
Harvey, Gwendolyn A FP
Hauff, Alan F
FV
Havecker, John F
FP
Hawkins, Kenneth J FV
Hawn, Patricia M
FV
M
Hay, Ellis D
M
Haynes, Pamela J
FP
Hebert, Monica L
FP
Heffernan, Cris M
M
Hefley, Elizabeth Ann FV
FV
Helle, Nancy A
FP
Heller, Annette P
M
Hemenway, David S FV
FV
FV
FV
FV
Henderson, Martha L M
M
10//21/04
Course
Number
DHY142
ESL TUTOR
MTH030502
FLSP702575
MKT21551A
MKT10151A
ECO152550
MTH140552
FOOD701550
ART154601
HOME MCE
BIO207650
Substitute
MTH220551
KDS765480
HONORS
IS 130450
SUM INSTIT
DANC MCE
CFKD MCE
PDU761495
COMP MCC
EMTPARADJ
NRS723EXM
NRS723EXM
ENG030601
ENG HEC
PERD HEC
SOC101S50
COMP HEC
CRJ FPCE
BUSS MCC
PEDU761FV
Honors
BIO117W50
CRFT MCE
COMP FPCE
BUS701550
CHM101450
PE 139550
PEDU FV
PEDU MCE
CFKD MCE
RTH146401
Substitute
COMP WCEC
FOOD FV
KIDS FV
MALLTUTOR
BUSN MCC
LGL233550
LGL234550
BLW101501
LGL108580
LGL225550
LIBRARIAN
LIBRARIAN
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/29/2004 7/15/2004
0.50
6/7/2004 7/31/2004
1.75
6/7/2004 7/31/2004
3.00
7/4/2004 7/7/2004
7/12/2004 7/16/2004
7/12/2004 7/16/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/15/2004 8/14/2004
6/7/2004 7/31/2004
4.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.33
6/14/2004 8/14/2004
6/7/2004 7/31/2004
5.00
6/15/2004 6/20/2004
6/1/2004 6/4/2004
6/7/2004 7/31/2004
3.00
7/4/2004 7/17/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/8/2004 8/10/2004
5/17/2004 8/14/2004
5/18/2004 8/13/2004
0.20
6/5/2004 6/20/2004
6/5/2004 6/20/2004
6/7/2004 7/31/2004
3.00
5/17/2004 6/30/2004
5/17/2004 8/10/2004
6/7/2004 7/31/2004
3.00
7/20/2004 8/14/2004
5/17/2004 8/4/2004
5/17/2004 8/14/2004
5/23/2004 8/14/2004
6/16/2004 6/21/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/26/2004 7/30/2004
7/6/2004 8/14/2004
6/7/2004 7/31/2004
5.33
6/7/2004 7/31/2004
1.33
6/13/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
0.67
5/24/2004 5/28/2004
5/17/2004 8/14/2004
5/16/2004 5/30/2004
6/22/2004 8/14/2004
6/7/2004 7/30/2004
1.63
5/17/2004 8/14/2004
6/6/2004 6/19/2004
1.00
7/1/2004 7/17/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
1.00
5/17/2004 6/4/2004
0.25
6/7/2004 7/31/2004
2.16
-12-
Clock Hrs
10.00
2.00
3.00
14.00
3.00
6.00
3.00
10.00
1.00
8.00
27.00
15.00
9.00
11.00
2.00
12.00
10.00
48.00
32.00
9.00
45.00
1.00
6.00
6.00
10.00
9.00
2.00
39.00
18.00
44.00
2.40
6.00
5.00
16.00
Amount Paid
$450.72
$1,060.00
$1,614.24
$210.00
$128.00
$192.00
$2,706.24
$1,814.88
$378.00
$2,418.24
$63.00
$3,009.52
$150.00
$3,024.80
$81.00
$640.00
$1,614.24
$100.00
$144.00
$567.00
$315.00
$297.00
$107.60
$181.50
$66.00
$2,085.12
$324.00
$270.00
$2,085.12
$1,008.00
$1,056.00
$297.00
$1,215.00
$64.00
$1,814.88
$108.00
$162.00
$330.00
$4,808.08
$718.08
$162.00
$36.00
$1,053.00
$359.04
$450.00
$1,452.00
$50.40
$138.00
$875.44
$165.00
$902.08
$902.08
$2,706.24
$2,706.24
$902.08
$173.80
$1,503.37
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Herron, Glenda S
Highfill, Nina Iwona
Hill, Dennis B
Hillerman, Donald
Loc
M
M
M
FV
FV
Hirst, Lori C
FP
Hitchcock, Victor P FP
FP
Hizer, Karen Marie
M
Hofer, Matthew J
FP
Hoffman, Beverly L M
Hoffman, Micki D
M
M
M
M
Hollander, Robert R FP
FP
Honti, Mary A
FP
Hood, Cynthia Kohl M
Hootman, David E
M
M
Hopson, Alan J
FP
FP
Horton, Judith A
FV
Howard, Tamara L
FP
Howe, Joseph W
M
M
Hoxha, Hyrije H
FP
FP
Hughes, Marilyn Sue FP
Hughes, Martha R
FP
Huie, Kym H
M
Hurt, Debra A
M
M
M
Hyman, Cherie M
FV
FV
Imbeault, Daria J
M
M
Irons, Sandra J
FP
FP
Irwin, Glenn T
FP
FP
Isom, Daniel I
FP
Israel, Heidi A
M
Ivie, Alice R
FP
FP
Jackson, Sandra K FP
FV
Jackson, Yolanda A FP
Jacobsen, Kirsten
FP
Jasper, Geraldine
FP
FV
Jennings, Guy C
FP
Jesse, Susan E
M
Jeziorski, Joseph C M
10//21/04
Credit
Course
Job Begin Job End Hours or
Number
Date
Date
Equiv
BUSN MCC
5/17/2004 8/14/2004
FLPO MCE
5/17/2004 8/14/2004
PERD MCE
5/17/2004 8/14/2004
BASE COACH
6/7/2004 7/17/2004
1.33
PE 118550
6/7/2004 7/17/2004
1.33
MALL
6/7/2004 7/17/2004
1.50
ENG102030
6/7/2004 8/14/2004
ENG030450
6/7/2004 7/31/2004
3.00
EDU120W50
6/7/2004 7/17/2004
4.00
EMTPARADJ
5/18/2004 8/13/2004
0.20
ARTKIDSMCE
5/17/2004 8/14/2004
GEDU MCC
5/17/2004 6/30/2004
GED ONLINE
7/1/2004 8/14/2004
GEDU ONLINE 5/17/2004 6/30/2004
GEDU MCC
7/1/2004 8/14/2004
ISW TRN FAC
5/24/2004 5/27/2004
Facilitator
6/1/2004 7/4/2004
CLT105448
5/17/2004 6/4/2004
4.68
FRE101601
6/7/2004 7/17/2004
3.33
AHCE MCC
5/17/2004 8/14/2004
AHCE/ADJ
5/17/2004 8/14/2004
Substitute
6/7/2004 8/14/2004
Substitute
6/7/2004 8/14/2004
KIDS FV
6/28/2004 8/14/2004
COMP HEC
5/17/2004 8/10/2004
MTH240650
6/7/2004 7/31/2004
3.00
MTH030W50
6/7/2004 7/31/2004
3.00
Substitute
7/1/2004 8/14/2004
ESL TUTOR
6/7/2004 7/31/2004
3.26
MTH160C427
5/17/2004 6/4/2004
4.00
HONORS
6/1/2004 6/4/2004
HEALPEDUSCEC5/17/2004 8/14/2004
BIO207602
6/7/2004 7/31/2004
4.33
PE 129W01
5/17/2004 6/4/2004
2.00
PE 173650
6/7/2004 7/31/2004
1.33
GEDU701FV
5/16/2004 5/30/2004
GEDU701FV
5/23/2004 8/14/2004
GEDU INSV
5/17/2004 6/30/2004
GEDU MCC
7/1/2004 8/14/2004
MTH020402
6/7/2004 7/17/2004
3.00
MTH020406
6/7/2004 7/17/2004
3.00
MALL
6/7/2004 7/17/2004
1.00
MALL
6/7/2004 7/31/2004
1.33
CRJ FPCE
5/17/2004 8/14/2004
SUM INSTIT
7/4/2004 7/17/2004
MTH2304IB
7/12/2004 7/16/2004
MTH030451
6/7/2004 7/31/2004
3.00
COMP FPCE
7/5/2004 8/14/2004
CMP701500
6/12/2004 7/31/2004
EMT121ADJ
5/18/2004 8/13/2004
0.67
ART113450
6/7/2004 7/31/2004
4.00
CCPR FPCE
6/7/2004 7/15/2004
CCPRFV
5/26/2004 7/6/2004
EMTPARADJ
5/18/2004 8/13/2004
0.20
CFKD MCE
5/17/2004 8/14/2004
SOC101S01
6/7/2004 7/17/2004
3.00
-13-
Clock Hrs
5.00
20.00
6.00
24.00
20.00
65.50
32.00
50.00
33.25
1.00
1.00
4.00
0.50
1.00
2.00
18.00
3.00
2.00
1.00
18.50
6.00
96.00
4.00
7.50
24.00
1.00
5.00
6.00
12.00
4.00
6.00
24.00
Amount Paid
$165.00
$420.00
$162.00
$718.08
$718.08
$807.84
$600.00
$2,706.24
$3,605.76
$107.60
$500.00
$1,048.00
$512.00
$700.00
$532.00
$850.00
$850.00
$4,225.50
$2,016.40
$116.00
$6.73
$25.00
$44.00
$486.00
$81.00
$2,706.24
$2,706.24
$50.00
$2,620.37
$3,608.32
$64.00
$388.50
$2,619.48
$1,209.12
$806.08
$162.00
$2,592.00
$40.00
$105.00
$1,814.88
$1,814.88
$604.56
$806.08
$696.00
$100.00
$320.00
$1,814.88
$174.00
$348.00
$360.46
$2,418.24
$132.00
$198.00
$107.60
$600.00
$2,706.24
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Loc
Jimenez, Mary Ann A FV
FV
Johnson, Barbara S M
Johnson, Christopher FP
Johnson, Lejuan P
FP
Johnson, Robert C
FP
Johnson-Stephenson, FV
Johny, Mulavana JohnM
Joiner, Renee P
FP
FP
FP
FV
FV
FV
Jones, Allen W
M
Jones, Dawn Michele M
Jones, Donald L
M
M
M
Jones, Scott J
FP
FV
FV
Jones, Steven S
FV
FV
FV
Jordan, Catherine F M
Joyce, Sherry G
FP
Kacer, Karen Faye
FP
Kahn, Dency B
M
Kaiser, Jane Bokam M
M
Katz, Phyllis Ann
M
Keen, Don E
FP
Keith, Diane L
M
Kelley, Kevin M
FP
Kelley, Vanessa D
FP
FP
Kelly, Constance M FP
Kemna, Rita Marie
FV
Kennison, Richard D FV
M
Kerlagon, Kathleen A M
Kerlagon, Raymond L M
M
Kerr, Bob
M
M
Kerr, Jeanne L
FP
Key, Byron S
M
Kiem, Esta T
FP
FP
Kienstra, Edward M M
Kimzey, Kristie A
FP
Kimzey, Satoko K
FP
Kinney, Johnna D
FV
FV
FV
10//21/04
Course
Number
Librarian
REF LIB
BIO111S02
EMTPARADJ
COMP HEC
UPWARD BND
SPA201550
MTH186650
ECE101H51
CPR728H51
ENG702H51
ECE105525
ECE104525
ECE104EXT
BUSN MCC
COMP SCEUC
GEDU MCC
GEDU MCC
GEDU INSV
EMTPARADJ
CCPRCPRRFV
CCPRCPRRADJ
ARTS727500
ARTS727551
Extended
SUM INSTIT
DHY142
Librarian
LIBRARIAN
ART131650
AT 120601
BUSN MCC
EMTPARADJ
SUM INSTIT
RNGE AIDE
PERD HEC
BUSN HEC
MCM113401
PEDU729FV
KDS738504
KIDS MCE
ACC110650
Substitute
ACC100650
HST101W01
HST102S01
UPWARD BND
SIGN MCE
FLFR702401
RDG701401
Substitute
ENG070451
FLJP708401
VBALL
PE 122501
Substitute
Credit
Job Begin Job End Hours or
Date
Date
Equiv
5/17/2004 6/4/2004
0.63
6/7/2004 7/31/2004
2.55
6/7/2004 7/31/2004
4.33
5/18/2004 8/13/2004
0.48
6/20/2004 8/1/2004
6/16/2004 8/1/2004
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
4.00
5/17/2004 7/1/2004
3.00
7/13/2004 8/14/2004
7/13/2004 8/14/2004
7/21/2004 8/14/2004
7/20/2004 8/14/2004
7/19/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
7/1/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 6/30/2004
5/18/2004 8/13/2004
0.83
7/21/2004 8/14/2004
7/21/2004 8/14/2004
5/24/2004 5/28/2004
6/7/2004 8/14/2004
6/7/2004 7/18/2004
1.00
7/4/2004 7/17/2004
6/29/2004 7/15/2004
2.00
5/17/2004 8/14/2004
5.08
6/7/2004 7/31/2004
3.03
5/17/2004 6/4/2004
4.00
6/7/2004 7/31/2004
4.00
5/17/2004 8/14/2004
5/18/2004 8/13/2004
0.40
7/4/2004 7/17/2004
6/5/2004 8/14/2004
6/1/2004 8/5/2004
8/5/2004 8/14/2004
6/7/2004 7/17/2004
1.33
7/12/2004 8/14/2004
8/7/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/16/2004 8/1/2004
5/17/2004 8/14/2004
6/5/2004 8/10/2004
6/9/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/5/2004 8/10/2004
6/7/2004 7/31/2004
3.67
6/7/2004 7/31/2004
1.33
5/17/2004 8/14/2004
-14-
Clock Hrs
23.00
60.50
28.00
10.00
11.20
11.20
6.40
4.00
15.00
24.00
51.00
4.00
4.00
0.50
12.00
27.00
1.00
5.00
1.00
7.00
7.00
4.00
4.00
6.00
39.00
6.00
88.50
20.00
20.00
20.00
17.00
16.00
4.00
Amount Paid
$563.75
$2,300.11
$3,906.01
$255.55
$621.00
$1,633.50
$3,608.32
$2,780.16
$2,414.88
$924.00
$330.00
$563.47
$563.48
$321.98
$132.00
$435.00
$336.00
$714.00
$40.00
$443.85
$108.00
$6.73
$276.00
$675.00
$604.96
$100.00
$1,610.88
$3,071.39
$2,728.55
$2,154.24
$2,154.24
$135.00
$215.20
$100.00
$36.05
$189.00
$108.00
$718.08
$72.00
$138.00
$897.00
$2,780.16
$150.00
$2,085.12
$1,814.88
$1,814.88
$2,389.50
$540.00
$540.00
$540.00
$425.00
$2,085.12
$336.00
$1,974.72
$718.08
$100.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Kinney, Johnna D
Loc
FV
FV
Kissinger, Susan K FP
M
Kitt, Robert L
FV
FV
FV
Kladky, Michael John FV
Klein, Bonnie J
FP
FP
Kleyboecker, Bonnie M
Klingerman, Linda K FV
Knezik, Rebecca L
M
FV
Knipping, Melanie R FV
FV
Koch, Lura Jane
M
Kolander, Glen D
FP
Kolker, Ruth K
M
Koric, Arabela
FP
Kosednar, Priscilla A M
M
M
Koshak, Karen D
M
M
Krausch, Ronald W M
Krause, Joan B
FV
FV
FV
FV
FV
FV
Kravitz, Rebecca S FP
Kruse, David M
FP
Kuehnel, Kevin N
FP
Kull, John R
FV
Kuykendall, Saundra FP
Kwan, Felix B
FP
FP
Kyle, Marcel A
M
La Mell, Stephen R FP
FP
Laboray, Ronald E
FV
Lafata, Christopher T FP
Lakshminarayanan, JoFP
Lamb, Keith R
M
M
Lampros, Theodore M
Lane, Harry A
FV
Lange, Margaret M M
Lanter, Wayne J
M
Larson, Steven B
FP
Lauburg, Mary S
FV
FV
Laughlin, Rayma K FV
Laytham, Julie M
M
Leach, David P
M
10//21/04
Course
Number
PE 130550
PE 130503
PEDU FPCE
PEDU MCE
Art Demo
AT 509501
AT 510501
HST708588
DMS212450
DMS213401
DANC MCE
LGL211580
FAML MCE
KIDS738500
Outreach
KIDS FV
PSY208601
RTH146401
ARTS WCEC
Substitute
Substitute
MTH020S50
MTH020W01
PE 173601
PED116601
MUSC MCE
ECE125526
ECE125526
ECE102525
ECE127525
ECE101526
ECE101525
DHY142
EMT121ADJ
EMTPARADJ
EE 106580
ENG0304IA
BUS201451
Blackboard
FLFR MCE
HRM122450
HRM122401
ART107551
EMTPARADJ
EDU704401
ART101S01
ART103S50
Substitute
MTH020550
Substitute
ENG102SWC
IS 1374LA
ENG2015WL
ENG2285WL
Substitute
CFKD MCE
Substitute
Credit
Job Begin Job End Hours or
Date
Date
Equiv
5/17/2004 6/4/2004
1.33
6/7/2004 7/31/2004
1.33
6/5/2004 8/10/2004
5/17/2004 8/14/2004
5/17/2004 6/5/2004
6/7/2004 6/14/2004
0.89
7/18/2004 7/31/2004
7/12/2004 7/31/2004
5/24/2004 7/30/2004
2.66
5/24/2004 7/30/2004
5.33
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/26/2004 7/17/2004
5/17/2004 8/14/2004
6/12/2004 8/14/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
0.67
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/31/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
5/17/2004 8/14/2004
6/1/2004 6/30/2004
1.30
6/20/2004 7/30/2004
6/20/2004 7/1/2004
6/9/2004 8/1/2004
1.30
6/1/2004 7/30/2004
1.10
6/1/2004 7/31/2004
1.30
6/29/2004 7/15/2004
0.88
5/18/2004 8/4/2004
5/18/2004 8/13/2004
0.40
6/20/2004 7/3/2004
1.00
6/21/2004 7/4/2004
6/7/2004 7/31/2004
3.00
6/21/2004 6/25/2004
5/17/2004 8/14/2004
5/17/2004 8/1/2004
3.00
5/17/2004 8/1/2004
3.00
6/7/2004 7/31/2004
2.66
5/18/2004 8/13/2004
0.60
8/5/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/19/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/9/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 8/14/2004
5/17/2004 8/14/2004
6/14/2004 8/14/2004
-15-
Clock Hrs
20.75
1.25
1.00
32.00
1.50
12.00
3.00
3.00
6.00
6.50
16.00
8.00
3.33
32.00
6.40
28.80
51.40
3.00
1.00
20.00
3.00
3.50
12.00
2.00
24.00
39.00
Amount Paid
$718.08
$718.08
$435.75
$26.25
$75.00
$537.05
$806.08
$31.50
$1,852.16
$3,704.32
$216.00
$2,706.24
$69.00
$69.00
$150.00
$162.50
$2,085.12
$536.96
$432.00
$200.00
$83.25
$1,614.24
$1,614.24
$806.08
$806.08
$864.00
$1,172.70
$360.83
$1,623.74
$1,172.70
$992.28
$1,172.70
$704.76
$691.33
$215.20
$604.96
$192.00
$2,414.88
$150.00
$540.00
$2,085.12
$2,085.12
$1,852.16
$322.80
$63.00
$1,614.24
$1,614.24
$87.50
$2,706.24
$300.00
$2,085.12
$804.96
$2,706.24
$2,706.24
$50.00
$504.00
$975.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Leech, Melissa L
Loc
M
M
Leick, James A
M
M
Leifheit, Rhonda K
FP
Leinauer, Kathryn A M
Lemar, Julie Anne
FP
FP
FP
Lenox, Roy E
M
Lesh, James Scott
M
Lewis, Bonnie L
FP
Lewis, Robert
FV
FP
Light, Greg L
FP
M
FV
FP
FV
FP
M
Lillie, Cheryl L
FV
M
Lin, Chien Fu
FP
Linback, Robert K
FP
Lingua, William C
FV
Lipic, Gayle A
FP
FP
Lizorty, Ronald J
FV
Lodato, Theodora L FP
Lombardo, Abigail E FV
Lombardo, Elizabeth FV
Longoria, Ricardo Ala M
Lopanec, Rebecca S M
Love, Joseph J
FP
Lowder, Joseph F
M
Lowe, Denise F
FP
Lowes, Saundra A
FP
FP
Lundt, Walter L
FV
Luther, Judy L
M
Macke, John E
M
M
Madinger, Charles
M
Maixner, Diane M
M
M
Malin, Cindy R
FV
Mann, Steven M
FP
Manning, Scott D
FP
Marcanik, Edward G FP
Marner, Ruth M
M
M
Marra, Jan C
FP
Martin, Mary E
FP
Marvel, Joyce S
FP
FP
10//21/04
Course
Number
MTH160S01
MTH160S02
ART131602
CVTW MCC
PRD732401
HOME MCE
CTC ASSOC
CTC ASSOC
CTC ASSOC
COMP MCC
PE 153650
MTH020451
COMP704FV
COMP FPCE
EMTPARADJ
AHCE/ADJ
CCPRCPRRADJ
EMTPARADJ
CCPRCRRRFV
EMTPARADJ
AHCE MCC
BUSN738550
BUSN MCC
AT 121401
MALLTUTOR
OFFCAMPCOR
DHY215
DHY142
Substitute
PHL103401
KIDS702500
KIDS702FV
SUM INSTIT
EDU102S50
Honors
Substitute
RDG017401
MALL
Mall
PE 142550
ANIM MCE
GEO100S50
Substitute
FOOD MCE
ACC110651
ACC110S51
PE 130502
EMTPARADJ
EMTPARADJ
MTH215401
ENG102SWB
ENG215S01
MUSC FPCE
EMTPARADJ
BIO111450
BIO203422
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
5/17/2004 8/14/2004
6/9/2004 7/15/2004
5/17/2004 8/14/2004
5/18/2004 8/14/2004
5/18/2004 8/14/2004
5/18/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
3.00
5/23/2004 8/14/2004
6/10/2004 8/14/2004
5/18/2004 8/13/2004
2.09
5/17/2004 8/14/2004
7/20/2004 8/14/2004
5/18/2004 8/13/2004
9.50
7/20/2004 8/14/2004
5/18/2004 8/13/2004
4.11
5/17/2004 8/14/2004
6/29/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/17/2004
4.00
6/7/2004 7/30/2004
3.54
6/7/2004 8/14/2004
6/14/2004 6/25/2004
1.33
6/29/2004 7/15/2004
0.33
5/17/2004 8/14/2004
6/7/2004 6/30/2004
3.00
6/18/2004 7/31/2004
6/18/2004 7/31/2004
7/4/2004 7/17/2004
6/7/2004 7/31/2004
3.00
6/16/2004 6/21/2004
7/22/2004 8/14/2004
6/7/2004 7/17/2004
1.00
6/7/2004 7/17/2004
1.75
5/21/2004 6/6/2004
0.54
5/17/2004 6/4/2004
1.33
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
7/12/2004 7/20/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
1.33
5/18/2004 8/13/2004
0.40
5/18/2004 8/13/2004
0.34
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/2/2004 8/5/2004
5/18/2004 8/13/2004
0.20
6/7/2004 7/31/2004
1.34
6/7/2004 7/31/2004
2.66
-16-
Clock Hrs
24.24
8.00
18.00
7.40
7.30
7.30
16.00
57.00
33.00
0.50
5.50
43.00
4.00
7.50
16.50
45.00
12.00
4.80
10.00
1.00
1.00
1.50
5.00
9.00
22.50
36.00
Amount Paid
$2,419.84
$2,419.84
$2,418.24
$799.92
$216.00
$486.00
$99.53
$98.19
$98.19
$528.00
$1,077.12
$1,814.88
$1,881.00
$1,089.00
$1,126.18
$6.73
$73.98
$5,110.20
$1,419.00
$2,213.08
$132.00
$247.50
$544.50
$2,418.24
$2,852.60
$630.00
$926.08
$231.52
$300.00
$2,706.24
$57.60
$180.00
$100.00
$2,085.12
$64.00
$33.00
$902.08
$1,217.80
$376.22
$1,073.92
$105.00
$2,085.12
$198.00
$472.50
$2,780.16
$2,780.16
$806.08
$215.20
$181.58
$2,414.88
$1,814.88
$1,814.88
$828.00
$107.60
$931.36
$1,848.81
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Marzouk, Magdy M
Loc
FV
FV
Massot, Elizabeth AnnM
Mathea, Michael John M
Mathias, Steve A
M
Matson, Kristopher M FV
FV
Matthews, Ann C
M
M
Mayer, Hannah G
M
McAllister, Kevin M FP
McBride, Linda K
FP
McCain, Carmel D
FP
McCarthy, Christopher M
McCarthy, Sarah Eh FP
McClain, Elizabeth K M
M
McConkey, Kenneth FP
McCord, Sheri L
M
M
McCurdy, John G
M
McEntire, Leslie Ann M
McFerson, Mary Orloi FV
McGhee, Tracie Berry FV
McGowan, Ruth Ann FV
McGrath, John A
FP
McHugh, Margaret E FP
FP
McHugh, Sydney C FP
FP
McLafferty, Phyllis R FV
McLeer, Noriko
M
McMeans, Katherine M
McMichael, Luci M
M
McNamara, Thomas M
Meade, Dennis G
FP
FP
Meenach, Dean C
FP
FP
Meier, Christopher J FP
Merrett-Murry, Tamm M
Mertz, Katherine A
M
Meser, John Edward FP
Methe, Mary Louise M
Meyer, Jill A
M
Michaelis, Dale H
M
Michalski, Richard M M
Miederhoff, Marilyn K M
FP
Miller, Leslie Ann
M
Miller, Mary P
M
Miller, Thomas G
FP
Mills, Mary K
M
Mimlitz, Edward J
M
Misra, Bishnupriya
M
Mitchler, Sheryl J
FV
FP
10//21/04
Credit
Course
Job Begin Job End Hours or
Number
Date
Date
Equiv
PE 169550
6/7/2004 7/31/2004
1.33
PE 169551
6/7/2004 7/31/2004
1.33
CFKD MCE
5/17/2004 8/14/2004
ECO152S01
6/7/2004 7/31/2004
3.00
ACC114651
6/7/2004 7/31/2004
3.00
EE 114502
6/20/2004 7/17/2004
1.00
EE 114501
6/20/2004 7/17/2004
1.00
CRFT MCE
5/17/2004 8/14/2004
FLSP MCE
5/17/2004 8/14/2004
GEDU INSV
5/17/2004 6/30/2004
RTH146401
6/7/2004 7/31/2004
0.67
GEDU FPCE
6/3/2004 8/5/2004
COMP HEC
7/20/2004 8/14/2004
FP
EMTPARADJ 5/18/20048/13/2004
EMTPARADJ
5/18/2004 8/13/2004
0.05
MTH140W02
6/7/2004 7/31/2004
3.00
MTH030W01
6/7/2004 7/31/2004
3.00
EDUC740FP
5/28/2004 8/14/2004
ENG2316WA
6/7/2004 7/31/2004
3.00
ENG101S01
6/7/2004 7/31/2004
3.00
HST102650
6/7/2004 7/31/2004
3.00
CFKD MCE
5/17/2004 8/14/2004
KIDS712FV
6/17/2004 8/6/2004
KDS737501
7/8/2004 8/14/2004
MTH020504
6/7/2004 7/31/2004
3.00
UPWARD BND 6/16/2004 8/1/2004
ART165450
6/7/2004 7/31/2004
4.00
Blackboard
6/21/2004 6/25/2004
ENG224450
6/7/2004 7/31/2004
3.00
THT101401
6/7/2004 7/17/2004
3.00
KIDS728FV
6/15/2004 8/14/2004
FLJP MCE
5/17/2004 8/14/2004
