MINUTES OF REGULAR MEETING
BOARD OF TRUSTEES
ST. LOUIS COMMUNITY COLLEGE
THURSDAY, SEPTEMBER 24, 2009
The Regular Meeting of the Board of Trustees of St. Louis Community College
was held on Thursday, September 24, 2009 at the Cosand Center, 300 S.
Broadway, St. Louis, MO, pursuant to notice and in accordance with R.S. MO
610.020 as amended.
I.
GENERAL FUNCTIONS
1.
Call to Order/Roll Call
Dr. Joann Ordinachev, Chair, called the meeting to order at 7:17 p.m. The
following members of the Board of Trustees were present: Dr. Joann Ordinachev,
Chair; Ms. Libby Fitzgerald, Vice-Chair; Ms. Denise Chachere, Trustee; Ms.
Melissa Hattman, Trustee; Ms. Margo McNeil, Trustee, and Mr. Robert Nelson,
Trustee.
Also present were Dr. Zelema Harris, Chancellor; Ms. Joan Cohen of Armstrong
Teasdale, LLP, and Ms. Rebecca Garrison, Associate for Board Relations.
2.
Public Hearing for Setting the Tax Rate for 2009
Dr. Ordinachev recessed the regular meeting and a Public Hearing was held in
accordance with Section 67.110, Revised Statutes of Missouri (2004), which
requires each political subdivision to hold a public hearing, after appropriate public
notice prior to fixing its property tax rates for the fiscal year. Dr. Ordinachev
noted that the appropriate notice for the hearing had been published and asked if
there were any citizens who wished to be heard concerning the proposed tax rate.
No one having asked to be heard, Dr. Ordinachev asked for a motion to adjourn the
hearing. On motion by Mr. Nelson, the Board voted unanimously to adjourn the
public hearing and the regular Board meeting was reconvened.
Carla Chance presented on budgetary concerns and legalities leading to the request
for a second tax hearing and answered questions from the Board.
3.
Approval of Resolution Setting the Tax Rate for 2009
On motion by Ms. Hattman, the Board unanimously adopted a Resolution to
set the tax rate for the district for the tax year 2009 at 21.36 cents per one
hundred dollars assessed valuation, for the General Fund of the College in the
form attached hereto and by this reference incorporated herein in Exhibit A.
4.
Welcome to Guests
None.
5.
Citizens Desiring to Address the Board Regarding Agenda Items
None.
6.
Adoption of Agenda/Revisions to Agenda
On motion by Ms. Chachere, the Board unanimously adopted the agenda as revised
after deleting agenda item 15-B.
7.
Acceptance of August 14, 2009 and August 27, 2009 Minutes
There being no corrections, the Board unanimously accepted the August 14, 2009
and August 27, 2009 minutes as written.
8.
Approval of Changing Date of the October 22, 2009 Board Meeting
On motion by Ms. McNeil, the Board unanimously approved changing the October
22, 2009 Board meeting to October 29, 2009.
9.
Approval of Resolution Re October 29, 2009 Executive Session of the
Board of Trustees
On motion by Ms. Fitzgerald, the Board unanimously approved, by a roll-call vote,
the resolution scheduling an executive session on October 29, 2009, all as more
fully set forth in Exhibit A attached hereto and by this reference incorporated
herein.
2
10.
Approval of Consent Agenda Items
On motion by Mr. Nelson, the consent agenda items were unanimously approved
after Tab G, External Funds, was pulled for discussion. Ms. McNeil advised the
Board that she would abstain from voting on Tab C, Human Resources.
11.
Recognition of Student, Staff and Trustee Accomplishments
Pat Matreci, Acting Director of Communications, read statements of congratulations
for students and staff on their recent awards and accomplishments.
12.
Approval of Two Trustees to Serve as Voting Delegates at the Association
of Community College Trustees Conference
Ms. Fitzgerald nominated Ms. Chachere and Dr. Ordinachev to serve as voting
delegates at the October 2009 ACCT Conference. The Board unanimously
approved the nomination.
13.
Appointment of Trustees to Serve on ACCT Committees
On motion by Ms. Chachere, the Board unanimously approved the appointment of
Dr. Ordinachev to serve as a committee member with the Association of Community
College Trustees. Ms. Chachere will be appointed to a committee by the ACCT
Board.
14.
Authorization of Trustee Travel
The Board by consent unanimously approved Trustee travel to the 2010 Association
of Trustees Legislative Conference in Washington, D.C.
15.
Information Item
Dr. Joanie Friend presented on the strategic direction of growing student enrollment.
II.
INSTRUCTION AND STUDENT SERVICES
No items.
3
III.
HUMAN RESOURCES
16.
Human Resource Recommendations
The Board by consent (with Ms. McNeil abstaining) 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
17.
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.
V.
FINANCE
18.
Budget
A.
Financial Reports
4
The following financial reports as of August 31, 2009, were submitted for the
Board’s information: executive summary, preliminary budget status report general
operating fund through August 31, 2009, preliminary budget status reports –
auxiliary, rental of facilities and agency: July 1, 2008 - August 31, 2009,
preliminary student financial aid fund, July 1, 2008 – August 31, 2009, preliminary
Center for Business Industry and Labor budget status report: July 1, 2008– August
31, 2009 and preliminary restricted general fund budget status report: July 1, 2008 –
August 31, 2009.
B.
Warrant Check Register – August, 2009
The Board by consent approved all expenditures made in accordance with the
Warrant Check Register for the month ending August 31, 2009.
C.
Ratification of Investments
The Board by consent ratified investments/daily repurchase agreements made by the
Treasurer of the District during the month of August, 2009, 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 of Transfer of Funds
The Board, by consent, approved the transfer of $200,000 from the College’s Fund
Balance to the Capital Budget to provide funding for ceiling bracing, HVAC ducts,
and other hidden conditions related to the MC Student Center renovation project.
The Board, by consent, approved the transfer of $42,550 from the Auxiliary
Services Fund Balance to the Capital Budget to provide funding for bookstore
furniture ($25,550) and bookstore Point-Of-Sale system ($17,000) related to the
MC Student Center renovation project.
VI.
CONTRACTS AND/OR AGREEMENTS
19.
Contracts and/or Agreements
The Board was requested to approve the acceptance or renewal of various
contracts, agreements and resolutions.
The Board by consent 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:
5
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 of the
District be and hereby is authorized and directed to execute an appropriate
contract in each instance.
VII. ACCEPTANCE OF EXTERNAL FUNDS
20.
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
forth 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 work-study
programs, the Agency involved will be billed for matching funds and for
Social Security; and
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
No items.
IX.
GENERAL FUNCTIONS, CONTD.
6
21.
Chancellor’s Report
Dr. Harris deferred her report to Dr. Joanie Friend.
22.
Citizens Desiring to Address the Board Regarding Other Concerns
Meramec Students Trish Nago, Scott Lashley, Gyla Meyers and Theresa Ryan
addressed the Board regarding possible closure of the Meramec Campus Childcare
facility.
X.
NEW BUSINESS
Mr. Nelson asked the college community to look at all health care options when
negotiating the next employee benefits proposal.
Ms. Chachere asked for the cost of a self-funded health care plan. Mr.
Shaneberger said it is one of his objectives to bid both regular and self-funded.
XI.
ADJOURNMENT
There being no other or further business to come before the Board, on motion by
Mr. Nelson, the Board unanimously voted to adjourn the meeting at 8:02 p.m.
Respectfully submitted,
Rebecca Garrison
Associate for Board Relations
7
#3 RESOLUTION OF THE ST. LOUIS COMMUNITY COLLEGE
SETTING TAX RATE FOR 2009
WHEREAS, the Community College District of St. Louis, St. Louis County, Missouri
(hereinafter referred to as the “St. Louis Community College” or the “District”), at its regular
meeting of the Board of Trustees (the “Board”) duly called and held on June 25, 2009 did adopt
for the fiscal year ending June 30, 2010, a budget which calls for an expenditure of
$162,158,406; and
WHEREAS, it is necessary to partially fund said budget through General Fund tax
revenues to be collected throughout the District; and
WHEREAS, the Board has the power under the Missouri Revised Statutes, as amended
(“R.S.Mo.”) Section 178.870 to levy a tax of up to 10 cents per hundred dollars of assessed
valuation on all taxable property within the District without voter approval; and
WHEREAS, based on an election duly called and held on February 3, 1970, the voters of
the District authorized the District to levy a total of up to 15 cents per hundred dollars of
assessed valuation of taxable property within the District; and
WHEREAS, based on an election duly called and held on August 5, 1980, , the voters of
the District authorized the District to levy a total of up to 20 cents per hundred dollars of
assessed valuation of taxable property within the District, and
WHEREAS, based on an election duly called and held on November 5, 1984, , the voters
of the District authorized the District to levy a total of up to 30 cents per hundred dollars of
assessed valuation of taxable property within the District, and which is the rate approved in the
last previous school election; and
WHEREAS, because of the general reassessment of real property and due to the
provisions of R.S.Mo. Section 137.073, as amended, the authorized rate of levy for the District
was revised in 1985 to 22 cents, revised again in 1989 to 24 cents, and further revised in 2008 to
22 cents; and
WHEREAS, the District’s tax rate for the year 2009 has been calculated in accordance
with R.S.Mo. Section 137.115, as amended; and
WHEREAS, pursuant to R.S.Mo. Sections 67.110 and 137.073, as amended, the 2009 ad
valorem property tax rate to be fixed is as follows:
For the General Fund 21.36 cents
NOW, THEREFORE, BE IT RESOLVED by the Board of the St. Louis Community
College as follows:
Section 1. That pursuant to the provisions of Article X, Sections 11(a), 11(b), 11(c) and 11(e) of
the Constitution of Missouri, as amended, and R.S.Mo. Sections 164.011, 164.041, 164.161,
164.291, 178.770, 178.870 and 178.880, as amended, further pursuant to the authority granted to
the District and its Board by voters at elections duly called and held on February 3, 1970, August
5, 1980 and November 5, 1984, and further pursuant to the provisions of R.S.Mo. Sections
137.073 and 67.110 as amended, the Board hereby finds and determines and hereby establishes
and orders that a tax for the benefit of the District for the year 2009 be levied and collected as
follows.
For the General Fund of the said St. Louis Community College, an operating tax at the
rate of 21.36 cents on each one hundred dollars of the properties hereinafter described in
Section 2;
Section 2. The tax hereinabove authorized to be levied and collected shall be levied and
collected for 2009 at the rate hereinabove specified in Section 1, on each one hundred dollars of:
The assessed value of all real, personal and other property, within the corporate limits of
the St. Louis Community College, including properties made taxable by law for state
purposes, including, but not by way of limitation, all real and tangible personal property
owned by railroads, street railways, boats, vessels, aircraft, bridge companies, electric
light and power companies, electric transmission line companies, pipe line companies,
express companies, air line companies, and other companies and public utilities whose
property is assessed by the State Tax Commission.
Section 3. That the Assessor of the City of St. Louis, the Director of the Department of
Revenue of the County of St. Louis, the Assessor of Jefferson County and the Assessor of
Franklin County, and all other officers in said city and counties charged by law with the
assessment of taxes, be and they are hereby requested and directed to enter upon the assessment
books of taxable property in said city and counties, before delivering the same to the collector or
other officials charged with the duty of collecting taxes, the tax levied and to be collected
pursuant to Section 1 and 2 hereof.
Section 4. That the Secretary and the Treasurer of this Board be and hereby are directed
to forthwith furnish a copy of this resolution, duly certified according to law to the Comptroller,
the City Register and Collector of Revenue, the Assessor and License Collector of the City of
St. Louis, and the County Clerks, the Assessors and the Collectors of St. Louis County, Franklin
County and Jefferson County on or before October 1, 2009.
Trustee _______________________ moved to adopt the foregoing resolution, and the resolution
as amended, being put to a roll call vote, the result was as follows:
Those voting YES:
Those ABSENT:
Those voting NO:
The motion having received the approval of the Board, President of the Board declared the
motion carried and the resolution duly adopted this 24th day of September, 2009.
This is to certify that the foregoing is a true and correct copy of the proceedings held and the
resolution adopted by the Board of Trustees of the St. Louis Community College, at its meeting
duly called and held on September 24, 2009.
IN WITNESS WHEREOF, I have hereunto set my hand and the official seal of the District this
25th day September of 2009.
Rebecca Garrison
Secretary, Board Of Trustees
St. Louis Community College
Subscribed and sworn to before me this ____ day of ___________ 2009.
Notary Public
My commission expires:
#9
Resolution Re October 29, 2009 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 2004), schedules the holding of a closed meeting, record and vote on
October 29, 2009, at 6 p.m., at the Cosand Center, 300 S. Broadway, St. Louis, MO
63102 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, including proposed
reclassifications and reassignments of positions, and grievances, (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 meetings be given in accordance with
R.S. Mo. Section 610.020 as amended 2004.
9/24/09 Board Agenda
09/24/09
3.1
APPOINTMENTS/FULL-TIME ADMINISTRATIVE/PROFESSIONAL STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
Schmitt, Linda
C
FV
Supervisor, College Reading/Study
Skills
P8
Bailey, Karen
C
FP
Interim Manager, Harrison Education
Center/Community Outreach
P 13
64,834.00**
09/25/09-06/30/10
Lopatin, Sherri
N
CC
Coordinator Budget
P 14
75,000.00**
09/28/09-06/30/10
Godwin, Deborah
C
CC
Associate Director, Foundation
A 20
103,583.91***
09/25/09-06/30/10
Ashton, Peggy
C
CC
Manager, Annual Giving &
Scholarship Program
P 12
64,050.48***
09/25/09-06/30/10
NAME
TITLE
