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. 2 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. 4 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. 5 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 7 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 8 #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.