PEDU SCEC
5/17/2004 8/14/2004
EDU120601
5/17/2004 6/4/2004
4.00
MTH186W50
6/7/2004 7/31/2004
4.00
MOTR740FP
5/25/2004 8/14/2004
EDUC740FP
5/25/2004 8/14/2004
EMTPARADJ
5/18/2004 8/13/2004
0.33
PARMEDPRI
5/18/2004 8/13/2004
1.63
EMT121ADJ
5/18/2004 8/13/2004
0.40
MONTAGE
6/7/2004 7/31/2004
3.00
CRFT MCE
5/17/2004 8/14/2004
NURS FPCE
7/15/2004 8/10/2004
PEDU MCE
5/17/2004 8/14/2004
CFKD MCE
5/17/2004 8/14/2004
EE 101601
5/17/2004 8/14/2004
3.22
ENG101650
6/7/2004 7/31/2004
3.00
CONT ED & SPEC 7/18/20047/31/2004
EMTPARADJ
5/18/2004 8/13/2004
1.51
CFKD MCE
5/17/2004 8/14/2004
COMP WCEC
5/17/2004 8/14/2004
ARTS FPCE
6/10/2004 8/10/2004
CFKD MCE
5/17/2004 8/14/2004
PE 133S80
6/7/2004 7/31/2004
1.33
PEDU MCE
5/17/2004 8/14/2004
GUESTSPKR
7/18/2004 7/31/2004
CCPR FPCE
6/28/2004 7/15/2004
-17-
Clock Hrs
27.00
8.00
20.00
4.00
51.00
12.00
12.00
27.00
4.80
1.50
96.25
1.00
15.00
20.00
21.50
60.00
2.40
2.00
16.50
36.00
27.00
4.00
27.00
15.00
12.00
27.00
24.00
2.50
2.00
Amount Paid
$718.08
$718.08
$324.00
$2,085.12
$2,085.12
$538.08
$538.08
$144.00
$420.00
$40.00
$463.04
$1,377.00
$276.00
0.10 $53.80
$26.90
$1,814.88
$1,814.88
$150.00
$1,814.88
$1,814.88
$1,814.88
$567.00
$100.80
$31.50
$1,814.88
$2,598.75
$2,778.24
$150.00
$2,085.12
$2,085.12
$315.00
$420.00
$344.00
$3,605.76
$2,419.84
$750.00
$30.00
$174.85
$874.38
$215.20
$1,814.88
$32.00
$445.50
$756.00
$567.00
$2,906.95
$2,414.88
$124.00
$811.04
$567.00
$495.00
$252.00
$567.00
$1,073.92
$552.00
$62.50
$66.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Mittler, Charles C
Mockobey, Jean F
Loc
FP
M
M
M
Moeller, William C
M
Montague, Nancy A M
Moore, Christopher R FP
Moore, David A
FP
Moore, Jeff L
M
M
Moore, Kevin M
FP
Moore, Marian V
FP
FP
Moore, Michael R
M
Morey, Janet R
M
Mori, Donald L
FP
FP
Morris, Patrick J
FP
Morris, Sandra E
FP
FV
Morris, Utica Chantae FV
Morrison, Margaret Z M
M
Mosby, Kim A
FP
Mosley, Linda A
FV
Motta, Denise K
M
M
M
M
M
M
M
M
Mueller, Ken S
M
M
Mujakic, Azim
M
Mukhi, Seema Raju FP
M
Muldoon, Peggy J
FP
FP
Mullen, Kathy
M
Mulligan, Theresa B FP
Mullins, Patrick B
FP
Murphy, Maire Agnes M
Murphy, Robert E
FV
Murray, Danny L
M
Murray, Robin R
M
M
Nadal, Cecilia A
FP
Nesheva, Mihneva M M
Newcomb, Steven D FV
FV
FP
Nichols, Michael A
M
M
M
Nickeson, Sandra G M
10//21/04
Course
Number
EMTTELCRS
GEDU MCC
GEDU INSV
GEDU MCC
PHOT MCE
ENG101S02
EMT121ADJ
AT 280450
ARTS WCEC
ARTS MCE
SPA102401
LAC
COMP FPCE
PE 130
ESL Place
MTH140450
MTH140451
HEAL FPCE
Librarian
Librarian
MTH10450H
REL100650
BLW101650
RNGE AIDE
KIDS701501
PE 122601
PE 182601
PE181650
PEDU MCE
PE 181S03
PE 181S01
PEDU MCE
PE 181S02
HST101S50
HST101650
FLBO SCEC
WRT701480
WRIT MCE
COM107450
COM101450
ARTS MCE
MALL
CHM210451
HST102602
PSC205
GEO100602
LGL108650
LGL228650
NPAD701H80
SUM INSTIT
CCPRCRRFV
CCPRCPRRADJ
EMTPARADJ
Substitute
ART110601
ART111602
CFKD MCE
Credit
Job Begin Job End Hours or
Date
Date
Equiv
5/24/2004 5/28/2004
8.00
7/1/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 6/30/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/18/2004 8/13/2004
0.10
6/7/2004 7/17/2004
4.00
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/17/2004
4.00
5/16/2004 8/14/2004
6/19/2004 8/10/2004
6/7/2004 7/31/2004
2.00
6/3/2004 7/31/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/10/2004 8/10/2004
5/17/2004 8/14/2004
4.40
6/7/2004 8/14/2004
2.63
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
5.33
6/7/2004 7/31/2004
3.00
5/20/2004 8/14/2004
7/12/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
5/17/2004 6/4/2004
1.33
5/17/2004 8/14/2004
6/7/2004 7/31/2004
1.33
5/17/2004 6/4/2004
1.33
5/17/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/5/2004 7/30/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/17/2004
0.75
6/7/2004 7/31/2004
2.68
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/5/2004 6/30/2004
7/4/2004 7/17/2004
7/21/2004 8/14/2004
7/21/2004 8/14/2004
5/18/2004 8/13/2004
0.39
6/7/2004 8/14/2004
6/7/2004 7/17/2004
4.00
6/7/2004 7/17/2004
4.80
5/17/2004 8/14/2004
-18-
Clock Hrs
20.00
4.00
53.50
10.00
48.00
16.00
196.00
12.00
9.00
14.00
14.00
8.00
15.00
9.00
20.00
12.00
10.00
48.00
12.00
1.00
4.00
0.50
12.50
39.00
Amount Paid
$6,439.68
$360.00
$40.00
$963.00
$230.00
$1,814.88
$53.80
$2,154.24
$1,200.00
$400.00
$3,608.32
$2,744.00
$324.00
$1,209.12
$198.00
$1,614.24
$1,614.24
$378.00
$2,662.88
$1,588.66
$1,814.88
$4,808.08
$2,706.24
$72.10
$216.00
$718.08
$718.08
$718.08
$345.00
$718.08
$718.08
$162.00
$718.08
$1,814.88
$1,814.88
$460.00
$252.00
$210.00
$2,706.24
$2,706.24
$1,296.00
$455.43
$1,622.43
$1,814.88
$2,706.24
$2,706.24
$2,706.24
$2,706.24
$396.00
$100.00
$116.00
$6.73
$211.17
$275.00
$2,778.24
$3,333.88
$1,053.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Loc
Niemczyk, Joshua J M
Niemiec, Ryan M
FP
Norfleet, Shirley J
M
Norton, Andrea Elizab M
M
Novotney, Ann L
M
Nowacki, Kelly Ann M
Nugent, Suzanne R M
Nyman, Micki Mae
M
Ochonicky, Michelle M
Odenwald, Robert J FP
O'Donnell, Gretchen M
O'Donnell, Kathleen M
Ohmer, Roberta M
M
Oliver, Keith L
M
Oliver, Michael T
FP
O'Neill, Cheryl O
FP
FP
Osborn, Joseph Car M
M
Ostergaard, Mary M M
M
M
M
Otalora, Jose D
M
M
Owens, Joseph E
M
M
Page, Diane Arneze FP
Palisch, Mary A
M
Pallarito, Richard J FP
FP
Pancella, Peter E
M
Paradise, Michael J FP
Pashos, Leo C
FP
FP
Paul, Robert G
M
M
Pauley, Mark M
M
M
Pedersen, Timothy W FV
Peeples, Lance C
FP
Peplow, Matthew C FV
Perry, John H
FP
FP
Pettit, Clarence E
FP
Phillips, Sheila H
FP
Phipps, Steve Paul M
Pietroburgo, Jill R
FV
Pikey, Carol A
M
FP
M
FV
FV
Pisani, Richard T
M
Pitchford, Duane C FP
Pitchford, Stanley L FP
10//21/04
Credit
Course
Job Begin Job End Hours or
Number
Date
Date
Equiv
MTH030604
6/7/2004 7/31/2004
3.00
HEAL702401
6/2/2004 8/14/2004
SUM INSTIT
7/4/2004 7/17/2004
PERD MCC
7/19/2004 7/23/2004
PERD CORR
8/1/2004 8/14/2004
CRFT MCE
5/17/2004 8/14/2004
PTA2146IA
7/4/2004 7/17/2004
CRFT MCE
5/17/2004 8/14/2004
ENG2096WB
5/17/2004 6/4/2004
3.00
HORT MCE
5/17/2004 8/14/2004
EMTPARADJ
5/18/2004 8/13/2004
0.10
CRFTKIDSMCE 5/17/2004 8/14/2004
PHOT MCE
5/17/2004 8/14/2004
LIBRARIAN
6/7/2004 7/31/2004
1.40
Substitute
6/7/2004 8/14/2004
Honors
6/16/2004 6/21/2004
MTH020405
6/7/2004 7/17/2004
3.00
MTH020407
6/7/2004 7/17/2004
3.00
CFKD MCE
5/17/2004 8/14/2004
CFKD MCE
5/17/2004 8/14/2004
IS 125650
6/29/2004 7/29/2004
2.00
IS 150650
6/14/2004 7/19/2004
1.00
Substitute
8/1/2004 8/14/2004
IS 137650
6/7/2004 7/12/2004
1.00
SPA201601
6/7/2004 7/17/2004
4.00
SPA102650
6/7/2004 7/17/2004
4.00
Substitute
6/7/2004 8/14/2004
ART211601
5/17/2004 6/4/2004
4.00
CCPR FPCE
6/16/2004 7/15/2004
CFKD MCE
5/17/2004 8/14/2004
EMTPARADJ
5/18/2004 8/13/2004
0.56
EMT121TEAM
5/18/2004 8/13/2004
3.00
MUS132651
6/6/2004 6/7/2004
0.96
ART109450
6/7/2004 7/31/2004
4.00
PE 130404
6/7/2004 7/31/2004
1.33
PE 130403
6/7/2004 7/31/2004
1.33
BIO203602
6/7/2004 7/31/2004
4.33
BIO203601
6/7/2004 7/31/2004
4.33
ART107651
6/7/2004 7/31/2004
2.65
ART107650
6/7/2004 7/31/2004
2.67
MTH140551
6/7/2004 7/31/2004
3.00
EMTPARADJ
5/18/2004 8/14/2004
0.35
PE 130552
6/7/2004 7/31/2004
1.33
HRM116402
5/17/2004 7/17/2004
1.00
HRM116403
5/17/2004 7/17/2004
1.00
MOTR701FP
5/28/2004 8/14/2004
ENGL765H50
5/25/2004 8/5/2004
COM107W01
6/7/2004 7/31/2004
3.00
KIDS713500
6/25/2004 8/14/2004
AHCE MCC
5/17/2004 8/14/2004
EMT121ADJ
5/18/2004 8/13/2004
0.99
AHCE/ADJ
5/17/2004 8/14/2004
CCPR CPRR
7/6/2004 8/14/2004
CCPR CPRRADJ 7/6/2004 8/14/2004
BUSS MCC
5/17/2004 8/14/2004
IS 1194LA
6/7/2004 7/12/2004
1.00
LAC
5/16/2004 8/14/2004
-19-
Clock Hrs
20.00
1.00
1.00
4.87
12.00
1.00
6.00
6.00
7.50
28.00
3.00
1.00
20.50
24.00
3.00
3.00
2.00
3.00
24.00
60.00
2.00
12.00
1.50
1.50
16.00
21.00
214.00
Amount Paid
$1,614.24
$500.00
$100.00
$2,000.00
$487.00
$192.00
$128.00
$108.00
$1,814.88
$138.00
$53.80
$135.00
$756.00
$847.28
$75.00
$64.00
$1,814.88
$1,814.88
$246.00
$504.00
$1,609.92
$804.96
$75.00
$804.96
$3,219.84
$3,219.84
$66.00
$2,418.24
$54.00
$63.00
$301.28
$1,614.24
$516.12
$2,418.24
$718.08
$718.08
$3,906.01
$3,906.01
$2,388.06
$2,403.84
$1,814.88
$188.30
$718.08
$695.04
$695.04
$300.00
$1,500.00
$2,706.24
$66.00
$348.00
$529.93
$20.18
$46.50
$215.20
$693.00
$902.08
$2,996.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Pitchford, Verla D
Pittman, Dwight D
Ploof, Jerry J
Pohlmann, Gary A
Porter, John P
Porter, Joseph Paul
Loc
FP
M
FV
FP
M
M
M
M
Porter, Patrick A
FV
Potsos, Rena Irene M
Powell, Michael J
FP
Prange, Michael J
M
Pratte, Cheryl D
FV
Pritchett, Gerri R
M
Ptasiewicz, Henryk L M
Pulver, Sharon W
FP
FP
Quinn, Margaret A
M
Rabushka, Sol
FP
Raftery, Daniel M
M
Ranney, Mary-Kay R M
M
M
M
M
Rauch, William L
M
Ray, Jaron R
FP
FP
Raziq, Abe A
FV
Reaves, Florence A M
FV
Rebello, Naydu F
M
Redman, Michael G FV
Reedy, Sidney J
FV
FV
Reid, Christopher C FP
FP
Reid, Sharon R
FV
FV
FV
Reigstad, John Rolf M
Reis, Kevin Joseph FP
Reiter, Briana Jeanne M
Rhoades, Jaime L
M
Rhodes, Christine M M
Ribaudo, Ann E
M
M
M
Riess, John F
M
M
M
Ring, Phyllis A
FP
FP
Rinkus, Kari Wagoner FV
Risch, Judith A
FV
FV
M
10//21/04
Course
Number
Blackboard
MUS128601
COMP761550
RNGE AIDE
ART107601
PHL101650
PHL102650
SUM INSTIT
EGR133550
PEDU MCE
EDUC740FP
CCPR WCEC
DANC720550
COMP MCC
ARTS MCE
AHNSGFPCE
AHNSNGADJ
IS 123650
ENG101452
ARC223650
PE 105601
PE 118601
PE 118651
AQUACOORD
PEDU MCE
CFKD MCE
Substitute
MALLTUTOR
HST13950M
Substitute
MUS103501
FLSP MCE
KDS706508
Librarian
REF LIB
SPA102450
SPA201450
ENG1015LA
ENG0205LA
ENG0215LA
PHL103S01
EMTPARADJ
BUS201W01
CFKD MCE
PEDU MCE
GEDU MCC
GEDU INSV
GEDU MCC
MTH030S50
PHY111601
PHY111602
DHY142
DHY215
KIDS738502
ECO140SUB
ECO1405LA
BUS103650
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/21/2004 6/25/2004
6/7/2004 7/17/2004
3.00
6/9/2004 7/31/2004
5/20/2004 8/14/2004
5/17/2004 6/4/2004
2.66
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
7/4/2004 7/17/2004
6/7/2004 7/31/2004
2.34
5/17/2004 8/14/2004
5/28/2004 8/14/2004
5/17/2004 8/14/2004
6/6/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/19/2004 8/14/2004
6/19/2004 8/14/2004
6/21/2004 6/25/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.33
6/7/2004 6/13/2004
1.33
6/14/2004 6/20/2004
1.33
6/7/2004 7/31/2004
1.33
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 8/14/2004
6/7/2004 7/30/2004
3.75
6/7/2004 7/31/2004
2.00
6/7/2004 8/14/2004
6/7/2004 7/17/2004
3.00
5/17/2004 8/14/2004
7/8/2004 7/31/2004
5/17/2004 6/4/2004
0.46
6/7/2004 8/14/2004
2.50
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/31/2004
3.00
5/18/2004 8/13/2004
0.20
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 6/30/2004
7/1/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.03
6/7/2004 7/31/2004
3.00
6/29/2004 7/15/2004
2.00
6/14/2004 6/25/2004
0.75
7/12/2004 8/14/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
-20-
Clock Hrs
1.00
12.00
14.00
1.00
8.00
24.00
4.00
6.00
42.00
16.00
8.00
1.00
100.25
35.00
12.00
4.50
20.00
2.00
24.00
18.00
123.00
4.00
69.00
1.50
Amount Paid
$150.00
$2,085.12
$396.00
$72.10
$1,852.16
$2,706.24
$2,706.24
$100.00
$1,415.60
$184.00
$300.00
$132.00
$108.00
$1,386.00
$336.00
$264.00
$13.45
$538.08
$2,414.88
$2,085.12
$806.08
$806.08
$806.08
$806.08
$1,804.50
$875.00
$300.00
$2,019.60
$1,209.12
$112.50
$2,706.24
$420.00
$50.00
$372.41
$2,013.02
$3,219.84
$3,219.84
$1,814.88
$1,814.88
$604.96
$1,814.88
$107.60
$1,814.88
$504.00
$324.00
$2,214.00
$40.00
$1,242.00
$2,085.12
$3,492.58
$2,085.12
$1,802.88
$676.08
$31.50
$2,414.88
$2,414.88
$2,414.88
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Risch, Justin C
Loc
FP
FP
Robben, Keith B
M
Robbins, Andrew P FP
Robinson, James P FV
Robinson, Rodney B FP
Roesch, Donna E
M
Roeseler, Stephanie M
Rogenski, Jennifer N FV
Rogers, Larry P
FP
FP
Rohrbaugh, Valerie K FP
Roither, Amy E
FV
M
Ronecker, John E
M
Ronhoude, Peter H M
Rooney, Patricia Ann M
M
Rosen, Judy
M
Rosener, Russell J FV
M
Rush, Nicholas A
M
Russell, Janine R
FP
Russell, Lawrence P FV
FV
FV
FV
Russell, Retannical D FV
Rybicki, Carolyn R
FV
Sabharwal, Chander M
M
Sabharwal, Surinder FP
FP
FP
Sabin, Lara Michelle M
Sago, Janis L
M
M
M
Salomon, Mary Ann FP
Salsman, Iris J
FV
Sanders, Jonathan H M
Saputo, Pauline A
M
Scharfenberger, Kristi M
Schmieder, Linda K FP
FP
Schrader, Diann J
M
Schriner, Carolyn G FV
Schroeder, Mary K
M
Schulte, Jeanne M
FV
Schwartz, Larry S
FP
Sciaroni, Cynthia L FP
M
Scott, Sherry L
FP
FP
Seaborn, Jeffrey W FP
Seddon, Karla S
FP
FP
10//21/04
Course
Number
MTH030453
MTH020454
COM101W01
ART241402
ENG101552
PSY200448
EDU211601
CFKD MCE
ART111501
EMT121PRI
EMTPARADJ
Librarian
ENG070501
ESL Place
MGT2316IA
PHY112601
ART100601
ART100650
PE 181W01
AT 508501
PHOT SCEC
PE 109650
GED701480
PHY111501
PHY111501
PHY112501
PHY112501
DANC718550
ACCRED ADV
MTH160W50
MTH170650
MTH165450
MTH030401
MTH030402
CRFT MCE
ART165601
ART165650
AT 2126IA
DMS203401
WMEN700500
SUM INSTIT
ART109602
ARTS MCE
RTH222401
RTH254450
MTH140S01
KIDS706FV
CE/DEV MCC
KIDS720FV
BUSS FPCE
FOOD FPCE
FOOD MCE
BUSN HEC
BOECOMP HEC
HRM119403
Mall
MALL
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
5/18/2004 8/13/2004
1.25
5/18/2004 8/13/2004
0.97
5/17/2004 8/14/2004
1.60
6/7/2004 7/31/2004
2.44
6/3/2004 7/31/2004
7/4/2004 7/17/2004
6/7/2004 7/31/2004
5.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
1.33
7/18/2004 7/31/2004
5/17/2004 8/14/2004
7/6/2004 7/29/2004
5/22/2004 8/14/2004
6/7/2004 6/30/2004
1.20
7/1/2004 7/31/2004
7/1/2004 7/31/2004
6/7/2004 6/30/2004
0.60
6/10/2004 8/14/2004
6/21/2004 8/1/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
7/4/2004 7/17/2004
5/24/2004 7/30/2004
8.33
5/24/2004 5/28/2004
7/4/2004 7/17/2004
6/7/2004 7/17/2004
4.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
0.67
6/7/2004 7/31/2004
3.00
6/12/2004 8/14/2004
6/6/2004 8/14/2004
6/12/2004 8/14/2004
7/31/2004 8/14/2004
6/7/2004 7/10/2004
5/17/2004 8/14/2004
5/17/2004 8/10/2004
5/17/2004 8/10/2004
5/17/2004 8/1/2004
2.33
5/21/2004 6/6/2004
0.08
6/7/2004 7/17/2004
6.99
-21-
Clock Hrs
27.00
6.00
3.00
32.00
20.00
32.00
36.00
12.80
6.40
8.00
30.00
4.00
3.00
9.00
1.00
12.00
35.50
169.50
49.00
4.00
10.96
13.50
17.00
6.00
Amount Paid
$1,614.24
$1,614.24
$1,814.88
$2,418.24
$2,706.24
$1,814.88
$2,414.88
$567.00
$2,418.24
$672.60
$521.86
$1,112.32
$1,474.59
$132.00
$384.00
$3,475.20
$1,814.88
$1,814.88
$718.08
$1,073.92
$540.00
$806.08
$828.00
$1,082.50
$721.66
$360.83
$541.25
$216.00
$1,500.00
$3,608.32
$2,706.24
$2,706.24
$2,706.24
$2,706.24
$64.00
$2,154.24
$2,154.24
$192.00
$5,788.00
$261.00
$100.00
$3,221.76
$252.00
$806.08
$403.04
$1,814.88
$745.50
$2,595.05
$882.00
$132.00
$230.16
$310.50
$459.00
$162.00
$1,619.88
$50.38
$4,231.92
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Loc
Seger, Matthew R
FP
Seyer, Bradley Alan FP
FP
Shadburne, William L M
Shahriary, Carol H
FP
Shaw, Susan J
M
M
Shea, John M
M
M
Shea, Marion C
M
Shedron, Deborah A M
Shepardson, Mary E M
M
Shepherd, Edward A FP
Sheppard, Mark A
M
Shiller, Alan H
M
M
M
Shiller, Bonnie L
FV
Shiller, Casey Eric
FP
Sholy, Carol S
FV
Shrinivas, Radha S FP
FP
FP
FP
FP
Siebert, Stacy Mildred FP
Sigler, Danny R
M
M
M
Silver, Margaret B
M
M
Silvey, Emma Lorena M
Singh, Kuldip
M
Singh, Ram N
M
M
M
Sletten, Byron Kim
M
Smith Piffel, Phyllis A M
Smith, Dorothea F
FP
Smith, Helena
FP
FP
FP
FP
Smith, Jeannette A FP
Smith, Leslie C
FP
FP
FP
Smith, Michael Clark M
Smith, Robert
FV
Smith, Stacia M
FP
Smith, Tiffany Mayet FP
FP
Smith-Buckingham, M FP
Sneed, Ralph J
FV
FV
Sodomka, Cheryl Ann M
10//21/04
Course
Number
EMTPARADJ
DHY210
DHY142
PE 155650
Librarian
COMP SCEUC
COMP MCC
PHL104S50
PHL101S01
PHL103650
CRFT MCE
PHL104W01
PHL104W50
MAINT FP
ART107602
Honors
Substitute
COM107602
CCPR715500
HRM123401
CorSpr'04
MTH020403
MTH020404
MTH020401
MTH1404IA
MTH140426
EMTPARADJ
GEDU MCC
GEDU MCC
GEDU INSV
GEDU MCC
GEDU MCC
FLSP SCEC
IS 251650
ESC205650
ESC2056IA
ESC207650
CVTW MCC
ARTS MCE
WRT704480
BIO111421
BIO111422
BIO208462
BIO208451
MTH030405
ART765HEC
ARTS765HEC
ARTS765HEC
SOC101602
EDUC783502
EMTPARADJ
ENG020401
ENG020402
ST 107401
PSY200550
HONORS
PEDU MCE
Credit
Job Begin Job End Hours or
Date
Date
Equiv
5/18/2004 8/13/2004
0.16
6/14/2004 6/25/2004
0.21
6/29/2004 7/15/2004
0.58
6/7/2004 6/13/2004
1.33
5/17/2004 8/14/2004
5.60
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/28/2004 8/14/2004
6/7/2004 7/17/2004
2.66
7/4/2004 7/17/2004
6/7/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/26/2004 7/31/2004
5/17/2004 8/1/2004
2.73
7/26/2004 7/30/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 6/20/2004
5/17/2004 6/4/2004
3.00
5/18/2004 8/13/2004
0.29
5/17/2004 6/30/2004
7/1/2004 8/14/2004
5/17/2004 6/30/2004
7/1/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 8/14/2004
5/17/2004 7/2/2004
3.00
6/7/2004 7/31/2004
3.00
7/4/2004 7/17/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/12/2004 7/15/2004
6/7/2004 7/31/2004
3.33
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
1.34
6/7/2004 7/31/2004
1.33
6/7/2004 7/17/2004
3.00
6/1/2004 6/20/2004
6/1/2004 6/20/2004
6/20/2004 8/14/2004
6/21/2004 7/30/2004
3.00
7/12/2004 8/14/2004
5/18/2004 8/13/2004
0.47
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
8.06
6/7/2004 7/31/2004
3.00
7/4/2004 7/18/2004
5/17/2004 8/14/2004
-22-
Clock Hrs
5.00
5.00
9.00
6.00
1.00
2.50
2.80
1.00
3.00
91.00
45.00
4.00
25.00
60.50
20.00
3.00
12.12
12.00
9.00
16.00
0.97
77.63
4.00
2.00
30.00
Amount Paid
$87.43
$167.80
$469.84
$806.08
$5,051.20
$165.00
$165.00
$2,706.24
$2,706.24
$2,706.24
$162.00
$2,085.12
$2,085.12
$510.00
$1,612.16
$64.00
$62.50
$2,085.12
$58.80
$1,895.72
$470.88
$2,706.24
$2,706.24
$2,706.24
$384.00
$2,706.24
$154.68
$1,456.00
$720.00
$40.00
$450.00
$1,089.00
$420.00
$2,414.88
$2,706.24
$192.00
$2,706.24
$399.96
$276.00
$189.00
$2,014.51
$2,619.48
$810.65
$804.60
$1,614.24
$496.00
$32.01
$1,048.01
$2,706.24
$72.00
$250.18
$1,614.24
$1,614.24
$5,602.78
$2,706.24
$256.00
$540.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Sokol, Laurence J
Spears, Melissa C
Spencer, Linda S
Speropoulos, Frieda
Loc
M
FV
M
FP
FP
Spigel, Joel R
M
Sprich, Lynn A
FP
FP
Stanton, Tracey M
FV
M
Steiner, Frank A
M
Steinke, Grace E
M
Stephan Marino, A
FV
FV
Stephens, Nicole M FP
Stephenson, Barbra FV