-1* Minimum salary for the range
** Salary is in accordance with Board Policy E1.2, Salary Range Conditions.
*** No change from current salary
Schmitt: Replacement position
Bailey: Temporary, acting position; ending date may be earlier than 06/30/10.
Lopatin: Temporary, one-year, replacement position.
Godwin & Ashton: Result of restructuring
RANGE
ANNUAL
RATE
$39,468.00*
EFFECTIVE
DATE
09/28/09-06/30/10
09/24/09
3.1
APPOINTMENTS/CLASSIFIED STAFF
CURRENT (C)
OR NEW (N)
EMPLOYEE
LOCATION
TITLE
RANGE
Schou, Karen
N
W
Computer Services Technician II,
Part-time, Continuing
8
Davis, LaWanda
N
M
Student Services Assistant II
4
1,068.12 bi-wk*
09/25/09
Popa, Loreta
N
M
Clerk-Typist, Part-time,
Continuing
3
11.46/hr*
09/25/09
Mayhall, Henry
C
CC
End-User Technology Specialist
9
1,515.19 bi-wk*
09/25/09
Foster, Donivan
N
FP
Student Activities Assistant II
6
1,226.50 bi-wk*
09/28/09
Havens, Carrie
N
FP
Secretary, Part-time, Continuing
4
12.78/hr*
09/28/09
Dang, Thanh Phuong Thi
C
FP
Housekeeper
-
14.74/hr**
09/28/09
Wamack, Jacqueline
C
FP
Administrative Clerk II
4
1,666.69 bi-wk**
09/25/09
NAME
-2-
* Minimum salary for the range
** Rate in current position.
All are replacement positions.
PAY
RATE
$17.88/hr*
EFFECTIVE
DATE
09/25/09
09/24/09
3.2
OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
NAME
Morrell, Anisha
LOCATION
CC
TITLE
Special Assistant to the Chancellor
RANGE
P 12
ANNUAL
RATE
From: $59,800
To: 65,780*
EFFECTIVE
DATE
09/25/09-06/30/10
-2a* Increase in base compensation is in accordance with Administrative Procedures E2.3, Additional Administrative/Professional
Responsibilities.
For additional duties in the position of Community Engagement in Workforce and Community Development; ending
date may be earlier than 06/30/10.
Name
Abbott, Monte Lee
Abdul-Hafidh, Jamal A
Ables Williams, Stacy Lea
Adams, Kevin
Adams, Leroy
Loc
M
M
CC
CC
FP
FP
FP
Adelman, Barbara B
CC
Adeyemi, Gloria W
W
Agard, Constance Eileen
FV
FV
Ahrens, Vielka C
CC
Aitken, Victoria J
FV
FV
FV
FV
Aldridge, Sarah E
W
Allen, Roderick M
CC
Allison, Robert F
W
Allman, Julie A
W
W
Alvarez, Gina T
FP
Ambers-Phillips, Shonda Omega FV
Anderson, Gina M
FP
Anderson, Lynda Smith
FP
Anderson, Mary Marta
FV
FV
Anderson, Samuel Christopher
CC
CC
Andrews, Courtney A
FV
FV
Angert, Joseph C
W
Armstrong, Francine M
FV
FV
Austermann, Robert J
M
Ayers, Fran A
CC
Back, Gail Ann
FP
CC
FP
FP
CC
CC
CC
CC
CC
CC
Back, Gordon Edward
CC
CC
CC
CC
CC
CC
Bake, Marlene G
FP
FP
FP
FP
Baker, Mary J
FP
Baker, Nazish Yusuf
M
Balderas, Barbara A
FV
Baldwin, Robert O
FP
Barnes, Bobbie Sue
FV
09/24/09
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
ANT105T56
06/08/09
07/31/09
48.00
BUS202650
06/08/09
07/18/09
3.00
SLATE JRT
06/09/09
08/15/09
61.00
COMP FPCE
05/19/09
08/14/09
6.00
MTH030451
06/08/09
07/31/09
3.00
MTH140451
06/08/09
07/31/09
3.00
MTH140452
06/08/09
07/31/09
3.00
GED MCE
07/01/09
08/15/09
7.50
BIO1223S1
06/08/09
07/18/09
1.88
RDG017502
06/08/09
07/18/09
1.00
RDG016502
06/08/09
07/18/09
2.00
FLSP FPCE
05/19/09
08/14/09
18.00
PSY2185IA
07/13/09
08/22/09
3.00
SOC103503
06/08/09
07/18/09
3.00
SOC211501
06/08/09
07/18/09
3.00
Hnors
07/26/09
08/08/09
2.00
ECO152301
06/08/09
07/18/09
3.00
Slate JRT
06/09/09
08/15/09
135.50
HST102350
06/08/09
07/31/09
3.00
GEO100350
06/08/09
07/18/09
3.00
BIO117301
06/08/09
07/18/09
3.00
ART115215401
06/08/09
07/31/09
3.33
Counselor
05/19/09
08/07/09
2.20
EMT ADJ
05/19/09
08/15/09
0.83
COM101401
06/08/09
07/18/09
3.00
Honors
05/31/09
06/13/09
3.00
ENG101575
06/08/09
07/31/09
3.00
GEDU701H01
07/17/09
08/14/09
77.50
COMP765H01
07/17/09
08/14/09
88.50
PSC101T55
06/08/09
07/18/09
3.00
PSC101T65
06/08/09
07/18/09
3.00
ART172374
06/08/09
07/31/09
4.42
MTH140501
06/08/09
07/31/09
3.00
Substitute
06/16/09
08/15/09
1.50
REL513601
06/20/09
06/25/09
3.00
CFKD MCE
05/19/09
08/15/09
15.00
TC EQUIP
05/20/09
06/30/09
2.30
CTCRADJMCE
05/19/09
08/15/09
1.00
ACLSADJFPCE
05/20/09
06/30/09
0.03
ACLS FPCE
05/20/09
06/30/09
5.00
EMTCPRPRI
05/19/09
08/15/09
28.00
CTCR MCE
05/19/09
08/15/09
51.00
EMTCPRADJ
05/19/09
08/15/09
1.14
ACLS FPCE
05/19/09
08/14/09
85.00
ACLSADJFPCE
05/19/09
08/14/09
0.31
TC EQUIP
05/20/09
07/11/09
2.63
EMT FV ADJ
08/10/09
08/15/09
0.01
NSNGCPRFPCE
07/06/09
08/14/09
3.50
NSNGADJFPCE
07/06/09
08/14/09
0.03
CTCRADJMCE
05/19/09
08/15/09
0.05
CTCR MCE
05/19/09
08/15/09
23.00
EMT FV PRI
08/10/09
08/15/09
5.00
Substitute
06/15/09
08/15/09
31.00
RdgLabTutor
06/08/09
07/31/09
165.58
RDG013H01
06/22/09
07/24/09
1.50
RDG012H01
06/22/09
07/24/09
1.50
DMS203401
06/08/09
07/31/09
14.17
MTH140651
06/08/09
07/31/09
3.00
IS 101574
06/08/09
07/31/09
1.00
PSY208474
06/08/09
07/31/09
3.00
IS 119595
06/06/09
08/08/09
1.00
-3-
Amount Paid
$1,245.12
$2,682.24
$1,403.00
$174.00
$1,814.88
$1,814.88
$1,814.88
$135.00
$1,878.20
$678.08
$1,356.16
$378.00
$747.00
$2,682.24
$2,682.24
$166.00
$2,034.24
$3,116.50
$2,325.12
$2,325.12
$2,325.12
$2,260.00
$1,491.61
$499.29
$2,325.12
$249.00
$2,034.24
$1,937.50
$2,212.50
$2,034.24
$2,034.24
$3,954.20
$2,325.12
$37.50
$2,325.12
$405.00
$1,396.80
$605.22
$15.13
$145.00
$812.00
$1,479.00
$688.43
$2,465.00
$189.14
$1,591.07
$7.57
$101.50
$15.14
$30.27
$667.00
$145.00
$775.00
$2,649.28
$1,162.56
$1,162.56
$9,605.00
$2,034.24
$678.08
$2,997.12
$775.04
Name
Barnes, Leslie C
Barrett, Price Benson
Barteau, Brian Edward
Batisto, Joan J
Bauer, Eric Jason
Bauman, Derek L
Baur, Edward Charles
Bearden, Jerry L
Beardsell, Kathleen Dorothy
Beckman, Melinda Beth
Bee, Bethabra
Behle, Lawrence K
Bell, Maurice
Bender, Jack
Bennett, Edward D
Bergman, Elizabeth Theresa
Berkbigler, Jodie Louise
Berkowitz, Jared S
Berne, Richard R
Beta, Martha
Bey, Angelique Noelle
Beyer, Deborah Ann
Biangardi, Dietlinde F
Bingham, Brian Thomas
Bingham, Thomas J
Birch, Ruth E
Bise, Elaine M
Bishop, Justice
Black, Jethro
Blackwell, Lewis E
Blake, Susan J
Blanchard, William D
Blanke, Aron L
Bockhorst, Adam P
Boedeker, Elizabeth D
Bollinger, Jason John
Bommarito, Lisa Dawn
Bonebrake, Bethany W
Bossi, Patti D
Bowles, Ida Mary
Bowles, Micah J
09/24/09
Loc
FV
FV
FV
CC
FP
FP
FP
FP
FP
FV
FV
CC
CC
W
W
W
FP
M
M
CC
FP
FP
FP
CC
CC
M
CC
CC
FP
CC
FV
M
M
M
FP
M
CC
CC
FV
FV
FP
CC
CC
FP
FP
W
W
FV
FV
CC
FV
FV
FP
FP
FP
CC
CC
CC
CC
CC
FP
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
IS 161595
07/11/09
07/25/09
1.00
IS 125595
06/08/09
07/31/09
2.00
IS 157595
06/13/09
08/08/09
1.00
ARTS MCE
05/19/09
08/15/09
12.50
Substitute
05/26/09
08/15/09
4.50
EMT ADJ
05/19/09
06/30/09
0.74
EMT ADJ
05/19/09
08/15/09
1.54
EMT PRI
05/19/09
08/15/09
1.89
EMT ADJ
05/19/09
08/15/09
0.20
PC GC
06/08/09
07/31/09
1.00
ART133501
06/08/09
07/31/09
4.00
BRID FPCE
05/19/09
08/14/09
10.00
COMP MCE
05/19/09
08/15/09
3.00
ENG101350
06/08/09
07/31/09
3.00
ENG101374
06/08/09
07/31/09
3.00
ENG101375
06/08/09
07/31/09
3.00
DHY142421
06/08/09
07/18/09
1.33
IRT140674
06/08/09
07/31/09
2.00
IRT140674
05/19/09
06/05/09
1.00
KIDS FVCE
05/19/09
08/15/09
1.00
RDG017402
06/08/09
07/18/09
16.00
RDG016402
06/08/09
07/18/09
32.00
RDG030452
06/08/09
07/31/09
48.00
GNSF FVCE
05/30/09
08/17/09
36.00
BUSS MCE
05/19/09
08/15/09
3.00
Substitute
06/15/09
08/15/09
18.00
CCPR MCE
05/19/09
08/15/09
2.00
CCPR FVCE
05/19/09
08/15/09
2.00
EMT ADJ
06/04/09
08/27/09
0.40
Gen Ed
07/12/09
07/25/09
1.00
IDS101508
06/01/09
06/28/09
3.00
PSI111SDL
07/13/09
07/17/09
1.00
PSI111650
06/08/09
07/31/09
3.00
PHY223601
06/08/09
07/31/09
6.00
ECE101401
06/08/09
07/18/09
48.00
COM101607
06/08/09
07/31/09
3.00
FLGE MCE
05/19/09
08/15/09
20.00
FINC FVCE
05/19/09
08/16/09
14.00
Skilled Trades
06/14/09
07/11/09
1.00
Substitute
05/26/09
08/15/09
16.66
EMT ADJ
05/19/09
08/15/09
0.70
Range Aide
05/19/09
08/14/09
14.00
MOTR FPCE
05/19/09
08/14/09
40.00
ENG030404
06/08/09
07/18/09
3.00
ENG030451
06/08/09
07/31/09
3.00
ACC110350
06/08/09
07/31/09
4.00
CHM101301
06/08/09
07/18/09
5.33
CHM106501
06/08/09
07/18/09
1.33
CHM105552
06/08/09
07/18/09
1.33
CFKD MCE
05/19/09
08/15/09
25.50
KIDS FVCE
06/20/09
06/30/09
5.00
BIO564550
07/06/09
07/31/09
3.67
PHL101448
05/19/09
06/07/09
3.00
PHL104401
06/08/09
07/18/09
3.00
RTH146401
06/08/09
07/31/09
0.33
KIDS CAMP
06/01/09
08/15/09
41.25
CAMP FVCE
06/01/09
08/15/09
53.00
CFKD MCE
05/19/09
08/15/09
18.00
COMP MCE
05/19/09
08/15/09
32.00
KIDS FVCE
05/19/09
08/15/09
10.00
EMT ADJ
05/19/09
08/15/09
0.60
-4-
Amount Paid
$775.04
$1,550.08
$775.04
$337.50
$106.50
$446.34
$930.49
$1,146.40
$121.04
$604.96
$2,418.24
$180.00
$87.00
$2,034.24
$2,034.24
$2,034.24
$904.00
$1,998.08
$999.04
$33.00
$747.04
$1,494.08
$1,742.88
$972.00
$99.00
$450.00
$54.00
$54.00
$242.08
$100.00
$3,813.12
$83.00
$1,814.88
$3,629.76
$1,742.88
$2,325.12
$540.00
$294.00
$999.20
$402.52
$425.00
$98.70
$720.00
$2,997.12
$2,997.12
$3,100.16
$5,324.88
$1,328.73
$1,328.73
$586.50
$135.00
$2,844.39
$2,034.24
$2,034.24
$201.52
$577.50
$636.00
$486.00
$1,056.00
$250.00
$363.12
Name
Bowman, Jonathan M
Boyd, Gabriel R
Boyer, Gerald Cornelius
Boyer, Jeanne Ann
Bradfield, Katherine Anne
Brandt, Michael S
Brannan, Beverly C
Brazeal, Jana S
Brefeld, Rosemarie
Breitman, Peter N
Brennan, Joan Mary
Brennan, Patricia A
Brinkmeyer, Cathy Ann
Broeckelmann, John
Brooks, Frank J
Bross, Jacquelyn S
Brown, Amy L
Brown, Kathy Ann
Brown, Robert B
Brumfield, David J
Brunetti, Arturo B
Bubash, Patricia M
Buchanan, Leonor Shelton
Buck, Stephanie Janine
Buettner, Thomas L
Bullock, Robert L
Burke, Mary Hagan
Burkhardt, Sarah B
Buss, Kenneth D
Butchart, Timothy Alan
Butler, Cathy Ann
Butts, Leslie Ann
Buzzai, Annunciata
Caldwell, Marilyn Carol
Calicutt, Carolyn J
Calicutt, Stevie C
Cameron, Brian K
Cantrell, Michele Rene
Carney, Marinan M
Carosella, Anthony Joseph
Carr, Gregory Stephen
09/24/09
Loc
FP
FP
CC
M
M
W
W
FP
FP
W
M
M
M
M
W
CC
FP
CC
M
FV
CC
CC
CC
FP
CC
CC
M
M
CC
CC
FP
FP
FP
FP
FV
FV
FV
M
M
FP
FV
FV
FV
FV
FV
M
CC
FP
CC
FP
FV
FP
M
M
M
FP
FP
FP
M
M
FP
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
PHL104450
06/08/09
07/31/09
2.57
PHL101450
06/08/09
07/31/09
2.57
CFKD MCE
05/19/09
08/15/09
33.00
ENG030601
06/08/09
07/31/09
3.00
ENG1026WB
06/08/09
07/18/09
3.00
PHL101374
06/08/09
07/31/09
3.00
PHL101375
06/08/09
07/31/09
3.00
EMT ADJ
05/19/09
06/30/09
0.50
Blackboard
06/01/09
06/30/09
1.00
RDG030301
06/08/09
07/31/09
48.00
Librarian
05/19/09
07/31/09
2.99
Librarian
08/03/09
08/15/09
0.60
ENG070602
06/08/09
07/31/09
3.00
ACC100650
06/08/09
07/31/09
3.00
ACC100350
06/08/09
07/31/09
3.00
CFKD MCE
05/19/09
08/15/09
33.00
RTH146401
06/08/09
07/31/09
0.67
CRFT FVCE
05/19/09
08/15/09
8.00
ECO151650
06/08/09
07/18/09
3.00
MTH230551
06/08/09
07/31/09
5.00
MOTR FPCE
05/19/09
08/14/09
20.00
Slate JRT
06/02/09
08/15/09
75.50
ProfDevlop
07/20/09
08/22/09
18.50
EMT ADJ
05/19/09
07/11/09
0.27
NSNGADJFPCE
05/19/09
08/14/09
0.01
NSNGCPRFPCE
05/19/09
08/14/09
7.00
ENG1026XB
06/08/09
07/31/09
3.00
ENG102HON
07/13/09
07/17/09
1.00
FLIT MCE
05/19/09
08/15/09
20.00
CPDV MCE
05/19/09
08/15/09
7.50
RDG020402
06/08/09
07/18/09
3.00
RDG012402
06/08/09
07/18/09
2.00
RDG013402
06/08/09
07/18/09
1.00
Clinical Cor
05/19/09
08/15/09
6.00
BIO111501
06/08/09
07/18/09
3.00
BIO203552
06/08/09
07/18/09
4.67
BIO111501LAB
06/08/09
07/18/09
1.33
IS 103650
06/08/09
07/31/09
3.00
Substitute
06/20/09
08/15/09
16.00
DHY142421
06/08/09
07/18/09
1.20
MTH030552
06/08/09
07/31/09
3.00
MTH020505
06/08/09
07/31/09
3.00
MTH030551
06/08/09
07/31/09
2.81
PE 130501
05/19/09
06/05/09
1.33
Aqua Director
06/08/09
07/31/09
1.33
GEG100650
06/08/09
07/31/09
3.00
MOTR FPCE
05/19/09
08/14/09
60.00
EMT ADJ
05/19/09
08/15/09
0.10
FLIT HEC
06/30/09
08/14/09
6.00
FLIT HEC
05/20/09
06/30/09
10.00
BIO111502
06/08/09
07/18/09
2.48
IS 151450
06/08/09
07/31/09
4.00
IS 130650
06/08/09
07/31/09
3.00
PHL101603
06/08/09
07/18/09
3.00
PHL104601
05/19/09
06/07/09
3.00
PE181182452
06/08/09
07/31/09
1.33
PE 181402
06/08/09
07/31/09
1.33
Substitute
06/15/09
08/15/09
6.00
PSY205601
06/08/09
07/31/09
3.00
ART275601
06/08/09
07/31/09
4.00
COM101450
06/08/09
07/31/09
3.00
-5-
Amount Paid
$2,298.91
$2,298.91
$825.00
$2,997.12
$2,034.24
$2,034.24
$2,034.24
$302.60
$150.00
$1,742.88
$2,025.54
$406.80
$2,325.12
$2,997.12
$2,997.12
$759.00
$516.96
$144.00
$2,325.12
$3,390.40
$360.00
$1,736.50
$425.50
$160.53
$7.57
$231.00
$2,034.24
$83.00
$540.00
$247.50
$2,682.24
$1,788.16
$894.08
$3,629.76
$2,997.12
$4,665.52
$1,328.73
$2,325.12
$400.00
$1,198.94
$1,814.88
$1,814.88
$1,701.45
$806.08
$806.08
$2,682.24
$1,080.00
$60.52
$186.00
$310.00
$1,678.25
$2,712.32
$2,325.12
$2,682.24
$2,682.24
$806.08
$806.08
$132.00
$2,997.12
$3,101.76
$2,034.24
Name
Carroll, Amy Michelle
Carroll, Brian J
Carson, Diane E
Carter, Terrell Lamont
Casey, Zita Maria
Cavallo, Cheryl L
Chang, Sheow Hwey
Chaudhry, Mohammad A
Chavaux, Therese L
Chien, Rueih Wei
Chowdhury, Md Syed A
Christiansen, Steven
Christopher, Mark Stephen
Clifford, Anjanette
Cody, Cathy Cox
Cole, Yvonne E
Coleman, Paula Monet Davis
Collins, Judith A
Collins, Robert W
Combest, John G
Compton, Kimberly Doris
Conaghan, Marcia Maroe
Conway, Thomas A
Copper, David W
Corley, Norman G
Cormier, David H
Cottle, Sandra K
Counte, Lindsay S
Cox, Jodi Lynn Ashley
Crane, Alison B
Crider, Jack
Croghan, Ann D
Curran, Michele Leianne
09/24/09
Loc
M
M
M
M
W
W
FP
FP
FP
M
CC
FV
FP
FP
M
CC
W
W
W
W
W
FP
FP
FP
CC
FV
FP
M
FV
FV
FV
FV
FV
CC
W
CC
CC
CC
CC
CC
CC
FP
CC
CC
W
W
M
M
FP
FV
FV
FV
FV
FP
FP
FP
FP
CC
CC
CC
FP
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
COM107650
06/08/09
07/31/09
3.00
COM107602
05/19/09
06/05/09
3.00
PE 130
06/08/09
07/31/09
1.00
MCM219SDL
07/13/09
07/17/09
1.00
IDS101374
06/08/09
07/31/09
3.00
ART100376
06/08/09
07/31/09
3.00
ENG020404
06/08/09
07/18/09
3.00
ENG020403
06/08/09
07/18/09
3.00
SSC Tutor
05/19/09
07/31/09
125.50
PTA105650
06/08/09
07/31/09
4.09
ARTS FVCE
05/19/09
08/15/09
48.00
Visit Artist
05/19/09
06/27/09
1.00
BIO208448
05/19/09
06/11/09
3.17
BIO208449
05/19/09
05/30/09
1.17
PSY200S01
06/08/09
07/31/09
3.00
FLCH MCE
05/19/09
08/15/09
20.00
BIO207350
06/08/09
07/18/09
4.33
BIO207301
06/08/09
07/18/09
4.33
PSY200374
06/08/09
07/31/09
3.00
PSY200375
06/08/09
07/31/09
3.00
SOC101350
06/08/09
07/31/09
3.00
EMT PRI
05/19/09
08/15/09
3.00
EMT ADJ SUB
05/19/09
08/15/09
8.00
EMT ADJ
05/19/09
08/15/09
0.17
CRFT MCE
05/19/09
08/15/09
2.00
Substitute
05/27/09
08/15/09
8.40
ECE102450
06/08/09
07/31/09
3.00
EDU211S50
06/08/09
07/31/09
3.00
PHY223501
06/08/09
07/31/09
3.00
PHY122501
06/08/09
07/31/09
3.00
PE 130503
06/08/09
07/31/09
1.33
PE 130502
06/08/09
07/31/09
1.33
Counselor
05/19/09
08/07/09
0.15
BUSN MCE
05/19/09
08/15/09
8.00
PE 133301
06/08/09
07/31/09
1.33
NSNGADJFPCE
05/19/09
08/14/09
0.04
CTCRADJMCE
05/19/09
08/15/09
0.04
NSNGCPRFPCE
05/19/09
08/14/09
19.00
EMTCPRADJ
05/19/09
08/15/09
0.05
CTCR MCE
05/19/09
08/15/09
15.00
EMTCPRPRI
05/19/09
08/15/09
10.00
EMT PRI
05/19/09
08/15/09
5.56
NSNGCPRFPCE
05/19/09
08/14/09
7.00
NSNGADJFPCE
05/19/09
08/14/09
0.03
ENG1023W4
06/08/09
07/31/09
3.00
ENG215301
06/08/09
07/18/09
48.00
BUS103674
06/08/09
07/31/09
3.00
LGL218695
06/08/09
07/18/09
3.00
ECE204451
06/08/09