Stevenson, Norris S FV
Stewart, Linda J
M
Stewart, Marvin
M
Stieferman, Debra A FP
Stiles, Marsha Irene FV
FV
Stimac, Richard C
FP
Stinchcomb, Bruce L FV
Stoll, Sam L
M
M
Stone, Ryan Patrick M
Stopke, Steven D
FV
Storer, Christopher M FV
FV
Strait, Gerry T
M
Strait, Marlene A
M
Strand, Stephanie S M
Suess, Patricia A
FV
FV
FV
Suess, Yvonne C
FP
Summers, Brian S
FP
Summers, Sheryl H FP
Surinsky, Wendy J
FP
FP
Svrakic, Ljiljana L
FP
FP
Swalina, Mildred B
M
Swiderski, William G FP
Swiener, Rita R
M
M
Swoboda, Michael E M
Taborn, Tyrone A
FP
FP
FP
FP
Tanner, Donald F
M
Tarbouni, Younasse FP
Taylor, Jennifer Lynn M
M
Tebo, Margaret S
M
10//21/04
Credit
Course
Job Begin Job End Hours or
Number
Date
Date
Equiv
ENG1026WF
6/7/2004 7/31/2004
3.00
LABNOTEBK
6/6/2004 6/25/2004
SUM INSTIT
7/4/2004 7/17/2004
EDU211448
5/17/2004 6/4/2004
3.00
EDU120448
5/17/2004 6/4/2004
3.00
BUSS MCC
5/17/2004 8/14/2004
NSNG ADJ
6/4/2004 8/14/2004
0.04
NSNG FPCE
6/4/2004 8/14/2004
CCPR706500
6/16/2004 6/18/2004
CCPR MCC
5/17/2004 8/14/2004
ART131651
6/7/2004 7/31/2004
4.00
DIET MCC
5/17/2004 8/14/2004
DIT106501
6/7/2004 7/31/2004
1.20
KIDS712FV
6/30/2004 8/14/2004
UPWARD BND 6/16/2004 8/1/2004
KDS728513
6/16/2004 8/14/2004
PE 130504
6/7/2004 7/31/2004
1.33
HEAL/HOME
5/17/2004 8/14/2004
BUS202601
6/7/2004 7/31/2004
3.00
MCM20141B
7/12/2004 7/31/2004
LGL2025LA
5/17/2004 6/4/2004
3.00
LGL2035LA
6/7/2004 7/31/2004
3.00
HONORS
6/1/2004 6/4/2004
KIDS706FV
6/14/2004 7/17/2004
MTH186602
6/7/2004 7/31/2004
4.00
MTH160C601
6/7/2004 7/31/2004
4.00
ENG102SWD
6/7/2004 7/31/2004
3.00
PHL103501
6/7/2004 7/17/2004
3.00
BIO207LAB
6/7/2004 7/31/2004
1.34
BIO208LAB
6/7/2004 7/31/2004
1.34
DANCSENR MCE5/17/2004 8/14/2004
DANCSENRMCE 5/17/2004 8/14/2004
BIO203650
6/7/2004 7/31/2004
4.33
MTH140502
6/7/2004 7/31/2004
2.88
MTH140503
6/7/2004 7/31/2004
2.50
MTH186501
6/7/2004 7/31/2004
3.44
TRP FPCE
6/5/2004 8/5/2004
EMTPARADJ
5/18/2004 8/13/2004
0.20
PEDU FPCE
6/10/2004 8/14/2004
Mall
5/21/2004 6/6/2004
0.33
MALL
6/7/2004 7/31/2004
5.33
FLGE701401
6/5/2004 7/30/2004
FLSP701401
6/5/2004 7/30/2004
CFKD MCE
5/17/2004 8/14/2004
CRJ FPCE
5/17/2004 8/14/2004
PSY203601
6/7/2004 7/17/2004
3.00
SUM INSTIT
7/4/2004 7/17/2004
ART275601
6/7/2004 7/31/2004
4.00
BUS104451
6/7/2004 7/31/2004
3.00
HONORS
6/1/2004 6/4/2004
Substitute
6/7/2004 8/14/2004
BLW101451
6/7/2004 7/31/2004
3.00
AMAB MCC
5/17/2004 8/14/2004
ENG051451
6/7/2004 7/31/2004
3.00
MTH160S50
6/7/2004 7/31/2004
4.00
MTH140607
6/7/2004 7/31/2004
3.00
CFKD MCE
5/17/2004 8/14/2004
-23-
Clock Hrs
1.00
1.00
4.00
15.00
1.00
2.00
9.00
10.80
71.75
5.00
4.00
3.00
1.00
15.00
69.00
69.00
9.00
15.00
32.00
8.00
15.00
48.00
1.00
3.00
3.00
15.00
27.00
Amount Paid
$1,814.88
$600.00
$100.00
$2,414.88
$2,414.88
$132.00
$20.18
$435.00
$100.00
$66.00
$3,221.76
$297.00
$725.95
$291.60
$1,937.25
$105.00
$1,073.92
$84.00
$2,414.88
$192.00
$2,085.12
$2,085.12
$64.00
$405.00
$3,219.84
$3,219.84
$1,614.24
$2,085.12
$721.03
$721.03
$1,242.00
$1,242.00
$2,619.48
$1,998.24
$1,737.60
$2,389.20
$162.00
$107.60
$315.00
$231.52
$3,704.32
$800.00
$200.00
$315.00
$1,488.00
$2,706.24
$100.00
$2,154.24
$2,414.88
$192.00
$75.00
$2,414.88
$495.00
$1,814.88
$2,419.84
$1,814.88
$567.00
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Thias, Edward J
Loc
M
M
Thoma, Glenn E
M
Thoma, Scott A
M
Thomas, Cynthia J
M
Thompson, Donald E FV
Thompson, Kiesha S FV
FV
Thompson, Marcia L FV
FV
FV
Thompson, Pearl C M
Tippett, Royce C
FP
FP
FP
Tjaden, D Scott
M
Tkach, Andrea G
FV
Tolbert, Patricia K
FV
Touma, Jennifer
FV
FV
M
Trenholm, Robert M FP
Tretter, Gina Gillardi FV
FV
Trieschmann, Tom H FP
Trost, Sean P
FV
Truax, Michael James FP
Truong, Quang Minh FV
Tucek, Linda A
FP
Tucek, Linda A
M
Turnbough, Janet L M
Turner, Fred
FP
Turner, Mat M
M
Turner, Mitchell M
FP
Tyrey, Rachel E
FV
Tyson, Erica Makeba FP
Uhles, Mathew L
FP
Ulrich, Virginia
FP
Unruh, Ann L
M
Unverferth, Donna M FP
Urbach, Cathy A
FP
Valvero, Sharon M
M
Van Brunt, Layne
FP
FP
FP
FP
Van Dyke, Karen A FP
Vancil, Bryan E
FP
Vangoor, Ruth M
M
Vanover, Thomas B FV
Vanschaik, Thomas M
Vareedayah, Mariadh FP
Vartanian-Heifner, T M
Vasat, Irma
FP
Vavere, Atis
FV
Vernon, Ena A
M
M
10//21/04
Course
Number
ARTS MCE
ARTS WCEC
PEDU SCEC
ECO152W50
PEDU MCE
MTH030570
Flat Rate
Flat Rate
Substitute
MTH030501
MTH030504
FSHN MCE
PE 130406
PE 130407
PE 130405
CVTW MCC
EDU712500
DIET714500
BUS702550
BUS765500
BUSN MCC
ST 107401
DIT106501
DIT209501
RNGE AIDE
MUSC705550
HST708401
MTH160B50P
UPWARD BND
MTH030602
CFRD/SUPV
CRJ FPCE
BUSS MCC
Substitute
PEDU FV
PERD HEC
RTH252450
DANC FPCE
CPDV MCC
MALLTUTOR
EDUC740FP
DANC MCE
BIO207451
BIO207449
BIO207448
BIO204450
MEDCOCURR
EMT121ADJ
ARTS MCE
ENG1025WJ
FOOD MCE
ENG060450
IS 119602
DHY142
CHM105501
BIO111W02
BIO111W01
Credit
Job Begin Job End Hours or
Date
Date
Equiv
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/14/2004 7/2/2004
6/14/2004 7/16/2004
8/7/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
5/17/2004 8/14/2004
7/19/2004 8/14/2004
7/10/2004 8/14/2004
6/30/2004 7/31/2004
8/3/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
0.80
6/7/2004 7/31/2004
0.80
5/17/2004 8/10/2004
6/10/2004 8/14/2004
6/10/2004 7/30/2004
6/7/2004 7/31/2004
4.00
6/16/2004 8/1/2004
6/1/2004 6/18/2004
3.00
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/21/2004 8/14/2004
6/8/2004 8/14/2004
7/20/2004 8/10/2004
6/7/2004 7/31/2004
1.33
6/5/2004 7/30/2004
5/17/2004 8/14/2004
6/7/2004 7/30/2004
3.38
5/28/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.33
5/17/2004 6/11/2004
0.67
5/17/2004 6/11/2004
6.00
6/7/2004 7/31/2004
4.33
7/4/2004 7/31/2004
5/18/2004 8/13/2004
0.10
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
5/17/2004 7/30/2004
6.00
7/19/2004 7/23/2004
1.00
6/29/2004 7/15/2004
1.42
6/7/2004 7/17/2004
1.33
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
4.33
-24-
Clock Hrs
25.00
55.00
12.00
8.00
0.46
1.00
4.50
9.00
24.24
30.00
21.00
7.00
24.00
23.00
7.00
16.00
5.50
57.25
69.25
32.00
4.00
3.50
34.00
7.00
18.00
3.00
50.40
24.00
48.00
12.00
2.00
Amount Paid
$675.00
$1,485.00
$252.00
$1,814.88
$168.00
$2,706.24
$999.81
$1,173.50
$112.50
$2,706.24
$2,706.24
$162.00
$718.08
$718.08
$718.08
$799.92
$750.00
$693.00
$217.00
$744.00
$759.00
$2,418.24
$483.97
$483.97
$36.05
$368.00
$115.50
$2,419.84
$1,545.75
$1,814.88
$1,108.00
$1,056.00
$124.00
$87.50
$612.00
$147.00
$1,073.92
$324.00
$81.00
$1,817.64
$630.00
$432.00
$4,689.56
$720.22
$6,492.82
$4,689.56
$2,706.24
$53.80
$300.00
$1,814.88
$46.00
$4,170.24
$695.04
$856.46
$1,199.76
$3,906.01
$3,906.01
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Vigil, Anamaria V
Vinson, Annette L
Loc
M
FV
FV
Vogel, Christina Y
FV
Vroman, Paul J
FV
FV
FV
Walentik, David S
M
M
Waller, Suzanne M FV
Wallhaus, Jay L
FP
Walter, Michele C
FV
FV
Walters, Jadine W
FP
FP
Walters, James R
M
Wamsley, David M
M
M
FV
M
Ward, Kevin W
M
Ware, Keith
FV
Warner, Kathlene R FV
Watt, Darren W
FV
Wayne-Moten, Jacq FP
FP
Wead, Rodney S
FP
Weakley, Riahna C M
Weber, Edward V
FP
Wedle, Patricia A
FV
FV
Wegener, Delano P M
Weindel, Kenneth J FP
Weintrop, Jeff A
FP
Weiss, Denise
M
Welby, James E
FP
Wells, Pamela A
FV
Weltscheff, William K FP
Wenneker, Razine M M
Werner, Terry F
M
M
Wessels, John W
FP
Weston, Patricia L
M
White, Amy E
FV
FV
FV
White, Jack D
M
White-Williams, Chan FV
FV
Wiese, Joshua C
M
Wild, Gerald A
FV
Wiley, Kimberly R
FP
Willard, Gina Marie FP
FP
Williams, Daniel R
FV
Williams, Daron Kali FV
10//21/04
Credit
Course
Job Begin Job End Hours or
Number
Date
Date
Equiv
FLSP MCE
5/17/2004 8/14/2004
RDG020501
6/7/2004 7/17/2004
3.00
RDG021501
6/7/2004 7/17/2004
1.00
NYSP
6/21/2004 7/29/2004
Substitute
7/27/2004 8/14/2004
MTH030552
6/7/2004 7/31/2004
3.00
MTH030553
6/7/2004 7/31/2004
3.00
BUS201603
6/7/2004 7/17/2004
3.00
BUS201602
6/7/2004 7/17/2004
3.00
DIET704500
5/26/2004 6/19/2004
RNGE AIDE
6/5/2004 8/10/2004
FRE1025IA
6/7/2004 6/11/2004
FRE102501
6/7/2004 7/17/2004
CCPR725H61
6/25/2004 6/30/2004
CCPR728H50
5/20/2004 7/30/2004
ACC114650
6/7/2004 7/31/2004
3.00
GEO100601
5/17/2004 6/4/2004
3.00
GEG100650
6/7/2004 7/31/2004
3.00
GEO/PHYS/SCI/M5/17/2004 5/17/2004
GEO101601
6/7/2004 7/31/2004
3.00
CVTW MCC
5/17/2004 8/14/2004
ENG101551
6/7/2004 7/31/2004
3.00
DIET705500
6/10/2004 7/3/2004
MTH108551
6/7/2004 7/31/2004
3.00
IS 4BA
6/7/2004 7/31/2004
1.78
IS 4BAILC
7/25/2004 8/6/2004
SOC101448
5/17/2004 6/6/2004
3.00
SPA103W01
6/7/2004 7/31/2004
3.00
COMP FPCE
6/25/2004 8/14/2004
Counselor
5/17/2004 6/4/2004
0.60
Counselor
6/7/2004 8/14/2004
4.10
MTH030S01
6/7/2004 7/31/2004
3.00
Librarian
5/17/2004 8/14/2004
2.00
ME255450
6/7/2004 7/31/2004
3.00
EDU102W01
6/7/2004 7/31/2004
3.00
CRJ FPCE
5/17/2004 8/14/2004
DIET715ALL
5/23/2004 6/25/2004
DHY142
6/29/2004 7/15/2004
1.21
CRFT MCE
5/17/2004 8/14/2004
BIO111S01
6/7/2004 7/31/2004
4.33
BIO111S50
6/7/2004 7/31/2004
4.33
COMP FPCE
8/5/2004 8/14/2004
AT 135650
6/7/2004 7/31/2004
4.00
BIO111501LAB
6/7/2004 7/31/2004
1.34
BIO111550LAB
6/7/2004 7/31/2004
1.34
BIO111502LAB
6/7/2004 7/31/2004
1.34
FINC MCE
5/17/2004 8/14/2004
ENG1025WE
6/7/2004 7/31/2004
2.73
ENG1025WD
6/7/2004 7/17/2004
3.00
CFKD MCE
5/17/2004 8/14/2004
PEDU766550
6/6/2004 8/14/2004
COMP HEC
7/15/2004 8/14/2004
PHOTO MGR
6/7/2004 7/31/2004
4.00
AT 280450
6/7/2004 7/31/2004
4.00
EE 101501
6/22/2004 8/14/2004
2.67
OFFCAMPCOR
6/7/2004 8/14/2004
-25-
Clock Hrs
60.00
80.00
6.00
1.00
14.00
1.00
64.00
35.00
56.00
1.20
12.12
4.50
21.28
12.00
32.00
9.00
3.50
6.00
3.00
27.00
9.00
44.00
43.25
Amount Paid
$1,620.00
$1,814.88
$604.96
$2,798.24
$150.00
$1,614.24
$1,614.24
$2,706.24
$2,706.24
$50.00
$72.10
$64.00
$1,792.00
$700.00
$1,848.00
$2,706.24
$1,814.88
$1,814.88
$1.20
$1,814.88
$399.96
$1,814.88
$148.50
$1,614.24
$1,433.68
$714.16
$2,414.88
$1,814.88
$396.00
$483.12
$3,301.32
$2,706.24
$1,804.00
$2,085.12
$2,706.24
$992.00
$261.00
$1,089.24
$63.00
$3,906.01
$3,906.01
$162.00
$2,154.24
$721.03
$721.03
$721.03
$81.00
$1,471.31
$1,614.24
$567.00
$189.00
$924.00
$2,418.24
$2,418.24
$1,855.77
$605.50
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2004
Name
Williams, Lisa Ann
Williams, Robin Lin
Willis, Dahna Raye
Loc
M
FP
M
M
Willmore, Melissa L FP
M
M
Wilson, Antonina
FV
Wilson, Ava M
FV
Wilson, Crystal J
FP
FP
FP
Wilson, LaRhonda L FV
FV
Woehrle, Jill M
M
Woerther, Michael E M
Wood, Erin S
M
M
M
Woolem, Donald L
FP
Worley, Kenneth R FV
FV
Worley, Kenneth R FP
Wright, Doris J
M
Wu, Cheng-Shih
FP
FP
Wylie, Carolyn E
FP
Yorty, Gina Marie
M
Young, Bryan G
M
Young, Tiffany N
FP
Youngblood, Stanley FV
Zebroski, Sheryline A FP
Zelle, Christine M
M
Zemen, Diane L
M
Zimmerman, RaymondFP
Zipp, Jeanne Marie M
Zorescu, Diane H
FP
Course
Number
GEO111601
DHY215
ECE202650
ECE101605
PHL101402
HONORS
PHL103601
DCS118552
KDS703500
PE 122450
PE 130451
PE 130450
ANT1035T1
SOC101551
PEDU MCE
Substitute
GEDU MCC
GEDU INSV
GEDU MCC
EMTPAR ADJ
ART100501
ART103501
ART100401
COMP MCC
ART111450
AT 229402
DHY142
CFKD MCE
FLGE MCE
UPWARD BND
ARTS727550
SOC101401
BIO111604
MTH140S50
MOTR740FP
CRFT MCE
MOTR FPCE
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
5.67
6/14/2004 6/25/2004
0.79
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
1.60
6/7/2004 7/17/2004
3.00
7/4/2004 7/17/2004
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/28/2004 8/6/2004
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 8/14/2004
5/17/2004 8/14/2004
7/1/2004 8/14/2004
5/17/2004 6/30/2004
5/17/2004 6/30/2004
5/18/2004 8/13/2004
1.68
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/17/2004
4.00
6/29/2004 7/15/2004
0.88
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/16/2004 8/1/2004
6/28/2004 8/6/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
3.00
5/28/2004 8/14/2004
5/17/2004 8/14/2004
6/11/2004 8/14/2004
TOTALS:
10//21/04
1,773.26
-26-
Clock Hrs
24.00
3.50
36.00
Amount Paid
$3,430.12
$478.61
$2,085.12
$1,112.07
$1,814.88
$64.00
$1,814.88
$1,614.24
$84.00
$718.08
$718.08
$718.08
$1,814.88
$1,814.88
$342.00
$100.00
$175.00
$40.00
$595.00
$902.50
$2,706.24
$2,706.24
$2,706.24
$963.24
$2,418.24
$2,418.24
$704.76
$567.00
$500.00
$2,247.75
$252.00
$2,085.12
$2,619.48
$2,414.88
$300.00
$63.00
$450.00
11,101.00
$1,524,971.78
1.00
4.00
19.00
4.00
12.50
4.00
42.50
3.00
32.04
27.00
20.00
55.00
12.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Adamecz, Gustav
Loc
FP
FP
FP
Adams, Nancy E
FV
Ahrens, J Markus
M
M
Albrecht, Randall L M
M
Amor, Abdelouahab FP
FP
FP
FP
Anderhub, Beth M
FP
FP
FP
Angert, Joseph C
FP
FP
FP
Anthes, Richard M
FP
FP
FP
Appelbaum, Susan S FP
Armstrong, Richard D FV
FV
Ashcroft, John R
FP
FP
Askew, Mary T
FV
FV
Baldwin, Robert O
FP
FP
FP
FP
Ballard, Kelly K
M
M
Barker, Jacqueline A M
Barrett, Barbara Jean M
Bayer, John G
M
M
M
M
Beal, David W
FP
Bee, Bethabra
M
M
M
M
M
M
Behrend, Reynold C M
Belt, Donda D
FV
FV
Berger, Carol A
FV
FV
Bergjans, Dorrine C FP
FP
Berne, Richard R
FV
FV
FV
10//21/04
Course
Number
IS 123466
IS 132416
IS 124466
Gateway Project
ACC1006LB
ACC1006LA
PE 129S01
PE 169170650
EXTENDED
IT 503426
Cisco
IT 501426
RELEASE
DMS202401
DMS203401
ART165451
PHOTO LAB
IS 251450
AUT151401
AUT150401
AUT156450
HRM128401
Workshop
Substitute
ESC207450
ESC207401
ENG030502
ENG030501
PSY2004LA
PSY2084LA
PSY2084T1
PSY2004T1
MTH186601
MTH210602
COM101604
BUS250601
HUM2206IA
HUM210650
ENG204601
HONRSPROG
DEPT CHAIR
IRT123601
IRT123650
BOED MCC
IRT1406LA
IRT COORD
IRT122650
EXTENDED
ECE200550
ECE201501
PC HUM
DEPTCHAIR
IS 103426
IS 1204LA
PSY2055T1
PSY2035T1
PSY2005T1
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 6/21/2004
1.00
6/23/2004 7/12/2004
1.00
7/14/2004 7/28/2004
1.00
5/17/2004 6/30/2004
2.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
1.99
6/7/2004 7/31/2004
1.34
6/4/2004 7/31/2004
1.00
5/17/2004 5/21/2004
5.00
7/19/2004 7/23/2004
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
2.00
5/24/2004 7/31/2004
8.00
6/7/2004 7/31/2004
4.02
6/7/2004 7/31/2004
4.02
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.67
6/7/2004 7/31/2004
4.67
6/7/2004 7/31/2004
4.67
5/17/2004 7/17/2004
3.00
5/23/2004 6/5/2004
6/23/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
5.00
5/17/2004 6/4/2004
3.00
7/4/2004 7/17/2004
7/4/2004 7/17/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
5/17/2004 7/31/2004
3.00
5/17/2004 7/23/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
2.00
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/9/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
-27-
Clock Hrs
48.00
1.00
3.00
6.40
3.00
2.00
Amount Paid
$831.04
$831.04
$831.04
$2,166.08
$2,493.12
$2,493.12
$1,617.12
$1,272.00
$950.08
$4,750.40
$2,850.24
$4,750.40
$1,083.04
$2,166.08
$8,664.32
$3,816.00
$3,816.00
$2,850.24
$4,436.88
$4,436.88
$4,436.88
$2,850.24
$100.00
$75.00
$2,493.12
$2,493.12
$2,493.12
$2,493.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$4,155.20
$4,155.20
$2,850.24
$433.22
$192.00
$3,249.12
$3,249.12
$3,249.12
$2,850.24
$3,249.12
$3,249.12
$66.00
$3,249.12
$1,083.04
$3,249.12
$1,900.16
$2,850.24
$2,850.24
$1,083.04
$3,249.12
$2,850.24
$950.08
$3,249.12
$3,249.12
$4,332.16
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Berne, Richard R
Loc
FV
FV
FV
Betzler, Daniel J
FV
FV
FV
Bickel, Roger P
FV
Bingham, Thomas J CC
FV
FV
Bjorkgren, Lynn M
M
Blalock, Kay Jeanene M
M
M
Blanco, Carlos A
FV
FV
FV
FV
Bozek, Brian M
FV
FV
FV
Brennan, James R
FP
Brown, Dorian A
FP
FP
FP
Bryan, Wayne M
FV
FV
FV
Bunn, John R
FP
FP
FP
FP
FP
FP
Burkhardt, Charles E FV
FV
FP
FV
FV
FV
FV
Bushong, Michael T FV
FV
Campbell, Carl E
M
Campbell, Cindy L
FV
FV
FV
FV
Campbell, Jay G
M
Campbell, Jay G
M
M
Carter, Christine E
M
M
Cervellione, Gabrielle FP
FP
FP
10//21/04
Course
Number
GLOBAL ED
PSY2005LA
PGM COORD
DCS208551
DCS208501
DCS215551
IS 103
VOC ED
BE 153501
Workshop
ECE102601
SUM INSTIT
HST115601
HST101601
RDG031501
DEPT CHAIR
RDG030501
Substitute
Workshop
MTH220501
MTH030585
Sabbatical
HST1014T1
HST100401
HST1024T1
PE 1355T1
PE 130501
PE 169501
STFDEVCOR
MTH160B401
MTH186401
MTH030452
Honors
GLOBAL ED
STEP
Workshop
MTH240450
PHY122501
DEPTCHAIR
MTH215551
MTH240501
MTH210501
MTH185501
CFKD MCE
PE 129501
DEPTCHAIR
PE 120580
PE 103501
PHL101603
PHL101602
PHL102601
RDG020601
ENG030650
RDG030450
RDG030451
RDG030452
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
2.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
9.00
5/17/2004 6/30/2004
1.00
6/7/2004 7/31/2004
0.60
5/23/2004 6/5/2004
6/7/2004 6/25/2004
3.00
7/4/2004 7/17/2004
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/17/2004
2.00
6/7/2004 7/17/2004
3.00
6/7/2004 8/14/2004
5/23/2004 6/5/2004
6/7/2004 7/31/2004
5.00
5/23/2004 8/14/2004
3.00
6/7/2004 7/31/2004
7.50
6/7/2004 7/31/2004
5.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
1.34
5/17/2004 6/4/2004
1.34
6/7/2004 7/31/2004
6.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
3.00
8/1/2004 8/14/2004
6/7/2004 6/11/2004
5/17/2004 6/4/2004
1.00
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
5.00
5/17/2004 8/14/2004
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.33
5/17/2004 6/4/2004
1.33
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
-28-
Clock Hrs
1.00
1.00
3.00
1.00
1.00
1.00
1.00
24.00
Amount Paid
$2,166.08
$3,249.12
$1,083.04
$2,493.12
$2,493.12
$1,662.08
$9,747.36
$1,083.04
$649.82
$100.00
$2,850.24
$100.00
$2,850.24
$2,850.24
$950.08
$1,900.16
$2,850.24
$75.00
$100.00
$3,504.80
$2,102.89
$8,124.00
$3,504.80
$2,102.88
$2,102.88
$2,102.88
$940.16
$940.16
$5,700.48
$3,800.32
$3,800.32
$2,850.24
$64.00
$500.00
$950.08
$100.00
$2,850.24
$1,900.16
$2,850.24
$2,850.24
$2,850.24
$4,155.20
$4,155.20
$552.00
$2,162.88
$3,249.12
$1,441.92
$1,441.92
$2,850.24
$2,850.24
$2,850.24
$2,850.24
$2,850.24
$2,493.12
$2,493.12
$2,493.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Loc
Chanasue, Deborah M
M
Chant, Robert R
FV
FV
Chesla, Joseph C
M
Chesney, Win
FP
M
M
M
FV
Chott, Craig S
M
Clark, Judy V
FP
Cobb, Daniel R
M
M
M
Coburn, John W
FV
FV
FV
Collier, Nancy C
M
Collins, Steven G
M
M
Conner, Elcee C
FP
FP
Consolino, Beverly M FP
Conte, Mario V
FP
FP
Cooper, Terry D
M
M
M
M
Crawford, Linden G M
Cusumano, Donald R FP
FP
FP
FP
FP
FP
FP
Daniel, Paul T
FP
FP
FP
FP
Davies-Sigmund, FranM