07/31/09
48.00
SOC101550
05/19/09
06/05/09
1.00
SOC101550
06/08/09
06/30/09
0.75
SOC101502
06/08/09
07/18/09
3.00
SOC101550
06/08/09
07/31/09
1.16
Substitute
06/11/09
08/15/09
1.50
PE130131132454 06/08/09
07/31/09
1.33
PE130131132419 06/08/09
07/31/09
1.33
PE130131132453 06/08/09
07/31/09
1.33
ARTS FPCE
05/19/09
08/14/09
159.00
ARTS MCE
05/19/09
08/15/09
36.00
ARTS FVCE
05/28/09
08/15/09
168.00
DMS208401
06/08/09
07/31/09
5.83
-6-
Amount Paid
$2,034.24
$2,034.24
$604.56
$83.00
$2,034.24
$2,034.24
$2,034.24
$2,034.24
$2,008.00
$4,082.33
$1,296.00
$50.00
$2,453.00
$902.92
$2,997.12
$460.00
$4,325.85
$4,325.85
$2,997.12
$2,997.12
$2,997.12
$1,814.88
$200.00
$100.01
$36.00
$210.00
$2,325.12
$2,997.12
$1,814.88
$1,814.88
$904.00
$904.00
$101.70
$248.00
$904.00
$22.70
$22.70
$627.00
$30.27
$495.00
$330.00
$3,365.10
$231.00
$15.13
$2,034.24
$1,494.24
$2,997.12
$2,034.24
$1,494.24
$678.08
$508.56
$2,034.24
$786.57
$33.00
$1,192.00
$1,192.00
$1,192.00
$4,293.00
$972.00
$4,536.00
$4,523.40
Name
Cyr, Laura-Jean A
Dancy, Enna T
Daniel, Allen R
Danyluck, Sharon J
Darris, Francelle V
Das, Nobel Vidyasagar
Davis, Joseph L
Davis, Phyllis R
Dawson, Susan Christine
Deken, Anna Kathleen
Denney, Christa Gearhart
Devine, Edith A
Dickerson, Tracey Shavelle
Dietzler, Michael N
Dingus, Steven Michael
Dion, Mary Eva
Dominguez, Christine M
Douglas, Milton R
Doyle, Robert V
Dreier, Barbara Lynn
Drye, Meagan Danielle
DuBois, Kathleen Collins
Dunham, Mary Smith
Dunn, Randy R
Dunn, Richard A
Durley-Petty, Renay D
Dutt, Michael D
Dwellingham, Barbara Jo
Ebert, Dineen M
Eder, Carol Betsy
Edwards, Jeanne A
Eigel, Mary T
Eilerman, Ruth Katherine
Elliott, Glendoria
Elliott, Jeanne Marie
Ellis, Charles Michael
Engelhardt, Francesca E
09/24/09
Loc
FP
FP
M
M
CC
FP
FP
M
M
FV
M
M
CC
FP
FP
FP
FP
FV
FV
FV
FV
CC
CC
FP
FP
FP
FP
M
FV
FV
CC
FP
FP
M
M
CC
FP
M
M
M
M
FP
FP
FV
FV
FV
FP
FP
FP
M
CC
FV
FV
FV
M
M
M
FV
M
CC
M
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
DHY142421
06/08/09
07/18/09
0.87
Slate JRT
06/09/09
06/30/09
21.00
PHY122601
06/08/09
07/31/09
6.00
PHY111603
06/08/09
07/31/09
5.00
PEDU MCE
05/19/09
08/15/09
24.00
IS 123H80
06/13/09
07/18/09
16.00
IS 101H80
06/13/09
07/18/09
16.00
CHM207601
06/08/09
06/27/09
1.26
CHM207601
07/01/09
07/31/09
1.74
CHM101551
06/08/09
06/27/09
2.28
PSC101S01
05/19/09
06/05/09
3.00
PSC101650
06/08/09
07/31/09
3.00
KIDS FVCE
05/19/09
08/15/09
6.00
Honors
05/19/09
05/30/09
2.00
IDS101474
06/08/09
07/31/09
3.00
IDS101407
06/08/09
07/31/09
3.00
ART100402
06/08/09
07/31/09
3.00
Substitute
07/07/09
08/15/09
9.00
MTH020551
06/08/09
07/31/09
1.74
AT 606501
07/12/09
07/26/09
2.00
AT 604501
07/12/09
07/26/09
2.00
GED MCE
07/01/09
08/15/09
128.75
Slate JRT
06/09/09
08/15/09
146.50
EMT PRI
05/19/09
08/15/09
1.50
PE130131132412 06/08/09
07/31/09
1.33
PE130131132407 06/08/09
07/31/09
1.33
PE177178403
06/08/09
07/31/09
1.33
BIO111603
06/08/09
07/31/09
4.33
SPA101501
06/08/09
07/18/09
4.00
SPA102550
06/08/09
07/18/09
4.00
PEDU FPCE
05/19/09
08/14/09
29.00
PE162163450
06/08/09
07/31/09
1.33
PE162163486
06/08/09
07/31/09
1.33
PHL103603
06/08/09
07/18/09
3.00
PHL109601
06/08/09
07/18/09
3.00
GED MCE
07/01/09
08/15/09
31.50
SLATE JRT
06/09/09
06/30/09
26.50
LGL224695
07/02/09
07/16/09
1.00
MTH210603
06/08/09
07/31/09
5.00
IRT201674
06/08/09
07/31/09
2.00
IRT201674
05/19/09
06/05/09
1.00
ART113213450
06/08/09
07/31/09
4.00
ART113401
06/08/09
07/31/09
4.00
PSY205550
06/08/09
07/31/09
3.00
PE 121550
06/08/09
07/31/09
1.33
PE 130551
06/08/09
07/31/09
1.33
PE130131132411 06/08/09
07/31/09
1.33
PE 121420
06/08/09
07/31/09
16.00
EDU219499
08/10/09
08/15/09
1.00
IS 123674
06/08/09
06/28/09
1.00
MUSC FPCE
05/19/09
08/14/09
24.00
ECTA TA
05/19/09
08/15/09
26.00
MOT TA
05/19/09
08/15/09
10.00
EOW Workshop
05/19/09
08/15/09
20.00
ART131602
06/08/09
07/31/09
4.00
ART131603
06/08/09
07/31/09
4.00
CRJ123674
05/19/09
06/05/09
3.00
PE 122501
06/08/09
07/31/09
1.33
PE 139601
05/19/09
06/05/09
1.33
CRJS FPCE
05/19/09
08/14/09
24.00
PSY205602
06/08/09
07/31/09
3.00
-7-
Amount Paid
$774.81
$483.00
$5,994.24
$4,995.20
$648.00
$664.00
$415.04
$1,258.79
$1,738.33
$2,277.81
$2,997.12
$2,997.12
$186.00
$166.00
$2,682.24
$2,682.24
$2,682.24
$225.00
$1,179.86
$1,162.00
$1,162.00
$2,317.50
$3,369.50
$907.44
$806.08
$806.08
$806.08
$3,355.92
$2,712.32
$2,712.32
$522.00
$806.08
$806.08
$2,034.24
$2,034.24
$504.00
$609.50
$894.08
$3,875.20
$1,550.08
$775.04
$2,712.00
$2,712.00
$2,325.12
$904.00
$904.00
$904.00
$747.04
$83.00
$999.04
$504.00
$1,300.00
$500.00
$1,000.00
$3,996.48
$3,996.48
$2,034.24
$904.00
$806.08
$696.00
$2,325.12
Name
Loc
Enoch, Eva
Evans, Elizabeth A
Evens, Kevin A
CC
M
M
M
CC
CC
FP
M
M
M
M
FP
FP
FV
FV
FV
M
M
FV
CC
M
FP
FV
FV
FP
FV
FV
FV
M
CC
M
CC
M
FV
CC
FP
M
M
M
FP
FP
M
CC
M
FV
CC
CC
CC
FP
FV
CC
FP
FP
M
FV
CC
CC
W
M
M
M
Ewing, James W
Fagin, Gary C
Fairchild, Mary P
Farace, Julie A
Farias, Teddy
Favre, Matthew Thomas
Feezel, Regina L
Fingers, Angelicia Elpis
Finley, Dawn Kasal
Fischer, Sherri Lynn
Fletcher, Morris E
Flores, Carlos M
Fogelbach, Kelly Joy
Forde, Gary C
Foster, William D
Fouche, Gwyndolyn
Frankenreiter, David A
Fraser, Eileen B
Fraser, Jennifer C
Frese, Anne M
Fricks, Aldene L
Frischmann, Robert Steven
Froelker, Justine Lea Brooks
Frye, Felipe S
Gaal, Frank A
Gallen, James M
Ganim, Margaret Joyce
Garcia, Galo
Gardner, Kathleen Hinrichs
Gartner, Nancy E
Gaubatz, Douglas
Gawlik, Deborah Reeves
Geimer, Jennifer Lee
Geist, Zoe Ann
Gentry, Jennifer Lynn
Gentry, Mary Ann
Giovanni, Joanne B
Glass, Alan D
Glore, Clifton
09/24/09
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
FLFR FPCE
05/19/09
08/14/09
18.00
HST102650
06/08/09
07/31/09
3.00
MTH170650
06/08/09
07/31/09
3.00
MTH160CS50
06/08/09
07/31/09
4.00
KIDS FVCE
08/03/09
08/15/09
10.00
MOTR FPCE
05/19/09
08/14/09
20.00
Substitute
06/22/09
08/15/09
8.00
Substitute
06/08/09
08/15/09
13.00
Substitute
06/20/09
08/15/09
3.00
PE 130
06/08/09
07/31/09
1.67
PE 161650
06/08/09
07/31/09
3.00
ENG020401
06/08/09
07/18/09
3.00
ENG020402
06/08/09
07/18/09
3.00
PHL109551
06/08/09
07/18/09
3.00
PHL104501
05/19/09
06/07/09
3.00
PHL101501
06/08/09
07/18/09
3.00
Substitute
06/20/09
08/15/09
10.00
PE 122601
06/08/09
07/31/09
1.29
ENG102
06/08/09
07/31/09
3.00
COMP FPCE
06/08/09
08/15/09
12.00
ARC110601
06/08/09
07/31/09
4.00
HORT765H03
06/18/09
08/15/09
2.00
PE 122550
06/08/09
07/31/09
1.33
PE 181550
06/08/09
07/31/09
1.33
PSY200461
07/20/09
08/06/09
3.00
MTH020501
06/08/09
07/31/09
3.00
MGT106574
06/08/09
07/18/09
2.00
MGT106574
06/02/09
06/19/09
1.00
MTH030S01
06/08/09
07/31/09
3.00
FOOD FVCE
05/19/09
08/15/09
7.80
CHM105603
06/08/09
07/31/09
5.33
MATH MCE
08/09/09
12/18/09
12.00
Substitute
06/08/09
08/15/09
1.00
Workshops
06/01/09
06/30/09
9.00
CRFT FVCE
05/19/09
08/15/09
12.00
IS 102440
06/08/09
07/31/09
2.00
Sports Info
06/08/09
07/31/09
2.67
PSY205T76
06/08/09
07/31/09
3.00
PSY205T66
05/19/09
06/05/09
3.00
ART107108
06/08/09
07/31/09
4.00
ART111112
06/08/09
07/31/09
4.00
Counselor
05/19/09
08/17/09
1.35
HIST MCE
05/19/09
08/15/09
2.00
ESL Plcmnt
06/08/09
08/15/09
11.50
CAMP
05/19/09
06/30/09
23.00
CFKD MCE
08/03/09
08/15/09
35.87
NSNGADJFPCE
07/06/09
08/14/09
0.03
NSNG FPCE
07/06/09
08/14/09
15.00
EMT ADJ
05/19/09
06/30/09
0.18
AT 615551
07/13/09
07/26/09
2.00
GED MCE
07/01/09
08/15/09
7.50
ILC 440
06/08/09
07/31/09
2.00
IS 123474
06/08/09
07/31/09
1.00
BIO111608
06/08/09
07/31/09
4.33
BIO111550
06/08/09
07/18/09
3.00
PEDU FVCE
05/19/09
08/15/09
72.00
EDUC MCE
05/19/09
08/15/09
8.00
PE 161301
06/08/09
07/18/09
3.00
ACC110650
06/02/09
07/23/09
4.00
ACC110601
06/02/09
07/23/09
4.00
SOC201T56
06/08/09
07/31/09
3.00
-8-
Amount Paid
$378.00
$2,034.24
$2,997.12
$3,996.16
$210.00
$360.00
$176.00
$325.00
$66.00
$1,292.40
$2,326.32
$2,034.24
$2,034.24
$2,682.24
$2,682.24
$2,682.24
$250.00
$780.89
$2,034.24
$348.00
$3,996.48
$42.00
$904.00
$904.00
$2,034.24
$2,997.12
$1,998.08
$999.04
$1,814.88
$210.60
$5,324.88
$324.00
$25.00
$101.70
$324.00
$1,998.24
$1,808.00
$2,034.24
$2,034.24
$2,712.00
$2,712.00
$1,348.92
$50.00
$253.00
$322.00
$825.01
$15.13
$495.00
$105.91
$664.00
$120.00
$1,209.12
$604.96
$2,936.09
$2,034.24
$1,296.00
$264.00
$1,814.88
$3,100.16
$3,100.16
$2,034.24
Name
Goede, Robin Christine
Goliday, Melba Michelle
Gorden, Dianna
Gordon, Brian G
Gorman, Belinda L
Grande, Mary Ann
Greenberg, Jacob Kalman
Gregory, Jaye J
Gresham, John L
Grillo, Julia S
Grothe, James W
Grueninger, Kara M
Gruenloh, Amanda Mae
Guntharp, Pamela M
Gusdorf, Dorine Renee
Gutzler, George Steven
Hafner, Rebecca Sue
Hagan, Oliver L
Hale, Paul R
Hall, Gloria J
Halsband, Donna L
Hamilton, Carolyn
Hamilton, Gerald E
Handel, Christel K
Hanewinkel, Katherine I
Hapner, Barry N
Harder, Keith E
Harrison, Kenneth E
Hart, Laurie Ann
Hartin, Liesa A
Hastings, Curtis L
Hawley, George R
09/24/09
Loc
CC
CC
CC
FP
CC
FV
FV
CC
FV
FV
CC
CC
FP
M
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
CC
FP
FP
W
W
FV
FV
FV
FV
FV
FV
FP
CC
M
M
M
CC
FV
CC
M
M
W
FP
FP
FV
FV
M
W
W
W
CC
CC
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
NSNGCPRFPCE
05/19/09
08/14/09
27.00
NSNGADJFPCE
05/19/09
08/14/09
0.08
COMP FPCE
05/19/09
08/14/09
6.00
Slate JRT
06/02/09
06/30/09
15.00
KIDS FVCE
06/01/09
08/15/09
19.00
HST107501
06/08/09
07/18/09
2.72
HST102501
06/08/09
07/18/09
2.72
Canterbury
06/08/09
07/31/09
2.05
Dep Chair
06/08/09
07/18/09
2.72
HST102550
06/08/09
07/18/09
2.72
Range Aide
05/19/09
08/14/09
49.00
CVTW MCE
05/19/09
08/15/09
10.00
EMT ADJ
06/20/09
08/15/09
0.50
AT 281602XT
07/26/09
08/08/09
64.00
AT 281601
05/19/09
06/13/09
2.67
AT219636Corr
07/26/09
08/08/09
0.72
AT 219636
06/08/09
07/18/09
3.28
AT 281602
07/20/09
07/31/09
64.00
Librarian
06/08/09
07/31/09
3.77
Honors
05/19/09
05/30/09
7.00
Honors
06/29/09
07/31/09
2.00
MTH185450
06/08/09
07/31/09
5.00
MTH140450
06/08/09
07/31/09
3.00
Substitute
05/19/09
08/15/09
4.25
ENG061401
06/08/09
07/31/09
1.74
ENG061401
06/08/09
06/30/09
0.75
ESL Tutor
06/08/09
07/31/09
28.00
ESLPlacement
06/08/09
08/15/09
38.00
PED116550
06/08/09
07/31/09
1.33
PEDU FVCE
05/19/09
08/15/09
8.00
ELSPlacement
06/08/09
08/15/09
39.50
ESLTutoring
06/08/09
07/31/09
42.00
PHL101301
05/19/09
06/05/09
3.00
PHL104350
06/08/09
07/31/09
3.00
IS 103550
06/08/09
06/30/09
1.26
IS 116550
06/08/09
07/31/09
1.74
EGR133550
06/08/09
07/31/09
2.34
ECO152550
06/08/09
07/18/09
3.00
ECO140502
06/08/09
07/18/09
3.00
ECO151502
06/08/09
07/18/09
3.00
EMT ADJ
05/19/09
08/15/09
0.18
FOOD FVCE
06/02/09
08/15/09
22.00
PRD122SDL
07/13/09
07/17/09
3.00
BIO207S01
06/08/09
07/31/09
4.33
BIO207S02
06/08/09
07/31/09
4.33
FOOD FPCE
05/19/09
08/14/09
34.00
DIET FVCE
05/19/09
06/30/09
1.00
AFCP Pgm
06/01/09
06/13/09
1.00
PE 181602
06/08/09
07/31/09
1.21
Substitute
06/20/09
08/15/09
2.50
HST101350
06/08/09
07/31/09
3.00
Blackboard
06/01/09
06/30/09
1.00
PE 180474
06/08/09
07/31/09
3.00
ENG101576
06/08/09
07/31/09
3.00
ENG101503
06/08/09
07/18/09
3.00
BIO207650
06/08/09
07/31/09
4.33
PE 181182368
06/08/09
07/18/09
1.33
PED116350
06/08/09
07/18/09
1.33
PED116301
06/08/09
07/18/09
1.33
INSU MCE
05/19/09
08/15/09
30.00
BRID FVCE
06/02/09
08/15/09
6.00
-9-
Amount Paid
$891.00
$45.40
$174.00
$345.00
$399.00
$3,462.24
$3,462.24
$2,052.80
$3,462.24
$3,462.24
$351.05
$330.00
$302.60
$221.44
$2,664.32
$719.37
$3,277.38
$885.12
$3,765.74
$581.00
$162.00
$3,390.40
$2,034.24
$106.25
$1,179.86
$508.56
$448.00
$608.00
$806.08
$168.00
$632.00
$672.00
$2,997.12
$2,997.12
$854.38
$1,179.86
$1,586.71
$2,997.12
$2,997.12
$2,997.12
$105.91
$594.00
$249.00
$3,355.92
$3,355.92
$667.28
$50.00
$200.00
$936.99
$55.00
$2,325.12
$150.00
$2,682.24
$2,034.24
$2,034.24
$3,355.92
$1,192.00
$1,192.00
$1,192.00
$990.00
$108.00
Name
Hayes, Cynthia Marie
Haynie, Edward Caesar
Heckmann, Jean Frances
Heffernan, Cris M
Helle, Nancy A
Henderson, Martha Lee
Hennen, Debra R
Henson, Dennis Ray
Herdlick, John D
Hernandez, Leslie S
Herron, Glenda S
Herzog, David L
Higgins, Nancy Ann
Hillmann, Meredith Denise
Hirssig, Gary James
Hodges, Traci Lynn
Hoefel, Briann O
Hoefer, Eric J
Hoffman, Beverly Lake
Holland, Steven W
Honnold, Adrianne L
Hooper, Mary E
Hoormann, Melissa Susan
Hornaday, Derek Lamont
Horner, Mary E
Hossin, Omar J
Hotze, Pamela Evon
House, Brian J
House, Larry
House, Susan Elease
Howard, Chandria Childs
Howard, Michael Joseph
Howe, Joseph W
Hritzkowin, Nicholas J
Hughes, Martha R
Hurt, David Edward
Hurt, Debra A
Hyland, Deborah J
Hyman, Cherie M
Irby, Roby B
Ivery, Judy Ann
Jablon-Bernstein, Moira M
Jackson, Tiffany Chavon
Jackson-Potter, Jessica Nicole
James, David Michael
Jamison, Michael T
Jasper, Geraldine A
09/24/09
Loc
CC
FV
FV
FV
CC
FP
FP
M
M
CC
M
M
M
FP
CC
FV
FV
FV
FV
CC
M
W
FP
FV
M
CC
FP
W
CC
FV
FP
W
FP
M
CC
CC
FP
CC
W
W
M
FV
FP
FP
FP
M
M
M
M
M
CC
FP
FP
CC
FP
CC
FV
FP
FV
FV
CC
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
SIGN MCE
05/19/09
08/15/09
12.00
CHM101501
06/08/09
07/18/09
1.33
CordinESL
06/08/09
07/31/09
1.00
ENG070501
06/08/09
07/31/09
48.00
COMP MCE
05/19/09
08/15/09
20.00
MTH030405
06/08/09
07/18/09
3.00
MTH020406
06/08/09
07/18/09
3.00
Librarian
05/19/09
07/31/09
1.64
Librarian
08/03/09
08/15/09
0.40
FOOD MCE
05/19/09
08/15/09
6.00
ART101S50
06/08/09
07/31/09
3.00
MTH030607
06/08/09
07/31/09
3.00
MTH240650
06/08/09
07/31/09
3.00
CCPR 765
06/08/09
06/26/09
12.00
BUSN MCE
05/19/09
08/15/09
4.00
BUS104ADD
06/08/09
07/18/09
1.00
BUS104574
06/08/09
07/18/09
2.00
MGT204574
06/08/09
07/31/09
2.00
MGT204574
06/02/09
06/19/09
1.00
NPAD MCE
05/19/09
08/15/09
2.50
PSY205650
06/08/09
07/31/09
3.00
PE 130302
06/08/09
07/18/09
1.33
Slate JRT
06/09/09
06/30/09
22.00
DIT 209
06/08/09
07/31/09
0.40
Substitute
07/20/09
08/15/09
15.00
ARTS MCE
05/19/09
08/15/09
36.00
Librarian
05/26/09
08/21/09
5.51
MUS128374
06/08/09
07/31/09
3.00
CFKD MCE
07/20/09
08/15/09
18.00
MTH210551
06/08/09
07/31/09
5.00
EMT ADJ
05/19/09
08/15/09
0.27
COM107301
06/08/09
07/31/09
3.00
RTH146401
06/08/09
07/31/09
0.33
ECE103650
06/08/09
07/18/09
3.00
Slate JRT
06/09/09
08/14/09
52.00
MOTR FPCE
05/19/09
08/14/09
20.00
Slate JRT
06/02/09
06/30/09
8.50
KIDS FVCE
06/01/09
08/15/09
20.00
BIO208301
06/08/09
07/18/09
4.33
BIO111302
06/08/09
07/18/09
3.00
MTH177650
06/08/09
07/31/09
4.00
BIO111550lab
06/08/09
07/18/09
1.33
Substitute
06/19/09
08/15/09
6.00
MUS101401
06/01/09
06/26/09
3.00
Honors
05/19/09
05/30/09
1.00
ARC228650
06/08/09
07/31/09
3.00
BIO208650
06/08/09
07/31/09
4.33
BIO207602
06/08/09
07/31/09
4.33
ENG1026WA
05/19/09
06/05/09
3.00
ENG201601
06/08/09
07/31/09
3.00
GEDU FVCE
06/02/09
08/15/09
48.00
PE130131132409 06/08/09
07/31/09
1.33
Substitute
05/19/09
08/15/09
3.00
Range Aide
05/19/09
08/14/09
14.00
Substitute
07/22/09
08/15/09
1.50
Slate JRT
06/09/09
08/15/09
54.00
MTH030570
06/08/09
07/31/09
2.50
EMT ADJ
05/19/09
08/15/09
0.15
ECO151551
06/08/09
07/18/09
3.00
LGL22851A
07/13/09
08/22/09
3.00
CCPR FVCE
05/28/09
08/15/09
5.00
-10-
Amount Paid
$300.00
$901.85
$775.04
$2,241.12
$660.00
$2,034.24
$2,034.24
$1,269.39
$271.20
$150.00
$2,682.24
$2,682.24
$2,682.24
$348.00
$132.00