M
Day, Leroy Thomas M
Delong, Rondel J
M
Delong, Rondel J
M
Denney, Diane M
FP
FP
FP
Dennis, Jeremy K
FP
FP
FP
FP
FP
FP
FP
10//21/04
Credit
Course
Job Begin Job End Hours or
Number
Date
Date
Equiv
PTA214
7/19/2004 7/23/2004
0.59
PTA2146IA
7/4/2004 7/17/2004
IS 116550
6/7/2004 7/17/2004
3.00
IS 103501
6/7/2004 7/17/2004
3.00
Extended
6/7/2004 7/31/2004
2.00
BUS104401
6/7/2004 7/31/2004
3.00
BUS104601
5/17/2004 6/4/2004
3.00
BUS104650
6/7/2004 7/17/2004
3.00
PHIBETCAP
6/6/2004 6/19/2004
3.00
BUS104550
6/7/2004 7/17/2004
3.00
IS 215650
6/7/2004 7/31/2004
3.00
NEWFACORI
8/9/2004 8/13/2004
ECO152604
6/7/2004 7/17/2004
3.00
ECO151SUB
6/7/2004 7/31/2004
ECO152603
6/7/2004 7/17/2004
3.00
MTH170551
6/7/2004 7/31/2004
3.00
MTH160B553
6/7/2004 7/31/2004
4.00
MTH123581
6/11/2004 6/13/2004
1.00
CHM102650
6/7/2004 7/31/2004
4.34
HST105601
6/7/2004 7/31/2004
3.00
HST102W01
5/17/2004 6/4/2004
3.00
RTH146401
6/7/2004 7/31/2004
7.03
RTH131401
6/7/2004 7/31/2004
4.02
DHY5044IA
6/1/2004 6/16/2004
DHY215
6/14/2004 6/25/2004
2.75
Orientation
8/9/2004 8/14/2004
1.00
IDS101601
6/7/2004 7/31/2004
3.00
PSY200W01
6/7/2004 7/31/2004
3.00
PSY200W50
6/7/2004 7/31/2004
3.00
Substitute
6/7/2004 8/14/2004
Counselor
5/17/2004 8/14/2004
6.45
PSY2054TA
6/7/2004 7/31/2004
3.00
PSY205TELWDEV6/10/20046/20/2004
1.00
PSY200402
6/7/2004 7/17/2004
3.00
DEPT CHAIR
6/7/2004 7/17/2004
3.00
PSY100ALL
6/7/2004 7/31/2004
2.00
PSY2034T1
6/7/2004 7/31/2004
3.00
PSY2054T1
6/7/2004 7/31/2004
4.00
IS 103450
6/7/2004 7/31/2004
3.00
IS 235450
6/7/2004 7/31/2004
3.00
Substitute
6/12/2004 8/14/2004
IS 103401
6/7/2004 7/17/2004
3.00
ESL Place
6/3/2004 7/31/2004
ENG053601
6/7/2004 7/31/2004
3.00
WORKSHOP
5/23/2004 6/5/2004
IS 246650
6/7/2004 7/31/2004
3.00
IS 262650
6/7/2004 7/31/2004
3.00
HONORS
6/1/2004 6/4/2004
DEPCORDIN
6/7/2004 7/17/2004
1.00
TCHEDUCOR
5/17/2004 6/4/2004
1.00
ENG101451
6/7/2004 7/31/2004
3.00
ENG1024WE
6/7/2004 7/17/2004
3.00
ENG101403
6/7/2004 7/17/2004
3.00
ENG1024WB
6/7/2004 7/17/2004
3.00
ENG101448
5/17/2004 6/4/2004
3.00
HONORS
6/16/2004 6/21/2004
Honors
8/1/2004 8/14/2004
-29-
Clock Hrs
1.00
1.00
3.00
1.00
3.00
12.00
6.00
1.00
1.00
1.00
2.00
Amount Paid
$479.65
$128.00
$3,249.12
$3,249.12
$1,662.08
$3,249.12
$3,249.12
$3,249.12
$2,733.12
$3,249.12
$2,493.12
$37.81
$3,249.12
$75.00
$3,249.12
$3,249.12
$4,332.16
$1,083.04
$3,606.72
$2,493.12
$2,493.12
$6,678.00
$3,816.00
$64.00
$2,478.96
$902.08
$3,249.12
$3,249.12
$3,249.12
$75.00
$6,986.64
$3,249.12
$1,083.04
$3,249.12
$3,249.12
$2,166.08
$3,249.12
$4,332.16
$2,850.24
$2,850.24
$300.00
$2,850.24
$132.00
$1,814.88
$950.00
$2,850.24
$2,850.24
$64.00
$1,083.04
$1,083.04
$2,493.12
$2,493.12
$2,493.12
$2,493.12
$2,493.12
$64.00
$128.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Dent, Thomas P
Loc
FV
FV
FV
FV
FV
FV
FV
Dettman, David D
FP
FP
FP
Dickerson, John R
FP
FP
FP
FP
FP
FP
Dixon, Robert T
M
M
M
M
M
M
M
Dorough, Scott C
FV
Downey, Michael D FP
FP
FP
FP
FP
CC
FP
du Maine, Jessica J FV
FV
FV
Dufer, Dennis C
M
M
Dunbar, Laurencin
FV
FV
FV
FV
FV
FV
Dunlop, Katherine
FP
FP
FP
Dwyer, Joan E
M
Ebest, Ron J
FV
Edmonds, Dino A
FV
FV
FV
FV
FV
Etling, Nancy A
M
Featherson, Vincent FP
FP
FP
10//21/04
Course
Number
ACC1005LA
ACC114502
INTERNSHIP
InternAdd
DEPTCHAIR
ACC114550
ACC110550
DIE103401
DIE202401
DIE205401
HST102401
HST137448
HST101401
AFAMCOOR
SSRCCOORD
HST138401
DEPTCHAIR
TECHDIREC
COM101605
COM101608
COMDEPTCH
TECHDIREC
COM101601
MCM124501
ACTE Conf
HRM131401
Site Visits
HRM200401
CORDINATR
TECH PREP
Substitute
EE 101501
Workshop
Substitute
COM101602
COM101650
PHY122501
HONORSCOR
PHY111501
Workshop
EXTENDED
PSI1115LA
MCM20141A
DEPTCHAIR
MCM217401
CAMPUSCOR
FORUMADV
PHY223550
PHY122550
PHY223501
PHY112501
PHY122501
Extended
Clinicals
Released
CORDINATR
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
0.20
7/19/2004 7/23/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/1/2004
4.67
6/7/2004 7/1/2004
3.00
7/6/2004 7/29/2004
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
1.00
5/17/2004 6/4/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
2.00
6/7/2004 7/17/2004
2.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
7/26/2004 8/1/2004
5/17/2004 8/1/2004
1.00
5/17/2004 8/1/2004
2.00
5/17/2004 8/1/2004
3.00
5/17/2004 8/1/2004
3.00
5/24/2004 5/28/2004
0.20
5/17/2004 8/14/2004
6/7/2004 7/31/2004
5.34
5/23/2004 6/5/2004
6/21/2004 7/31/2004
5/17/2004 6/4/2004
3.00
5/17/2004 8/1/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
6.00
5/23/2004 6/5/2004
7/4/2004 7/17/2004
6/7/2004 7/31/2004
3.00
7/12/2004 7/31/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.50
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
1.00
5/17/2004 7/5/2004
0.84
5/17/2004 7/5/2004
1.00
-30-
Clock Hrs
12.80
48.00
1.00
3.50
1.00
14.00
1.00
16.00
3.00
Amount Paid
$3,249.12
$3,249.12
$216.61
$866.43
$3,249.12
$3,249.12
$4,332.16
$3,880.96
$2,493.12
$2,493.12
$3,249.12
$3,249.12
$3,249.12
$1,083.04
$1,083.04
$3,249.12
$950.08
$950.08
$2,850.24
$2,850.24
$1,900.16
$1,900.16
$2,850.24
$1,814.88
$150.00
$950.08
$1,900.16
$2,850.24
$2,850.24
$190.02
$87.50
$4,437.76
$100.00
$350.00
$2,850.24
$2,850.24
$3,800.32
$950.08
$5,700.48
$100.00
$950.08
$2,850.24
$192.00
$3,249.12
$3,249.12
$2,850.24
$1,246.56
$2,102.88
$1,401.92
$700.96
$1,401.92
$2,803.84
$950.08
$950.08
$795.00
$950.08
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Featherson, Vincent
Finnell, Patricia K
Fischer, Carl W
Fish, Lynda K
Fitzgerald, Eleftheria
Fliss, Edward R
Florini, Jeanne R
Fonseca, Eve M
Fox, Sharon A
Freeman, Terrence L
Friedman, Donna G
Friedman, Donna G
Frost, James G
Fuller, Michael J
Gale-Betzler, Lisa E
Gardetto, Darlaine C
Gardner, Sandra M
10//21/04
Loc
FP
FP
FV
FV
FV
CC
CC
FV
CC
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
FV
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
M
M
M
M
FV
M
M
FV
FV
FV
FV
CC
M
FV
Course
Number
XRT215401
XRT 116401
NRS704500
Workshop
Extended
VOC ED
Tech Prep
Workshop
RTECH
Substitute
HONORS
MTH160C426
GRK503448
Counselor
Workshop
BIO207501
BIO208501
ISW FAC
Extended
Substitute
PRG RDIN
DIT209501
Substitute
ENG051401
ESLPLACEM
ENG053061
ENG070401
PTK
IDS101504
ESC204550
Workshop
Workshop
ESC203550
CHM101551
CHM1055LA
DEPT CHAIR
Workshop
KIDS706509
Extended
CHM206502
CHM105501
MTH160A601
MTH030607
MTH160C6LA
MTH140601
PHL1035LB
ANT102ALL
ANT2056IA
PHL1035LC
PHL1035LA
PHL1035LD
DCS118551
GENEDUCOR
SOC204ALL
Extended
Credit
Job Begin Job End Hours or
Date
Date
Equiv
5/17/2004 7/18/2004
4.00
5/17/2004 7/18/2004
5.00
5/17/2004 6/20/2004
7/18/2004 7/31/2004
6/7/2004 7/16/2004
2.00
5/17/2004 6/30/2004
1.00
7/18/2004 7/31/2004
5/23/2004 6/5/2004
6/21/2004 6/25/2004
0.60
6/7/2004 8/14/2004
6/1/2004 6/4/2004
5/17/2004 6/4/2004
4.00
5/17/2004 6/4/2004
3.00
5/17/2004 8/14/2004
10.20
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/24/2004 6/4/2004
1.00
6/7/2004 7/16/2004
1.00
6/7/2004 8/14/2004
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
0.40
6/1/2004 8/14/2004
5/17/2004 6/25/2004
3.00
5/17/2004 7/31/2004
1.00
6/7/2004 8/14/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
7/18/2004 7/31/2004
6/7/2004 7/31/2004
3.00
7/18/2004 7/31/2004
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
5.33
6/7/2004 7/17/2004
5.33
6/7/2004 7/17/2004
3.00
5/23/2004 6/5/2004
6/11/2004 7/17/2004
6/7/2004 7/16/2004
1.50
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/4/2004 7/17/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/6/2004
1.00
-31-
Clock Hrs
6.00
1.00
32.00
1.00
4.00
7.00
1.00
4.00
3.00
18.00
48.00
1.00
1.00
1.00
3.00
3.00
Amount Paid
$3,800.32
$4,750.40
$162.00
$150.00
$1,900.16
$831.04
$1,662.08
$100.00
$420.72
$100.00
$448.00
$3,800.32
$2,850.24
$9,690.00
$100.00
$2,493.12
$2,493.12
$831.04
$950.08
$100.00
$831.04
$380.03
$75.00
$2,493.12
$831.04
$450.00
$2,493.12
$2,493.12
$3,249.12
$3,249.12
$250.00
$100.00
$3,249.12
$5,772.61
$5,772.61
$3,249.12
$100.00
$81.00
$1,624.56
$3,249.12
$4,332.16
$3,800.32
$2,850.24
$3,800.32
$2,850.24
$3,249.12
$3,249.12
$192.00
$3,249.12
$3,249.12
$3,249.12
$2,493.12
$831.04
$2,493.12
$831.04
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Garrett, Toni N
Loc
M
M
Garsnett, Kay Lynn FV
FV
Gerardot, Diane M
FP
FP
Gerstenecker, Dale M FV
CC
FV
CC
CC
Godfrey, Carolyn J
FP
Goessling, Steven P FP
FP
FP
FP
Gopalan, Chaya
FV
Gordon, Brian G
FV
FV
FV
Gormley, James C
FV
FV
FV
Graham, Nita S
FP
Greer, James F
M
M
M
M
Grupas, Angela K
M
M
M
M
M
Guenther, Charles J FV
Hafer, Gail H
M
M
M
Hafer, Gail H
M
Hagan, Marilyn Kay M
Hake, John C
FV
FV
FV
Hallermann, Charleen FP
FP
FP
FP
FP
Hamberg, Linda J
FV
FV
FV
Hanlon, David R
M
M
M
Harlan, Vernon T
FP
FP
FP
10//21/04
Course
Number
CRSREPETR
ASSTCHAIR
REF LIB
Librarian
ST 107401
PRG DIRECT
ME 291501
TECH PREP
Workshop
RTECH
VOC ED
Orientation
CURDEVLOP
Substitute
Substitute
CURR DEV
Workshop
HST102501
HST107501
HST101102
RECRUITNG
TechCoord
PC Graphic
MTH020426
ARTDIRTHT
THTDIRECT
COM101S50
COM101S01
COM1076LB
COM1076T1
ASTDEPCHR
COM1076TA
COM1076LA
ESC200551
ECO152601
DEPTCHAIR
WORKSHOP
DEPT CHAIR
ART152601
MTH210551
WORKSHOP
Substitute
HONORS
Substitute
MTH160C401
DEPT CHAIR
Honors
DEPTCHAIR
EDU216501
Extended
ART166601
Extended
ART2686IA
CRJ111401
CRJ1024LA
CRJ2094LA
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
1.24
5/17/2004 6/4/2004
0.68
6/7/2004 7/31/2004
5.69
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
0.40
5/24/2004 5/28/2004
1.00
5/23/2004 6/5/2004
6/21/2004 6/25/2004
0.50
5/17/2004 6/30/2004
3.00
8/9/2004 8/14/2004
1.00
5/17/2004 6/4/2004
3.00
6/7/2004 8/14/2004
6/7/2004 8/14/2004
6/7/2004 7/31/2004
5/23/2004 6/5/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
8.00
6/9/2004 6/30/2004
1.50
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
1.00
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
2.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 6/25/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.34
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
1.00
5/23/2004 6/5/2004
6/14/2004 7/23/2004
1.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
5.00
5/23/2004 6/5/2004
6/14/2004 8/14/2004
6/1/2004 6/4/2004
5/17/2004 8/14/2004
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
3.00
8/1/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
1.00
6/7/2004 7/18/2004
1.50
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
1.77
7/4/2004 7/17/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
-32-
Clock Hrs
1.00
9.00
4.00
48.00
1.00
1.00
1.00
4.00
11.00
4.00
1.00
3.00
Amount Paid
$1,083.04
$2,166.08
$1,028.61
$561.06
$5,406.00
$950.08
$433.22
$950.08
$100.00
$406.60
$2,850.24
$604.96
$1,776.00
$198.00
$100.00
$1,776.00
$100.00
$3,249.12
$3,249.12
$8,664.32
$1,425.12
$950.08
$950.08
$2,493.12
$2,166.08
$4,332.16
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$1,083.04
$3,249.12
$3,249.12
$4,700.40
$2,850.24
$950.08
$315.00
$950.08
$3,249.12
$3,024.80
$100.00
$100.00
$704.00
$100.00
$4,332.16
$3,249.12
$64.00
$2,850.24
$950.08
$1,425.12
$3,324.48
$1,471.77
$384.00
$2,850.24
$2,850.24
$2,850.24
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Harlan, Vernon T
Loc
FP
FP
FP
CC
Harms, Robert C
M
M
M
M
Harris, James J
FP
FP
FP
Hartmann, William K FP
FP
Hartwein, Jon
FP
FP
FP
FP
Haun, Margaret C
FV
FV
FV
Hauser, Michael A
M
M
Hawker, Patricia E
FP
FP
Hayes, Harriette Anne FP
Heaton, Patricia L
FP
FP
FP
FP
Hegarty, James H
FP
FP
FP
FP
FP
Heidger, John M
FV
Helbling, Rebecca J M
Herdlick, John D
M
Herman, Susan K
M
Hertel, Robert B
CC
FP
FP
FP
FP
FP
FP
FP
FP
Herzog, David L
FV
FV
FV
FV
FV
FV
Heth, George O
FV
FV
FV
FV
10//21/04
Course
Number
CRJ122401
CRJ1014LA
CRJ2114LA
TECH PREP
BIO1116LC
BIO1116LA
BIO111602
BIO111601
ENG1024WD
ENG1024WD
HUM106401
PHL101401
PHL101448
XRT116402
XRT116401
XRT215401
XRT2144IA
SOC101502
SOC1015T1
SOC2015T1
CHM105601
CHM105602
BIO207421
BIO207422
ECE200401
CRDTS
DHY142
PGMCORDIN
DEPT CHAIR
MUS572448
Honors
MUS577448
MUS572449
CORDINATR
DIRECTOR
LIBRARIAN
CRSREPETR
Counselor
CHEF TRNG
Substitute
ACTE Conf
HRM110401
HRM121131
HRM133401
HONORS
HRM205401
Substitute
BUS1045LA
BUS104
MGT1095TA
MGT2045LA
MGT2035LA
MGT1095TA
BIO203502
BIO203501
DEPT CHAIR
Workshop
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
3.00
5/24/2004 5/28/2004
0.20
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 8/2/2004
4.25
6/7/2004 8/2/2004
2.25
6/14/2004 8/2/2004
1.50
5/24/2004 7/18/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.34
6/7/2004 7/31/2004
3.33
6/7/2004 7/31/2004
4.34
6/7/2004 7/31/2004
5.66
6/7/2004 7/17/2004
3.00
5/17/2004 5/23/2004
6/29/2004 7/15/2004
2.66
6/7/2004 8/1/2004
1.00
6/7/2004 8/1/2004
1.00
5/17/2004 6/4/2004
2.00
6/16/2004 6/21/2004
5/17/2004 6/4/2004
2.00
6/7/2004 7/17/2004
2.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
0.96
6/7/2004 7/31/2004
1.00
5/17/2004 8/14/2004
4.95
6/7/2004 6/11/2004
1.00
5/17/2004 8/14/2004
7/26/2004 8/1/2004
5/17/2004 8/1/2004
3.00
5/17/2004 7/17/2004
1.00
5/17/2004 7/17/2004
3.00
6/1/2004 6/4/2004
5/17/2004 7/17/2004
3.00
5/17/2004 8/14/2004
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/18/2004 6/21/2004
3.00
5/17/2004 6/6/2004
4.66
6/7/2004 7/31/2004
4.66
6/7/2004 7/31/2004
3.00
5/23/2004 6/5/2004
-33-
Clock Hrs
4.00
1.00
2.00
2.00
1.00
1.00
3.00
1.00
Amount Paid
$2,850.24
$2,850.24
$2,850.24
$190.02
$3,598.40
$3,598.40
$3,598.40
$3,598.40
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$2,979.08
$1,577.16
$1,051.44
$256.00
$3,249.12
$4,332.16
$3,249.12
$5,073.43
$3,163.76
$3,042.16
$3,967.44
$2,493.12
$360.00
$2,883.84
$1,083.20
$1,083.20
$1,900.16
$128.00
$1,900.16
$1,900.16
$950.08
$3,249.12
$800.03
$831.04
$3,470.94
$831.04
$50.00
$150.00
$2,493.12
$831.04
$2,493.12
$64.00
$2,493.12
$66.00
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$2,733.12
$4,427.37
$4,427.37
$2,850.24
$100.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Higgins, Julie C
Loc
FP
FP
High, Julie Ann
M
Hovis, Janice Kay
FV
FV
Huber, William F
FP
Huebner, Michael E FV
FV
FV
Huelsmann, Mary L M
Huether, Teresa F
FV
FV
CC
Hughes, John S
M
M
M
M
Hughes, Ronald V
FP
FP
Hulsey, Keith C
FP
Hunt-Bradford, Susan M
M
Hurley, Mary E
FP
FP
FP
Hurst, Douglas J
M
M
Huxhold, John P
M
M
M
Hvatum, Margaret M M
M
M
M
Ibur, James M
M
M
M
M
M
Ilhan, Gulten
M
M
Inyang, Ambrose A M
M
M
M
Ivory, Jeffrey P
FP
FP
FP
FP
FP
FP
FP
FP
Johnson, Cecilia H
FP
FP
FP
Johnson, Ida T
FP
10//21/04
Course
Number
NEWFACORI
MTH030426
PGM CORDIN
Librarian
Librarian
Orientation
Counselor
Workshop
Counselor
Extended
DEPTCHAIR
Workshop
StfDevCor
HST101603
HST101S01
HST101602
DEPTCHAIR
ENG1024WC
ENG101450
GLOBAL ED
MCM140601
MCM1416IA
COM101452
MALL COORD
COM101451
COM103601
COM101607
ENG203W01
ENG102WWA
ENG102WWB
IS DEPTCH
IDS101602
IS DEPTCH
IS DEPTCH
AT 2276IA
ART113601
ART113602
ART113603
Extended
PHL5086CA
HST2056CA
SOC1016W1
SOC101W50
SOC1016T1
SOC101601
Site Visits
Substitute
HRM2114IA
CORDINATR
HRM212402
HRM201402
HRM134402
HRM2104IA
ISW TRN FAC
CORDINATR
DEPTCHAIR
RELEASE
Credit
Job Begin Job End Hours or
Date
Date
Equiv
8/9/2004 8/13/2004
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
2.16
5/17/2004 6/4/2004
0.94
8/9/2004 8/14/2004
1.00
5/17/2004 6/4/2004
1.00
5/23/2004 6/5/2004
6/7/2004 8/14/2004
6.75
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
3.00
5/23/2004 6/5/2004
8/1/2004 8/6/2004
1.50
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 6/11/2004
5/17/2004 6/4/2004
3.00
7/4/2004 7/17/2004
6/7/2004 7/31/2004
3.00
6/16/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 6/25/2004
1.00
6/28/2004 7/23/2004
1.00
7/4/2004 7/17/2004
5/17/2004 6/4/2004
4.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/17/2004
4.00
6/7/2004 7/31/2004
1.77
6/30/2004 7/30/2004
3.00
6/30/2004 7/30/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
5/17/2004 6/4/2004
3.00
5/17/2004 8/1/2004
2.00
5/17/2004 8/14/2004
5/24/2004 6/6/2004
5/17/2004 8/1/2004
2.00
5/17/2004 7/31/2004
3.00
5/17/2004 7/31/2004
3.00
5/17/2004 7/31/2004
3.00
5/24/2004 6/6/2004
5/24/2004 5/27/2004
6/7/2004 7/17/2004
1.00
6/7/2004 7/17/2004
2.00
6/7/2004 7/31/2004
2.00
-34-
Clock Hrs
1.00
1.00
1.00
1.00
3.00
3.00
3.50
3.00
3.00
1.00
Amount Paid
$43.81
$2,102.88
$1,662.08
$1,797.47
$779.25
$695.04
$950.00
$100.00
$6,412.50
$831.04
$3,249.12
$100.00
$1,624.56
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$2,850.24
$2,850.24
$500.00
$2,102.88
$192.00
$2,493.12
$2,493.12
$2,493.12
$2,850.24
$2,850.24
$3,249.12
$3,249.12
$3,249.12
$950.08
$2,850.24
$950.08
$950.08
$768.00
$3,605.76
$3,605.76
$3,605.76
$1,596.30
$2,493.12
$2,493.12
$3,249.12
$3,249.12
$5,415.20
$3,249.12
$1,662.08
$87.50
$192.00
$1,662.60
$2,493.12
$2,493.12
$2,493.12
$384.00
$850.00
$1,083.04
$2,166.08
$1,662.08
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Johnson, Margaret K
Johnson, Reginald A
Jones, Trevin J
Loc
FP
FP
M
M
Josten, Denice L
FP
FP
Juriga, David A
FP
CC
FP
FP
FP
Kahan, Brenda H
FP
Kalfus, Richard M
M
M
M
M
Kalmer, Irene C
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
Karleskint, George
M
M
M
M
M
M
Keller, Patty OHalla M
M
M
M
M
M
M
Kelly, J Kevin
M
M
M
M
M
Kiser, Karen M
FP
Klein, Nancy M
M
M
Knight, Sandra M
FP
Koosmann, Steven B FP
FP
FP
FP
Kreider, Mary K
M
M
10//21/04
Course
Number
HONORS
Counselor
ENG101603
ENG101601
RDG020401
RDG020402
Honors
Tech Prep
ACC100451
ACC1004LA
ACC110451
ADEPT
DEPTCHAIR
DSTFLCOR
HUM115601
GER2016IA
DEPT CHAIR
ECE203502
ECE206501
ECE20551A
ECE203501
ECE206501
ECE203502
ECE105501
ECE206502
ECE105502
DIET704500
Extended
DEPTCHAIR
BIO140601
BIO208601
BIO207603
BIO1456C1
BIO144650
PSY2036TA
PSY2086T1
PSY2056T1
PSY2036T1
PSY203DEV
PSY2006TA
PSY2006T1
PE 132601
PE132601
FC COORD
PE 180651
PE 131601
COORDNATR
SELF STUDY
PGMCORDIN
Counseling
ADVISING
DEPT CHAIR
MASS FATAL
RELEASE
HMS1016IA
PROG COR
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/1/2004 6/4/2004
5/17/2004 8/14/2004
13.20
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/16/2004 6/21/2004
7/19/2004 7/30/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
5/17/2004 6/4/2004
3.00
6/30/2004 7/17/2004
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
0.11
5/17/2004 6/4/2004
0.31
7/12/2004 7/16/2004