$999.04
$1,998.08
$1,998.08
$999.04
$67.50
$2,034.24
$904.00
$506.00
$271.23
$330.00
$972.00
$3,737.50
$2,034.24
$414.00
$3,390.40
$160.53
$2,034.24
$201.52
$2,034.24
$1,196.00
$360.00
$195.50
$420.00
$4,325.85
$2,997.12
$3,996.16
$804.60
$150.00
$1,494.00
$83.00
$2,325.12
$2,936.09
$2,936.09
$2,034.24
$2,034.24
$1,296.00
$1,033.92
$66.00
$98.70
$33.00
$1,242.00
$1,512.40
$90.78
$2,997.12
$498.00
$165.00
Name
Jayaweera, Henry Bernard
Jeep, Robert T
Jin, Peter Hui
Johnson, Cecilia H
Johnson, Howard
Johnson, William F
Johnson-Stephenson, Maria M
Johny, Mulavana John
Jones, Allen W
Jones, Casey John
Jones, Christina Cornelia
Jones, Donald L
Jones, Karen L
Jones, Ronald L
Jones, Sally Jane
Jones, Sherill Ann
Jostedt, Michael P
Joyce, Sherry G
Juhlin, DaNae Lynn
Jump, James S
Kacer, Karen Faye
Kahn, Dency B
Kaiser, Jane Bokamper
Kalyanaraman, Somasundaram
Kammerer, Robert R
Kauffmann, Kelly Jean
Kehr, Judith A
Keller, Patricia Marie
Kelly, Constance M
Kelly, J Kevin
Kennison, Richard D
Kerans, Verna Alice
Kerr, Bob
09/24/09
Loc
FV
CC
M
M
CC
FP
FP
CC
FP
FP
FV
M
M
CC
FP
FP
CC
CC
CC
CC
FP
CC
CC
FP
FP
M
CC
M
FP
FP
CC
CC
CC
CC
CC
CC
CC
CC
CC
FP
CC
FP
M
M
M
CC
FP
FP
FP
CC
CC
M
FP
FP
FP
M
M
CC
FP
W
W
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
Workshops
06/01/09
07/30/09
3.25
CCPR MCE
05/19/09
08/15/09
4.00
ENG061651
06/08/09
07/31/09
48.00
Substitute
05/19/09
08/15/09
3.00
PEDU MCE
05/19/09
08/15/09
30.00
EMT ADJ
06/02/09
08/27/09
0.30
Workshop
05/19/09
06/13/09
1.00
HOME FVCE
05/19/09
08/15/09
24.60
HMS203499
08/10/09
08/15/09
2.00
HMS201499
08/10/09
08/15/09
1.00
SPA201550
06/08/09
07/18/09
4.00
MTH186650
06/08/09
07/31/09
4.00
Substitute
08/05/09
08/15/09
4.00
BUSS MCE
05/19/09
08/15/09
5.00
PRD121H01
05/19/09
06/13/09
1.00
EMT ADJ
05/19/09
07/11/09
0.60
CTCR MCE
05/19/09
08/15/09
3.50
CTCRADJMCE
05/19/09
08/15/09
0.01
NSNGADJFPCE
05/19/09
08/14/09
0.01
NSNGCPRFPCE
05/19/09
08/14/09
5.00
EMT ADJ
08/09/09
08/27/09
0.20
MUSC FVCE
06/02/09
08/15/09
38.00
GED MCE
07/01/09
08/15/09
54.00
MTH140402
06/08/09
07/18/09
3.00
EMT ADJ
05/19/09
08/15/09
1.32
PE 173650
06/08/09
07/31/09
1.33
KIDS FVCE
05/19/09
08/15/09
5.00
PHL104602
06/08/09
07/31/09
3.00
DHY142421
06/08/09
07/18/09
1.33
DHY215421
06/08/09
06/26/09
0.73
NSNGCPRFPCE
05/19/09
08/14/09
53.74
NSNGADJFPCE
05/19/09
08/14/09
0.23
CTCRADJMCE
05/19/09
08/15/09
0.11
EMTCPRPRI
05/19/09
08/15/09
26.00
EMT ADJ
05/19/09
08/15/09
0.20
CTCR MCE
05/19/09
08/15/09
40.50
TC EQUIP
05/20/09
08/15/09
0.19
TC EQUIPMENT
05/20/09
08/15/09
0.18
EMTCPRADJ
05/19/09
08/15/09
0.05
EMT ADJ
08/09/09
08/27/09
0.40
BUSS FVCE
08/10/09
08/15/09
12.00
Librarian
05/26/09
08/21/09
6.30
Librarian
05/19/09
07/31/09
3.35
Librarian
08/03/09
08/15/09
0.40
ART131601
05/19/09
06/05/09
4.00
COMP MCE
05/19/09
08/15/09
24.00
Substitute
05/19/09
08/15/09
3.50
CHM101450
06/08/09
07/31/09
5.33
BIO111488lab
05/19/09
06/11/09
1.33
MOTR FPCE
05/19/09
08/14/09
20.00
PEDU MCE
05/19/09
08/15/09
51.40
PE 105601
06/08/09
07/31/09
1.33
Honors
05/19/09
05/30/09
1.00
Counselor
06/01/09
08/15/09
3.25
MCM113401
06/08/09
07/31/09
1.00
Substitute
06/20/09
08/15/09
4.00
PE 131601
05/19/09
06/05/09
1.12
KIDS MCE
05/19/09
08/15/09
22.50
Honors
05/19/09
05/30/09
1.00
HST102374
06/08/09
07/31/09
3.00
HST102375
06/08/09
07/31/09
3.00
-11-
Amount Paid
$107.25
$132.00
$1,992.00
$75.00
$540.00
$181.56
$999.04
$442.80
$166.00
$83.00
$3,996.16
$3,100.16
$100.00
$165.00
$775.04
$363.12
$101.50
$7.57
$7.57
$145.00
$121.04
$1,026.00
$972.00
$2,034.24
$795.99
$904.00
$125.00
$2,034.24
$1,332.16
$732.69
$1,558.46
$136.18
$68.10
$858.00
$121.04
$1,336.50
$113.48
$105.92
$30.27
$242.08
$396.00
$4,271.40
$3,347.32
$399.68
$2,418.24
$792.00
$81.50
$4,130.96
$1,030.80
$360.00
$1,055.20
$806.08
$83.00
$2,908.97
$604.96
$88.00
$1,119.01
$607.50
$83.00
$2,034.24
$2,034.24
Name
Ketcherside, Gary L
Kettler, Rebecca
Kijowski, Karen Louise
Kimzey, Kristie A
Kimzey, Satoko K
Kinder, David Edgar
Kinnard, Dale A
Kinslow, James Mayfield
Kissinger, Susan Harshaw
Kitt, Robert L
Klein, Bonnie J
Kleyboecker, Bonnie N
Klostermann, David Norbert
Knight, Paul D
Knipping, Melanie R
Koehler, Charles H
Kolander, Glen D
Kolker, Ruth K
Komanetsky, Robert Michael
Korbesmeyer, Bruce
Korkaric, Huso
Korte, Jennifer Lynn
Koshak, Karen D
Krausch, Ronald W
Krause, Joan B
Kruescheck, Nancee L
Kruse, Robert Christopher
Kuhlman, Joseph Edward
Kyle, Marcel A
Laboray, Ronald E
Ladd, Kathy L
LaGarce, Charles Gratiot
LaGrone, John E
Lambert-Gardiner, Mary J
Lambing, Eric J
Landgraf, Stefan
Landis, Bryan H
Lane, Harry A
Lane, Melissa Marie
Lane, Theodore Roland
Lange, Margaret M
LaPorte, Michelle Lynn
Larkin, Tosha S
09/24/09
Loc
W
W
CC
FP
FP
FP
CC
M
FP
CC
CC
CC
FV
FP
FP
CC
W
M
CC
CC
FP
CC
CC
M
M
M
M
M
M
M
M
M
M
CC
FV
FV
FP
CC
W
CC
CC
FV
M
M
FP
FV
FV
CC
CC
FP
FV
M
M
M
M
M
M
M
FP
FP
FV
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
Substitute
06/08/09
08/15/09
3.00
HST101301
05/19/09
06/05/09
3.00
PEDU MCE
05/19/09
08/15/09
71.25
SPA101401
06/08/09
07/18/09
4.00
EMT ADJ
05/19/09
06/30/09
0.30
ELSPlacement
06/08/09
08/15/09
36.00
FLJP FPCE
05/19/09
08/14/09
16.00
PHY112601
06/08/09
07/31/09
5.00
EMT ADJ
05/19/09
06/30/09
0.40
COMP765H01
06/18/09
08/15/09
177.00
COMP765H01
08/06/09
08/15/09
8.00
PEDU FPCE
07/06/09
08/14/09
12.00
ART165551
06/08/09
07/31/09
4.00
DMS213401
06/08/09
07/31/09
6.25
DMS212450
06/08/09
07/31/09
1.31
DANC MCE
05/19/09
08/15/09
12.00
MTH186350
06/08/09
07/31/09
4.00
PSY208T66
06/08/09
07/31/09
3.00
KIDS FVCE
08/01/09
08/15/09
2.00
TRIP FPCE
05/19/09
08/14/09
5.00
RTH146601
06/08/09
07/31/09
0.33
ARTS MCE
05/19/09
08/15/09
16.00
FOOD FPCE
07/24/09
08/14/09
7.56
ECO151604
07/06/09
07/31/09
3.00
ECO151601
05/19/09
06/05/09
3.00
ECO152602
06/08/09
07/02/09
3.00
MTH160CS51
06/08/09
07/31/09
4.00
MTH186S50
06/08/09
07/31/09
4.00
COM101609
06/08/09
07/31/09
3.00
PE 130
06/08/09
07/31/09
1.00
PE 116601
06/08/09
07/31/09
1.33
PE 116S01
06/08/09
07/31/09
1.33
Aqau Cordin
06/08/09
07/31/09
1.33
MUSC MCE
05/19/09
08/15/09
17.00
ECE103525
06/01/09
06/30/09
1.50
ECE101525
06/01/09
06/30/09
0.90
CCPR725H01
05/26/09
07/25/09
105.00
HORT MCE
05/19/09
08/15/09
5.00
MTH020301
06/08/09
07/31/09
3.00
PEDU MCE
05/19/09
08/15/09
20.00
FLFR MCE
05/19/09
08/15/09
40.00
ART109501
06/08/09
07/31/09
4.00
ART111636
05/19/09
06/05/09
4.00
AT 607601
05/19/09
06/05/09
2.00
SPA102401
06/08/09
07/18/09
4.00
MTH030553
06/08/09
07/31/09
2.63
MTH108551
06/08/09
07/31/09
2.63
CRJS FPCE
05/19/09
08/14/09
23.00
BUSS MCE
05/19/09
08/15/09
5.00
CHM101421
06/08/09
07/31/09
5.33
MTH020570
06/08/09
07/31/09
3.00
ENG1026WC
06/08/09
07/31/09
3.00
BIO208602
06/08/09
07/31/09
4.33
BIO207603
06/08/09
07/31/09
3.00
IRT174674
06/08/09
07/31/09
2.00
IRT174674
05/19/09
06/05/09
1.00
IRT173674
06/08/09
07/31/09
2.00
IRT173674
05/19/09
06/05/09
1.00
Blackboard
06/01/09
06/30/09
1.00
BIO111450
06/08/09
07/31/09
4.33
MTH020541
06/08/09
07/31/09
3.00
-12-
Amount Paid
$75.00
$2,034.24
$1,282.50
$3,996.16
$181.56
$576.00
$368.00
$4,470.40
$242.08
$4,071.00
$248.00
$276.00
$3,101.76
$4,846.50
$1,017.76
$216.00
$2,712.32
$2,325.12
$54.00
$90.00
$298.00
$432.00
$158.76
$2,325.12
$2,325.12
$2,325.12
$2,712.32
$2,712.32
$2,034.24
$678.00
$904.00
$904.00
$904.00
$459.00
$1,498.56
$899.14
$3,045.00
$135.00
$2,034.24
$500.00
$1,080.00
$3,996.48
$2,712.00
$664.00
$3,100.16
$1,779.96
$1,779.96
$667.00
$145.00
$5,324.88
$2,997.12
$2,034.24
$4,325.84
$2,997.12
$1,550.08
$775.04
$1,550.08
$775.04
$150.00
$2,936.09
$2,325.12
Name
Larson, Judy C
Larson, Steven B
Lauburg, Mary S
Learman, Mark D
Lechkova, Eugenia Penkova
Lee, Tiffany B
Leifheit, Rhonda K
Leinauer, Kathryn A
Lenox, Roy E
Lesh, James Scott
Levine, Douglas L
Levine, Marlene Hauser
Lewis, Bonnie L
Lewis, Robert
Light, Greg
Lindmark, Richard John
Linsenbardt, J Brooke
Lipic, Gayle A
Liu, Chia Hui
Lizorty, Ronald J
Lodato, Theodora L
Lombardo, Elizabeth M
Long, Sean Michael
Lopanec, Rebecca Sue
Lopez, Vivial Marie
Losby, Jane F
Lott, Stephen R
Love, Mario K
Loy, Willis L
Luce, Rebecca S
Luna Zapiain, Silvia Margarita
Luther, Judy L
Luttich, Cheney M
Lyons, James S
Maag, Colin M
09/24/09
Loc
FV
M
M
M
M
M
FV
FV
FP
W
CC
CC
CC
M
FV
FP
FP
FP
FP
FP
CC
CC
FP
CC
CC
CC
CC
CC
CC
FP
CC
CC
FV
CC
FP
FP
FP
FV
FV
FP
FP
FP
CC
CC
FP
FP
CC
FV
CC
FP
W
W
W
W
W
FP
CC
CC
CC
FP
M
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
MTH020540
06/08/09
07/31/09
3.00
IS 205674
06/08/09
07/31/09
3.00
IS 205674
05/19/09
06/05/09
1.00
IRT256SDL
07/13/09
07/17/09
6.00
IS 125674
06/08/09
07/31/09
2.00
IS 123601
05/19/09
06/05/09
1.00
ENG2285WA
06/08/09
07/31/09
3.00
Librarian
06/08/09
08/17/09
0.50
BIO20845D
06/08/09
07/31/09
4.33
COM101302
06/08/09
07/31/09
3.00
PERD FPCE
05/19/09
08/14/09
8.00
HOME MCE
05/19/09
08/15/09
3.00
COMP MCE
05/19/09
08/15/09
16.00
PE 153650
06/08/09
07/31/09
2.00
PSC101551
06/08/09
07/18/09
3.02
ECE107476
06/08/09
07/31/09
48.00
ECE107475
06/08/09
07/31/09
48.00
MTH020451
06/08/09
07/31/09
3.00
MTH020453
06/08/09
07/31/09
3.00
MTH020452
06/08/09
07/31/09
3.00
COMP FVCE
05/19/09
08/15/09
49.00
COMP FPCE
05/19/09
08/14/09
15.00
EMTPARTCEQUIPFV05/20/09
06/30/09
0.06
EMTPARTCEQUIPFP05/20/09
08/15/09
0.06
EMTPARTCEQUIPMC
05/20/09
08/15/09
0.43
TCCOORFP
05/20/09
08/15/09
5.89
CTCRADJMCE
05/19/09
08/15/09
0.29
NSNGCPRFPCE
05/19/09
08/14/09
82.34
NSNGADJFPCE
05/19/09
08/14/09
0.23
TCCOORFV
05/20/09
06/30/09
3.08
CTCR MCE
05/19/09
08/15/09
101.50
TCCOORMC
05/20/09
07/11/09
6.46
CHM101503
06/08/09
07/18/09
4.00
EDUC MCE
05/19/09
08/15/09
30.00
DHY142421
06/08/09
07/18/09
0.67
DHY215421
06/08/09
06/26/09
1.13
ESL Tutor
06/08/09
07/31/09
80.00
AT 601551
07/12/09
07/26/09
2.00
AT 589551
07/12/09
07/26/09
2.00
Honors
05/19/09
05/30/09
3.00
PHL1034WB
06/08/09
07/31/09
3.00
PHL1034WA
06/08/09
07/31/09
3.00
KIDS FVCE
05/19/09
08/15/09
10.00
ARTS MCE
05/19/09
08/15/09
12.00
EDU211401
06/08/09
07/31/09
3.00
EDU218403
06/08/09
07/31/09
48.00
EDUC MCE
05/19/09
08/15/09
16.00
CAMP FVCE
05/19/09
06/30/09
78.50
DANC MCE
05/19/09
08/15/09
10.00
EDU218402
06/08/09
07/31/09
48.00
PSC101301
05/19/09
06/05/09
3.00
PSC101302
06/08/09
07/31/09
3.00
Substitute
05/19/09
08/15/09
3.00
PT Admin
07/01/09
08/15/09
6.50
Act Vice-Pres
05/19/09
06/27/09
1.50
Substitute
05/29/09
08/15/09
7.50
PEDU FVCE
06/01/09
08/15/09
7.00
ANIM MCE
05/19/09
08/15/09
2.00
GEDU FVCE
05/19/09
08/15/09
48.00
EMT ADJ
05/19/09
06/30/09
0.10
PE 118650
06/08/09
06/14/09
1.33
-13-
Amount Paid
$2,325.12
$2,682.24
$894.08
$498.00
$1,788.16
$894.08
$2,997.12
$339.00
$2,936.09
$2,034.24
$216.00
$81.00
$528.00
$1,209.12
$3,013.98
$2,241.12
$1,742.88
$2,034.24
$2,034.24
$2,034.24
$1,617.00
$495.00
$35.25
$35.25
$262.20
$3,566.23
$174.00
$2,717.22
$136.17
$1,864.78
$3,349.50
$3,906.52
$2,712.32
$810.00
$596.00
$1,013.20
$1,280.00
$1,328.00
$1,162.00
$249.00
$2,997.12
$2,997.12
$180.00
$276.00
$2,325.12
$1,992.00
$224.00
$942.00
$180.00
$1,992.00
$2,034.24
$2,034.24
$75.00
$6,493.76
$1,498.56
$165.00
$161.00
$36.00
$1,008.00
$60.52
$806.08
Name
Mack, Cindy J
Macke, John E
MacLaughlin, Katherine Anne
Maclin, Margorie Jean
Maddox, Teri Lee
Mahan, Christopher L
Maixner, Diane M
Manhanke, Wanda C
Manning, Scott D
Marcanik, Edward G
Marino, Cynthia J
Marion, Louis M
Markova, Kamelia Penkova
Marshall, Lois Ann
Martin, Ruth Ann
Martino-Taylor, Lisa
Marzouk, Magdy M
Mathis, Janet Lynn
Matthews, Ann Christine
McAllister, Kevin M
McBride, Linda K
McClanahan, Beonica Angelica
McCollum, James C
McConkey, Kenneth Roger
McCord, Laura Ruth
McDaniel, Amy Renee
McGowan, Ruth Ann
McKessy, Sean M
McLafferty, Lisa A
McMeans, Katherine Susan
McMillen, Donna M
McMurtry, Tracy E
McNeil, James H
McNutt, Karol Anne
Meade, Dennis G
Meder, Carol A
Meechai, Ann K
Meenach, Dean C
Meier, Christopher John
Meser, John Edward
Michael, Amy Kathryn
Michaelis, Dale H
Michaelis-Cobb, Cherie B
Miederhoff, Marilyn K
09/24/09
Loc
M
CC
M
FV
FV
FP
FP
W
W
FV
M
FP
FP
FP
FP
FP
FP
FP
FP
CC
CC
M
FV
FP
CC
CC
FP
CC
M
FP
CC
M
CC
CC
FV
FV
FV
FV
CC
CC
CC
FP
CC
FV
CC
CC
CC
FP
M
FP
FP
CC
CC
CC
FV
FP
FP
FP
FP
CC
CC
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
PE 118651
06/15/09
06/21/09
1.33
KIDS MCE
05/19/09
08/15/09
30.50
GEO1006SA
06/08/09
07/31/09
3.00
DIT 209
06/08/09
07/31/09
0.80
DIT 106
06/08/09
07/31/09
0.40
Substitute
05/19/09
08/15/09
1.50
MCM113401
06/08/09
07/31/09
3.00
MTH160C301
06/08/09
07/31/09
4.00
MTH186301
06/08/09
07/31/09
4.00
Substitute
07/07/09
08/15/09
4.00
ACC110S50
06/08/09
07/31/09
64.00
BIO203450lab
06/08/09
07/31/09
2.64
EMT ADJ
05/19/09
06/30/09
0.17
MTH210450
06/08/09
07/31/09
5.00
MTH170450
06/08/09
07/31/09
3.00
DMS207450
06/08/09
07/31/09
1.31
Counselor
05/19/09
06/30/09
4.80
BIO203450
06/08/09
07/31/09
2.00
BIO203448
05/19/09
06/11/09
4.34
DANC MCE
05/19/09
08/15/09
8.00
Range Aide
05/19/09
08/14/09
14.00
SOC1016W4
06/08/09
07/18/09
3.00
PE 169550
06/08/09
07/31/09
1.33
DMS203401
06/08/09
07/31/09
3.75
CRFT MCE
05/19/09
08/15/09
3.00
FLSP MCE
05/19/09
08/15/09
40.00
RTH146401
06/08/09
07/31/09
0.67
GEDU FPCE
05/19/09
08/14/09
98.00
PSC101650
06/08/09
07/31/09
3.00
Substitute
06/08/09
08/15/09
12.00
MOTR FPCE
05/19/09
08/14/09
60.00
ENG101602
06/08/09
07/18/09
3.00
CTCR MCE
05/19/09
08/15/09
7.00
CTCRADJMCE
05/19/09
08/15/09
0.03
MTH140552
06/08/09
07/31/09
3.00
MTH020542
06/08/09
07/18/09
3.00
Substitute
06/18/09
08/15/09
11.00
MTH030501
06/08/09
07/31/09
3.00
MOTR FPCE
05/19/09
08/14/09
40.00
CRFT MCE
05/19/09
08/15/09
6.00
PEDU MCE
05/19/09
08/15/09
40.00
RTH146401
06/08/09
07/31/09
0.67
COMP FPCE
05/19/09
08/14/09
6.00
ME 153502
05/19/09
05/30/09
4.67
PEDU MCE
05/19/09
08/15/09
8.00
MOTR FPCE
05/19/09
08/14/09
60.00
Range Aide
05/19/09
08/14/09
14.00
Substitute
05/19/09
08/15/09
11.00
ENG080601
06/08/09
07/31/09
48.00
EMT ADJ
05/19/09
06/30/09
0.75
EMT ADJ
05/19/09
06/30/09
0.10
NSNGADJFPCE
05/19/09
08/14/09
0.06
NSNGCPRFPCE
05/19/09
08/14/09
25.60
KIDS719H01
07/17/09
08/14/09
74.00
EE 112500
06/14/09
08/15/09
3.57
RDG020405
06/08/09
07/31/09
3.00
RDG030451
06/08/09
07/18/09
3.00
RdgLabTutor
06/08/09
08/15/09
59.03
Substitute
05/19/09
08/15/09
2.00
EMT FV PRI
08/10/09
08/15/09
7.00
NSNGADJFPCE
05/19/09
08/14/09
0.01
-14-
Amount Paid
$806.08
$701.50
$2,997.12
$542.46
$271.23
$37.50
$2,325.12
$3,576.32
$3,576.32
$100.00
$2,988.16
$2,360.37
$100.01
$4,470.40
$2,682.24
$1,017.76
$5,352.96
$1,356.16
$3,365.79
$144.00
$101.50
$2,034.24
$806.08
$2,907.90
$54.00
$1,080.00
$516.96
$2,646.00
$2,034.24
$300.00
$1,080.00
$2,997.12
$231.00
$15.14
$2,325.12
$2,325.12
$275.00
$2,325.12
$720.00
$108.00
$1,000.00
$516.96
$174.00
$4,665.52
$200.00
$1,080.00
$98.70
$275.00
$1,742.88
$456.01
$60.52
$37.83
$844.80
$1,850.00
$3,567.82
$2,034.24
$2,034.24
$944.48
$50.00
$231.00
$7.57
Name
Miller, Deanna L
Miller, Joel Peter
Miller, Mary P
Mimlitz, Edward J
Mines, Thomas E
Minogue, Pauline K
Misra, Bishnupriya
Mitchell, Pacquita H
Mitchener, Debra L
Mittendorf, Deborah Ann
Mittler, Charles C
Mockobey, Jean F
Modarelli, James C
Moeller, William C
Moffat, Jennifer D
Moll, Malgorzata S
Monachella, Mary B
Montague, Nancy A
Montenegro, Edgar
Moore, Michael R
Moraru, Natalia Constantine
Morey, Janet R
Morris, Paul T
Morris, Sandra E
Mosby, Timothy C
Moss, James P
Moss, Jeffrey D
Moss, Robert Spencer
Motta, Denise K
Muehling, Janet M
Muldoon, Peggy J
Mullen, Kathy
Mullins, Scott M
Murphy, Aileen M
Murray, Robin R
Musgrove, Bernard Thomas
Myers, Sara Jade
Nadler, Joel Lynn
Nance, Harreld E
09/24/09
Loc
CC
CC
FP
FP
CC
M
CC
M
FV
FV
FV
CC
FP
FP
M
FP
FP
FP
CC
CC
CC
FP
FP
FP
M
M
M
CC
M
FP
M
FV
FV
FV
FV
FV
FV
FP
CC
M
M
M
M
M
M
FV
FV
FP
FP
CC
CC
FV
FV
M
FP
CC
M
FV
FV
FV
FV
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
NSNGCPRFPCE
05/19/09
08/14/09
10.00
EMT FV ADJ
08/10/09
08/15/09
0.03
EMT ADJ
05/19/09
08/15/09
1.03
EMT Team Ins
05/19/09
08/15/09
2.41
DIET703500
05/19/09
08/15/09
35.00
BUS201650
06/08/09
07/31/09
3.00
COMP MCE
07/01/09
08/15/09
9.00
PE 133S80
06/08/09
07/31/09
1.33
Honors
07/26/09
08/08/09
1.00
CHM101501
06/08/09
07/18/09
5.33
MTH108501
06/08/09
07/31/09
3.00
PEDU MCE
05/19/09
08/15/09
13.50
Substitute
05/19/09
08/15/09
48.00
Honors
05/19/09
05/30/09
1.00
Substitute
05/19/09
08/15/09
7.00
Substitute
05/19/09
08/15/09
8.00
DHY142421
06/08/09
07/18/09
1.17
ANT102T54
06/08/09
07/31/09
3.00
GED MCE
07/01/09
08/22/09
16.50
CAMP FVCE
06/01/09
08/15/09
84.75
PHOT MCE
05/19/09
08/15/09
10.00
EMT ADJ
05/19/09
06/30/09
0.45
ESL Tutor
06/08/09
07/31/09
48.00
Substitute
05/19/09
08/15/09
10.50
MTH030602
05/19/09
06/05/09
3.00
ENG102SWD
06/08/09
07/31/09
3.00
ENG101S01
06/08/09
07/31/09
3.00
AdjFacCertif
07/01/09
07/11/09
1.00
PE 130
06/08/09
07/31/09
1.00
BIO207451
06/08/09
07/31/09
4.33
ESL Plcmnt
06/08/09
08/15/09
13.50
PLTW Workshop
06/14/09
07/11/09
5.00
Librarian
06/08/09
08/17/09
3.35
PE 130508
06/08/09
07/31/09
1.33
PE 130550
05/19/09
06/05/09
1.33
Substitute
06/01/09
08/15/09
3.50
PE 130552
06/08/09
07/31/09
1.33
EMT ADJ
05/19/09
08/15/09
0.68
GNSF FVCE
05/19/09
08/15/09
8.00
LGL233650
07/21/09
07/28/09
1.00
PE 181650
05/19/09
06/05/09
1.33
PE 116651
06/08/09
07/31/09
1.33
PE 181S01
06/08/09
07/31/09
1.33
PE 182601
06/08/09
07/31/09
1.33
PE 181601
05/19/09
06/05/09
1.33
MTH030510
06/08/09
07/31/09
3.00
MTH030542
06/08/09
07/18/09
3.00
Honors
05/19/09
05/30/09
1.00
COM101451
06/08/09
07/31/09
3.00
ARTS MCE
05/19/09
08/15/09
28.00
CTCR MCE
05/19/09
08/15/09
4.00
MTH170501
06/08/09
07/31/09
3.00
MTH170551
06/08/09
07/31/09
3.00
LGL205650
06/08/09
07/18/09
3.00
EMT ADJ
05/19/09
08/15/09
0.40
KIDS FVCE
07/01/09
08/15/09
4.00
PSY200T66
05/19/09
06/05/09
3.00
CRJ12451A
07/13/09
08/08/09
3.00
CRJ10251A
07/13/09
08/08/09
3.00
Released
06/08/09
07/31/09
1.00
CRJ212574
06/08/09
07/31/09
3.00
-15-
Amount Paid
$330.00
$15.13
$623.36
$1,459.84
$945.00
$2,325.12
$297.00
$1,192.00
$83.00
$5,324.88
$2,997.12
$364.50
$1,200.00
$83.00
$175.00
$200.00
$791.00
$2,682.24
$297.00
$1,017.00
$270.00
$272.34
$768.00
$262.50
$3,813.12
$2,034.24
$2,034.24
$200.00
$678.00
$3,871.37
$297.00
$2,500.00
$2,271.30
$904.00
$904.00
$87.50
$904.00
$411.84
$144.00
$999.04
$806.08
$806.08
$806.08
$806.08
$806.08
$1,814.88
$1,814.88
$83.00
$2,997.12
$756.00
$132.00
$2,034.24
$2,034.24
$2,997.12
$242.08
$72.00
$2,997.12
$1,992.00
$996.00
$1,115.04
$3,345.12
Name
Nesheva, Maria M
Newcomb, Steven D
Newsom, Susan Rose
Nisbet, Lynne B
Nored, Rechell Renee
Norris, Michael J
Nowacki, Kelly Ann
O Neil, Lara Langford
O'Connor, Patrick Joseph
O'Neill, Cheryl O
Oakes, Jordan Mitchell
Ochonicky, Michelle Ann
Ohmer, Roberta M
OShea, Matthew Andrew
Osler, Jan Marie
Ott, Gregory J
Oughton, David C
Owens, Joseph E
Paddock, Grace Elizabeth
Pagano, Kathryn Ann
Pagano, William Matthew
Page, Diane Arneze
Paschall, Nicole M
Patton, Michael Francis
Paul, Lori L
Pauley, Mark M
Pearson, Todd A
Peck, David M
Peebles, Paul Demetrius
Pennycuick, Mark T
Pepple, Kim P
Peters, Mary Ann
Peters, Thomas J
Peterson, Kimberly G
Peterson, Nicole Antwonette
Petrovic, Cheryl A
Pettit, Alice Rebecca
Pevnick, Nancy E
Pfaus, Diane B
Phillips, Roxanne M
Pietroburgo, Jill R
Pikey, Carol A
09/24/09
Loc
FV
M
CC
CC
FP
CC
M
FP
FP
M
CC
CC
FP
FP
CC
CC
M
M
M
M
M
M
M
FP
FP
W
M
M
M
M
FV
FP
CC
FP
W
W
W
FV
FV
FV
FV
M
FP
CC
FP
CC
FV
CC
FP
FP
CC
CC
CC
FP
CC
FV
CC
FP
FP
CC
CC
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
CRJ10151A
07/13/09
08/08/09
3.00
COM101606
06/08/09
07/18/09
3.00
NSNGADJFPCE
05/19/09
08/14/09
0.04
NSNGCPRFPCE
05/19/09
08/14/09
23.50
EMT PRI
05/19/09
08/15/09
4.74
PEDU MCE
05/19/09
08/15/09
18.00
MTH140650
06/08/09
07/31/09
3.00
EMT ADJ
05/19/09
06/30/09
0.20
EMT ADJ
05/19/09
06/30/09
0.18
Substitute
06/16/09
08/15/09
12.00
KIDS FVCE
05/28/09
08/15/09
5.00
MOTR FPCE
05/19/09
08/14/09
20.00
MTH030404
06/08/09
07/18/09
3.00
MTH030402
06/08/09
07/18/09
3.00
WRIT MCE
05/19/09
08/15/09
18.00
HORT MCE
05/19/09
08/15/09
26.00
Librarian
05/19/09
07/31/09
1.90
Librarian
08/03/09
08/15/09
0.60
ART172602
06/08/09
07/31/09
4.00
HMS202601
06/08/09
07/31/09
1.20
HMS201601
06/08/09
07/31/09
1.00
Extended
06/10/09
07/22/09
1.00
HMS204650
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
ENG1024WC
06/08/09
07/31/09
3.00
PHL103301
06/08/09
07/31/09
3.00
ART110650
06/08/09
07/31/09
4.00
ART111639
06/08/09
07/18/09
96.00
AT 210SDL
07/13/09
07/17/09
1.00
MTH030S50
06/08/09
07/31/09
48.00
Substitute
06/08/09
08/15/09
2.00
EMT ADJ
05/19/09
08/15/09
0.20
CCPR HEC
05/19/09
08/14/09
2.00
EMT ADJ
08/09/09
08/27/09
0.20
ECO151301
05/29/09
06/13/09
1.50
ECO151302
06/08/09
07/18/09
3.00
ECO151301
05/19/09
06/05/09
1.50
BIO207502
06/08/09
07/18/09
3.00
BIO207502LAB
06/08/09
07/18/09
1.33
BIO207550LAB
06/08/09
07/18/09
1.33
BIO207550
06/08/09
07/18/09
3.00
ART107669
06/08/09
07/31/09
2.67
IDS201474
06/08/09
07/31/09
4.00
COMP FVCE
06/01/09
08/15/09
24.00
EMT ADJ
05/19/09
08/15/09
1.10
CVTW MCE
05/19/09
08/15/09
32.00
ENG030550
06/08/09
07/31/09
3.00
CPDV MCE
05/19/09
08/15/09
6.00
BIO207450
06/08/09
07/31/09
4.33
EMT ADJ
05/19/09
07/11/09
0.63
CCPR MCE
07/01/09
08/22/09
1.00
PHOT FPCE
05/19/09
08/14/09
25.00
MOTR FPCE
05/19/09
08/14/09
40.00
EMT ADJ
05/19/09
06/30/09
0.05
CCPR FVCE
05/19/09
08/15/09
2.00
PERM COLL
06/08/09
07/31/09
1.00
KIDS FVCE
05/19/09
08/15/09
10.00
TCCOORFV
05/20/09
06/30/09
2.30
TCCOORFP
05/20/09
06/30/09
2.30
TCCOORMC
05/20/09
08/14/09
3.55
NSNGCPRFPCE
05/19/09
08/14/09
67.00
-16-
Amount Paid
$249.00
$2,034.24
$22.71
$775.50
$2,866.01
$324.00
$2,034.24
$121.04
$105.91
$300.00
$105.00
$360.00
$2,034.24
$2,034.24
$414.00
$702.00
$1,288.20
$406.80
$3,996.48
$930.05
$775.04
$775.04
$2,325.12
$83.00
$2,034.24
$2,997.12
$3,576.00
$3,320.64
$83.00
$2,241.12
$50.00
$121.04
$58.00
$121.04
$1,341.12
$2,682.24
$1,341.12
$2,997.12
$1,328.73
$1,328.73
$2,997.12
$2,664.32
$3,100.16
$744.00
$665.72
$1,056.00
$1,814.88
$174.00
$3,871.37
$378.25
$27.00
$575.00
$720.00
$30.26
$66.00
$775.04
$330.00
$1,392.16
$1,392.16
$2,148.36
$2,211.00
Name
Pisani, Richard T
Pisoni, John C
Pitchford, Duane C
Pitchford, Stanley Lamar
Pittenger, Jeffery E
Pittman, Dwight D
Podgornik, Caroline Mary
Pohlmann, Gary A
Popp, Tamara E
Porter, James Michael
Porter, John P
Pratte, Cheryl D
Prifti, Norma J
Pritchett, Gerri R
Proctor, Christopher K
Quinn, Thomas Gerard
Randell, Douglas
Ranney, Mary-Kay R
Ratino, Kathlyn S
Rauch, William L
Rebello, Naydu Fernanda
Reed, Laura Jean
Reedy, Sidney J
Reese, Ruth Annie
Reid, Christopher C
Reis, Kevin Joseph
Reitan, Eric A
Renz, James B
Reuter, Marion M
Ribaudo, Ann E
Richardson, Carol J
Richardson, Mariah Lavelda
Richter, Phyllis T
Riddick, Leslie Olivia
Riess, John F
Rieves, Denise C
Risch, Jeffrey M
Ritchie, Laura Jean
Robben, Keith Bernard
Roberts, Lin M
Robinson, James P
09/24/09
Loc
CC
CC
CC
CC
CC
CC
M
M
FP
FP
FP
FV
FV
CC
M
CC
CC
M
CC
M
M
CC
FP
CC
W
M
M
M
FP
CC
FP
CC
CC
M
M
FV
FV
M
W
FP
M
CC
M
CC
M
FP
CC
CC
M
M
M
CC
FV
FV
FV
FP
FP
M
M
M
FV
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
CTCR MCE
05/19/09
08/15/09
104.00
CTCRADJMCE
05/19/09
08/15/09
0.06
EMTCPRPRI
05/19/09
08/15/09
12.50
EMTCPRADJ
05/19/09
08/15/09
0.03
NSNGADJFPCE
05/19/09
08/14/09
0.35
BUSS MCE
05/19/09
08/15/09
17.50
ESL Plcmnt
06/08/09
08/15/09
7.50
ENG061601
06/08/09
07/31/09
3.00
IS 101474
06/08/09
07/31/09
1.00
Blackboard
06/01/09
06/30/09
1.00
ILC 440
06/08/09
07/31/09
0.67
MTH030504
06/08/09
07/31/09
3.00
MTH030502
06/08/09
07/18/09
3.00
MOTR FPCE
05/19/09
08/14/09
85.00
MUS128601
06/08/09
07/18/09
3.00
CFKD MCE
05/19/09
08/15/09
18.00
MOTR FPCE
05/19/09
08/14/09
60.00
MTH140S50
06/08/09
07/31/09
3.00
NSNGCPRFPCE
05/19/09
08/14/09
16.00
ART107650
06/08/09
07/31/09
2.67
ART109SDL
07/13/09
07/17/09
1.00
DANC FVCE
06/03/09
08/15/09
4.50
DHY142421
06/08/09
07/18/09
0.50
COMP MCE
05/19/09
08/15/09
32.00
ECO131350
06/08/09
07/31/09
3.00
PSY205T86
06/08/09
07/18/09
3.00
PSY200650
06/08/09
07/31/09
3.00
PSY200650
06/22/09
08/22/09
3.00
EMT ADJ
07/22/09
08/15/09
0.20
PEDU MCE
05/19/09
08/15/09
16.00
COM1204WA
06/08/09
07/31/09
3.00
CFKD MCE
05/19/09
08/15/09
18.00
FLSP MCE
05/19/09
08/15/09
20.00
Substitute
05/19/09
08/15/09
3.00
CHM101603
06/08/09
07/31/09
80.00
Librarian
05/19/09
06/05/09
0.95
Librarian
06/08/09
08/17/09
2.14
Art Grant
06/01/09
08/01/09
5.69
SPA101350
06/08/09
07/31/09
4.00
EMT ADJ
05/19/09
06/30/09
0.20
PHL102601
06/08/09
07/18/09
48.00
MUSC MCE
05/19/09
08/15/09
4.00
Substitute
06/19/09
08/15/09
4.00
GED MCE
07/01/09
08/15/09
137.00
MCM102674
06/08/09
07/31/09
3.00
IDS101402
06/08/09
07/18/09
3.00
CFKD MCE
05/19/09
08/15/09
22.50
CFKD MCE
05/19/09
08/15/09
17.00
MTH140603
06/08/09
07/31/09
3.00
PHY111602
06/08/09
07/31/09
2.00
PHY111601
06/08/09
07/31/09
5.00
COMP FPCE
05/19/09
08/14/09
24.00
ECO140574
06/08/09
07/18/09
4.00
ECO140574
06/02/09
06/19/09
2.00
BUS201550
06/08/09
07/18/09
3.00
HIT101401
05/19/09
06/05/09
1.09
HIT101401
06/08/09
07/31/09
2.91
Substitute
05/19/09
08/15/09
9.00
COM101S50
06/08/09
07/31/09
3.00
ENG1026XA
05/19/09
06/05/09
3.00
ENG1025WF
06/08/09
07/31/09
3.00
-17-
Amount Paid
$3,432.00
$37.84
$412.50
$15.13
$211.83
$577.50
$165.00
$2,997.12
$999.04
$150.00
$666.08
$2,034.24
$2,034.24
$1,530.00
$2,997.12
$486.00
$1,080.00
$2,034.24
$528.00
$2,664.32
$83.00
$81.00
$387.72
$1,056.00
$2,034.24
$2,325.12
$2,325.12
$2,325.12
$121.04
$288.00
$2,682.24
$486.00
$540.00
$75.00
$3,320.00
$849.30
$2,135.79
$3,855.27
$3,576.32
$121.04
$1,992.00
$84.00
$88.00
$2,466.00
$2,997.12
$2,682.24
$517.50
$425.00
$2,325.12
$1,550.08
$3,875.20
$696.00
$3,100.16
$1,550.08
$2,325.12
$845.28
$2,254.88
$225.00
$2,034.24
$2,034.24
$2,997.12
Name
Robinson, Rodney B
Rogers, Joseph Patrick
Rogers, Larry P
Romeo, John E
Rooney, Patricia Ann
Rosen, Adrienne
Rosener, Russell John
Ruh, Polly Parker
Rush, Nicholas A
Russell, Lawrence P
Russell, Rita D
Sabatino, Deborah Ann
Sabharwal, Chander Lekha
Sabharwal, Surinder K
Saccavino, Alex V
Sago, Janis Lynn
Salomon, Mary Ann
Salsgiver, William John
Sanchez, Andrew
Sanders, David T
Sanders, James H
Sanvito, B Alice
Saputo, Pauline A
Saurage, Judith Lynn
Savoca, Diane L
Schmitt, Linda M
Schneider, Douglas E
Schnietz, Alina Auristela
Schork, Amy Wiezorek
Schrader, Diann J
Schroeder, Cynthia A
Schulte, Jeanne M
Schulz, James Arthur
Sciaroni, Cynthia L
Scognamiglio, Edward
Scott, Kimberly Marie
Selders, Lynn R
Sharpe, William W
Shea, John M
Shea, Marion C
09/24/09
Loc
FV
FV
FP
FP
FP
CC
CC
FP
M
W
W
CC
FP
FV
CC
M
FV
FV
FV
CC
FP
W
W
FP
FP
FP
FP
FP
M
FP
M
CC
M
CC
CC
M
CC
CC
CC
FV
FV
FV
CC
CC
FP
M
M
CC
CC
FV
CC
FP
CC
CC
CC
CC
FV
FV
FV
M
M
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
ENG1025WE
06/08/09
07/31/09
3.00
ENG1035WD
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
Librarian
06/08/09
08/15/09
4.68
EMT ADJ
05/19/09
08/15/09
3.17
FP EMT 2
07/24/09
08/14/09
0.01
FP EMT 1
07/24/09
08/14/09
5.00
EMT PRI
05/19/09
08/15/09
6.00
ART100650
06/08/09
07/31/09
3.00
ART100375
06/08/09
07/31/09
3.00
ART100374
06/08/09
07/31/09
3.00
CFKD MCE
05/19/09
08/15/09
18.00
ART165450
06/08/09
07/31/09
4.00
ART27557A
06/08/09
07/31/09
4.00
GED MCE
07/01/09
08/15/09
59.50
PE 130
06/08/09
07/31/09
1.00
PHY111550
06/08/09
07/31/09
3.00
PHY112501
06/08/09
07/31/09
3.00
PHY223550
06/08/09
07/31/09
2.00
WRIT FVCE
05/19/09
08/15/09
16.00
RTH146401
06/08/09
07/31/09
0.67
MTH160C350
06/08/09
07/31/09
4.00
MTH140350
06/08/09
07/31/09
3.00
MTH165450
06/08/09
07/31/09
3.00
MTH108401
06/08/09
07/18/09
3.00
MTH020402
06/08/09
07/18/09
3.00
MTH 166
06/08/09
07/31/09
48.00
THT101401
06/08/09
07/31/09
3.00
ART167601
06/08/09
07/31/09
96.00
DMS203401
06/08/09
07/31/09
6.67
BIO203650
06/08/09
07/31/09
4.33
GNSF FVCE
05/19/09
08/15/09
4.00
ECO152S50
06/08/09
07/18/09
3.00
BUSN MCE
05/19/09
08/15/09
15.00
HEAL FPCE
05/19/09
08/14/09
11.00
ART109636
06/08/09
07/18/09
4.00
CCPR FVCE
05/19/09
08/15/09
2.00
ProfDevelop
07/26/09
08/08/09
13.00
EDUC FVCE
05/19/09
08/15/09
9.00
Substitute
06/08/09
08/15/09
3.00
MTH020504
06/08/09
07/18/09
3.00
MTH020552
06/08/09
07/18/09
3.00
TRIP FPCE
05/19/09
08/14/09
5.00
FLSP FPCE
05/19/09
08/14/09
18.00
PE 129401
06/08/09
07/31/09
2.00
MTH140S01
06/08/09
07/31/09
3.00
PE 130
06/08/09
07/31/09
1.00
KIDS SWIM
05/30/09
08/15/09
58.00
KIDS SCIFV
05/30/09
08/15/09
29.60
Substitute
06/08/09
08/15/09
2.00
FOOD FPCE
05/19/09
08/14/09
10.00
EMT ADJ
05/19/09
06/30/09
0.25
NSNGCPRFPCE
05/19/09
08/14/09
40.00
NSNGADJFPCE
05/19/09
08/14/09
0.10
CTCR MCE
05/19/09
08/15/09
17.00
CTCRADJMCE
05/19/09
08/15/09
0.05
MTH020550
06/08/09
07/31/09
3.00
ENG030503
06/08/09
07/31/09
3.00
ENG2015XA
05/19/09
06/05/09
3.00
PHL101650
06/08/09
07/18/09
3.00
PHL103650
06/08/09
07/18/09
3.00
-18-
Amount Paid
$2,997.12
$2,997.12
$83.00
$4,179.46
$1,915.61
$7.57
$155.00
$3,629.76
$2,997.12
$2,997.12
$2,997.12
$414.00
$3,996.48
$3,996.48
$1,071.00
$678.00
$2,997.12
$2,997.12
$1,998.08
$336.00
$403.04
$3,996.16
$2,997.12
$2,997.12
$2,997.12
$2,997.12
$1,992.00
$2,325.12
$2,324.16
$5,169.60
$2,936.09
$72.00
$2,034.24
$495.00
$231.00
$3,996.48
$58.00
$520.00
$189.00
$75.00
$1,814.88
$1,814.88
$90.00
$486.00
$1,356.00
$2,034.24
$999.12
$1,044.00
$680.80
$50.00
$270.00
$151.30
$1,160.00
$60.53
$561.00
$30.26
$2,034.24
$2,325.12
$2,325.12
$2,997.12
$2,997.12
Name
Shedd, Charles Philip
Shepek, Gary D
Shepherd, Edward A
Sheppard, Patricia M
Sherman, Gudrun Elisabeth
Sherry, Jerome Paul
Shrinivas, Radha S
Shuecraft, Steven W
Siems, Ikuyo Y
Sigler, Danny R
Silver, Margaret B
Simler, Diana J
Simmons, Karen L
Simpson, Chana Maria
Sinclair, Scott William
Singleterry, Ronald Lee
Sippy, Jessica Lynn
Skala, John E
Slaughter, Anne H
Smith Piffel, Phyllis A
Smith, Alverta L
Smith, Cheryl Stantay
Smith, Haden D
Smith, Jeffrey W
Smith, Robert R
Smith, Stacia M
Smith, Susan Clifford
Smith, Tiffany Mayet
Smith-Buckingham, Minnie M
Sneed, Ralph J
Sokol, Laurence J
Sotraidis, Sandra K
Spector, Teresa
Spinks, Jeffrey P
Stafford, Robert W
Star, Darcie Evon
Stiebel, Amanda Crowell
Stinchcomb, Bruce L
Stolarski, Roman
Stone, Charles D
Storer, Christopher M
09/24/09
Loc
W
W
FP
FP
CC
M
M
M
M
FP
FP
FP
M
CC
CC
CC
M
CC
CC
FP
FP
FP
FP
FV
M
W
W
CC
FP
FP
CC
CC
CC
CC
M