7/4/2004 7/17/2004
7/4/2004 7/17/2004
7/4/2004 7/17/2004
6/7/2004 7/31/2004
0.80
6/7/2004 7/31/2004
2.31
6/7/2004 7/31/2004
0.40
5/26/2004 6/19/2004
6/7/2004 7/16/2004
1.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/11/2004
5.00
5/17/2004 6/11/2004
4.33
6/14/2004 7/9/2004
4.33
7/23/2004 7/31/2004
2.00
5/18/2004 6/24/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
1.34
5/17/2004 6/4/2004
2.26
6/7/2004 7/31/2004
1.34
6/7/2004 7/31/2004
3.01
6/7/2004 7/31/2004
2.68
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
1.00
5/17/2004 8/14/2004
13.20
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
0.67
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.00
7/4/2004 7/17/2004
6/7/2004 7/17/2004
1.00
-35-
Clock Hrs
4.00
18.00
6.40
4.00
3.00
8.40
21.45
7.80
2.00
3.00
Amount Paid
$256.00
$10,971.84
$2,102.88
$2,102.88
$2,850.24
$2,850.24
$1,152.00
$332.42
$2,493.12
$2,493.12
$3,324.16
$3,249.12
$3,249.12
$4,332.16
$3,249.12
$256.00
$2,850.24
$106.88
$293.93
$192.00
$498.79
$1,273.70
$463.16
$760.07
$2,194.69
$380.03
$100.00
$950.08
$3,249.12
$5,415.20
$4,689.56
$4,689.56
$2,166.08
$3,249.12
$3,249.12
$3,249.12
$5,415.20
$3,249.12
$1,083.04
$3,249.12
$5,415.20
$1,272.00
$2,143.32
$1,272.00
$2,862.00
$2,544.00
$1,083.04
$4,332.16
$1,083.04
$10,971.84
$2,166.16
$727.31
$3,249.12
$1,083.04
$192.00
$1,083.04
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Krishnan, Gee R
Loc
M
M
M
M
FP
Kummer, Denise L
M
Kurt, Barbara E
M
M
M
M
M
Landiss, Daniel J
FV
Langrehr, Andrew M M
M
M
LaRock, William W FP
Larson, Judy C
CC
M
CC
M
M
FP
FP
Lasek, Emily L
FV
FV
Layton, Timothy S
FV
FV
FV
Leach, Judith A
M
Lee, Dianne M
FP
CC
FP
Lee, Kwan M
M
M
M
M
Lee, Robert M
M
M
Lewis, Christine Marie FV
FV
FV
FV
FV
Lewis, Walter B
M
M
M
M
M
M
M
Licata, Christina F
FV
Lincoln, Craig Walter M
Little, Timothy A
M
Liu, Grace
FP
Long, Richard D
M
Loy, Willis L
M
10//21/04
Course
Number
CHM1016LB
CHM106601
CHM106602
CHM1016LA
CHM105450
BUS201601
MTH140604
MTH1406LA
MTH030601
CORSTFDEV
MTH140603
WORKSHOP
CHM206601
CHM207601
DEPT CHAIR
GLOBAL ED
TECH PREP
IRT150L6LA
Tech Prep
IRT2026LA
IS 2056LA
IS 2054LA
IS 2054LA
Counselor
WORKSHOP
ENG2015WA
Substitute
ENG101503
PROG COR
IS 2184IA
TECH PREP
Extended
SUM INSTIT
PSI1016LA
PHY122601
PSY223601
HST1016T1
HST1026T1
WORKSHOP
MTH160B551
MTH020560
MTH030560
MTH140560
PROJ COR
CRJ1116LA
CRJ1226LA
CRJ1236LA
CRJ1246LA
CRJ2126LA
CRJ2066LA
Extended
PSI111601
DEPTCHAIR
Global Ed
ENG1106WA
ENG2306LA
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
5.33
6/7/2004 7/31/2004
5.34
6/7/2004 7/31/2004
2.33
6/7/2004 7/31/2004
5.33
6/7/2004 7/31/2004
5.33
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
1.00
6/7/2004 7/31/2004
3.00
5/23/2004 6/5/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 6/11/2004
5/17/2004 6/11/2004
4.00
6/7/2004 7/31/2004
3.00
7/19/2004 8/13/2004
5/17/2004 8/1/2004
3.00
5/17/2004 8/1/2004
4.00
5/17/2004 6/4/2004
1.09
6/7/2004 7/31/2004
2.91
6/7/2004 8/14/2004
3.00
5/23/2004 6/5/2004
5/17/2004 6/4/2004
3.00
6/7/2004 8/14/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
7/12/2004 8/1/2004
5/24/2004 5/28/2004
5.20
6/7/2004 7/31/2004
14.00
7/4/2004 7/17/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
6.00
6/7/2004 7/31/2004
6.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
4.00
5/23/2004 6/5/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/18/2004
2.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
7/6/2004 8/1/2004
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
-36-
Clock Hrs
1.00
1.00
64.00
1.00
1.50
3.00
1.00
1.00
48.00
Amount Paid
$5,772.60
$5,783.43
$2,523.49
$5,772.60
$5,772.60
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$1,083.04
$3,249.12
$100.00
$2,493.12
$2,493.12
$3,324.16
$500.00
$3,800.32
$2,850.24
$3,800.32
$2,850.24
$3,800.32
$1,036.18
$2,764.14
$2,103.60
$100.00
$2,102.88
$37.50
$2,102.88
$3,249.12
$192.00
$5,631.81
$15,162.56
$100.00
$2,850.24
$5,700.48
$5,700.48
$4,155.20
$3,324.16
$100.00
$2,803.84
$700.96
$700.96
$700.96
$1,083.04
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$1,900.16
$2,850.24
$2,493.12
$3,249.12
$2,493.12
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Luebke, Mary E
Loc
FV
FV
FV
Lupardus, S Carol
FV
FV
Lyons, Eilene M
FV
CC
Magagnos, Lovedy S FV
CC
FV
FV
Malone, McCoy A
FP
FP
FP
Mani, Marcia A
M
Marion, Louis M
FP
Marshall, Gregory A M
M
Martin de Camilo, Jod M
M
M
M
Mayes, Howard G
CC
FV
CC
Mayes, Karen K
FV
McBride, Patrick C
FP
FP
FP
FP
McCloskey, Ellen A FV
FV
FV
FV
FV
McDonald, Chris L
FV
McDoniel, Lawrence CC
McDowell, Barbara J M
McElligott, Pamela G M
McEwen, Patricia B FP
FP
FP
McGuffin, Dorothy B FV
FV
FV
McHugh, James M
FP
McKay, Darrell E
FP
McManemy, Jeffrey C FV
FV
McManus, Laurie K M
M
M
Mense, James J
FV
FV
Mercer, June J
M
M
10//21/04
Course
Number
DCS PC
DCS2075IA
DCS2065IA
EDU226501
Extended
WORKSHOP
TECH PREP
PRGCORDIN
Tech Prep
ECE103550
ECE124550
RDG100401
RDG030402
RDG030401
ENG201601
Counselor
ENG101604
ENG101605
BIO1226LD
BIO1226LA
BIO1226LC
BIO1226LB
Tech Prep
Robotics
RTECH
NRS DIRECT
PE 1354T1
PE 130402
PE 130401
PE CHAIR
MCM101
HONORS
COM101504
DIET704500
COM OC
WORKSHOP
CORASMENT
Extended
ADJNCTCOR
CHM101422
CHM101421
BIO208448
Counselor
Counselor
WORKSHOP
DEPTCHAIR
Sabbatical
Extended
CORDIN
MTH177650
WORKSHOP
MTH160C650
ENG0325LA
ENG0305LA
ORACLE PRO
IS 1116IA
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
2.00
7/12/2004 8/1/2004
7/12/2004 8/1/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/18/2004
1.50
5/23/2004 6/5/2004
5/24/2004 5/28/2004
1.00
6/7/2004 7/31/2004
1.00
7/19/2004 7/30/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
5/17/2004 8/14/2004
5.20
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/25/2004
1.88
5/17/2004 6/25/2004
1.88
5/17/2004 6/25/2004
1.88
5/17/2004 6/25/2004
1.88
7/18/2004 7/31/2004
6/7/2004 7/31/2004
3.00
6/21/2004 6/25/2004
1.00
6/7/2004 7/31/2004
6.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.33
6/7/2004 7/31/2004
1.83
5/25/2004 7/1/2004
7/4/2004 7/18/2004
6/7/2004 7/17/2004
3.00
5/26/2004 6/19/2004
6/7/2004 7/17/2004
3.00
5/23/2004 6/5/2004
7/1/2004 8/13/2004
6/14/2004 6/20/2004
6/14/2004 7/23/2004
1.00
6/7/2004 7/31/2004
5.33
6/7/2004 7/31/2004
5.33
5/17/2004 6/11/2004
4.33
6/7/2004 8/14/2004
4.80
5/17/2004 6/4/2004
2.40
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
7.50
5/17/2004 6/6/2004
1.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
6/6/2004 6/19/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/17/2004
2.00
6/7/2004 7/17/2004
3.00
6/7/2004 6/25/2004
1.00
7/4/2004 7/17/2004
-37-
Clock Hrs
3.00
3.00
1.00
22.40
32.00
3.00
2.00
1.00
1.00
240.00
32.00
1.00
1.00
3.00
Amount Paid
$1,900.16
$192.00
$192.00
$2,493.12
$1,246.56
$100.00
$950.08
$950.08
$1,330.11
$2,850.24
$2,850.24
$3,249.12
$3,249.12
$3,249.12
$2,493.12
$4,940.00
$3,249.12
$3,249.12
$1,562.36
$1,562.36
$1,562.36
$1,562.36
$2,166.08
$3,249.12
$911.20
$6,498.24
$2,493.12
$1,108.16
$1,108.16
$1,523.72
$1,920.00
$384.00
$3,249.12
$50.00
$3,249.12
$100.00
$16,245.60
$1,900.16
$950.08
$4,429.45
$4,429.45
$3,598.40
$5,199.36
$2,599.68
$100.00
$2,850.24
$8,124.00
$950.08
$2,850.24
$4,332.16
$1,083.00
$4,332.16
$1,662.08
$2,493.12
$950.08
$192.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Mercer, June J
Loc
M
M
Messmer, John P
M
M
M
Meyer, Deborah M
FP
FP
Meyer, Suellen
M
Michel-Trapaga, Ren M
Mines, Thomas E
CC
FV
FV
FV
FV
FV
Mitchell, Lucille B
FP
Mizes, Lisa R
M
M
Molner, Arthur R
M
M
M
M
Monachella, Mary B M
M
M
Montgomery, David L M
M
Moody, Carla J
FP
FP
FP
Morris, Betsy J
M
Morris, Jonathan M FP
Moser, Donald B
FP
Mosher, Anne Marie FV
FV
Mozelewski, Ronald A FV
FV
FV
FV
FV
FV
FV
Mueller, Craig Hugo CC
FP
FP
FP
FP
Mueller, Kelly J
FV
FV
FV
Munson, Bruce J
FP
FP
FP
FP
Murray, Russell H
M
10//21/04
Course
Number
RET TOIND
IS 273650
PSC101602
PSC101601
PSC101S01
HONORS
EXTENDED
DIR CWC
COR CVT
Tech Prep
CHM101503
PRGM COORD
CHM101501
WORKSHOP
Extended
NRS723EXM
RDG1006IA
Substitute
MTH020650
MTH160C603
MTH210601
MTH140602
MTH020602
DEPTCHAIR
MTH185601
ART103W50
ART103W01
COM101402
COM101401
COM101403
ART109601
HONORS
MTH140402
Substitute
WORKSHOP
ECO151501
ECO151502
BUS201501
ECO1525LA
BUS2015LA
DEPTCHAIR
ECO1525LB
TECH PREP
TUR106402
HRM202401
ACTE Conf
Substitute
FORLNGCOR
SPA101501
SPA101550
PSY200450
PSY205401
PSY200401
Substitute
Substitute
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/15/2004 6/20/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/1/2004 6/4/2004
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
1.50
7/19/2004 7/30/2004
6/7/2004 7/17/2004
5.33
6/7/2004 7/17/2004
2.00
6/7/2004 7/17/2004
5.33
5/23/2004 6/5/2004
6/7/2004 7/16/2004
3.00
6/5/2004 6/20/2004
7/4/2004 7/17/2004
6/7/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
5.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
4.00
6/1/2004 6/4/2004
6/7/2004 7/17/2004
3.00
6/30/2004 8/14/2004
5/23/2004 6/5/2004
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
5/24/2004 5/28/2004
1.00
5/17/2004 7/31/2004
2.28
5/17/2004 7/31/2004
3.00
7/26/2004 8/1/2004
5/17/2004 8/14/2004
6/7/2004 7/17/2004
1.19
6/7/2004 7/17/2004
4.74
6/7/2004 7/17/2004
4.74
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/30/2004 8/14/2004
7/19/2004 8/14/2004
-38-
Clock Hrs
32.00
1.00
19.20
1.00
11.00
3.00
3.00
2.00
3.00
1.00
1.00
24.00
2.00
13.00
Amount Paid
$1,900.16
$2,850.24
$2,493.12
$2,493.12
$2,493.12
$64.00
$1,900.16
$3,249.12
$1,624.56
$1,299.65
$5,772.61
$2,166.08
$5,772.61
$100.00
$3,249.12
$181.50
$192.00
$75.00
$3,249.12
$4,332.16
$5,415.20
$3,249.12
$3,249.12
$3,249.12
$5,415.20
$2,850.24
$2,850.24
$2,102.88
$2,102.88
$2,102.88
$3,605.76
$128.00
$2,850.24
$75.00
$100.00
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$831.04
$1,893.21
$2,493.12
$150.00
$600.00
$831.43
$3,325.68
$3,325.68
$2,102.88
$2,102.88
$2,102.88
$50.00
$325.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Nagel, Jack G
Loc
FV
FV
FV
FV
FV
FV
Nagel, John William M
CC
M
M
Nance, Harreld E
FV
FV
FV
Nesser-Chu, Janice FV
FV
Nichols, Andrea Jean FP
FP
FP
FP
Noori-Khajavi, Anoos FP
FP
FP
FP
FP
North, Sharon I
FV
FV
FV
FV
FV
FV
Nygard, Paul D
FV
FV
FV
FV
FV
FV
Olson, Karen A
M
Oney, Margaret J
FV
FV
Ostlund, Karen M
FP
Padberg, Christine E M
Palank, Robert F
FV
Paul, Ronald G
M
Pea, Nancy E Jones FV
Pearson, Roy
FV
FV
FV
Pennington, Gwendol FP
FP
Pennington, Jack L FP
FP
FP
FP
FP
FP
FP
Peppes, Nicholas D FP
10//21/04
Course
Number
BIO122502
WORKSHOP
BIO122501
BIO122503
BIO1134T1
HONORS
AT 2466IA
Tech Prep
AT 105601
DIR CVT
Release
CRJ21251A
PRACTICUMS
PC Photo
PC Photo
SOC101402
Blackboard
SOC1014T1
SOC1014TA
MTH21541A
MTH2304IA
MTH210450
MTH030403
MTH030404
STEP CORR
STEP
KDS765502
WORKSHOP
MTH186551
MTH123580
HST1025IA
HST1025WA
DEPT CHAIR
HST101503
HST100550
HST101501
PROG COR
Extended
Extended
HONORS
RDG030601
IS 2515LA
MTH020601
Extended
MTH160B501
WORKSHOP
MTH140504
ECE102450
COORD ECE
BIO203448
BIO203447
BIO208451
BIO208461
BIO208450
RELEASE
BIO203449
ECO151451
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
4.00
7/4/2004 7/18/2004
7/4/2004 7/17/2004
7/19/2004 7/30/2004
6/7/2004 7/31/2004
3.99
6/7/2004 7/31/2004
1.77
6/7/2004 7/31/2004
1.00
7/12/2004 7/16/2004
6/7/2004 7/31/2004
0.20
6/7/2004 7/31/2004
1.00
5/17/2004 6/4/2004
0.55
6/7/2004 7/17/2004
6/21/2004 6/25/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
7/12/2004 7/18/2004
7/12/2004 7/16/2004
6/7/2004 7/31/2004
5.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/6/2004 6/19/2004
5/17/2004 6/4/2004
1.00
7/9/2004 8/14/2004
5/23/2004 6/5/2004
6/7/2004 7/31/2004
4.00
6/11/2004 6/13/2004
1.00
5/17/2004 5/23/2004
6/7/2004 7/31/2004
4.50
6/7/2004 7/31/2004
3.00
6/8/2004 6/19/2004
1.63
6/8/2004 7/23/2004
4.38
5/17/2004 6/6/2004
3.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/16/2004
1.00
5/17/2004 6/6/2004
1.00
6/1/2004 6/4/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/16/2004
2.00
6/7/2004 7/31/2004
4.00
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
1.00
5/17/2004 6/11/2004
8.50
5/17/2004 6/11/2004
1.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/11/2004
1.84
6/7/2004 7/31/2004
3.00
-39-
Clock Hrs
1.00
3.00
3.00
16.00
3.00
3.00
1.00
3.00
5.00
16.00
9.00
1.00
3.00
4.00
1.00
Amount Paid
$3,249.12
$100.00
$3,249.12
$3,249.12
$4,332.16
$192.00
$192.00
$1,083.04
$4,325.76
$1,919.56
$950.08
$1,728.00
$190.02
$695.04
$382.28
$1,814.88
$150.00
$2,419.84
$1,814.88
$192.00
$320.00
$3,504.80
$2,102.88
$2,102.88
$132.96
$950.08
$243.00
$100.00
$4,332.16
$1,083.04
$192.00
$4,275.36
$2,850.24
$1,543.88
$4,156.60
$2,850.24
$950.08
$950.08
$950.08
$256.00
$2,102.88
$2,850.24
$3,249.12
$1,662.08
$3,324.16
$100.00
$2,493.12
$3,249.12
$1,083.04
$9,200.42
$1,083.04
$1,083.04
$4,689.56
$3,249.12
$3,249.12
$1,987.38
$2,850.24
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Peppes, Nicholas D
Loc
FP
FP
FP
Person, Sharon K
FP
FP
FP
FP
Pescarino, Richard A FV
FV
FV
FV
Pescarino, Richard A FV
Piazza, Ellen Elizabe FP
FP
FP
FP
FP
FP
Pisacreta, Diane
M
M
M
M
M
Pressman, Sophia
M
M
Price, Mary A
FP
FP
FP
FP
FP
Raheja, Nina S
FP
FP
FP
Rebollo, Jean M
M
M
M
Reeves, Aaron L
FP
FP
FP
FP
Reilly, Catherine H
FV
FV
Reno, Shaun
M
Rhodes, Marlene
FP
FP
Richards, Evann M FP
Richardson, Carol J M
M
M
M
M
Risch, David E
M
CC
FV
M
FV
10//21/04
Course
Number
ECO151495
Honors
ECO151401
ENG053401
ENG061401
ESLCORDIN
GLOBAL ED
MTH140530
MTH020542
MTH030542
MTH030530
WORKSHOP
ACTE Conf
HRM1324IA
Substitute
Substitute
HRM112401
HRM200401
PSY1256LA
PSY1256LD
PSY1256LB
PSY1256LC
PSY200601
PSY2036W1
SUM INSTIT
HMS203450
GLOBAL ED
HMS201450
CORDINATR
Blackboard
NURS721401
NRSG FPCE
Orientation
THT108601
THT101650
THT101601
ACC110401
ACC100401
HONORS
Blackboard
REF LIB
Librarian
ENG101W01
ISW TRN FAC
Counselor
ART2454IA
MCM201601
MCM202602
MCM1206LA
MCM1026LA
SUM INSTIT
ECO152602
Tech Prep
BLW2015LA
ECO151603
ECO1515LA
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
6/16/2004 6/21/2004
6/7/2004 7/17/2004
3.00
5/17/2004 6/25/2004
3.00
5/17/2004 6/25/2004
3.00
5/17/2004 7/23/2004
2.00
6/7/2004 6/11/2004
6/7/2004 7/31/2004
1.50
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
1.50
5/23/2004 6/5/2004
7/26/2004 8/1/2004
6/7/2004 7/30/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/1/2004
2.78
5/17/2004 8/1/2004
8.50
5/17/2004 6/25/2004
1.88
5/17/2004 6/25/2004
1.88
5/17/2004 6/25/2004
1.88
5/17/2004 6/25/2004
1.88
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
3.00
7/4/2004 7/17/2004
6/7/2004 7/31/2004
1.00
6/7/2004 6/11/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
1.00
6/21/2004 6/25/2004
6/10/2004 6/30/2004
6/15/2004 7/25/2004
8/9/2004 8/14/2004
6/7/2004 7/31/2004
2.68
6/7/2004 7/31/2004
2.57
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/1/2004 6/4/2004
6/21/2004 6/25/2004
6/7/2004 7/31/2004
1.74
5/17/2004 6/4/2004
0.91
6/7/2004 7/31/2004
3.00
6/1/2004 6/4/2004
5/17/2004 8/14/2004
10.20
7/1/2004 7/7/2004
5/17/2004 5/22/2004
3.20
6/7/2004 7/31/2004
2.40
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/4/2004 7/17/2004
5/17/2004 6/4/2004
3.00
7/19/2004 7/30/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
-40-
Clock Hrs
3.00
1.00
1.00
1.00
3.00
3.50
4.50
1.00
1.00
1.00
7.50
6.00
16.00
19.00
1.00
1.00
2.00
1.00
35.20
Amount Paid
$2,850.24
$192.00
$2,850.24
$3,249.12
$3,249.12
$2,166.08
$500.00
$1,246.56
$2,493.12
$2,493.12
$1,246.56
$100.00
$150.00
$192.00
$87.50
$99.00
$1,949.55
$5,957.73
$1,558.20
$1,558.20
$1,558.20
$1,558.20
$2,493.12
$2,102.88
$100.00
$950.08
$500.00
$2,850.24
$950.08
$150.00
$202.50
$162.00
$831.04
$2,225.63
$2,136.30
$2,850.24
$2,803.84
$2,102.88
$1,216.00
$150.00
$1,444.21
$758.47
$2,102.88
$850.00
$9,690.00
$128.00
$2,915.33
$2,599.29
$3,249.12
$3,249.12
$100.00
$3,249.12
$2,382.69
$3,249.12
$3,249.12
$3,249.12
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Risch, David E
Loc
FV
FV
M
Ritts, Vicki M
M
M
Rizzo, Kathleen S
FP
Roach, Timothy L
FP
FP
FP
Roberts, Paul R
M
M
M
Romero, Marco A
M
M
M
M
Rosenthal, Howard G FV
FV
FV
FV
Rossi, Charles R
FP
FP
CC
FP
Salmon, Harold E
M
Saum, Suzanne E
FV
M
FV
FV
Schaber, Jennifer K FP
FP
FP
Schalda, Anne T
FV
FV
FV
Schamber, Steven M M
M
M
M
M
Schmitt, Damaris A M
M
Schneider, Joseph R M
M
M
M
Schoolman, Marilyn J M
Schweser, Susan K M
M
M
Scroggins, Fredna C M
M
Seese, Lillian M
M
M
M
Selig, Margaret R
FV
FV
10//21/04
Course
Number
ECP1515LB
ECO1515LC
ECO151604
PSY214601
PSY205601
Curric Dev
ENG201401
ENG1024WA
GLOBAL ED
HRT105601
BIO124601
PROGCOORD
SPA2026CA
SPA5086CA
Honors
SPA101601
PROG COORD
HMS204550
HMS202550
HMS111501
HRM110401
HRM110402
CHEF TRNG
CORDINATR
Counselor
WORKSHOP
MATH MCE
CHM106501
CHM106550
Honors
Blackboard
FORLNGCOR
WORKSHOP
MTH030540
MTH020541
ECO151602
RELCOORD
RELCOORD
ECO151S50
ECO151650
LIBRARIAN
LIBRARIAN
PSI111650
PSI1236LB
PSI1116LA
PSI1236LA
MANCOORD
CRSREPETR
MTH160C602
MTH160C604
DEPTCHAIR
EDU216601
MTH230602
CORFACORI
MTH230601
Counselor
WORKSHOP
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/30/2004
1.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 6/11/2004
6/7/2004 7/31/2004
0.40
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
2.00
6/17/2004 7/18/2004
6/17/2004 7/18/2004
7/4/2004 7/17/2004
5/17/2004 6/4/2004
4.00
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
0.60
6/7/2004 7/31/2004
0.60
5/17/2004 6/6/2004
3.00
5/17/2004 8/1/2004
5.34
5/17/2004 8/1/2004
5.34
6/7/2004 6/18/2004
2.00
5/17/2004 8/1/2004
2.00
5/17/2004 8/14/2004
8.80
5/23/2004 6/5/2004
5/17/2004 8/14/2004
6/7/2004 7/17/2004
5.33
6/7/2004 7/17/2004
5.33
6/16/2004 6/21/2004
6/21/2004 6/25/2004
6/7/2004 7/17/2004
1.00
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
5/17/2004 6/4/2004
1.00
6/14/2004 7/23/2004
0.50
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.74
5/17/2004 6/4/2004
2.50
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/14/2004 7/23/2004
1.50
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
6/7/2004 8/14/2004
1.00
5/23/2004 6/5/2004
-41-
Clock Hrs
1.00
64.00
48.00
1.00
1.00
12.00
2.00
1.00
1.00
1.00
Amount Paid
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$831.04
$3,249.12
$3,249.12
$500.00
$380.03
$3,800.32