M
CC
W
FV
CC
CC
FP
W
FV
W
FP
FV
M
M
CC
CC
FP
FV
M
FP
CC
FP
CC
W
FV
FV
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
MTH140301
06/08/09
07/31/09
3.00
MTH030301
06/08/09
07/31/09
3.00
MTH030403
06/29/09
07/31/09
3.00
MTH020405
06/29/09
07/31/09
3.00
MTR MAINT
05/19/09
08/14/09
12.00
ART113638
07/12/09
07/25/09
1.20
ART113639
07/12/09
07/25/09
0.53
GER101601
05/19/09
06/05/09
4.00
ESL Plcmnt
06/08/09
08/15/09
12.50
MTH160C449
05/19/09
06/05/09
4.00
MTH160C451
06/08/09
07/31/09
4.00
MTH160C450
06/08/09
07/31/09
4.00
SOC101HON
07/13/09
07/17/09
1.00
CRFT FVCE
05/19/09
08/15/09
2.00
GED MCE
07/01/09
08/15/09
57.50
GED MCE
07/01/09
08/15/09
7.50
ACC100601
06/08/09
07/31/09
3.00
PERD765H01
06/18/09
08/15/09
44.40
PERD HEC
05/19/09
08/14/09
4.83
PE 122123404
06/08/09
07/31/09
1.33
Substitute
06/22/09
08/15/09
3.00
PE 122123403
06/08/09
07/31/09
1.33
PHL109421
07/01/09
07/31/09
3.00
ENG1025X1
06/08/09
07/31/09
3.00
SOC101S01
06/08/09
07/31/09
3.00
SOC101375
06/08/09
07/31/09
3.00
SOC101374
06/08/09
07/31/09
3.00
MOTR FPCE
05/19/09
08/14/09
20.00
DHY215421
06/08/09
06/26/09
1.33
DHY142421
06/08/09
07/18/09
1.33
ARTS MCE
05/19/09
08/15/09
61.00
NSNGADJFPCE
05/19/09
08/14/09
0.20
NSNG FPCE
05/19/09
08/14/09
80.00
PEDU FVCE
05/19/09
08/15/09
15.00
ARC124650
06/08/09
07/31/09
3.00
ARC124602
06/08/09
07/31/09
3.00
COMP MCE
05/19/09
08/15/09
24.00
MTH030350
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
NSNGADJFPCE
07/06/09
08/14/09
0.03
NSNG FPCE
07/06/09
08/14/09
15.00
EMT ADJ
05/19/09
06/30/09
0.18
SOC101301
05/19/09
06/05/09
3.00
SOC1015XA
06/08/09
07/18/09
3.00
ENG1023W5
06/08/09
07/31/09
3.00
ST 211401
06/08/09
07/31/09
4.00
PSY200550
06/08/09
07/31/09
3.00
ENG1026WD
06/08/09
07/31/09
3.00
COM107S01
06/08/09
07/31/09
3.00
BUSN MCE
07/01/09
08/15/09
9.00
BUSS FVCE
06/29/09
08/15/09
10.50
Librarian
06/08/09
07/31/09
2.00
ESC205550
06/08/09
07/31/09
3.00
Substitute
07/06/09
08/15/09
3.00
SSC Tutor
05/19/09
07/31/09
155.50
KIDS FVCE
05/19/09
08/15/09
5.00
EMT ADJ
05/19/09
06/30/09
0.17
Range Aide
05/19/09
08/14/09
7.00
Substitute
06/08/09
08/15/09
3.00
BIO207501
06/08/09
07/18/09
3.00
BIO208502
05/19/09
06/05/09
4.33
-19-
Amount Paid
$2,034.24
$2,034.24
$2,325.12
$2,325.12
$1,320.00
$930.53
$413.57
$3,576.32
$275.00
$3,996.16
$3,996.16
$3,996.16
$83.00
$32.00
$1,035.00
$135.00
$2,682.24
$1,110.00
$149.73
$806.08
$66.00
$806.08
$2,034.24
$2,034.24
$2,034.24
$2,034.24
$2,034.24
$360.00
$1,192.00
$1,192.00
$1,647.00
$121.04
$2,640.00
$270.00
$2,997.12
$2,997.12
$792.00
$1,814.88
$83.00
$15.13
$495.00
$105.91
$2,682.24
$2,682.24
$2,034.24
$3,101.76
$2,997.12
$2,034.24
$2,325.12
$297.00
$346.50
$1,788.00
$2,997.12
$66.00
$2,488.00
$135.00
$100.01
$49.35
$66.00
$1,814.88
$2,619.48
Name
Stowers, Janelle Antionette
Strait, Gerry T
Strait, Marlene A
Strother, Marshall Channing
Stroup, Paula C
Stumbaugh, Kyle H
Stygar, Elizabeth Frances
Suchland, Colin E
Sullivan, Kathleen Ann
Sullivan, Margaret M
Summers, Diane
Surber, Judith A
Sutton, Emerson
Sweet, Dustin L
Swiderski, William G
Swiener, Rita R
Swoboda, Michael E
Taborn, Eleanor Carol
Taborn, Tyrone A
Tackette, Roger D
Talbot, Kevin Lee
Talkad, Rajeev Venugopal
Taylor, Jennifer Lynn
Templeton, Cheryl A
Thoele, Mary A
Thomas, Bill Jeffrey
Thomas, Steven Dean
Thomas, William H
Thompson, Amy E
Thompson, Marcia L
Thorpes, Maria J
Thumin, Ling J
Timmermann, Karl Nicholas
Tippett, Royce Crosby
Tjaden, D Scott
Toledo, Sue A
Toma, Terry Lynn
Tower, Cynthia S
Trares, Mary Patrice
09/24/09
Loc
FV
CC
CC
CC
FP
M
FV
M
M
M
M
M
M
M
M
M
M
FP
M
W
W
W
CC
W
W
W
M
M
CC
FP
FP
M
CC
CC
FP
FP
M
M
CC
M
M
W
FP
FP
FP
FP
FV
M
FV
FV
FP
FP
FP
FP
M
M
CC
M
FP
FP
FP
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
BIO207501LAB
06/08/09
07/18/09
1.33
SLATE JRT
06/09/09
08/15/09
25.00
DANC MCE
05/19/09
08/15/09
49.00
DANC MCE
05/19/09
08/15/09
49.00
EMT ADJ
06/22/09
08/27/09
0.40
LGL222650
06/11/09
06/25/09
1.00
PHY122501
06/08/09
07/31/09
3.00
SOC1016W5
06/08/09
07/18/09
3.00
SOC101602
06/08/09
07/18/09
3.00
SOC1016W6
06/22/09
08/02/09
3.00
SOC101604
06/08/09
07/31/09
3.00
SOC202674
06/08/09
07/31/09
3.00
SOC101HON
07/13/09
07/17/09
1.00
SOC1016WV
06/08/09
07/31/09
3.00
PHL101601
07/06/09
08/02/09
3.00
REL105680
06/20/09
07/12/09
3.00
PE 116S50
06/08/09
07/31/09
1.27
CLT105448
05/19/09
06/05/09
0.33
REL202680
07/18/09
08/22/09
3.00
BUS201350
06/08/09
07/31/09
3.00
BUS201301
06/08/09
07/18/09
3.00
ECO152350
06/08/09
07/31/09
3.00
CRJS FPCE
05/19/09
08/14/09
32.00
IDS101302
06/08/09
07/31/09
3.00
PSY200301
05/19/09
06/05/09
3.00
PSY200350
06/08/09
07/31/09
3.00
AT 276601
06/08/09
07/31/09
4.00
AT 277SDL
07/13/09
07/17/09
1.00
CVTW MCE
05/19/09
08/15/09
10.00
Substitute
05/19/09
08/15/09
10.00
BLW101451
06/08/09
07/31/09
3.00
COM107604
06/08/09
07/31/09
3.00
AdjFacCert
07/01/09
07/11/09
1.00
FOOD FPCE
05/19/09
08/14/09
17.00
MTH230450
06/08/09
07/31/09
2.10
MTH220450
06/08/09
07/31/09
2.10
MTH186601
06/08/09
07/31/09
4.00
MTH140606
06/08/09
07/31/09
3.00
COMP MCE
05/19/09
08/15/09
12.00
BIO203602
06/08/09
07/31/09
4.33
BIO203603
06/08/09
07/31/09
4.33
ENG101302
06/08/09
07/31/09
3.00
MUS154401
06/08/09
07/18/09
2.00
MUS150448
05/19/09
06/19/09
2.00
MTH185426
06/15/09
07/24/09
5.00
Substitute
06/09/09
08/15/09
10.00
MTH140506
06/08/09
07/31/09
3.00
REL102680
05/30/09
06/14/09
3.00
Librarian
06/08/09
08/17/09
3.21
MCM130574
06/08/09
07/18/09
3.00
PE 130131132418 06/08/09
07/31/09
16.00
PE 180403
06/08/09
07/31/09
48.00
PE 130131132410 06/08/09
07/31/09
1.33
PE 130131132416 06/08/09
07/31/09
1.33
ART245601
06/08/09
07/31/09
2.67
ART221601
06/08/09
07/31/09
96.00
CVTW MCE
05/19/09
08/15/09
30.00
MTH160C606
06/08/09
07/31/09
4.00
PHL1124WA
06/08/09
07/31/09
3.00
ART114214401
06/08/09
07/25/09
3.33
RDG030404
06/08/09
07/18/09
3.00
-20-
Amount Paid
$804.60
$575.00
$882.00
$882.00
$242.08
$775.04
$2,034.24
$2,034.24
$2,034.24
$2,034.24
$2,034.24
$2,034.24
$83.00
$2,034.24
$2,997.12
$2,325.12
$768.29
$325.04
$2,325.12
$2,034.24
$2,034.24
$2,034.24
$1,056.00
$2,997.12
$2,997.12
$2,997.12
$3,101.76
$83.00
$330.00
$250.00
$2,682.24
$2,034.24
$200.00
$357.00
$1,423.97
$1,423.97
$2,712.32
$2,034.24
$396.00
$2,936.09
$2,936.09
$2,325.12
$1,209.92
$1,209.92
$3,390.40
$220.00
$2,997.12
$2,325.12
$3,209.93
$2,034.24
$747.04
$1,742.88
$904.00
$904.00
$1,808.00
$2,324.16
$990.00
$3,100.16
$2,325.12
$2,584.80
$2,682.24
Name
Tremont, Samuel J
Trenholm, Robert Michael
Trietley, Roger Stuart
Tripp, Karen Rogers
Trout, Kelly Ann
True, James E
Truong, Amanda Marie
Trzaska, Anupama Rani
Turner, Bryan J
Turner, Fred
Tylka, David L
Tyus, Shalonda Karletta
Ulrich, Virginia
Underwood, Kevin Daniel
Vaccaro, Brian A
Vachharajani, Neeta Akshaya
Vallely, John Anthony
Van Hoogstraat, William H
Vaughn, Ronald Lee
Vigil, Anamaria V
Vogel, Rebecca T
Vroman, Paul J
Wade, Grace
Wagganer, Andrea M
Waggle, Thomas Andrew
Walburn, Joshua Douglas
Wall, Alan G
Wallace, Marsha Elaine
Wallace, William Hayes
Walter, Michele C
Wamsley, David M
Ward, Wynn B
Warden, Lawrence W
Ware, Keith
Warner, Kathlene R
Washington, Mason A
Watkins, Carol Sue
Watson, Antoine D
Watson, Pier Angela
Watt, Darren W
Wead, Rodney S
Weatherholt, Heather L
Wegener, Delano P
09/24/09
Loc
FP
FP
FV
FP
FP
CC
CC
FV
FV
FV
FV
FV
FV
CC
M
FP
CC
CC
M
FP
FV
M
CC
CC
CC
FV
FV
FV
FV
M
M
M
M
M
CC
FV
FV
FP
FP
FV
FV
M
M
CC
CC
CC
FP
FV
FV
CC
CC
FP
CC
CC
CC
CC
FV
FP
FP
M
M
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
RDG030405
06/08/09
07/18/09
3.00
RDG020450
06/08/09
07/31/09
3.00
CHM106501
06/08/09
07/18/09
4.00
STE210401
06/08/09
07/31/09
2.00
Honors
05/19/09
05/30/09
1.00
CCPR FVCE
05/19/09
08/15/09
2.00
Range Aide
05/19/09
08/14/09
28.00
Honors
05/31/09
06/13/09
1.00
BUS104501
06/08/09
07/31/09
3.00
PHY111501
06/08/09
07/31/09
6.00
CAMPSCIFV
05/19/09
06/30/09
11.00
BIO111504
05/19/09
06/05/09
1.33
BIO111502LAB
06/08/09
07/18/09
1.33
CRJS FPCE
05/19/09
08/14/09
8.00
BIO120601
06/08/09
06/27/09
3.00
STE211401
06/08/09
07/31/09
1.67
DANC FPCE
05/19/09
08/14/09
18.00
MOTR FPCE
05/19/09
08/14/09
20.00
MUS128S01
06/08/09
07/18/09
48.00
Blackboard
06/01/09
06/30/09
1.00
Substitute
07/09/09
08/15/09
5.00
ART243SDL
07/13/09
07/17/09
1.00
MOTR FPCE
05/19/09
08/14/09
20.00
FLSP MCE
05/19/09
08/15/09
60.00
CCPR FVCE
05/19/09
08/15/09
6.00
Substitute
06/29/09
08/15/09
4.00
MTH040550
06/08/09
07/31/09
5.00
MTH030535
05/19/09
06/05/09
3.00
HST101502
06/08/09
07/31/09
3.00
SOC101HON
07/13/09
07/17/09
1.00
SOC101T76
05/19/09
06/05/09
3.00
SOC101601
05/19/09
06/05/09
3.00
SOC1016X1
06/08/09
07/31/09
3.00
Artworks Grant
06/01/09
08/01/09
6.38
KIDS FVCE
06/01/09
08/15/09
40.00
CHM105552
06/08/09
07/18/09
4.00
CHM105501
06/08/09
07/18/09
5.33
MTH030452
06/08/09
07/31/09
3.00
MTH030453
06/08/09
07/31/09
3.00
LGL217550
06/08/09
07/31/09
3.00
FRE101501
06/08/09
07/18/09
4.00
GEG101601
06/08/09
07/31/09
3.00
GEO111601
06/08/09
07/31/09
5.67
HIST MCE
05/19/09
08/15/09
6.00
CTCR MCE
05/19/09
08/15/09
3.50
CTCRADJMCE
05/19/09
08/15/09
0.01
EMT ADJ
05/19/09
06/30/09
1.04
ENG1025XE
06/08/09
07/18/09
3.00
ENG101504
06/08/09
07/18/09
3.00
RMGT FVCE
05/19/09
08/15/09
35.00
RMGT MCE
05/19/09
08/15/09
12.00
EMT ADJ
05/19/09
08/15/09
0.10
CPDV FPCE
07/06/09
08/14/09
3.00
PERD MCE
06/23/09
08/15/09
3.00
MATH716H01
07/17/09
08/14/09
63.00
CAMP FVCE
06/01/09
08/15/09
138.75
MTH140570
06/08/09
07/31/09
3.00
SOC101421
07/20/09
08/07/09
3.00
Honors
05/19/09
05/30/09
1.00
IS 151674
06/08/09
07/31/09
4.00
MTH140652
06/08/09
07/31/09
3.00
-21-
Amount Paid
$2,682.24
$2,682.24
$3,996.16
$1,356.00
$83.00
$66.00
$200.20
$83.00
$2,997.12
$4,068.48
$198.00
$901.85
$901.85
$264.00
$2,997.12
$1,007.60
$324.00
$360.00
$1,742.88
$150.00
$125.00
$83.00
$360.00
$1,620.00
$186.00
$100.00
$3,024.80
$1,814.88
$2,034.24
$83.00
$2,034.24
$2,034.24
$2,034.24
$3,854.82
$720.00
$3,996.16
$5,324.88
$1,814.88
$1,814.88
$2,997.12
$3,996.16
$2,034.24
$3,844.72
$162.00
$101.50
$7.57
$627.90
$2,034.24
$2,034.24
$1,155.00
$396.00
$60.52
$81.00
$81.00
$1,323.00
$1,665.00
$1,814.88
$2,682.24
$83.00
$2,712.32
$2,997.12
Name
Weindel, Kenneth J
Weinzirl, Karen A
Weiss, Denise
Weiss, Sandra Lee
Welby, James E
Weltscheff, William K
Werner, Terry F
Werner, Thomas C
Wessman, Elizabeth Helen
Weston, Patricia L
Wheeler, Benjamin Adam
Whitney, Lisa Marie
Wible, Sherrill W
Wieckhorst, Kathryn N
Williams, James A
Williams, Linda Carol
Williams, Mark Hilary
Williams, Robin Lin
Williams, Tarika Shannek
Williams, Terril K
Willingham, Shannon Donald
Willis, Jovon N B
Wilson, Antonina
Wilson, Crystal Julienne
Wilson, Kevin Michael
Wilson, Richard Allen
Wilson-Ramsey, Yevonn
Winkler, Elizabeth Anne
Winslade, Tracy Ziemba
Woerther, Michael E
Woodruff, Kerry M
Worley, Kenneth R
Wors, Victoria Taylor
Wright, Allyson Weathers
Wright, Doris J
Wynn, Ivanisse Marie
Yancey, Amanda Ann
Yokley, Jarral S
Young, Elaine Annette
Yount, Laura E
Zamenski, Andrew J
Zoeller, Charles J
09/24/09
Loc
M
FP
CC
M
M
CC
FP
M
M
M
FV
FV
FV
CC
W
M
M
M
FP
CC
CC
CC
CC
FP
FV
FP
FP
FP
FP
CC
CC
FP
FP
FP
FP
FP
M
M
CC
M
CC
FP
FV
W
CC
CC
W
CC
CC
CC
FV
FV
CC
FP
FP
St. Louis Community College
3.2 Ratifications
Part-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
MTH160CS01
06/08/09
07/31/09
4.00
Librarian
05/19/09
07/31/09
3.73
CTCR MCE
06/01/09
08/15/09
1.00
EDU218650
06/08/09
07/31/09
3.00
PTA211601
06/08/09
07/31/09
3.00
CRJS FPCE
05/19/09
08/14/09
16.00
DHY142421
06/08/09
07/18/09
1.07
BIO111S02
06/08/09
07/31/09
4.33
BIO111S01
06/08/09
07/31/09
4.33
ECO151S50
06/08/09
07/18/09
3.00
Substitute
06/19/09
08/15/09
3.00
DIT 209
06/08/09
07/31/09
0.80
DIT 106
06/08/09
07/31/09
0.80
COMP FPCE
05/19/09
08/14/09
6.00
MUS114301
06/08/09
07/31/09
3.00
PE 192601
05/19/09
07/31/09
0.91
Substitute
06/20/09
08/15/09
1.00
Substitute
05/19/09
08/15/09
1.00
FNL206401
06/08/09
07/31/09
1.00
Range Aide
05/19/09
08/14/09
14.00
NSNG FPCE
05/19/09
09/30/09
3.00
NSNGTESTFPCE 05/19/09
09/30/09
13.00
FOOD FPCE
05/19/09
08/14/09
5.00
DHY215421
06/08/09
06/26/09
1.13
CAMP FVCE
05/19/09
06/30/09
0.38
PE 177178401
06/08/09
07/31/09
1.33
PE 109110401
06/08/09
07/31/09
1.33
Fitness Center
07/01/09
07/31/09
1.33
EMT ADJ
05/29/09
06/30/09
0.10
SLATE JRT
06/09/09
08/15/09
36.50
SIGN FVCE
05/19/09
08/15/09
32.00
PE 130131132451 06/08/09
07/31/09
1.33
PE 122123450
06/08/09
07/31/09
1.33
ART100401
06/08/09
07/18/09
3.00
PE 165450
06/08/09
07/31/09
16.00
Honors
05/19/09
05/30/09
6.00
BIO111601
06/08/09
07/31/09
1.33
BIO111602
06/08/09
07/31/09
1.33
CFKD MCE
05/19/09
08/15/09
18.00
ACC114650
06/08/09
07/31/09
3.00
COMP MCE
05/19/09
08/15/09
15.00
Honors
05/19/09
05/30/09
1.00
ART100501
06/08/09
07/31/09
3.00
ART103350
06/08/09
07/31/09
3.00
BUSN MCE
05/19/09
08/15/09
5.00
BUSN FVCE
05/19/09
09/05/09
5.00
COM101301
05/19/09
06/05/09
3.00
COMP MCE
05/19/09
08/15/09
31.00
KIDS FVCE
06/01/09
08/15/09
15.00
COMP FPCE
05/19/09
08/14/09
24.00
MTH020551
06/08/09
06/30/09
1.07
Forum Adv
06/08/09
07/31/09
1.00
CFKD MCE
05/19/09
08/15/09
18.00
RTH146401
06/08/09
07/31/09
0.67
Coordinator
06/08/09
06/30/09
4.00
-22-
Amount Paid
$3,996.16
$3,728.29
$33.00
$2,997.12
$2,034.24
$496.00
$1,065.73
$4,325.84
$4,325.84
$2,034.24
$75.00
$542.46
$542.46
$174.00
$2,034.24
$551.67
$22.00
$25.00
$604.96
$101.50
$99.00
$214.50
$105.00
$768.40
$226.80
$806.08
$806.08
$806.08
$60.52
$839.50
$672.00
$806.08
$806.08
$2,034.24
$664.00
$498.00
$901.85
$901.85
$450.00
$2,325.12
$465.00
$83.00
$2,997.12
$2,997.12
$135.00
$135.00
$2,034.24
$1,023.00
$315.00
$696.00
$648.82
$678.08
$378.00
$452.00
$3,576.32
Name
Abuisba, Layla Azmi
Adamecz, Gustav
Ahrens, J Markus
Alvarez, Teresa Ann
Amor, Abdelouahab
Anderhub, Beth M
Anthes, Richard M
Appelbaum, Susan S
Applegate, Mark D
Armstrong, Richard D
Babbitt, Donald R
Bai, Steven Soby
Ballard, Kelly K
Barker, Jacqueline A
Barrett, Barbara Jean
Barrett, Robyn Camella
Benton, Deira L
Berger, Carol A
Bergjans, Dorrine C
Betzler, Daniel J
Bhavsar, Neelima Gaurang
Bjorkgren, Lynn M
Blalock, Kay Jeanene
Blanco, Carlos A
09/24/09
Loc
W
W
FP
FP
M
M
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
W
FV
FV
FV
FV
M
M
M
M
M
M
M
M
M
M
M
M
M
FP
FV
FP
FP
FV
FV
FV
FV
FV
FV
FV
M
M
M
M
M
M
FV
FV
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
Dep Chair
06/08/09
07/31/09
3.00
ENG1023W2
06/08/09
07/31/09
3.00
IS 231474
06/08/09
07/31/09
48.00
IT 545450
06/08/09
07/31/09
5.00
ACC100675
06/08/09
07/31/09
3.00
ACC208HON
07/13/09
07/17/09
1.00
ACC208695
06/08/09
07/31/09
3.00
ACC114675
06/08/09
07/31/09
3.00
Dep Chair
06/08/09
07/31/09
2.00
ACC291639
07/13/09
07/17/09
0.80
BIO207421422
06/08/09
07/31/09
4.00
BIO207421LAB
06/08/09
07/31/09
1.33
BIO207422LAB
06/08/09
07/31/09
1.33
IS 103448
05/19/09
06/05/09
3.00
IT 101486
06/08/09
07/31/09
5.00
DMS202401
06/08/09
07/31/09
2.00
Pgm Cordin
06/08/09
07/31/09
1.00
DMS203401
06/08/09
07/31/09
4.00
AUT151450
06/08/09
07/31/09
4.67
HRM128402
05/19/09
07/11/09
3.00
HRM128448
05/19/09
07/11/09
3.00
Tech Prep
05/19/09
06/13/09
2.00
PE 161474
06/08/09
07/31/09
1.88
Substitute
06/15/09
08/15/09