$1,900.16
$4,332.16
$3,249.12
$64.00
$3,800.32
$1,083.04
$649.82
$649.82
$3,249.12
$4,437.75
$4,437.75
$1,662.08
$1,662.08
$9,532.16
$100.00
$324.00
$4,429.44
$4,429.44
$128.00
$150.00
$831.04
$100.00
$2,493.12
$2,493.12
$2,102.88
$700.96
$350.48
$2,102.88
$2,102.88
$4,055.23
$2,708.00
$2,102.88
$2,102.88
$2,102.88
$2,102.88
$1,425.12
$1,083.04
$4,332.16
$4,332.16
$4,332.16
$1,083.04
$5,415.20
$3,249.12
$5,415.20
$1,083.20
$100.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Loc
Sether, Donald L
M
Shanks-BrueggenjohaFV
Shepherd, Deneen M FP
FP
FP
Shultis, Eric
FV
Sibbitts, Gary E
CC
M
M
M
M
CC
M
M
Simmons, Nancy R M
M
M
Skornia, Dale E
M
M
Smith, Stephen W
FP
FP
FP
FP
Snaric, Jay M
M
M
M
M
Sodon, James R
FV
FV
FV
FV
FV
FV
FV
Souder, Sally A
FP
FP
FP
FP
Spaulding, Donna M FV
FV
Spencer, Jamieson FV
FV
FV
FV
FV
Sperruzza, Denise M M
M
Steiner, Hope E
M
Stephens, Christophe FV
FV
FV
FV
FV
FV
Stewart, Gayla S
M
M
M
10//21/04
Course
Number
IRT127650
SOC101503
ENG218450
DEPTCHAIR
COMPCENTR
PCFineArt
TECH PREP
IS1516LA
IS ASSTCH
IS ASSTCHA
IS 2026IA
Tech Prep
CSTL SESSN
IS 2566LA
BLW201601
LGL219601
LGL2166IA
MUS103601
MUS114S50
FD 1044LA
FD 1034LA
FD 1024LA
RELEASE
BIO1116LB
BIO208602
BIO1116LD
BIO208650
TCHCORDIN
ENG2055WB
ENG2055WL
DEPTCHAIR
ENG1025WL
ENG1025WW
ENG2055WA
Honors
ENG101401
HONORSCOR
ENG101402
CTLCORDIN
Gen Ed
ENG101501
ENG203SWA
ENG1025WH
INTERCOR
ENG1025WF
COM101S02
COM200650
Counselor
ISW FAC
Extended
COM101502
THT101585
ALP PC
COM PC
IS 2186IA
IS 103603
IS 103651
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
2.63
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
6/7/2004 7/31/2004
1.00
5/24/2004 5/28/2004
2.20
5/24/2004 7/17/2004
4.00
5/17/2004 6/4/2004
1.00
8/9/2004 8/13/2004
7/4/2004 7/17/2004
7/19/2004 7/30/2004
6/20/2004 7/3/2004
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
7/18/2004 7/31/2004
7/4/2004 7/17/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
4.33
6/7/2004 7/31/2004
4.33
5/17/2004 6/6/2004
1.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
3.00
8/1/2004 8/14/2004
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
1.00
6/7/2004 7/17/2004
3.00
5/17/2004 7/30/2004
2.00
6/7/2004 7/31/2004
2.00
5/17/2004 6/4/2004
3.00
5/17/2004 7/3/2004
4.50
5/17/2004 6/4/2004
7/5/2004 7/9/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
6.60
5/24/2004 6/4/2004
1.00
6/7/2004 6/30/2004
1.00
5/24/2004 6/30/2004
3.00
5/24/2004 7/3/2004
4.50
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
1.00
7/4/2004 7/17/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
-42-
Clock Hrs
1.00
16.00
3.00
6.40
1.00
25.60
3.00
1.00
3.00
1.00
3.00
Amount Paid
$2,181.48
$2,102.88
$2,493.12
$2,493.12
$831.04
$950.08
$1,828.29
$3,800.32
$950.08
$950.08
$192.00
$380.03
$280.00
$2,493.12
$3,249.12
$1,732.86
$192.00
$2,493.12
$2,493.12
$2,493.12
$2,493.12
$2,493.12
$1,662.08
$3,598.40
$3,598.40
$3,598.40
$3,598.40
$1,083.04
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$3,249.12
$64.00
$2,850.24
$950.08
$2,850.24
$1,900.16
$2,166.08
$2,493.12
$3,739.68
$2,112.00
$892.80
$2,850.45
$2,102.88
$2,102.88
$7,149.12
$950.08
$950.08
$2,850.24
$4,275.36
$1,900.16
$950.08
$192.00
$2,706.24
$2,706.24
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Stewart, Gayla S
Loc
M
M
Stukenholtz, Larry L M
Swallow, Cheryl A
FP
Swyers, Kathleen M FP
Talkad, Venugopal D FP
FP
FP
FP
Taylor, David M
M
M
Taylor, Mark L
FV
FV
FV
FV
Taylor, Mary A
FP
FP
Taylor, Timothy Neal M
Ter Maat, Dwayne J FP
FP
FP
Thomas, Ronald W M
Thomas-Vertrees, LavM
M
Thompson, Judith S M
M
Tiedt, Linda J
M
M
M
M
Tyler, Margaret G
FV
FV
FV
FV
Tylka, David L
M
Unger, Richard S
CC
FV
FV
Urban, Georgia A
FP
Van Vickle, Linda M M
M
Voss, Karl Dirk
M
Waghulde, Vidyullata M
M
M
M
Walker, Carla Drake FV
FV
FV
Walker, Mitchell E
FP
FP
FP
CC
Walker, Mitchell E
FP
FP
Wallner, Donna F
FV
Walsh, Janet K
M
10//21/04
Course
Number
IS 110650
Correction
MUS102601
RELEASE
Counselor
CHM210450
CHM206450
CHM106421
Substitute
ENG101606
ENG101602
EDU211501
ISWFACILI
Extended
EDU102501
PGMCORDIN
DA 176448
ENG207WWA
XRT211401
XRT212401
XRT121448
ART111601
DEPT CHAIR
ACC1106LA
EXTENDED
ART133650
PE 1356T1
WEBCOURSE
PE 1806LA
Substitute
PSY2085T1
PSY208501
PSY200502
PSY200501
BIO120601
VOC ED
WORKSHOP
EXTENDED
Blackboard
ASSTCHAIR
ENG228SWA
HST102601
CHM101602
CHM101601
CHM101602
SUM INSTIT
STEP
ENG101550
ENG1015LA
AUT1674IA
DEP CHAIR
ACTE Conf
TECH PREP
CURRIC DEV
AUT15841A
Extended
NRSG MCC
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
7/19/2004 7/23/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
11.20
6/7/2004 7/31/2004
2.66
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.33
6/9/2004 8/14/2004
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
7/3/2004 7/18/2004
6/7/2004 7/18/2004
1.50
6/7/2004 7/17/2004
3.00
6/7/2004 8/1/2004
1.00
5/17/2004 6/11/2004
3.99
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
2.40
5/17/2004 6/4/2004
4.00
5/17/2004 6/4/2004
3.99
6/7/2004 7/31/2004
2.00
6/7/2004 7/31/2004
4.00
6/7/2004 7/17/2004
2.00
5/17/2004 6/4/2004
4.02
6/7/2004 7/31/2004
4.00
5/17/2004 6/4/2004
1.33
6/7/2004 7/31/2004
3.00
7/5/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/17/2004
3.43
6/7/2004 7/17/2004
3.43
5/17/2004 7/10/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/30/2004
1.00
5/23/2004 6/5/2004
7/4/2004 7/18/2004
6/21/2004 6/25/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/31/2004
2.33
6/7/2004 7/31/2004
5.34
6/7/2004 7/31/2004
5.34
7/4/2004 7/17/2004
5/17/2004 6/4/2004
1.00
5/17/2004 6/4/2004
3.00
6/7/2004 7/17/2004
3.00
7/12/2004 7/18/2004
6/7/2004 7/31/2004
3.00
7/26/2004 8/1/2004
5/24/2004 5/28/2004
0.20
5/17/2004 6/4/2004
2.00
7/12/2004 7/18/2004
6/7/2004 7/16/2004
3.50
5/17/2004 8/14/2004
-43-
Clock Hrs
1.00
20.00
16.00
2.50
1.00
32.00
1.00
1.00
3.00
1.00
2.00
12.00
Amount Paid
$2,706.24
$1,628.64
$3,800.32
$2,850.24
$9,309.44
$2,210.57
$2,493.12
$4,429.44
$440.00
$2,102.88
$2,102.88
$2,850.24
$950.08
$1,425.12
$2,850.24
$1,083.20
$4,325.76
$2,102.88
$3,249.12
$2,597.38
$4,332.16
$4,325.76
$2,166.08
$4,332.16
$1,900.16
$3,816.00
$4,332.16
$1,441.92
$3,244.32
$55.00
$2,850.45
$2,850.33
$2,850.33
$2,849.40
$2,850.24
$950.08
$100.00
$1,900.16
$150.00
$2,493.12
$2,493.12
$2,493.12
$1,936.32
$4,437.75
$4,437.75
$100.00
$700.96
$2,102.88
$2,102.88
$384.00
$3,249.12
$150.00
$216.61
$2,166.08
$128.00
$3,325.28
$396.00
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2004
Name
Wang, Danhua
Wasson, George
Weber, Mark A
Loc
FV
M
FP
FP
Weil, Robert L
FP
Wessely, Vicki R
M
M
M
Wiesler, Eugene Paul M
M
M
Wigg, David George FV
FV
FV
FV
Wilke, Fred J
CC
FV
Williams, Gelaine R M
Williams, Louis
FP
FP
FP
Wilson, Nathan G
M
M
M
Wilson, Pamela S
FV
FV
FV
Worth, Joseph B
FV
FV
FV
Zant, Thomas
FP
FP
Zumwinkel, Donna M M
Zuo, Yingxue
FP
Course
Number
STEP
ECO151601
OUTREACH
DEPTCHAIR
AUT151450
ACC2036IA
ASSTDEPCH
WORKSHOP
MTH140W50
MTH220602
MTH220601
PSC101504
PSC101550
PGMCORDIN
PSC1015T1
TECH PREP
DEPTCHAIR
Counselor
HONORS
HST101450
HST100450
MTH140606
MTH140605
MTH170601
Counselor
WORKSHOP
Counselor
Counselor
Counselor
WORKSHOP
PSC101401
PSC101448
Counselor
CHI101448
Credit
Job Begin Job End Hours or
Date
Date
Equiv
5/17/2004 6/4/2004
1.00
5/17/2004 6/4/2004
4.00
6/7/2004 7/17/2004
3.00
6/7/2004 7/17/2004
5.33
6/7/2004 7/31/2004
4.67
7/4/2004 7/17/2004
5/17/2004 6/10/2004
1.00
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
5.00
6/7/2004 7/31/2004
5.00
5/17/2004 7/10/2004
5.09
6/7/2004 6/19/2004
4.50
6/7/2004 7/31/2004
1.00
6/7/2004 7/31/2004
3.00
5/24/2004 5/28/2004
0.40
6/7/2004 7/31/2004
3.00
5/17/2004 8/14/2004
8.00
6/16/2004 6/21/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
5/17/2004 6/4/2004
2.00
5/23/2004 6/5/2004
6/7/2004 8/14/2004
4.05
5/17/2004 6/4/2004
2.00
6/7/2004 8/14/2004
5.00
5/23/2004 6/5/2004
6/7/2004 7/17/2004
3.00
5/17/2004 6/4/2004
3.00
5/17/2004 8/14/2004
8.51
6/7/2004 7/17/2004
3.98
TOTALS:
10//21/04
2,333.03
-44-
Clock Hrs
3.00
1.00
8.00
1.00
1.00
1,626.55
Amount Paid
$831.04
$4,332.16
$3,249.12
$5,767.68
$3,880.95
$192.00
$1,083.04
$1,083.00
$3,249.12
$5,415.20
$5,415.20
$4,838.21
$3,739.68
$950.55
$2,850.45
$433.22
$3,249.12
$6,649.60
$512.00
$2,493.12
$2,493.12
$2,102.88
$2,102.88
$2,102.88
$1,662.40
$100.00
$3,366.36
$1,662.40
$4,750.00
$100.00
$3,249.12
$3,249.12
$5,968.97
$3,234.24
$2,317,363.29
St. Louis Community College
3.2 Ratifications
Full-Time Classified/Administrative/Professional
Summer 2004
Name
Agrawal, Ashok K
Loc
FV
FV
Bakke, Donna J
FP
FP
Bast, Janet Dorothy M
Bean, Emery A
FP
Bell, Yolanda
FP
FP
Bennett, Edward D FV
M
Bradley, Terry Lee
M
Clark, Walter E
M
Cooper, James N
FV
FV
FV
FV
Cross, V David
FP
Davis, Bruce E
FV
Earnest, Janice Y
M
Ehlen, Steven F
FV
FV
Fakes, Mary E
FP
Fillingim, Steven S
FP
FP
Gates, Renee E
FP
Gero, Susan A
M
M
M
Gibson, Michael P
M
M
M
M
Godwin, Deborah H FV
Harmon, Donna L
FP
FP
FV
FV
Hill, Ivory M
FV
Hoffman, Patricia A FV
Hoffmann, William J FV
FV
FV
Iborg, Deborah A
FV
Jack, Bryan M
M
Jansen, Charlene S FP
FP
Jones, Darren Bruce M
M
Karl, Patrick J
M
M
Koehler, Charles H FP
Lawler, Nancy M
M
M
10//21/04
Course
Number
SEMO COORD
Workshop
WEBCORDIN
COMP FPCE
Substitute
HONORS
IS 101H80
IS 123H80
BUS708550
BUSN MCC
ACC100651
ANT102ALL
IS 124550
COMP LAB
IS 132550
IS 123551
Substitute
WORKSHOP
LIBRARIAN
ELECKIDFV
WORKSHOP
EMT ADJ
Substitute
Substitute
COMP HEC
BIO111650
Substitute
Substitute
MTH160C651
MTH160C651
Substitute
MTH1606IA
Workshop
AHCE FPCE
AHCE ADJ
CORRCCPRFV
CORRCCPRADJ
WORKSHOP
ECE204550
EE 107501
TEL103501
Substitute
PE 177501
HST102W50
AH/NSG ADJ
AH/NSNG FPCE
PE 130
PE 1016IA
COMP SCEUC
COMP WCEC
TRIP FPCE
MTH030S02
MTH030S51
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/1/2004 6/6/2004
4.00
5/23/2004 6/5/2004
6/7/2004 7/31/2004
6.00
6/26/2004 8/10/2004
7/26/2004 8/14/2004
5/23/2004 6/4/2004
6/19/2004 8/10/2004
1.00
6/19/2004 8/10/2004
1.00
6/28/2004 8/14/2004
5/17/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
7/18/2004 7/31/2004
5/17/2004 6/30/2004
0.50
6/20/2004 7/3/2004
1.00
6/6/2004 6/19/2004
1.00
5/17/2004 8/14/2004
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.45
6/9/2004 8/14/2004
5/23/2004 6/5/2004
5/18/2004 8/14/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/15/2004 8/10/2004
6/7/2004 7/31/2004
4.33
7/12/2004 8/14/2004
7/12/2004 8/14/2004
6/7/2004 7/31/2004
2.00
6/21/2004 6/26/2004
2.00
5/26/2004 8/14/2004
7/4/2004 7/17/2004
7/18/2004 7/31/2004
7/12/2004 8/10/2004
7/12/2004 8/10/2004
5/19/2004 6/5/2004
5/19/2004 6/5/2004
0.01
5/23/2004 6/5/2004
5/17/2004 6/4/2004
3.00
7/18/2004 8/14/2004
6/7/2004 7/31/2004
3.00
6/7/2004 8/14/2004
5/17/2004 6/4/2004
1.33
6/7/2004 7/31/2004
3.00
6/7/2004 8/14/2004
0.11
6/7/2004 8/14/2004
6/7/2004 7/31/2004
3.35
7/4/2004 7/17/2004
5/17/2004 8/14/2004
5/17/2004 8/14/2004
6/5/2004 8/5/2004
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
3.00
-45-
Clock Hrs
1.00
18.00
1.00
1.00
8.00
8.00
16.00
15.00
1.00
40.00
1.00
7.40
4.00
2.00
12.00
3.00
3.50
10.00
4.00
1.00
5.00
0.75
4.00
1.00
16.00
9.00
50.00
1.00
22.00
13.00
9.00
Amount Paid
$3,644.16
$100.00
$3,228.48
$594.00
$25.00
$64.00
$611.04
$611.04
$264.00
$264.00
$2,102.88
$3,249.12
$831.04
$415.52
$831.04
$831.04
$330.00
$100.00
$2,867.64
$1,320.00
$100.00
$103.08
$88.00
$50.00
$372.00
$3,906.01
$66.00
$87.50
$1,401.92
$1,401.92
$250.00
$256.00
$150.00
$135.00
$10.09
$132.00
$7.40
$100.00
$2,493.12
$695.04
$2,085.12
$225.00
$1,108.16
$2,102.88
$62.79
$1,550.00
$2,350.40
$64.00
$682.00
$403.00
$162.00
$2,102.88
$2,102.88
St. Louis Community College
3.2 Ratifications
Full-Time Classified/Administrative/Professional
Summer 2004
Name
Lawler, Nancy M
Lodhi, Afzal K
Loc
M
FP
FP
FP
McGee, Darlene K
M
McVey, Joan M
FV
Miller, Robert E
FV
Neil, Darlene H
FV
FV
FV
Nickrent, Ellen M
FV
Norris, Richard J
FV
Novikova, Galina
M
M
Odom, Victor L
FV
Perkins, Sarah F
FV
Primous, Ena V
FP
Regrut, Diane L
M
Romer, Ronnie L
M
M
Ru, Yuxia
FP
Schrader, Karen M FP
FP
FP
FP
FP
Smith, Adrienne Carol FP
Stafford, Sherry A
FV
Thomas, Laura J
FV
Thompson, Darren L M
Watkins, Susan A
FV
Wilkinson, Lisa R
M
Williams, Kathy B
FV
Wolf, Pamala S
FV
Course
Number
MTH020S01
BIO203422
BIO203421
BIO111448
CVTW MCC
PEDU754552
WORKSHOP
HEC Coord
ECE125528
HEC COOR
WORKSHOP
BIO122501
MTH160W51
MTH030W02
EDUC783FV
BIO11751A
COMP HEC
CDMP MCC
PE 133680
PE133680
Mall Tutor
IS 4BA
IS 205450
IS 4AAILC
IS 2914IA
IS 205450
MALL
IS 101551
WORKSHOP
BUS INSTRUC
WORKSHOP
ENG070601
MSET WRKSP
WORKSHOP
Credit
Job Begin Job End Hours or
Date
Date
Equiv
6/7/2004 7/31/2004
3.00
6/7/2004 7/31/2004
0.66
6/7/2004 7/31/2004
4.66
5/17/2004 6/11/2004
6.66
5/17/2004 8/14/2004
6/16/2004 6/20/2004
5/23/2004 6/5/2004
5/16/2004 6/30/2004
7/1/2004 7/31/2004
7/1/2004 8/14/2004
5/23/2004 6/5/2004
6/7/2004 8/1/2004
6/7/2004 7/31/2004
4.00
6/7/2004 7/31/2004
3.00
6/12/2004 8/14/2004
7/12/2004 7/16/2004
5/17/2004 8/10/2004
5/17/2004 8/14/2004
6/7/2004 7/10/2004
1.09
5/17/2004 6/4/2004
0.25
6/7/2004 7/30/2004
1.42
6/7/2004 7/31/2004
1.78
6/7/2004 7/31/2004
2.91
7/25/2004 8/6/2004
7/12/2004 7/23/2004
5/17/2004 6/4/2004
1.09
6/7/2004 7/31/2004
1.00
6/6/2004 7/3/2004
1.00
5/23/2004 6/5/2004
6/7/2004 8/14/2004
5/23/2004 6/5/2004
6/7/2004 7/31/2004
3.00
6/6/2004 6/19/2004
5/23/2004 6/5/2004
TOTALS:
10//21/04
87.60
-46-
Clock Hrs
48.48
5.75
1.00
13.50
11.20
13.50
1.00
48.00
68.66
2.00
3.00
24.00
21.28
3.00
1.00
3.00
1.00
1.00
1.00
599.02
Amount Paid
$2,102.88
$714.80
$5,046.97
$7,213.04
$1,599.84
$69.00
$100.00
$337.50
$581.73
$337.50
$100.00
$3,249.12
$3,324.16
$2,493.12
$1,853.82
$256.00
$81.00
$792.00
$766.23
$173.92
$841.50
$958.64
$1,565.48
$477.52
$192.00
$586.84
$604.56
$695.04
$100.00
$75.00
$100.00
$2,102.88
$100.00
$100.00
$88,782.28
10/21/04
3.4
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CERTIFICATED STAFF
NAME
LOCATION
EFFECTIVE
DATE
TITLE
Winterer, Lisa
CC
Internal Auditor
09/04/04-10/03/04
Johnson, Elmer
FP
Assistant Professor/Hospitality Studies
10/09/04-12/17/04
Winterer: Extends unpaid leave of absence beginning 07/29/04 previously covered by FMLA.
Johnson: Extends unpaid leave of absence previously approved through 10/08/04.
-47-
3.4
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CLASSIFIED STAFF
NAME
LOCATION
TITLE
EFFECTIVE
DATE
Brougham, Dennis
FV
College Police Officer
09/11/04-12/12/04
Crain, Calvin
FV
Housekeeper
09/13/04-10/22/04
Brougham: Extends unpaid leave of absence which began on 02/11/04.
10/21/04
3.4
OTHER PERSONNEL ACTIONS/RESIGNATIONS/RETIREMENTS/CERTIFICATED STAFF
NAME
LOCATION
EFFECTIVE
DATE
TITLE
Dickerson, Tracey
FP
Career and Employment Services Specialist
10/02/04
Earnest, Janice
M
Instructor II/Instructional Resources/
Acting Manager, Library Services
10/27/104
Both are resignations.
3.4
OTHER PERSONNEL ACTIONS/RETIREMENTS/CLASSIFIED STAFF
LOCATION
TITLE
EFFECTIVE
DATE
Wessels, Darlene
CC
Library Associate
09/30/04
Smith, M. Susan
CC
Library Associate
10/29/04
NAME
-48-
Years of service: Wessels, 20; Smith 19
3.4
OTHER PERSONNEL ACTIONS/REVISIONS TO PREVIOUSLY-APPROVED ITEMS
Board of Trustees’ approval on 08/26/04, 3.1 Appointments/Classified Staff, p.2:
Delete: Veda Macon and Evginiya Henry, both Child Care Attendants, Part-time, Continuing, FP, effective 08/27/04.
(Candidates declined positions.)
4.1.1
Recommendation for Award/Purchasing
Board approval is requested for the renewal and/or award of additional funds to the three (3) contracts listed below:
A. Contract B0001520 with THE KERRY GROUP, LLC and ERVIN MARKETING CREATIVE COMMUNICATIONS for
supplemental professional advertising services was originally approved by the Board of Trustees on January 23,
2003, Agenda Item 4.1.3, in an amount not to exceed $500,000 to be split between two (2) vendors, with no
guaranteed amount to any one vendor, for a period of two (2) full years, to begin February 16, 2003. The award of
$235,000 in additional funds was approved on June 17, 2004, Agenda Item 4.1.1-A. The current contract balance is
$155,351 and the expenditure rate for the past nineteen (19) months has averaged $30,508 per month and includes
operation of the Mobile Tech Center. Based upon current expenditure patterns, the following action is requested:
Requested revised contract award:
Revised total contract period:
Requested approval of additional funds:
Revised total contract award amount:
Revised contract expiration date:
+1 year
3 years
+$ 365,000.00
$1,100,000.00 ($30,508/Mo X 36 Mos = $1,098,288)
February 15, 2006
4.1.1
Recommendation for Award/Purchasing
(cont.)
B. Contract B0001486 with B & H PHOTO VIDEO PRO AUDIO, O. J. PHOTO SUPPLY, INC. and W. SCHILLER &
CO., INC. for the routine purchase of photographic and audio visual equipment and supplies was originally
approved by the Board of Trustees on October 14, 2002, in an amount not to exceed $70,000 to be split between
three (3) vendors, with no guaranteed amount to any one vendor, for a period of one full year, to begin November 1,
2002, with an option to renew for two additional years. The award of a second contract year was approved on
September 25, 2003, Agenda Item 4.1.1, with an increase in award amount to $260,000. The current contract
balance is $54,388 and the expenditure rate for the past twenty-four months has averaged $8,567. Based upon
current expenditure patterns, the following action is requested:
Requested revised contract award:
Revised total contract period:
Requested approval of additional funds:
Revised total contract award amount:
Revised contract expiration date:
+1 year
3 years
+$ 65,000.00
$325,000.00 ($8,567/Mo X 36 Mos = $308,412)
October 31, 2005
Funding
Purchases made against these contracts will be primarily funded 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 new bids estimated to exceed $75,000.00. Newspaper advertisements for these
contracts were run in the St. Louis American and the St. Louis Post-Dispatch.
4.1.2
Recommendation for Award/Purchasing
Board approval is requested to award the purchase of one (1) bench top, Computerized Numerical Control (CNC)
turning center with accessories to DEPCO, LLC. in an amount not to exceed $30,885.00.