15.00
Dep Chair
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
KCFV ADV
06/08/09
07/31/09
1.50
COM101552
06/08/09
07/18/09
3.00
MCM115501
06/08/09
07/18/09
3.00
Advisor
06/08/09
07/31/09
2.00
MTH020651
06/08/09
07/31/09
3.00
MTH220601
06/08/09
07/31/09
5.00
MTH160C603
06/08/09
07/31/09
4.00
MTH140675
06/08/09
07/31/09
3.00
COM101604
05/19/09
06/05/09
3.00
Ast Dep Chr
05/19/09
06/05/09
1.00
BUS104674
06/08/09
07/18/09
3.00
BUS250639
07/13/09
07/17/09
0.40
ACC213HON
07/13/09
07/17/09
1.00
ACC124674
06/08/09
07/31/09
3.00
ACC213695
06/08/09
07/31/09
3.00
ACC110675
06/08/09
07/31/09
4.00
RDG020401
06/08/09
07/18/09
3.00
Sabbatical
06/08/09
07/31/09
7.50
IS 151474
06/08/09
07/31/09
4.00
IS 102474
06/08/09
07/31/09
3.00
THT115501
06/08/09
07/18/09
3.00
THT PC
06/08/09
07/31/09
1.00
DCS208501
06/08/09
07/31/09
3.00
DCS208551
06/08/09
07/31/09
3.00
Honors
07/26/09
08/08/09
2.00
BIO111504
05/19/09
06/05/09
3.00
BIO207503
05/19/09
06/05/09
4.33
ECE124674
06/08/09
07/31/09
3.00
ECE101674
06/08/09
07/31/09
3.00
HST101601
05/19/09
06/05/09
3.00
HST115601
05/19/09
06/05/09
3.00
HST101674
05/19/09
08/02/09
3.00
HST101675
05/19/09
08/02/09
3.00
RDG030503
06/08/09
07/18/09
3.00
Honors
05/19/09
05/30/09
1.00
-23-
Amount Paid
$2,466.24
$2,466.24
$1,245.12
$5,575.20
$3,813.12
$83.00
$3,813.12
$3,813.12
$2,542.08
$1,016.83
$3,288.32
$1,093.37
$1,093.37
$3,813.12
$6,355.20
$2,542.08
$1,271.04
$5,084.16
$5,207.23
$3,345.12
$3,345.12
$2,230.08
$1,541.40
$375.00
$2,925.12
$83.00
$1,233.12
$2,466.24
$2,466.24
$2,230.08
$3,345.12
$5,575.20
$4,460.16
$3,345.12
$3,813.12
$1,271.04
$3,813.12
$508.42
$83.00
$2,925.12
$2,925.12
$3,900.16
$2,925.12
$9,532.80
$5,084.16
$3,813.12
$3,813.12
$1,271.04
$3,813.12
$3,813.12
$166.00
$2,925.12
$4,221.92
$3,345.12
$3,345.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,345.12
$83.00
Name
Bloodsworth, Susan
Boedeker, Stacey S
Bozek, Brian M
Brady, Sandra Helen
Brake, Dean A
Breitwieser, Dianne E
Brennan, James R
Brown, Dorian A
Bryan, Wayne M
Burke, Michael A
Burkhardt, Charles E
Campbell, Carl E
Campbell, Cindy L
Campbell, Jay G
Carter, Brian D
Carter, Christine E
Cernich, Victoria Marie
Chambers, Stanley V
Chesla, Joseph C
Chott, Craig S
09/24/09
Loc
FV
FV
FP
FV
FV
M
M
FP
FP
M
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
M
CC
FV
FV
FV
FV
FP
FP
M
M
M
FV
FV
FV
FV
FV
FV
FV
FV
M
M
M
FP
FP
M
M
M
M
FP
FP
M
M
M
M
M
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
RDG030502
06/08/09
07/18/09
3.00
ENG101550
06/08/09
07/31/09
3.00
STE211401
06/08/09
07/31/09
6.67
MTH160C501
06/08/09
07/31/09
4.00
MTH030585
06/08/09
07/31/09
3.00
MAC/CAI/COR
06/08/09
07/31/09
3.00
Self Study
07/12/09
07/25/09
1.00
XRT116401
06/08/09
07/31/09
4.00
XRT215401
05/19/09
06/05/09
2.00
CNTV LAB
05/19/09
06/05/09
1.00
RTH146401
06/08/09
07/31/09
5.67
Released
06/08/09
07/31/09
2.67
RTH222401
06/08/09
07/31/09
2.00
HST137401
06/08/09
07/18/09
3.00
HST101474
06/08/09
07/31/09
3.00
HST137474
06/08/09
07/31/09
3.00
HST102401
06/08/09
07/31/09
3.00
SSResLab
06/08/09
07/31/09
1.00
Honors
06/29/09
07/31/09
1.00
PE 130505
05/19/09
06/05/09
1.33
PE 130504
06/08/09
07/31/09
1.33
PE 192501
06/08/09
07/31/09
1.33
Dep Chair
05/19/09
06/05/09
1.00
Dep Chair
06/08/09
07/31/09
2.00
PE 169501
05/19/09
06/05/09
1.33
ENG201S01
06/08/09
07/18/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
Honors
07/26/09
08/08/09
2.00
MTH215551
06/08/09
07/31/09
3.00
Dep Chair
06/08/09
07/31/09
3.00
MTH240501
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
MTH240450
06/08/09
07/31/09
3.00
PSI111601
05/19/09
06/05/09
3.00
GEO501601
06/08/09
06/21/09
3.00
GEO100601
05/19/09
06/05/09
3.00
PE 121501
06/08/09
07/31/09
1.33
PE 105550
06/08/09
07/31/09
1.33
PE 180501
06/08/09
07/31/09
3.00
PE 174501
06/08/09
07/31/09
1.33
PE 129501
06/08/09
07/31/09
2.00
IDS101505
06/08/09
07/31/09
3.00
PE 120501
05/19/09
06/05/09
1.33
CCPR FVCE
05/19/09
06/30/09
1.00
PHL101603
06/08/09
07/31/09
3.00
PHL102650
06/08/09
07/31/09
3.00
PHL101602
06/08/09
07/31/09
3.00
MTH160C402
06/27/09
07/31/09
4.00
MTH140404
06/27/09
07/31/09
3.00
RDG030601
06/08/09
07/31/09
3.00
ENG030650
06/08/09
07/31/09
3.00
RDG030602
06/08/09
07/31/09
3.00
ENG101650
06/08/09
07/31/09
3.00
MTH140401
05/26/09
06/26/09
3.00
MTH160C403
05/26/09
06/26/09
4.00
AT 281603
05/19/09
06/05/09
1.33
IS 291601
07/13/09
07/17/09
0.20
IS 215674675
06/08/09
07/31/09
3.00
IRT138674
05/19/09
06/05/09
1.00
Dep Chair
06/08/09
07/18/09
2.00
Dep Chair
05/19/09
06/05/09
1.00
-24-
Amount Paid
$3,345.12
$2,325.12
$6,500.80
$4,460.16
$3,345.12
$2,925.12
$300.00
$3,900.16
$1,950.08
$1,271.04
$6,978.16
$3,283.84
$2,462.88
$2,925.12
$2,925.12
$2,925.12
$2,925.12
$975.20
$83.00
$1,104.00
$1,104.00
$1,104.00
$822.08
$1,644.16
$1,104.00
$2,925.12
$100.00
$166.00
$3,813.12
$3,813.12
$3,813.12
$83.00
$3,813.12
$3,813.12
$2,466.24
$2,466.24
$1,692.16
$1,692.16
$3,807.36
$1,692.16
$2,538.24
$3,813.12
$1,692.16
$50.00
$3,813.12
$3,813.12
$3,813.12
$3,288.32
$2,466.24
$3,813.12
$3,813.12
$3,813.12
$2,466.24
$2,925.12
$3,900.16
$1,492.16
$223.01
$3,345.12
$1,115.04
$2,230.08
$1,115.04
Name
Christman, Mary B
Clark, Judy V
Coburn, John W
Coelho, Ana P
Cole, Angelic Inez
Collier, Nancy C
Collins, Steven G
Conner, Elcee C
Consolino, Beverly M
Conte, Mario V
Copp, Julie C
Corich, Evelyn F
Counte, Suzanne C
Crawford, Linden G
Cruz, Ana Lucia
Cupples, Tommy G
Cusumano, Donald R
Daniel, Paul T
Das, Neil Emery
Dattoli, Anthony David
Daugherty, Seth A
09/24/09
Loc
M
CC
FP
FP
FV
FV
FV
FP
FP
M
M
M
M
M
M
M
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
FP
FP
M
M
M
M
FV
FV
FV
FV
FV
FV
FV
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
M
M
M
FP
FP
FP
FP
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
IRT138674
06/08/09
07/31/09
2.00
CTCR MCE
05/19/09
08/15/09
4.00
Honors
05/19/09
05/30/09
1.00
MTH030448
05/19/09
06/05/09
3.00
MTH160C505
06/08/09
07/31/09
4.00
MTH185501
06/08/09
07/31/09
5.00
Honors
05/19/09
05/30/09
5.00
MGT204401
06/08/09
07/18/09
3.00
MKT203474
06/08/09
07/31/09
3.00
CHM101HON
07/13/09
07/17/09
1.00
Released
06/08/09
07/31/09
4.00
CHM101602
06/08/09
07/31/09
3.33
CHM101601
06/08/09
07/31/09
5.33
HST105601
05/19/09
06/27/09
3.00
HST105601
06/08/09
07/31/09
3.00
HST102S01
06/08/09
07/31/09
3.00
Released
06/08/09
07/31/09
1.33
RTH146401
06/08/09
07/31/09
2.67
RTH131401402
06/08/09
07/31/09
5.33
DHY 504 1
05/19/09
05/30/09
1.00
DHY215421
06/15/09
06/26/09
3.00
COM2005XB
06/08/09
07/18/09
3.00
COM2005XA
06/08/09
07/18/09
3.00
COM101502
05/19/09
06/05/09
3.00
Honors
07/26/09
08/08/09
1.00
COM101551
06/08/09
07/18/09
3.00
FYE
06/08/09
07/31/09
2.00
COM PC
06/08/09
07/31/09
1.00
Honors
05/19/09
05/30/09
2.00
Honors
06/29/09
07/31/09
1.00
ACC110674
05/19/09
07/11/09
4.00
Counselor
05/19/09
08/17/09
7.15
EDU211601
05/19/09
06/05/09
3.00
Extended
05/19/09
06/05/09
1.00
Released
06/08/09
07/31/09
1.00
IS 130574
06/08/09
07/31/09
3.00
IS 26251A
07/13/09
08/08/09
3.00
IS 112574674
06/08/09
07/31/09
3.00
IS 103501
06/08/09
07/31/09
3.00
IS 103574
06/08/09
07/31/09
3.00
IS 25751A
07/13/09
08/08/09
3.00
Chair/SS
06/08/09
07/31/09
3.00
Chair/Rdg
06/08/09
07/31/09
3.00
PSY200448
05/19/09
06/07/09
3.00
NEA President
06/08/09
07/31/09
3.00
Act Dep Chr
06/08/09
07/31/09
3.00
PSY200401
06/08/09
07/18/09
3.00
IS 229474
06/08/09
07/31/09
3.00
IS 227474
06/08/09
07/31/09
3.00
IS 246474
06/08/09
07/31/09
3.00
IS 251474
06/08/09
07/31/09
3.00
IS 107474
06/08/09
07/31/09
3.00
Curric Dev
05/19/09
06/30/09
3.00
Librarian
06/08/09
07/31/09
8.00
PE 129601
05/19/09
06/05/09
2.00
PE 132602
05/19/09
06/05/09
0.37
PE 130
06/08/09
07/31/09
2.96
Honors
05/19/09
05/30/09
1.00
Substitute
06/08/09
08/15/09
5.00
MTH140403
06/08/09
07/18/09
3.00
MTH210401
06/08/09
07/18/09
5.00
-25-
Amount Paid
$2,230.08
$132.00
$83.00
$2,466.24
$5,084.16
$6,355.20
$415.00
$2,925.12
$2,925.12
$83.00
$4,460.16
$3,713.08
$5,943.17
$3,815.40
$3,813.12
$3,813.12
$1,492.16
$2,984.32
$5,968.64
$83.00
$3,357.36
$2,466.24
$2,466.24
$2,466.24
$83.00
$2,466.24
$1,644.16
$822.08
$166.00
$83.00
$5,084.16
$9,089.08
$3,813.12
$1,271.04
$1,115.04
$3,345.12
$249.00
$3,345.12
$3,345.12
$3,345.12
$249.00
$3,813.60
$3,813.60
$3,813.12
$3,813.60
$3,813.60
$3,813.12
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$6,576.00
$1,656.00
$309.12
$2,449.50
$83.00
$125.00
$2,466.24
$4,110.40
Name
Davies-Sigmund, Francine M
Day, Leroy Thomas
Dennis, Jeremy K
Dhawan, Balram
Dorough, Scott C
Dorsch, Joachim O
Dorsey, Mary K
Downey, Michael D
du Maine, Jessica J
Duchinsky, Jason G
Dufer, Dennis C
Dwyer, Joan E
Ebest, Ron J
Edmonds, Dino A
Elhoffer, Sarah Jean
Elliott, John Mark
Ethridge, Michelle Rene
Fackelman, Joseph A
Featherson, Vincent E
Fickas, Julie C
Finnell, Patricia K
Fischer, Carl W
Fish, Lynda K
Fliss, Edward R
09/24/09
Loc
M
M
M
FP
FP
FP
FP
FP
FP
CC
FP
FP
M
M
M
CC
FV
FP
FP
FP
FP
FV
FV
FV
FV
M
M
M
M
M
FV
FV
FV
FV
M
M
M
M
M
M
M
M
M
M
M
FP
FP
FP
FP
FP
FV
FV
FV
CC
FV
FV
FP
FP
FP
FV
FV
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
ENG070601
06/08/09
07/31/09
3.00
ESL Plcmnt
06/08/09
08/15/09
2.00
FRE101601
05/19/09
06/05/09
4.00
ENG101451
06/08/09
07/18/09
3.00
Act Chair
06/08/09
07/18/09
3.00
ENG101450
06/08/09
07/31/09
3.00
ActDepChr
05/19/09
06/05/09
1.00
ENG1024WD
05/19/09
06/07/09
3.00
Honors
05/19/09
05/30/09
4.00
Gen Ed
07/12/09
07/25/09
1.00
CHM101422
06/08/09
07/31/09
5.33
CHM106421
06/08/09
07/31/09
5.33
MCM219SDL
07/13/09
07/17/09
1.00
MCM126601
06/08/09
07/31/09
3.00
GEG103601
05/19/09
06/05/09
3.00
NRSG MCE
05/19/09
08/15/09
13.50
NRSG767600
06/02/09
06/25/09
12.00
CUL101448
05/19/09
07/11/09
1.00
CUL105448
05/19/09
07/11/09
3.00
HRM112401
05/19/09
07/11/09
3.00
CUL101449
05/19/09
07/11/09
1.00
GE 290500
06/14/09
07/11/09
0.53
TEL103500
06/14/09
07/11/09
3.34
Pgm Cordin
07/01/09
08/17/09
1.00
Substitute
06/11/09
08/15/09
3.00
Counselor
05/19/09
08/17/09
4.50
COM101650
06/08/09
07/31/09
2.00
COM101650
05/19/09
06/05/09
1.00
COM101601
05/19/09
06/05/09
3.00
Coordinator
06/08/09
07/31/09
3.00
ENG1025WD
06/08/09
07/18/09
3.00
ENG1025WA
06/08/09
07/18/09
3.00
Honors
05/19/09
05/30/09
2.00
PHY111501
06/08/09
07/31/09
3.00
CRJ207674
06/08/09
07/31/09
3.00
CRJ124674
06/08/09
07/31/09
3.00
CRJ122674
06/08/09
07/31/09
3.00
CRJ Cordin
06/08/09
07/31/09
1.00
Substitute
07/21/09
08/15/09
1.00
MTH140674
06/08/09
07/31/09
3.00
MTH210HON
07/13/09
07/17/09
1.00
Course Repeater
06/08/09
07/31/09
1.00
MTH210602
06/08/09
07/31/09
5.00
MTH020601
05/19/09
06/05/09
3.00
PE 161S01
05/19/09
06/05/09
3.00
RTH146401
06/08/09
07/31/09
0.33
XRT211401
06/08/09
07/31/09
3.00
Dep Chair
06/08/09
07/31/09
1.00
Coordinator
06/08/09
07/31/09
1.00
XRT212401
06/08/09
07/31/09
3.00
Orientation
08/10/09
09/05/09
0.06
BIO208501LAB
06/08/09
07/18/09
1.33
BIO208501
06/08/09
07/18/09
3.00
NRSG FVCE
05/19/09
08/15/09
9.00
DCTM
06/08/09
07/31/09
1.00
PgmCordin
06/08/09
07/31/09
2.00
Dep Chair
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
2.00
Honors
06/29/09
07/31/09
1.00
IDS201501
06/08/09
07/18/09
4.00
Honors
05/19/09
05/30/09
1.00
-26-
Amount Paid
$2,034.24
$44.00
$5,084.16
$3,345.12
$3,345.12
$3,345.12
$1,115.04
$3,345.12
$332.00
$100.00
$5,196.96
$5,196.96
$83.00
$2,925.12
$3,345.12
$445.50
$396.00
$1,271.04
$3,813.12
$3,813.12
$1,271.04
$511.90
$3,256.63
$975.04
$75.00
$3,699.01
$2,230.08
$1,115.04
$3,345.12
$3,813.12
$3,345.12
$3,345.12
$166.00
$2,466.24
$2,466.24
$2,466.24
$2,466.24
$822.08
$25.00
$2,925.12
$83.00
$975.04
$4,875.20
$2,925.12
$2,484.00
$201.52
$3,813.12
$1,271.04
$1,271.04
$3,813.12
$51.38
$1,093.37
$2,466.24
$297.00
$1,115.04
$1,950.08
$3,813.12
$166.00
$83.00
$4,460.16
$83.00
Name
Florini, Jeanne R
Flynn, Thomas W
Fonseca, Eve M
Forrest, Jeffrey Phillip
Fox, Sharon A
Franks, Stephanie L
Fratello, Bradley Peter
Freeman, Terrence L
French, Brenda F
Friedman, Donna G
Frison, Tommie F
Frost, James G
Frost, Tony L
Fuller, Carolyn Marie
Fuller, Michael J
Gackstatter, Gary Lee
Gale-Betzler, Lisa E
09/24/09
Loc
FV
FV
CC
FV
FV
FV
FV
FP
FP
FP
FP
FV
FV
FV
FV
FV
M
M
FV
FV
FV
FV
CC
M
FP
FV
FV
FV
FV
FV
FV
FP
FP
FP
FP
FP
FP
FP
FP
FP
M
M
M
M
M
M
M
M
M
FV
FV
FV
FV
M
FV
M
M
M
M
CC
FV
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
BIO122502
06/08/09
07/18/09
3.00
DIT 115
06/08/09
07/31/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
Released
06/08/09
07/31/09
1.00
ISWFAC
05/19/09
06/05/09
1.00
Cordin DM
06/01/09
06/27/09
1.00
DCS PC
06/08/09
07/31/09
2.00
ENG060448
06/08/09
07/31/09
6.00
ENG051401
06/08/09
07/31/09
3.00
CCID Prj
06/08/09
07/31/09
1.00
ESLTutor/Plc
06/08/09
07/31/09
1.00
ACC100574
06/08/09
07/31/09
3.00
MGT101574
06/08/09
07/18/09
2.00
MGT101574
06/02/09
06/19/09
1.00
Honors
05/19/09
05/30/09
1.00
Librarian
06/08/09
08/17/09
0.21
Perkins
06/12/09
06/27/09
3.00
ART100601
06/08/09
07/18/09
3.00
ESC206550
06/08/09
07/31/09
1.34
Plan Session
06/19/09
06/30/09
1.00
IDS101504
06/08/09
07/31/09
3.00
ESC203550
06/08/09
07/31/09
3.00
CTCR MCE
05/19/09
08/15/09
1.00
ESC204650
06/08/09
07/31/09
3.00
Counselor
05/19/09
08/17/09
10.00
CHM221550
06/08/09
07/18/09
6.66
CHM206552
06/08/09
07/18/09
3.00
CHM1055IA
06/08/09
07/18/09
5.33
Honors
07/26/09
08/08/09
1.00
Honors
05/19/09
05/30/09
1.00
Dep Chair
06/08/09
07/18/09
3.00
BIO111422Lab
06/08/09
06/27/09
0.56
BIO111421lab
07/01/09
07/31/09
0.77
BIO111422lab
07/01/09
07/31/09
0.77
BIO111421422
07/01/09
07/31/09
2.32
BIO111421422
06/08/09
06/27/09
1.68
BIO111448
05/19/09
06/11/09
3.00
BIO111449
05/19/09
06/11/09
4.33
BIO111421Lab
06/08/09
06/27/09
0.56
Dep Chair
06/08/09
07/31/09
4.00
MTH020S01
06/08/09
07/31/09
3.00
MTH160C675
06/08/09
07/31/09
4.00
MTH030S02
06/08/09
07/31/09
3.00
MTH140602
05/19/09
06/05/09
3.00
Released
05/19/09
06/05/09
1.00
Dep Chair
06/08/09
07/31/09
2.00
CHM101650
06/08/09
07/31/09
5.33
CHM106602
06/08/09
07/31/09
3.33
CHM106601
06/08/09
07/31/09
5.33
RDG016501
06/08/09
07/18/09
32.00
REG016501
06/08/09
07/18/09
16.00
RDG030501
06/08/09
07/18/09
3.00
PHL10357B
06/08/09
07/31/09
3.00
ANT101675
06/08/09
07/31/09
3.00
PHL10357A
06/08/09
07/31/09
3.00
MUS114HON
07/13/09
07/17/09
1.00
MUS114602
07/06/09
08/02/09
3.00
Released
05/19/09
06/05/09
0.50
MUS114601
06/08/09
07/18/09
3.00
KIDS FVCE
05/19/09
08/15/09
5.00
DCS118551
06/08/09
07/31/09
3.00
-27-
Amount Paid
$3,345.12
$3,345.12
$100.00
$1,115.04
$1,115.04
$1,115.04
$1,950.08
$5,850.24
$2,925.12
$975.04
$975.04
$2,466.24
$1,644.16
$822.08
$83.00
$270.13
$3,345.12
$3,345.12
$1,703.19
$250.00
$3,813.12
$3,813.12
$33.00
$3,813.12
$9,752.00
$8,465.13
$3,813.12
$6,774.64
$83.00
$83.00
$3,813.12
$544.80
$752.00
$752.00
$2,262.09
$1,638.07
$2,925.12
$4,221.92
$544.80
$3,900.16
$3,813.12
$5,084.16
$3,813.12
$3,813.12
$1,271.04
$2,542.08
$5,196.96
$3,246.89
$5,196.96
$1,660.16
$830.08
$2,925.12
$3,813.12
$3,813.12
$3,813.12
$83.00
$2,925.12
$487.52
$2,925.12
$105.00
$2,925.12
Name
Gardetto, Darlaine Claire
Gardner, Steven Eugene
Garvey, Pamela A
Gerardot, Diane M
Gerstenecker, Dale M
Godfrey, Carolyn Jean
Goessling, Steven P
Goetz, Ronald E
Gonzalez, Lorenzo Fernando