Description
This CNC turning center unit will be used by the Engineering Department at the Florissant Valley campus’ Advanced
Manufacturing Center to expand classroom instruction from one to two stations. This unit is a lower-priced, reducedscale model that offers all industrial machining operational performance features found on a full-scale production unit
at a reduced cost. Therefore, it will provide students with the opportunity to learn all required machining operations
without compromising the quality of their training. This bid was restricted under Board Policy No. H-8, “Purchases in
Excess of $5,000 Involving Restricted Bid Lists”, to provide continuity of instruction, as this new unit matches an
existing unit currently in use in the laboratory. Depco, LLC is the sole distributor for this product.
Bid – B0001766
The evaluation of this bid, which opened September 14, 2004, is listed below:
Bidders
DEPCO, LLC
CNC Turning
Center
$18,995.00
Optional
Tooling
$9,490.00
Delivery &
Installation
$2,400.00
Total Cost
$30,885.00
Funding
This purchase will be made from RTEC Missouri Targeted Funds.
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 at $75,000 or greater. Advertisements are not typically run on
items available from only one source.
4.1.3
Recommendation for Award/Purchasing
Board approval is requested for the purchase of seven (7) audiovisual equipment systems to the vendors in the
amounts listed below:
Bidders
SCHILLERS IMAGING GROUP
PERLMUTTER PURCHASING POWER
TROXELL COMMUNICATIONS
Total Award
Item No.
Item 1
Items 2, 3 & 4
Item 5
Description
Video Camera
Monitor, Mounting & DVD/VCR
Editing Recorder
Quantity
7
7
7
Award Amount
$
6,041.00
4,662.00
19,250.00
$ 29,953.00
Description
This equipment will be used at the Meramec Campus in the Communications Department to provide a video mirror,
which allows the students to view their performance in various presentations. The recommended bidders offered the
lowest overall prices for their respective items while meeting the specifications of the bid. No known minority-owned
or woman-owned business enterprise participated in this bid process.
Bid – B0001825
The evaluation of this bid, which opened September 29, 2004, is listed below:
BIDDERS
SCHILLERS IMAGING GROUP
PERLMUTTER PURCHASING POWER
TROXELL COMMUNICATIONS
VMI Company of St Louis
B&H Photo Video Pro-Audio
Electronic Video Systems
Modern Communications, Inc.
Visual Interactive Dynamics
Item 1
863.00
890.00
886.14
960.00
874.00
939.00
No Bid
885.00
UNIT PRICE
Item 2
Item 3
461.00
149.00
411.00
119.00
536.73
152.07
462.00
122.00
425.00
156.00
No Bid
119.00
No Bid
No Bid
443.00
133.00
Item 4
139.00
136.00
154.44
92.00
89.00
No Bid
No Bid
125.00
Item 5
3155.00
2783.00
2750.00
3046.00
3075.00
3027.00
3250.00
2863.00
Funding
This purchase will be funded with external grant funds.
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.
4.1.4
Recommendation for Award/Purchasing
Board approval is requested for the award of a travel contract to UNIGLOBE PROFESSIONAL TRAVEL, in an amount
estimated at $47,970.00 for a study abroad program in Italy.
Description
This contract will provide round-trip airfare, accommodations and tour services to Italy for 30 participants. Travel will
begin March 10, 2005 and end March 18, 2005. The total cost is estimated based on a quantity of thirty (30)
participants, current fuel prices, current airport taxes and the currency exchange rate at the time of bid, all of which
are subject to increase or decrease due to market fluctuations. The recommended bidder meets all requirements of
the bid and provided the best price. One bidder offered an alternate proposal at a lower price that varied substantially
from the requested itinerary. No known minority-owned or woman-owned business enterprise participated in this bid
process.
Bid –B0001812
The evaluation of this bid, which opened September 28, 2004, is listed below:
Bidders
UNIGLOBE PROFESSIONAL TRAVEL
Turicum International
Central Holidays (Option 1)
Homeric Tours, Inc.
Central Holidays (Option 2)
Total Cost/30 Participants
$47,970.00
51,074.00
57,310.00
58,550.00
46,309.00/alternate proposal
Funding
Travel Expenditures will be paid directly by the participants.
Advertisements
The College posts all open competitive bid opportunities on its WEB page and, in compliance with Board policy, also
places newspaper advertisements on those bids estimated to exceed $75,000.00.
4.1.5
Recommendation for Award/Purchasing
Board approval is requested for the award of a travel contract to UNIGLOBE PROFESSIONAL TRAVEL, in an amount
estimated at $54,870.00 for a study abroad program in Russia.
Description
This contract will provide round-trip airfare, accommodations and tour services to Russia for 30 participants. Travel
will begin March 8, 2005 and end March 18, 2005. The total cost is estimated based on a quantity of thirty (30)
participants, current fuel prices, current airport taxes and the currency exchange rate at the time of bid, all of which
are subject to increase or decrease due to market fluctuations. Bids were evaluated on price (70%), compliance with
bid requirements (20%) and references (10%). The recommended bidder meets all requirements of the bid and
achieved the overall best score. No known minority-owned or woman-owned business enterprise participated in this
bid process.
Bid – B0001816
The evaluation of this bid, which opened October 4, 2004, is listed below:
Bidders
UNIGLOBE PROFESSIONAL TRAVEL
Travellers Choice, Inc.
Turicum International
Price/50 pts
$54,870.00/70.00
55,770.00/68.87
73,770.00/52.07
References & Bid Compliance/30 pts
30.00
25.00
30.00
Total
100.00
93.87
82.07
Funding
Travel Expenditures will be paid directly by the participants.
Advertisements
The College posts all open competitive bid opportunities on its WEB page and, in compliance with Board policy, also
places newspaper advertisements on those bids estimated to exceed $75,000.00.
4.1.6
Recommendation for Award/Purchasing
Board approval is requested for the award of a travel contract to HOMERIC TOURS, in an amount estimated at
$68,550.00 for a study abroad program in Greece.
Description
This contract will provide round-trip airfare, accommodations and tour services to for up to 25 participants. Travel
will begin May 22, 2005 and end June 3, 2005. The total cost is estimated based on a quantity of twenty-five (25)
participants, current fuel prices, current airport taxes and the currency exchange rate at the time of bid, all of which
are subject to increase or decrease due to market fluctuations. Bids were evaluated on price (70%), compliance with
bid requirements (20%) and references (10%). The recommended bidder meets all requirements of the bid and
achieved the overall best score. Two additional bidders were disqualified for failure to comply will all requirements of
the bid. No known minority-owned or woman-owned business enterprise participated in this bid process.
Bid – B0001817
The evaluation of this bid, which opened October 5, 2004, is listed below:
Bidders
HOMERIC TOURS
Uniglobe Professional Travel
Price/70 pts
$68,550.00/70.00
73,475.00/65.30
Bid Compliance/References
30.00
30.00
Total
100.00
95.30
Funding
Travel Expenditures will be paid directly by the participants.
Advertisements
The College posts all open competitive bid opportunities on its WEB page and, in compliance with Board policy, also
places newspaper advertisements on those bids estimated to exceed $75,000.00. Advertisements were run in the St.
Louis Post-Dispatch, the St. Louis American and the St. Louis Argus.
4.1.7
Recommendation for Award/Purchasing
Board approval is requested for the award of a travel contract to HUNAN CHINA INT’L TRAVEL SERVICE CO., LTD,
in an amount estimated at $57,300.00 for a study abroad program in China.
Description
This contract will provide land accommodations, tour services and domestic air transportation in China for 30
participants. Travel will begin May 20, 2005 and end June 10, 2005. The total cost is estimated based on a quantity
of thirty (30) participants, current fuel prices, current airport taxes and the currency exchange rate at the time of bid,
all of which are subject to increase or decrease due to market fluctuations. The recommended bidder met all
requirements of the bid and provided the best price. Prices for round-trip International airfare were considered too
high and will be re-bid. It is estimated the total cost for International airfare will not exceed $25,000.00. No known
minority-owned or woman-owned business enterprise participated in this bid process.
Bid – B0001819
The evaluation of this bid, which opened October 5, 2004, is listed below:
Bidders
HUNAN CHINA INT’L TRAVEL
SERVICE CO. LTD
China Travel Service Chicago
Turicum International
Travellers Choice
Land Package
1,910.00
(Price is per participant)
Air Transportation
Air & Land Package
no bid
no bid
2,410.00
2,868.00
no bid
1,080.00
1,044.00
no bid
3,490.00
2,868.00
2,850.00
Total/Land only
$57,300.00
72,300.00
86,040.00
no bid
Funding
Travel Expenditures will be paid directly by the participants.
Advertisements
The College posts all open competitive bid opportunities on its WEB page and, in compliance with Board policy, also
places newspaper advertisements on those bids estimated to exceed $75,000.00. Advertisements were run in the St.
Louis Post-Dispatch, the St. Louis American and the St. Louis Argus.
4.2.1
Request for Ratification/Purchasing
There are no requests for ratification from Purchasing this month.
4.3.1
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 505, REPAIR HUMANITIES PATIO, ST. LOUIS
COMMUNITY COLLEGE AT FLORISSANT VALLEY to AULBACH CONTRACTING, INC., for $ 16,750.00.
Contractor
AULBACH CONTRACTING, INC.
The Harlan Company
R.V. Wagner, Inc.
Superior Waterproofing
Base Bid
$ 16,750.00
24,589.00
24,965.00
38,357.00
Description:
The existing patio area, behind the Humanities Building, is in need of repair and the two gates are deteriorated.
This project will remove some old concrete, install new concrete pads, replace the wooden gates and install a third
one.
Plans and specifications were prepared by the Physical Facilities/Engineering and PB Buildings.
Funding:
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab J, Page 1, Item 5.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus,
Builders Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis
Construction Contractors Assistance Center, Reed Construction Data.
Minority Contractors: No known minority companies received plans and specifications. No known minority
company submitted a bid for this project.
4.3.2
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 605, TUCKPOINT NORTH FACE OF BUSINESS
ADMINISTRATION, ST. LOUIS COMMUNITY COLLEGE AT MERAMEC to the low bidder, SUPERIOR
WATERPROOFING & RESTORATION CO., INC., for $27,250.00
Contractor
SUPERIOR WATERPROOFING & RESTORATION CO., INC.
The Harlan Company
Aulbach Contracting, Inc.
James G. Staat Tuckpointing, Inc.
Western Waterproofing Co., Inc.
$
Base Bid
27,250.00
29,800.00
31,526.00
38,280.00
46,778.00
Description:
This project is to repair the existing north face of the Business Administration Building. The existing brick area has
gaps in the mortar and needs to be repaired. The scope of work includes removing old deteriorated mortar,
installing new mortar, and sealing the brick from water penetration.
Funding:
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab J, Page 1, No. 5.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus,
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.
company submitted a bid for this project.
No known minority
4.3.3
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 05 507, STUDENT CENTER MULTIPURPOSE ROOM LIGHTING,
ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT VALLEY to BELL ELECTRICAL CONTRACTORS, INC., for $
61,815.00.
Contractor
BELL ELECTRICAL CONTRACTORS, INC.
Aschinger Electric Company
Briner Electric Company
Paragon Electric Company, Inc.
Schaeffer Electric Company, Inc.
Guarantee Electrical Construction Company
Benson Electric Company
Base Bid
$ 61,815.00
61,892.00
62,765.00
66,369.00
74,500.00
79,400.00
83,765.00
Description:
The existing ceiling tile is discolored from dust particles adhering to the tile as air moves across it from the building air supply.
Campus personnel will install new ceiling tile, in a related project, that should be more resistant to these deposits.
While the ceiling tile is being replaced, it will be more cost and time efficient to also upgrade the lighting, which is inadequate
for many functions. The new lighting will provide more control over illumination levels in the room and improve the
functionality and versatility of the room.
Plans and specifications were prepared by the Physical Facilities/Engineering.
Funding:
This project will be funded from Capital budgets: Fiscal year 2004/05, Tab J, Page 1, Item 4.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Argus, Builders
Association, Contractors Assistance Centers, McGraw-Hill Construction News, Mo-Kan/St. Louis Construction Contractors
Assistance Center, Reed Construction Data.
Minority Contractors: No known minority companies received plans and specifications.
submitted a bid for this project.
No known minority company
4.3.4
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT S4 4862, REPAIR KITCHEN UNIT HEAT EXCHANGER,
ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK to the low bidder, AMERICAN BOILER &
MECHANICAL, for $24,870.00.
Contractor
AMERICAN BOILER & MECHANICAL
Air Masters Corporation
ProPipe Corporation
Base Bid
$ 24,870.00
24,932.00
in excess of 25,000.00
Description:
There are two kitchen unit heat exchangers; one has stopped functioning and the second one is close to failing. The
defunct heat exchanger needs to be replaced before the marginal unit fails to maintain hot water for the main
cafeteria kitchen.
Funding:
This project will be funded from Capital budgets: Fiscal year 2003/04, Tab J, Page 1, No. 3.
Minority Contractors: One known minority company received plans and specifications. One known minority
company submitted a bid for this project.
4.4.1
Recommendation for Ratification/Physical Facilities:
Board ratification is requested for Change Order #11 to CONTRACT F 04 502, RENOVATION OF DINING AND
BOOKSTORE AREAS IN STUDENT CENTER, ST. LOUIS COMMUNITY COLLEGE AT FLORISSANT
VALLEY to DIESTELKAMP CONSTRUCTION COMPANY, INC., for ABATEMENT IN NEW DINING AREA
which was not included in the base bid, in the net amount of $47,910.15.
Description:
This change order was for the final abatement of asbestos in the new dining, kitchen, and serving areas. The
contract specifications did not include asbestos abatement. Because the work disturbed a large area, it was decided
to remove all the acoustic material containing asbestos rather than only partially removing it where disturbed by the
renovation. This work was performed on an emergency basis as further work could not progress until the
abatement was completed.
Funding:
This change order will be funded from the District Maintenance and Repair Asbestos Abatement Account.
Summary:
Original Contract Amount
$2,175,000.00
Change Orders #1 thru #10
151,949.72
CHANGE ORDER #11 AMOUNT
47,910.15 (THIS RECOMMENDATION)
Total
$2,374,859.87
5.
BUSINESS AND FINANCE
5.1
Budget
5.1.1
Executive Summary – Financial Results through September
30, 2004
5.1.2
Budget Status Summary Report General Operating Fund
through September 30, 2004
5.1.3
Budget Status Reports-Auxiliary, Rental of Facilities and
Agency: July 1, 2004 – September 30, 2004
5.1.4
Student Financial Aid Fund: July 1, 2004 – September 30,
2004
5.1.5
Center for Business Industry & Labor (CBIL) Budget Status
Report: July 1, 2004 – September 30, 2004
5.1.6
Restricted General Fund Budget Status Report: July 1, 2004
– September 30, 2004
5.1.7
Warrant Check Register for September 2004
5.1.8
Investment Report
5.1.9
Approval of Transfer of Funds
5.2
Ratifications
5.2.1
Ratification of Investments/Daily Repurchase Agreements
executed during the month of September 2004.
5.1.1
Executive Summary October 21, 2004
(Financial Results Through 09/30/2004)
Revenue
The Budget Status Summary Report shows revenue of $32.8
million or 22.6% of the budgeted revenue as compared to
$30.7 million or 22.4% of the budget for the prior year. The
increase in student fees is the primary reason that the
current year’s revenues are greater than last year’s.
Expenditures
Expenditures are $26.5 million or
expenditures as compared to $25.3
budget for the prior year.
The
expenses is the primary reason that
are greater than the prior year.
20.5% of the budgeted
million or 20.8% of the
increase in operating
this year’s expenditures
Transfers
Transfers are at $13.0 million or 82.3% of the budgeted
transfers as compared to $12.8 million or 81.9% of the
budgeted transfers for the prior period. The increase in the
transfer amount is due primarily to the additional planned
leasehold bond payments.
Investment Report
The quarterly investment report, item 5.1.8, shows that
69.421% of the portfolio is invested in U.S. Agency
Securities.
This percentage is greater than the 60%
investment parameter in the Treasurer’s Guidelines. It is
due to a timing issue which will be corrected as investments
mature during the month of October.
5.1.2
Budget Status Summary Report General Operating Fund
St. Louis Community College
Through September 30, 2004
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
52,678,983
44,425,725
44,633,382
3,350,000
145,088,090
52,678,983
44,425,725
44,633,382
3,350,000
145,088,090
787,976
10,774,787
20,586,194
616,821
32,765,778
1.5%
24.3%
46.1%
18.4%
22.6%
718,750
10,220,583
19,021,201
691,037
30,651,571
1.4%
23.8%
49.5%
18.4%
22.4%
Expenditures
Salaries and Wages
Staff Benefits
Operating
Total Expenditures
82,486,504
18,997,860
27,828,253
129,312,617
82,486,504
18,997,860
27,950,990
129,435,354
16,803,102
4,384,346
5,319,820
26,507,267
20.4%
23.1%
19.0%
20.5%
16,699,258
4,008,265
4,624,656
25,332,179
20.9%
23.1%
18.7%
20.8%
9,795,132
3,278,561
1,512,230
1,195,000
15,780,923
9,795,132
1,105,641
1,512,230
581,496
12,994,499
100.0%
33.7%
100.0%
48.7%
82.3%
10,578,962
839,742
768,710
597,829
12,785,243
100.0%
25.6%
100.0%
60.4%
81.9%
Transfers
To Plant Fund for Capital
To Restricted Programs (State Aid)
To Plant Fund Leasehold Bonds
To Student Financial Aid
Total Transfers
9,789,682
3,278,561
1,512,230
1,195,000
15,775,473
122,737
5,450
*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, 2004 - September, 2004
Original
Budget
Adjusted
Budget
Actual
To Date
% of
Budget
To Date
Revenue
Student Fees
Bookstore Sales
Food Service/Vending
672,000
11,553,970
1,912,773
672,000
11,553,970
1,912,773
334,177
4,924,470
330,867
50%
43%
17%
14,138,743
14,138,743
5,589,514
40%
Salaries and Wages
Staff Benefits
Operating
Items for Resale
1,272,844
311,126
2,819,609
8,665,477
1,272,844
311,126
2,819,609
8,665,477
310,954
55,660
560,620
3,978,058
24%
18%
20%
46%
Total Expenditures
13,069,056
13,069,056
4,905,291
38%
Transfer to Capital
Transfer to Athletic Scholarships
Transfer to Campus Presidents
90,000
36,000
115,000
140,000
36,000
128,187
140,000
36,000
128,187
100%
100%
100%
Total Transfers
241,000
304,187
304,187
100%
13,310,056
13,373,243
5,209,478
39%
Total Revenue
Expenditures
Transfers
Total Expenditures & Transfers
5.1.3
St. Louis Community College
Budget Status Report
Rental of Facilities
July, 2004 - September, 2004
Original
Budget
Total Revenues
Adjusted
Budget
Actual
To Date
57,000
57,000
11,186
Prior Year's Funds
Expenditures
57,000
146,869
57,000
387
Total Expenditures
57,000
203,869
387
% of
Budget
To Date
20%
0%
St. Louis Community College
Budget Status Report
Agency Fund
July, 2004 - September, 2004
Original
Budget
Funds available:
Student Fees
Other Income
Prior year's funds
Total funds available
$
150,000
500,000
$
650,000
Expenditures
Total Expenditures
Funds in excess of expenditures
Adjusted
Budget
$
93,588
$
93,588
Actual
To Date
150,000
500,000
92,106
$
15,268
92,106
0.0%
3.1%
100.0%
742,106
$
107,375
14.5%
9,451
10.1%
$
9,451
10.1%
$
97,923
93,588
$
% of
Budget
To Date
93,588
5.1.4
St. Louis CommunityCollege
Budget Status Report
Student Financial Aid Fund
July 2004 - September 2004
Funds available
Federal Work Study - Federal Share
Federal Work Study - Institutional Match
$899,739
581,189
$899,739
581,189
$108,856
37,599
12%
6%
Federal SEOG** - Federal Share
Federal SEOG** - Institutional Match
552,657
110,531
552,657
110,531
162,468
40,617
29%
37%
Board of Trustees Scholarships
Prior year's funds
Private Scholarships
503,280
119,658
506,353
503,280
113,791
506,353
155,207
87,855
134,982
31%
77%
27%
727,584
22%
$146,455
203,085
243,062
134,982
10%
31%
39%
27%
727,584
22%
Total funds available
$
3,273,407
Revised
Budget
% of
Revised
Budget
Original
Budget *
*
$ 3,267,540
Actual
$
Expenditures
Federal Work Study Payrolls
Federal SEOG** Grants
Board of Trustees Scholarships
Private Scholarships
Total expenditures
$1,480,928
663,188
622,938
506,353
$
3,273,407
Federal Pell Grant Expenditures
*Does not include $310,067 in Loan Fund Balances
** SEOG is the Supplemental Education Opportunity Grant
$1,480,928
663,188
617,071
506,353
*
$ 3,267,540
$
$8,706,838
5.1.5
St. Louis Community College
Center for Business, Industry, and Labor (CBIL)*
Budget Status Report
July, 2004-September, 2004
Original
Budget
Adjusted
Budget
Actual
To Date
% of Budget
To Date
Revenues / Resources
Government
Private
Institutional Contribution
Account Balances / Projects
$
2,600,000
3,500,000
886,000
1,000,000
$
Total Revenue / Resources
2,783,725
5,259,778
886,000
1,000,000
$
7,986,000
$
9,929,503
Salaries
Benefits
Operating
Capital
$
2,500,000
450,000
4,961,000
75,000
$
Total Expense
$
7,986,000
$
6,500
903,436
1,000,000
0.25%
25.81%
0.00%
100.00%
$
1,909,936
23.92%
2,500,000
450,000
6,904,503
75,000
$
337,034
53,561
488,198
13.48%
11.90%
9.84%
0.00%
9,929,503
$
878,793
11.00%
Expenditures
* In addition to the above, CBIL credit hours generated approximately $4.0 million to
the College during FY'04 through state aid.
5.1.6
St. Louis Community College
Restricted General Fund
Budget Status Report
July-Sept, 2004
Current
Budget
Actual *
To Date
Revenue, Contribution and Match
External Sources
Institutional Match
$14,795,649
1,099,983
$5,743,455
1,099,983
38.8%
100.0%
Total Revenue, Contribution and Match *
$15,895,632
$6,843,438
43.1%
$6,149,238
1,687,993
$1,478,250
376,034
24.0%
22.3%
7,232,854
825,547
898,569
273,450
12.4%
33.1%
8,058,401
1,172,019
14.5%
$15,895,632
$3,026,303
19.0%
Expenditures
Salary
Staff Benefits
Other Expenses
Operating
Capital, Equip. & Maint.
Total Other Expenses
Total Expenditures *
* Does not include CBIL revenues or expenditures.
% of Budget
To Date
5.1.7
Warrant Check Register
The Treasurer of the Board confirms for the month ending
September 30, 2004 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 2004-2005 Fiscal
Year Budgets, and there are sufficient balances in each fund
and subfund available for the expenditures for which
approval is hereto requested.
5.1.8
St. Louis Community College
Investment Report
as of September 30, 2004
Investment Type
Investment Description
Purchase
Date
Maturity
Date
Par
Value
Principal
Cost
Book
Value
Market
Value
Market
Gain/(Loss)
Yield
to Maturity
% of
Portfolio
U.S. Treasury Securities
U.S. Treasury Notes
01/06/04
02/28/05
3,000,000
3,004,922
3,001,785
2,994,492
(7,293)
1.355%
4.751%
U.S. Treasury Notes
01/06/04
05/31/05
3,000,000
2,988,398
2,994,463
2,984,298
(10,165)
1.531%
4.735%
U.S. Treasury Bills
06/17/04
12/16/04
800,000
793,367
797,230
797,018
(212)
1.677%
1.265%
6,800,000
6,786,687
6,793,478
6,775,809
(17,669)
1.470%
10.751%
Total U.S. Treasury Securities
U.S Agency Securities
Federal Home Loan Banks
FHLB
10/24/03
11/15/04
250,000
257,050
250,820
250,703
(116)
1.430%
0.398%
Federal Home Loan Banks
FHLB
01/06/04
04/15/05
3,000,000
3,002,460
3,001,046
2,991,563
(9,483)
1.559%
4.747%
Federal Home Loan Banks
FHLB
12/15/03
12/15/05
3,000,000
3,000,000
3,000,000
2,993,438
(6,563)
2.255%
4.750%
Federal Home Loan Banks
FHLB
07/21/03
07/21/06
2,000,000
2,000,000
2,000,000
1,973,750
(26,250)
2.000%
3.132%
Federal Home Loan Mtg Corp Global
FMNT
01/06/04
09/15/05
3,000,000
3,048,210
3,027,422
3,015,938
(11,484)
1.904%
4.785%
Federal Farm Credit Banks
FCSB
01/06/04
06/09/05
3,000,000
3,008,610
3,004,187
2,992,500
(11,687)
1.645%
4.748%
Federal Home Loan Mtg Corp D/N
FMDN
04/27/04
10/26/04
6,000,000
5,963,297
5,994,958
5,991,600
(3,358)
1.645%
9.507%
Federal Home Loan Banks
FHLB
04/27/04
11/15/05
3,000,000
3,018,987
3,013,808
3,002,813
(10,995)
2.083%
4.765%
Federal Farm Credit Banks
FCSB
06/15/04
06/15/07
1,000,000
1,000,000
1,000,000
1,007,813
7,813
3.580%
1.599%
Federal Home Loan Banks
FHLB
06/29/04
12/29/06
3,000,000
3,000,000
3,000,000
3,017,813
17,813
3.500%
4.788%
Federal Home Loan Banks
FHLB
06/17/04
06/15/06
2,000,000
1,956,374
1,962,534
1,974,375
11,841
3.010%
3.133%
Federal Home Loan Banks
FHLB
07/27/04
04/27/07
2,000,000
2,000,000
2,000,000
2,016,250
16,250
3.010%
3.199%
Federal Natl Mortgage Assn
FNSM
07/26/04
07/15/06
500,000
502,135
501,945
503,438
1,493
2.900%
0.799%
Federal Natl Mortgage Assn
FNNT
07/19/04
01/19/07
3,000,000
3,000,000
3,000,000
3,030,938
30,938
3.625%
4.809%
Fedeal Natl Mortgage D/N
FNDN
07/23/04
10/20/04
2,000,000
1,992,484
1,998,396
1,997,800
(596)
1.520%
3.170%
Federal Home Loan Mtg Corp D/N
FMDN
08/25/04
10/26/04
3,000,000
2,991,733
2,996,667
2,995,800
(867)
1.600%
4.753%
Federal Natl Mortgage D/N
FNDN
08/02/04
11/10/04
3,000,000
2,986,667
2,994,667
2,993,400
(1,267)
1.600%
4.750%
Federal Home Loan Global BD
FHLB
09/23/04
08/15/06
1,000,000
1,006,505
1,006,431
1,002,188
(4,243)
2.520%
1.590%
Total U.S. Agencies
43,750,000
43,734,513
43,752,878
43,752,116
(763)
2.203%
69.421%
Total Investments before Repurchase Agreements
50,550,000
50,521,200
50,546,356
50,527,924
(18,432)
2.105%
80.172%
12,496,662
12,496,662
12,496,662
12,496,662
1.595%
19.828%
63,046,662
63,017,863
63,043,018
63,024,586
1.978%
100.000%
Repurchase Agreements
Total Investments
0
(18,432)
5.1.9
Approval of Transfer of Funds
It is recommended that the Board of Trustees approve the transfer of $26,000 to
the Capital Budget from Reserves. The reason for the transfer is to provide the
funding necessary for the purchase of land from the Land Reutilization Authority
of the City of St. Louis. The Board approved an option contract to purchase the
land at its March 18, 2004 meeting.
5.2.1
Ratification of Investments
Executed During the Month of September, 2004
Daily Repurchase Agreements
Purchased Through: UMB Bank
Purchase Date:
Daily throughout month
Maturity Date:
Overnight
Average Amount Invested:
$ 18,203,011
Interest Earned:
$
Average Rate Earned:
22,087
1.479%
Range of Rates Earned: 1.445% ⎯ 1.595%
Other Investments
Purchase Through: UMB Bank
Purchase Date:
09/23/2004
Fund:
General Fund
Type of Investment: Federal Home Loan Global Bonds
Par Value: $1,000,000.00
Cost of Investment: $1,010,258.64
Maturity Date:
08/15/06
Investment Yield:
2.520%
6.
Contracts and/or Agreements
6.1.1
In-District Agreement
The purpose of this contract(s) and/or agreement(s) is to permit the
following organization(s) to pay resident rates for its employees at
St. Louis Community College, effective October 22, 2004. Fees for
employees of Glaxo Smith Kline will be paid at the time of
registration.
Participants
Glaxo Smith Kline, 320 South Broadway, St. Louis, MO 63102
6.1.2
Agreement between Greater Talent Network and St. Louis
Community College at Meramec.
It is recommended that the Board of Trustees approve a payment of
$25,000 from Meramec Student Activities to the Greater Talent
Network to engage Janet Reno, former U.S. Attorney General, as
keynote speaker for the Women’s History Month program in late
March, 2005. In addition, approximately $2,000 will be incurred for
travel, meals and lodging. All costs for this presentation, including
publicity and event staging, will be paid from Student Activities
Fees.
6.1.3
Contract between YMCA of Metro St. Louis and St. Louis
Community College at Forest Park.
It is recommended that the Board of Trustees ratify a contract
between YWCA of Metro St. Louis (referred to as Head Start) and
St. Louis Community College at Forest Park (referred to as Forest
Park Children’s Center) for the purchase of head start services for
children. This contract will provide for 25 children of our students
to have full day care during the week at the Forest Park Children’s
Center. Children must reside within the boundaries of St. Louis
City. The contract begins September 1, 2004, and may be
terminated with 30 days written notice by either party.
6.1.4
Contract between Plato Learning/Academic Systems Corporation
and St. Louis Community College.
It is recommended that the Board of Trustees expand the license
agreement with Plato Learning/Academic Systems Corporation.
Plato Learning/Academic Systems Corporation software is
currently utilized for math instruction at the Meramec campus, and
the South and West County Education Centers. This expansion to
include comprehensive reading software will allow for a
developmental reading pilot project at Meramec. The cost of the
pilot project is $98,563 and will be funded from the Student
Technology Fee.
Office of Vice Chancellor for Education
6.2.1
CLINICAL AGREEMENTS
It is recommended that the following clinical agreements be ratified and/or
approved by the Board of Trustees to provide clinical experiences for
students enrolled in these programs.
Participant
Program/Campus
Effective Date
Fox School District
Dietetic Technology
Florissant Valley
9-1-2004
Memorial Hospital/Belleville
Dietetic Technology
Florissant Valley
9-1-2004
Southeast Missouri Hospital
Physical Therapist Assistant
Meramec
10-1-2004
SSM Health Care of St. Louis
SSM St. Mary’s Health Center
SSM DePaul Health Center
SSM St. Joseph/Kirkwood
Inpatient Rehabilitation Services:
Nursing
Physical Therapist Assistant
Occupational Therapy Assistant
Meramec
8-1-04
SSM Health Care of St. Louis
SSM Rehab Centers
SSM St. Mary’s Health Center
SSM St. Joseph/St. Charles
SSM St. Joseph/Lake St. Louis
SSM St. Joseph/Kirkwood
SSM DePaul Health Center
Outpatient Rehabilitation:
Nursing
Physical Therapist Assistant
Occupational Therapy Assistant
Meramec
8-1-04
6.2.2
Missouri Department of Elementary and Secondary Education (DESE)
It is recommended that the Board of Trustees ratify an agreement between the
Missouri Department of Elementary and Secondary Education (DESE) and
the St. Louis Community College. St. Louis Community College at Florissant
Valley will serve as satellite site for the Winning Teams Satellite Distant Learning
Program. St. Louis Community College agrees to designate a “site liaison”. The
site liaison will act as a site contact for the Winning Teams facilitator and
Committee members, and be available for facility assistance. This contract is
valid for Tuesdays, February 8, 15, and 22, March 1, 8, and 15 and April 5, 12,
and 19, 2005. There is no match on this agreement.
6.2.3
Ratification of Continuing Education Programs – Meramec, Summer 2004
AFFTON WHITE-RODGERS COMMUNITY CENTER-Variety of classes
The Office of Continuing Education at Meramec offered a variety of classes in
cooperation with Affton White-Rodgers and St. Louis County Parks & Recreation. The
facility usage fees were $386.
BARRETT STATION GOLF CENTER-Golf
The Office of Continuing Education at Meramec offered golf classes for women in
cooperation with Barrett Station. The instructional and usage fees were $1,200.
BEAD STORE-Jewelry Making
The Office of Continuing Education at Meramec offered jewelry classes in cooperation
with the Bead Store. The instructional and usage fees were $$340.
BEGINNERS WORLD TENNIS-Tennis
The Office of Continuing Education at Meramec offered tennis classes in cooperation
with Beginners World. The instructional and court rental fees were $5,045.
BIG BEND GOLF CENTER-Golf
The Office of Continuing Education at Meramec offered golf classes in cooperation with
Big Bend Golf. The instructional and usage fees were $1,300.
BROWN DERBY WINE CELLAR-Wine Tasting
The Office of Continuing Education at Meramec offered wine tasting classes in
cooperation with Brown Derby. The instructional and usage fees were $84.
CHESTERFIELD VALLEY GOLF CENTER-Golf
The Office of Continuing Education at Meramec offered golf classes in cooperation with
Chesterfield Valley Golf. The instructional and usage fees were $1,300.
CRESTWOOD BOWL-Bowling
The Office of Continuing Education at Meramec offered bowling classes in cooperation
with Crestwood Bowl. The instructional and lane usage fees were $120.
Continuation of Continuing Education Programs – Meramec, Summer 2004
DISCOVER MIDWEST-Travel/Tours
The Office of Continuing Education at Meramec offered tours in cooperation with
Discover Midwest. The instructional and rental fees were $1,173.
FENTON, CITY OF & RIVERCHASE OF FENTON-Variety of classes
The Office of Continuing Education at Meramec offered a variety of adult enrichment
classes at Fenton City Park and RiverChase. The facility usage costs were $837.90.
GLASS GALLERIA-Stained Glass
The Office of Continuing Education at Meramec offered stained glass making classes at
Glass Galleria. The facility usage costs were $400.
GLAZED & CONFUSED POTTERY-Hand-Painted Ceramics
The Office of Continuing Education at Meramec offered ceramics classes in cooperation
with Glass Galleria. The instructional and facility usage costs were $1,073.
GOLF HEADQUARTERS FAMILY GOLFPLEX-Golf
The Office of Continuing Education at Meramec offered golf classes in cooperation with
Golf HQ. The instructional and facility usage costs were $3,250.
GRAPEVINE WINES-Wine Tasting
The Office of Continuing Education at Meramec offered wine tasting classes in
cooperation with Grapevine. The instructional and facility rental fees were $168.
JUST DANCING-Dance
The Office of Continuing Education at Meramec offered Flamenco dance classes in
cooperation with Just Dancing. The instructional and facility rental fees were $200.
KHRIS ART STUDIOS-Calligraphy
The Office of Continuing Education at Meramec offered calligraphy classes in
cooperation with KhrisArt. The instructional and facility usage fees were $264.
KIRKWOOD PARKS & RECREATION-Yoga
The Office of Continuing Education at Meramec offered a yoga class at the facility. The
facility rental fees were $144.
LADUE HORTON WATKINS HIGH SCHOOL-Computer
The Office of Continuing Education at Meramec offered computer classes in cooperation
with the Ladue School District. The facility rental fees were $63.
LINDBERGH SCHOOLS-TRUMAN ELEMENTARY-Water Exercise
The Office of Continuing Education at Meramec offered warm water exercise classes in
cooperation with the Lindbergh School District. The facility rental fees were $1,140.
Continuation of Continuing Education Programs – Meramec, Summer 2004
MADE BY ME CRAFTS-Variety of classes
The Office of Continuing Education at Meramec offered a variety of craft classes in
cooperation with Made By Me. The instructional and facility usage fees were $119.
MARTIAL ARTS ACADEMY-Kickboxing
The Office of Continuing Education at Meramec offered kickboxing classes in
cooperation with the Martial Arts Academy. The facility rental fees were $1,703.50.
PAINTED ZEBRA-Hand-Painted Ceramics
The Office of Continuing Education at Meramec offered hand-painted pottery classes in
cooperation with the Painted Zebra. The facility usage costs and materials fees were
$649.
PASSPORT TO WELLNESS-Variety of Fitness classes
The Office of Continuing Education at Meramec offered yoga, tai chi, etc. in cooperation
with Passport to Wellness. The facility usage fees were $650.
ST JOHNS EVANGELICAL UNITED CHURCH OF CHRIST-Variety of classes
The Office of Continuing Education at Meramec offered volleyball classes in cooperation
with St. John's EUCC. The facility usage fees were $672.
ST LOUIS CHILDRENS HOSPITAL-Parent/Child classes
The Office of Continuing Education at Meramec offered parent/child "In Charge at
Home" classes in cooperation with St. Louis Children's Hospital, Community Education.
The instructional costs were $112.50.
ST LOUIS COUNTY PARKS & RECREATION-Variety of classes
The Office of Continuing Education at Meramec offered a variety of classes at the
Greensfelder and/or Kennedy Recreation Centers. The facility usage fees were $288.40.
SHREWSBURY COMMUNITY CENTER-Yoga
The Office of Continuing Education at Meramec offered yoga classes in cooperation with
Shrewsbury Community Center. The facility usage fees were $120.
THE INNER YOU-Pilates Mat classes
The Office of Continuing Education at Meramec offered Pilates mat classes in
cooperation with The Inner You. The facility usage and instructional fees were $966.
THOMAS JEFFERSON SCHOOL-College for Kids
The Office of Continuing Education at Meramec offered College for Kids classes in
cooperation with Thomas Jefferson School. The facility usage fees were $480.
Continuation of Continuing Education Programs – Meramec, Summer 2004
TOWER TEE GOLF CENTER-Golf
The Office of Continuing Education at Meramec offered yoga classes in cooperation with
Tower Tee. The instructional and facility usage fees were $4,650.
VETTA SPORTS CLUB AT CONCORD-Tennis
The Office of Continuing Education at Meramec offered tennis classes in cooperation
with the Vetta Sports Club at Concord. The instructional and facility usage costs were
$2,340.
VETTA SPORTS CLUB AT HAMPSHIRE-Fitness
The Office of Continuing Education at Meramec offered tennis classes in cooperation
with the Vetta Sports Club at Hampshire. The instructional and facility usage costs were
$834.
WELLBRIDGE FITNESS SPA-Yoga
The Office of Continuing Education at Meramec offered yoga classes in cooperation with
Wellbridge. The instructional and facility usage costs were $1,522.
WOODS MILL RACQUET CLUB-Tennis
The Office of Continuing Education at Meramec offered tennis classes in cooperation
with Woods Mill. The instructional and facility usage costs were $1,080.
YMCA SATELLITE CENTER-Yoga
The Office of Continuing Education at Meramec offered a yoga class at the Satellite
Center. The facility usage cost was $48.
6.2.4
Ratification of Continuing Education Programs – Florissant Valley,
Summer 2004
AMANAT’S SELF DEFENSE (T.K.D. Kid, Inc.)-EXERCISE AND DEFENSE
The office of continuing education at Florissant Valley offered Karate for Kids in
cooperation with Amanat’s Self Defense (T.K.D. Kid, Inc.). The instructional, supplies
and facility costs were $480.
DEPAUL HOSIPTAL --- CHILDREN’S CLASSES
The office of continuing education at Florissant Valley offered Junior Doctor classes in
cooperation with DePaul Hospital. The estimated instructional costs were $830.
EDUCATION TO GO---INTERNET-BASED CLASSES
The office of continuing education at Florissant Valley offered classes through Education
To Go. The instructional costs were $264.
FITNESS WITH FLAIR---EXERCISE CLASSES
The office of continuing education at Florissant Valley offered Flatten and Firm and
Aerobics in cooperation with Fitness with Flair. The instructional costs were $972.
HEALTHQUARTERS OF HAZELWOOD---EXERCISE CLASSES
The office of continuing education at Florissant Valley offered exercise classes in
cooperation with Healthquarters of Hazelwood. The instructional costs were $416.
JUDEVINE CENTER FOR AUTISM---CHILD CARE PROVIDER CLASSES
The office of continuing education at Florissant Valley offered Children with Autism and
Teaching Strategies/Spl Needs in cooperation with Judevine Center for Autism. The
instructional costs were $108.
NORMANDY ANIMAL HOSPITAL---JUNIOR VETERNARIAN
The office of continuing education at Florissant Valley offered Junior Veterinarian
classes in cooperation with Normandy Animal Hospital. The instructional cost and
supplies were $544.10.
NORTH COUNTY GOLF AND SPORTS---GOLF
The office of continuing education at Florissant Valley offered golf classes in cooperation
with North County Golf and Sports. The instructional costs were $936.
PATTONVILLE SCHOOL DISTRICT---CLASSROOM RENTAL
The office of continuing education at Florissant Valley offered credit courses at
Pattonville Senior High School. The facility costs were $487.50.
SEEGER WEST COUNTY DRIVING RANGE---GOLF
The office of continuing education at Florissant Valley offered golf classes in cooperation
with Seeger West County Driving Range. The instructional costs were $918.
Continuation of Continuing Education Programs – Florissant Valley, Summer 2004
ST LOUIS CHILDREN’S HOSPITAL---CHILDRENS CLASSES
The office of continuing education at Florissant Valley offered Child Care Provider
Classes in cooperation with St. Louis Children’s Hospital. The incurred costs were
$355.25.
ST LOUIS SCIENCE CENTER---CHILDRENS CLASSES
The office of continuing education at Florissant Valley offered Mars Exploration Week:
The Rover in cooperation with the St. Louis Science Center. The incurred costs were
$800.
6.2.5
Ratification of Continuing Education Programs – Forest Park, Summer 2004
Third Degree, LLC
Total of $1,920 paid for space rental and instructional cost in conducting Glassblowing
classes at their location. Expenses covered by student fees.
OWL
Total of $60 paid for Women’s Financial Education Series. Cost covered by student fees.
Children’s Hospital – St. Louis
Total of $140 paid for two Pediatric First Aid presentations; one at Forest Park Campus
and one at Harrison Education Center. Expenses covered by student fees.
Beginner’s World Tennis
Total of $4,492 paid for FY04 tennis classes. Cost covered by student fees.
Center for Business, Industry & Labor
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
Title of Program and/or Purpose
Mechanical Contractors
Association (MCA) of
Eastern Missouri, Inc.
To provide software training and
facilitation
Impact Outcome: Microsoft Office
software training and course evaluator
on Foreman – Project Management.
Campus
Date
Amount
CBIL
September 25, 2004
through
June 30, 2005
$15, 280
Manager: Robert Serben
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
Dierbergs
Market
Title of Program and/or Purpose
Technical, Leadership and Grocery Training
Estimated Number of Participants: 1,200
Estimated Number of Credit Hour Equivalents: 39769.76
Manager: Robert Serben
Campus
Date
Amount
CBIL
July 1, 2004
through
June 30, 2005
Company
$178,168
College
$32,000
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Regional Business Council
$
20,000.00
Greater St. Louis Art
Association
$
500.00
PURPOSE
FUND
Grant to St. Louis Community College to
support Community Assessment Survey.
--
Grant to St. Louis Community College to assist
the Meramec Art Department in producing an
exhibit of photographs of New York and Ground
Zero by the acclaimed artist Joel Meyerowitz at
the Meramec campus gallery. This is a new
award.
Restricted
Project Period: 2/1/05-12/15/05
Project Director: David Hanlon
St. Louis County
Department of Human
Services
$1,400,000.00
Contract with St. Louis Community College to
operate a Workforce Investment Act (WIA)
Employment and Training Center. Funds will
be used to provide core, intensive and training
services for WIA Title I Adults in the St. Louis
local area. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Jane Boyle
Department of Elementary
and Secondary Education
$
4,500.00
Grant to St. Louis Community College for the
Florissant Valley Child Development Center to
continue participation in the Missouri
Preschool Project (MPP). The funds will be
used to provide professional development
activities for the Early Childhood teachers at
the Florissant Valley Child Development
Center. This is a new award.
Project Period: 7/1/04-6/30/05
Project Director: Cecelia Luecking
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
University of Missouri –
Columbia
$ 12,500.00
PURPOSE
FUND
Restricted
Grant to St. Louis Community College to
participate in Heartland Alliance for Minority
Participation grant the University of MissouriColumbia received from the National Science
Foundation. The purpose of this award is to
provide assistance to St. Louis area minority
high school students wishing to transfer from St.
Louis Community College to one of the
participating four year HAMP institutions. This
is a new award.
Project Period: 11/1/04-10/31/05
Project Director: Barbara Holt
Missouri Department of
Elementary and Secondary
Education
$372,805.00
Grant to St. Louis Community College to
participate in the Vocational Technical
Education Enhancement Program. Funds will
be used for enhancement (purchase of
instructional equipment, facility renovation and
software/curriculum) in various vocational
programs. This is a new award.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Gina Benesh
St. Louis Agency on
Training and Employment
$466,711.20
Contract with St. Louis Community College to
provide assistance in the recruitment and
enrollment of Workforce Investment Act (WIA)
eligible clients (adult and dislocated). This is a
new award.
Project Period: 7/1/04-6/30/05
Project Director: Jane Boyle
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
PURPOSE
Department of Elementary
and Secondary Education
$112,685.00
Grant to St. Louis Community College for the
Meramec campus to administer an Adult
Education and Literacy Program for the Affton,
Bayless, Kirkwood, Lindbergh, Mehlville,
Valley Park and Webster Groves school
districts. This grant also provides funding for
Online Software and Instruction Program to
provide tutoring and GED training for students
unable to attend the traditional GED classroom.
This is a new award.
FUND
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Karl Steenberg
Department of Elementary
and Secondary Education
$ 6,080.00
Grant to St. Louis Community College to
support the Adult Education and Literacy
Program on the Meramec campus. This award
represents additional supplemental funding.
Restricted
Project Period: 7/1/04-6/30/05
Project Director: Karl Steenberg
Project Construct National
Center
$ 30,932.00
Contract with St. Louis Community College for
the Florissant Valley campus to provide on-site
technical assistance visits to Missouri PreSchool Project (MPP) Programs. The goal of
the program is to support teachers and teacher
assistants in providing a high quality early
childhood program. This is a new award.
Project Period: 9/1/04-6/30/05
Project Director: Jeanne Edwards
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
PURPOSE
The Alliance for Employee
Growth and Development,
Inc.
$15,780.00
Contract with St. Louis Community College to
provide Training Services for AT&T, Lucent
Technologies and Avaya Communication
employees which includes: Life/Work Planning
Core Training; Life/Work Plan Development;
Individual and Extended Life/Work Plan
Counseling; Resume Development and Job
Search and Interviewing Techniques. Life Work
Planning is a strategy for ongoing learning and
development to prepare and guide participants
through changes in life and work. This is a new
award.
FUND
Restricted
Project Period: 10/1/04-9/30/05
Project Director: Lorna Finch
The Alliance for Employee
Growth and Development,
Inc.
$ 9,675.00
Contract with St. Louis Community College to
provide Life Work Planning Training Services
for Lucent Technologies which includes delivery
of a 12-hour Life Work Planning class;
Individual and Extended Counseling and
Individual Life Work Plan for AT&T, Lucent
Technologies, and Avaya Communication
employees. Life Work Planning is a strategy for
ongoing learning and development to prepare
and guide participants through changes in life
and work. This is a new award.
Restricted
Project Period: 10/1/03-9/30/04
Project Director: Lorna Finch
Department of Health and
Senior Services
$35,915.00
Grant to St. Louis Community College for the
Forest Park campus to participate in a Summer
Food Service Program. This is a new award.
Project Period: 6/21/04-8/30/04
Project Director: Darin Hendrickson
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
AMOUNT
Department of Health and
Senior Services
$ 60,746.00
PURPOSE
Grant to St. Louis Community College for the
Florissant Valley campus to participate in a
Summer Food Service Program. This is a new
award.
FUND
Restricted
Project Period: 6/21/04-8/30/04
Project Director: Brian Corpening
Department of Health and
Human Services
$149,885.00
Restricted
Grant to St. Louis Community College to
participate in the Head Start Hispanic Latino
Service Partnership (HSHLSP) Program. The
project is a partnership between the Forest Park
Harrison Northside Education Center and
Grace Hill Settlement House that manages the
Head Start program for the eastern portion of
the City of St. Louis. The College will initiate a
new and innovative professional development
and training program for Head Start teachers.
The HSHLSP will prepare Head Start teachers
to enter the College’s associate degree program
in early care and education and continue in a
bachelor’s program in early childhood
education. This is a new award.
Project Period: 10/1/04-9/30/05
Project Director: Michael Holmes
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
Meramec English
Department
$ 385.00
40.00
10.00
$ 435.00 Total
Donations to the Tina Stone-Feijo Memorial
Scholarship Fund at St. Louis Community
College.
Student Aid
Marcia Mani
Janet Morey
Francine M.
Davies-Sigmund
Nancy Mayer
Anonymous
Carole Watson
Sharon Person
Yelena BelyaevaStanden
Hyrije Hoxha
Steven Gardner
Eve Fonseca
Carol Fox
Pamela Garvey
Joseph Dunne
Juliet Scherer
$ 50.00
75.00
50.00
Donations to the Tina Stone-Feijo Memorial
Scholarship Fund at St. Louis Community
College.
Student Aid
Anonymous
$150.00
Donation to the Noreen Krebs Scholarship
Fund on the Meramec campus.
Student Aid
Celeste Knierim
$400.00
Donation to the Meramec Athletic Department
for Women’s Softball.
--
Anonymous
$150.00
Donation to Meramec campus to be used for
Phi Theta Kappa initiation fees.
Student Aid
Anonymous
$100.00
Donation to the Frances Mangan Memorial
Math Scholarship Fund on the Meramec
campus.
Student Aid
20.00
50.00
30.00
100.00
20.00
20.00
15.00
250.00
15.00
30.00
100.00
100.00
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
Christine Halley
$ 100.00
Donation to the Student Nurses Association on
the Meramec campus.
Student Aid
Diane Navo
Kimberly Simpson
Mary Fran Ernst
Larry Cheatham
Tracy Moeller
Diane Navo
Patricia Todd
Cheryl Ecker
Keri Green
Linda Miller
Judy Simpson
Kathleen Hejna
Mary Kemp
Bryan Green
$
Donations to the John Lair Scholarship Fund
on the Florissant Valley and Meramec
campuses.
Student Aid
15.00
15.00
40.00
34.00
30.00
25.00
10.00
15.00
54.00
50.00
2,050.00
50.00
20.00
20.00
OFFICE OF INSTITUTIONAL DEVELOPMENT
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
Howard Rosenthal
Howard Rosenthal is donating the
following to the Florissant Valley
Library: Two (2) Paperback
Books titled “Before You See Your
First Client”. The estimated fair
market value is $19.95.
The condition of donated
item is new. There are
no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
Patricia Williams
Patricia Williams is donating the
following to the Florissant Valley
Library: One (1) Hardback Book
titled “See You on the Radio”.
The estimated fair market value is
$11.95.
The condition of donated
items is new. There are
no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
The condition of donated
items is new. There are
no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
One (1) Hardback Book titled
“Mars and Venus in Touch”. The
donor’s estimated value is $10.00.
American Brain
Tumor Association
The American Brain Tumor
Association is donating the
following to the Florissant Valley
Library: Two (2) Softback Books
titled “The Primer of Brain
Tumors (A Patient’s Reference)”.
The estimated fair market value is
$15.00 per book – total of $30.00.
OFFICE OF INSTITUTIONAL DEVELOPMENT
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
Don Nadeau
Don Nadeau is donating the
following to the Math/Science/
Engineering/Technology (MSET)
Department on the Florissant
Valley campus: One (1)
Dynascope DS3300 Patient
Monitor/Recorder 2-Channel and
Manuals to be used for classroom
training and instruction. The
estimated fair market value is
$300.00.
The condition of donated
items is good. There are
no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
Cumming
Engineering
Company
Cumming Engineering Company is
donating the following to the
Forest Park Automotive
Technology Department: One (1)
2001 Cumming B5.9 Engine. The
donation will be used for
instructional purposes in the
Diesel Technology Program. The
estimated fair market value is
$6,000.
The condition of donated
item is like new. There
are no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
Mack Trucks, Inc.
Mack Trucks, Inc. is donating the
following to the Forest Park
Automotive Technology
Department: One (1) 2003 Mack
VMA CIII Electronic Engine. The
donation will be used for
instructional purposes in the
Diesel Technology Program. The
estimated fair market value is
$10,000.
The condition of donated
item is like new. There
are no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
OFFICE OF INSTITUTIONAL DEVELOPMENT
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
Susan Hornshaw
Susan Hornshaw is donating the
following to the Forest Park Art
Department. Two (2) Micro
Systems Workstations; One (1)
Apple Monitor; One (1) Super
Monitor; Two (2) Keyboards; Two
(2) Mice with peripherals.
The condition of donated
items is fair. There are
no maintenance or
delivery costs associated
with donation.
There are no
restrictions placed
on donation.
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