Gordon, Katherine Heather
Gormley, James C
Graham, Nita S
Grahlfs, Joan M
Granger, Kimberlyann Tsai
Graville, Teri K
Grote, Terri J
Groth, Charles E
Grupas, Angela K
Hake, Carol L
Hake, John C
Hamberg, Linda J
Hanlon, David R
Hansen, Troy Robert
Harden, Lisa Ann
Harlan, Vernon T
Harms, Robert C
Harris, James J
Hartmann, William K
Hartwein, Jon
Hauser, Michael A
09/24/09
Loc
M
M
M
FP
M
FP
FP
FV
CC
FP
M
M
FP
CC
FV
FV
FP
FP
FV
FV
W
W
W
W
W
W
FP
M
M
M
M
M
M
FV
FV
FV
M
M
M
FV
M
M
FP
FP
FP
FP
FP
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FP
FP
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
Dep Chair
06/08/09
07/31/09
4.00
IDS201675
06/08/09
07/18/09
4.00
IDS201674
06/08/09
07/18/09
4.00
CCID Project
06/08/09
07/31/09
1.00
ENG101601
05/19/09
06/05/09
3.00
Released
06/08/09
07/31/09
1.00
ST 211401
06/08/09
07/31/09
2.33
Dep Chair
06/08/09
07/31/09
3.00
CTCR MCE
05/19/09
08/15/09
1.00
DIE202401
06/08/09
07/31/09
3.00
MTH230601
06/08/09
07/31/09
5.00
MTH230602
06/08/09
07/31/09
5.00
SPA101450
06/08/09
07/31/09
4.00
FLSP FPCE
05/19/09
08/14/09
18.00
Honors
05/31/09
06/13/09
1.00
Sabbatical
06/08/09
07/31/09
7.50
MTH030401
05/26/09
06/26/09
3.00
MTH020401
05/26/09
06/26/09
3.00
MTH160C553
06/08/09
07/31/09
4.00
MTH160C551
06/08/09
07/31/09
4.00
MTH160C395
06/08/09
07/31/09
4.00
Pro Devlop
06/08/09
07/31/09
3.00
Honors
07/19/09
07/31/09
1.00
Dep Chair
06/08/09
07/31/09
3.00
Substitute
06/08/09
08/15/09
4.40
Accu Cour
06/08/09
07/31/09
3.00
CurricDev
05/19/09
06/30/09
1.00
Released
05/19/09
07/19/09
1.33
COM107674
06/08/09
07/31/09
3.00
COM107T56
06/08/09
07/31/09
3.00
Dep Chair
06/08/09
07/18/09
2.00
Dep Chair
05/19/09
06/05/09
1.00
COM107675
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
2.00
MTH210501
06/08/09
07/31/09
5.00
Sabbatical
06/08/09
07/31/09
7.50
AT 280SDL
07/13/09
07/17/09
1.00
ART165602
06/08/09
07/18/09
4.00
Advisor
05/19/09
07/19/09
1.33
Counselor
05/19/09
08/17/09
8.00
MTH030605
06/08/09
07/31/09
3.00
MTH030606
06/08/09
07/31/09
3.00
CRJ123474
06/08/09
07/18/09
3.00
CRJ122401
06/08/09
07/18/09
48.00
CRJ101474
05/19/09
06/07/09
3.00
CRJ124474
06/08/09
07/18/09
3.00
CRJ208401
06/08/09
07/18/09
48.00
BIO111601
06/08/09
07/31/09
3.00
BIO111677
06/08/09
07/31/09
4.33
BIO111602
06/08/09
07/31/09
3.00
BIO111676
06/08/09
07/31/09
4.33
ENG101401
06/08/09
07/18/09
3.00
ENG101402
06/08/09
07/31/09
3.00
ENG030403
06/08/09
07/18/09
3.00
PHL102474
06/08/09
07/31/09
3.00
CorGenEd
06/08/09
07/31/09
3.00
PHL102475
06/08/09
07/31/09
3.00
Coordinator
06/08/09
07/31/09
1.00
XRT116402
06/08/09
07/31/09
2.00
XRT215401
06/08/09
07/31/09
2.00
CHM105602
06/08/09
07/31/09
3.33
-28-
Amount Paid
$5,084.16
$5,084.16
$5,084.16
$822.08
$3,345.12
$1,271.04
$2,961.28
$3,345.12
$33.00
$2,466.24
$5,575.20
$5,575.20
$3,576.32
$414.00
$83.00
$9,532.80
$2,925.12
$2,925.12
$4,460.16
$4,460.16
$3,900.16
$2,925.12
$83.00
$2,466.24
$110.00
$2,466.24
$975.04
$1,492.16
$3,813.12
$3,813.12
$2,542.08
$1,271.04
$3,813.12
$166.00
$4,110.40
$9,255.60
$83.00
$4,476.48
$1,492.16
$6,576.00
$2,466.24
$2,466.24
$3,813.12
$2,738.88
$3,813.12
$3,813.12
$1,494.24
$3,345.12
$4,828.12
$3,345.12
$4,828.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,813.60
$3,813.12
$975.04
$1,950.08
$1,950.08
$4,232.57
Name
Heaton, Patricia L
Helbling, Rebecca Jane Miller
Henry, Deborah Jane
Herman, Susan Kay
Hertel, Robert B
Heth, George O
Higdon, Paul Edward
Higgins, Julie C
High, Julie Ann
Hollins, Stacy Gee
Hovis, Janice Kay
Hsu, Jeff C
Huber, William F
Huelsmann, Mary L
Huether, Teresa F
Hughes, John S
Hughes, Ronald V
Hulsey, Keith C
Hunt-Bradford, Susan E
Hurley, Mary Elizabeth
Hurst, Douglas J
09/24/09
Loc
M
FP
FP
FP
FP
FP
M
M
FP
FP
M
FP
FV
FV
FV
FV
FV
FV
FV
FP
FP
FP
M
FV
FV
FV
FV
FV
FV
FV
FV
FV
M
M
M
FP
FP
FP
FP
M
FV
FV
FV
M
M
M
FP
FP
FP
FP
FP
M
M
M
M
M
FP
FP
CC
M
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
CHM105601
06/08/09
07/31/09
5.33
DHY226421
07/06/09
07/17/09
2.20
Prg Dir
06/19/09
07/18/09
0.50
PgmDirect
05/19/09
06/18/09
0.50
Released
05/19/09
06/18/09
1.40
Released
06/19/09
07/18/09
0.50
Self Study
07/01/09
07/25/09
1.00
Librarian
05/19/09
06/05/09
0.80
HST102474
06/08/09
07/31/09
3.00
HST101421
07/20/09
08/07/09
3.00
Counselor
05/19/09
08/17/09
6.80
Sabbatical
06/08/09
07/31/09
7.50
BIO203502
05/19/09
06/05/09
4.67
MUS PC
06/08/09
07/31/09
1.00
MUS1145WA
06/08/09
07/31/09
3.00
MUS121501
06/08/09
07/18/09
2.00
MUS114551
06/08/09
07/18/09
3.00
MUS114574
06/08/09
07/31/09
3.00
MUS103574
06/08/09
07/31/09
3.00
MTH160C401
06/08/09
07/18/09
4.00
MTH160C404
06/08/09
07/18/09
4.00
Honors
05/19/09
05/30/09
3.00
Pgm Cordin
06/08/09
07/31/09
1.00
IS 129574
06/08/09
07/18/09
1.00
IS 11851A
07/13/09
08/08/09
1.00
IS 123575
06/02/09
06/19/09
1.00
IS 132574
06/08/09
07/18/09
1.00
IS 102574
06/08/09
07/31/09
3.00
IS 151574
06/08/09
07/31/09
4.00
Extended
06/01/09
06/19/09
1.00
Pgm Cordin
06/08/09
07/18/09
1.00
IS 124551
07/09/09
07/31/09
0.06
Librarian
05/19/09
07/31/09
4.31
ACC100674
05/19/09
07/11/09
3.00
ACC114601
06/08/09
07/31/09
3.00
BIO208421
06/08/09
07/31/09
4.33
BIO207449
05/19/09
06/11/09
4.33
BIO207448
05/19/09
06/11/09
4.33
BIO208422
06/08/09
07/31/09
4.33
Released
06/08/09
07/18/09
1.00
Cordin CTL
06/08/09
07/31/09
9.00
COL506501
07/08/09
08/02/09
1.25
Plan Session
06/19/09
06/30/09
1.00
Released
05/19/09
07/31/09
4.00
HST101602
06/08/09
07/18/09
3.00
HST101603
06/08/09
07/18/09
3.00
ENG030402
06/08/09
07/18/09
3.00
ENG030401
06/08/09
07/18/09
3.00
Honors
06/29/09
07/31/09
2.00
ENG030406
06/08/09
07/18/09
3.00
CordinESL
06/08/09
07/31/09
1.00
MCM141HON
07/13/09
07/17/09
1.00
MCM101601
05/19/09
06/05/09
3.00
MCM201601
06/08/09
07/25/09
0.60
MCM101674
06/08/09
07/31/09
3.00
MCM141674
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
2.00
COM101448
05/19/09
06/18/09
3.00
Released
06/08/09
07/31/09
3.00
COM107605
06/08/09
07/31/09
3.00
COM102674
06/08/09
07/31/09
3.00
-29-
Amount Paid
$6,774.64
$2,792.06
$635.52
$635.52
$1,779.46
$635.52
$300.00
$1,016.96
$2,925.12
$2,925.12
$7,583.36
$9,534.00
$5,207.24
$1,115.04
$3,345.12
$2,230.08
$3,345.12
$3,345.12
$3,345.12
$3,900.16
$3,900.16
$249.00
$1,115.04
$975.04
$83.00
$975.04
$975.04
$2,925.12
$3,288.32
$975.04
$975.04
$60.94
$4,809.30
$2,925.12
$2,925.12
$4,828.12
$4,828.12
$4,828.12
$4,828.12
$1,115.04
$11,439.36
$1,588.80
$250.00
$5,084.17
$3,813.12
$3,813.12
$3,345.12
$3,345.12
$166.00
$3,345.12
$822.08
$83.00
$2,925.12
$585.02
$2,925.12
$2,925.12
$166.00
$2,925.12
$3,813.12
$3,813.12
$3,813.12
Name
Hvatum, Margaret M
Ibur, James M
Ilhan, Gulten
Irons, Sandra J
Ivory, Jeffrey P
James, Darrin C
Jason, Marita A
Johnson, Reginald A
Jones, Jeffrey D
Josten, Denice L
Juriga, David A
Kahan, Brenda H
Kalmer, Irene C
Karleskint, George
Keller, Patty OHallaron
Klein, Nancy M
09/24/09
Loc
M
M
M
M
M
M
M
M
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FP
FV
FV
FV
FV
FV
FV
FV
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
COM101608
06/08/09
07/31/09
3.00
COM101652
06/08/09
07/31/09
3.00
IS 229SDL
07/13/09
07/17/09
1.00
IS 103674
06/08/09
07/31/09
1.00
IS Prog
06/08/09
07/18/09
1.00
ART213SDL
07/13/09
07/17/09
6.00
Released
06/22/09
07/31/09
1.00
ART113638
06/22/09
07/31/09
4.00
ART113639
06/22/09
07/31/09
4.00
Art Grant
06/01/09
08/08/09
1.72
PHL103602
06/08/09
07/02/09
3.00
PHL103601
05/19/09
06/05/09
3.00
MTH020403
06/08/09
07/18/09
3.00
MTH020404
06/08/09
07/18/09
3.00
MTH020448
05/19/09
06/05/09
3.00
HRM141448
05/19/09
07/13/09
1.00
HRM241474
05/19/09
07/13/09
1.00
HRM134448
05/19/09
07/11/09
3.00
HRM112474
05/19/09
06/05/09
1.00
HRM201448
05/19/09
07/11/09
3.00
HRM112474
06/08/09
07/18/09
2.00
HRM221448
05/19/09
07/13/09
1.00
PE 173501
06/08/09
07/31/09
1.33
Honors Cor
06/08/09
07/31/09
1.00
Counselor
05/19/09
08/17/09
11.00
BUS104474
06/08/09
07/31/09
3.00
IB 100474
06/08/09
07/18/09
3.00
RDG016401
06/08/09
07/18/09
0.86
RDG016401
06/08/09
06/30/09
0.75
RDG017401
06/08/09
07/18/09
1.00
BUS201401
06/08/09
07/31/09
3.00
BUS201451
06/08/09
07/31/09
3.00
BUS250499
08/10/09
08/15/09
1.00
ACC110451
06/08/09
07/31/09
4.00
Dep Chair
06/08/09
07/31/09
3.00
ACC100474
06/08/09
07/31/09
3.00
IS 103474
06/08/09
07/31/09
3.00
IS 103475
06/08/09
07/31/09
3.00
IS 129474
06/08/09
07/31/09
1.00
ECE105502
06/08/09
07/31/09
0.60
ECE203502
06/08/09
07/31/09
1.40
ECE203551
06/08/09
07/31/09
0.80
ECE206501
06/08/09
07/31/09
0.66
ECE105501
06/08/09
07/31/09
0.20
Released
06/08/09
07/31/09
3.00
ECE206502
06/08/09
07/31/09
1.65
BIO207601
05/19/09
06/05/09
4.33
BIO208601
05/19/09
06/05/09
3.00
BIO208603
07/01/09
07/11/09
2.51
BIO208603
06/08/09
06/30/09
1.82
Dep Chair
06/08/09
07/31/09
4.00
BIO145601
06/08/09
07/31/09
2.00
PSY203SDL
07/13/09
07/17/09
1.00
PSY200T56
06/08/09
07/31/09
3.00
PSY205T56
06/08/09
07/31/09
3.00
PSY205675
05/25/09
07/10/09
3.00
PSY203T56
06/08/09
07/31/09
3.00
PSY208T56
06/08/09
07/31/09
3.00
PSY205674
05/25/09
07/10/09
3.00
Pgm Director
06/08/09
07/31/09
1.00
Perkins
06/12/09
06/27/09
3.00
-30-
Amount Paid
$3,813.12
$3,813.12
$83.00
$1,115.04
$1,115.04
$498.00
$1,119.12
$4,476.48
$4,476.48
$1,927.68
$3,813.12
$3,813.12
$2,466.24
$2,466.24
$2,466.24
$1,115.04
$1,115.04
$3,345.12
$1,115.04
$3,345.12
$2,230.08
$1,115.04
$1,104.00
$1,271.04
$10,727.20
$3,345.12
$3,345.12
$1,093.09
$953.28
$1,271.04
$3,345.12
$3,345.12
$664.00
$4,460.16
$3,345.12
$3,345.12
$3,813.12
$3,813.12
$1,271.04
$762.62
$1,780.25
$1,016.83
$838.88
$254.21
$3,813.12
$2,097.22
$5,503.60
$3,813.12
$3,191.90
$2,311.70
$5,084.16
$2,542.08
$83.00
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$1,271.04
$3,813.12
Name
Knight, Sandra M
Kokotovich, Lisa M
Koosmann, Steven B
Koric, Arabela
Kraja, Elida
Kruger, Mark H
Kummer, Denise L
Kurt, Barbara E
Langnas, Robert S
Lasek, Emily L
Layton, Timothy S
LeClerc, Erin Rebecca
Lee, Dianne M
Lee, Kwan M
Lee, Robert M
Leech, Melissa L
Lemons, Shelly Lynn
Lewis, Christine Marie
Lincoln, Craig Walter
Linder, Timothy J
Little, Timothy A
Liu, Grace
Lodhi, Afzal K
Luebke, Mary E
Lupardus, S Carol
09/24/09
Loc
M
FP
CC
FP
FP
FV
FV
FV
FV
FV
FP
FP
FP
FP
M
M
M
M
M
M
FV
FV
FV
FV
FV
M
M
FP
FP
FP
FP
FP
M
M
M
M
M
M
M
M
M
M
M
CC
FV
FV
FV
FV
M
M
FP
FP
FP
FP
W
W
W
FV
FV
W
W
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
OTA104601
06/08/09
07/31/09
2.00
Counselor
05/19/09
08/17/09
11.00
CTCRADJMCE
05/19/09
08/15/09
0.10
Sabbatical
06/08/09
07/31/09
7.50
MTH140448
05/19/09
06/05/09
3.00
Honors
05/19/09
05/30/09
1.00
ACC291599
07/13/09
07/31/09
0.80
ACC100501
06/08/09
07/31/09
3.00
ACC110501
06/08/09
07/31/09
4.00
ACC114550
06/08/09
07/31/09
3.00
IDS201401
06/08/09
07/31/09
64.00
IDS201403
06/08/09
07/31/09
4.00
Honors
06/29/09
07/31/09
1.00
IDS101450
06/08/09
07/31/09
3.00
BUS201602
05/19/09
06/05/09
3.00
BUS201601
05/19/09
06/05/09
3.00
MTH030603
05/19/09
06/05/09
3.00
MTH160C605
06/08/09
07/31/09
4.00
MTH140605
06/08/09
07/31/09
3.00
MTH160C674
06/08/09
07/31/09
4.00
PCHUMPHIL
06/08/09
07/31/09
1.00
PCFINEARTS
06/08/09
07/31/09
1.00
Counselor
05/19/09
08/17/09
5.38
IDS201574
06/08/09
07/31/09
4.00
Honors
05/19/09
05/30/09
1.00
Released
07/26/09
08/08/09
1.00
ART158601
07/26/09
08/08/09
0.80
HIT101475
06/08/09
07/31/09
4.00
HIT101474
06/08/09
07/31/09
2.91
HIT101474
05/19/09
06/05/09
1.09
Dep Chair
06/08/09
07/31/09
3.00
Act Chair
06/08/09
07/31/09
3.00
PHY111695
06/08/09
07/31/09
5.00
PSI101674
06/08/09
07/31/09
3.00
PSI111674
06/08/09
07/31/09
3.00
PHY111675
06/08/09
07/31/09
3.00
HST100676
06/08/09
07/31/09
3.00
HST100674
06/08/09
07/31/09
3.00
HST102602
06/08/09
07/18/09
3.00
HST100675
06/08/09
07/31/09
3.00
Substitute
05/19/09
08/15/09
5.00
HST101S01
05/19/09
06/05/09
3.00
HST101650
06/08/09
07/31/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
MTH186552
06/08/09
07/31/09
4.00
MTH140542
06/08/09
07/31/09
3.00
MTH160C555
06/08/09
07/31/09
4.00
PHY223501
06/08/09
07/31/09
1.50
Released
06/08/09
07/31/09
1.00
Dep Chair
06/08/09
07/31/09
2.00
CorGloEdu
06/08/09
07/31/09
3.00
ENG053450
06/08/09
07/31/09
3.00
ENG053401
06/08/09
07/31/09
3.00
ENG061450
06/08/09
07/31/09
3.00
BIO111350
06/08/09
07/18/09
3.00
Dep Chair
06/08/09
07/31/09
3.00
BIO203301
06/08/09
07/18/09
4.67
Sabbatical
06/08/09
07/31/09
7.50
EDU2265WA
06/08/09
07/18/09
3.00
EDU226374
06/08/09
07/31/09
3.00
Cor Edu Pgm
06/08/09
07/31/09
2.00
-31-
Amount Paid
$2,542.08
$13,983.20
$60.52
$9,532.80
$2,466.24
$83.00
$780.03
$2,925.12
$3,900.16
$2,925.12
$1,992.32
$3,900.16
$81.00
$2,925.12
$3,813.12
$3,813.12
$3,813.12
$5,084.16
$3,813.12
$5,084.16
$1,271.04
$1,271.04
$5,241.70
$3,900.16
$83.00
$822.08
$657.66
$5,084.16
$3,697.93
$1,386.23
$3,813.12
$3,813.12
$6,355.20
$3,813.12
$3,813.12
$3,702.24
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$125.00
$2,925.12
$2,925.12
$100.00
$4,460.16
$3,345.12
$4,460.16
$1,906.56
$975.12
$2,542.08
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$5,935.76
$9,532.80
$3,813.12
$3,813.12
$2,542.08
Name
Loc
FV
Lyons, Eilene M
FV
FV
FV
FV
FV
Magagnos, Lovedy S
FV
FV
FV
FV
Malone, McCoy A
FP
FP
FP
Manteuffel, Mark Steven
FV
Martin de Camilo, Jody Elizabeth M
M
M
M
M
Martin, Susan J
FP
FP
FP
FP
McCloskey, Ellen A
FV
FV
FV
FV
McDonald, Chris L
FV
McDonald, Virginia N
M
McDoniel, Lawrence J
CC
McDowell, Barbara J
M
McElligott, Pamela G
M
M
McGuffin, Dorothy B
FV
McManemy, Jeffrey Charles
FV
FV
McManus, Laurie K
M
M
M
Medeiros, Jennifer Anne
FV
CC
Mense, James J
FV
FV
FV
Mercer, June J
M
Messmer, John P
M
M
M
Meyer, Deborah M
FP
Meyer, Eric W
M
M
CC
Miller, Donda Dianne
FV
FV
Mizes, Lisa R
M
M
M
M
Monson, Amy Elizabeth
M
Moody, Carla J
FP
FP
09/24/09
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
EDU2265XA
06/08/09
07/18/09
3.00
Substitute
05/26/09
08/15/09
3.00
Dep Chair
06/08/09
07/18/09
3.00
Substitute
05/25/09
08/15/09
1.33
Dep Chair
05/19/09
06/05/09
1.50
BIO221501
06/08/09
07/18/09
0.60
ECE124550
06/08/09
07/18/09
3.00
ECE102550
06/08/09
07/31/09
3.00
ECE103550
06/08/09
07/18/09
3.00
Released
06/08/09
07/31/09
1.00
RDG030402
06/08/09
07/18/09
3.00
RDG030401
06/08/09
07/18/09
3.00
RDG100401
06/08/09
07/18/09
3.00
BIO560565
06/08/09
07/18/09
5.00
BIO122674
05/19/09
06/26/09
1.88
BIO117601
05/19/09
06/05/09
3.00
BIO117674
05/19/09
06/26/09
3.00
BIO122676
05/19/09
06/26/09
1.88
BIO122675
05/19/09
06/26/09
1.88
Substitute
06/30/09
08/15/09
1.50
Pool Cordin
06/08/09
07/31/09
1.00
Dep Chair
06/08/09
07/31/09
6.00
PE 161474
06/08/09
07/31/09
1.88
MCM141501
06/08/09
07/18/09
3.00
COM101501
06/08/09
07/18/09
3.00
MCM1015XA
06/08/09
07/18/09
3.00
COM DC
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
2.00
BIO208601
05/19/09
06/12/09
1.33
Assessment
06/08/09
07/31/09
9.00
Perkins
06/12/09
06/27/09
3.00
Dep Chair
05/19/09
06/05/09
1.00
Dep Chair
06/08/09
07/31/09
3.00
Counselor
05/19/09
08/17/09
4.90
Extended
06/01/09
06/19/09
2.50
Ret to Ind
06/01/09
06/19/09
0.40
MTH185601
06/08/09
07/31/09
5.00
MTH160C650
06/08/09
07/31/09
4.00
MTH160C651
06/08/09
07/31/09
4.00
HST1025WA
05/27/09
07/07/09
4.50
Gen Ed
07/12/09
07/25/09
1.00
ENG101574
06/08/09
07/31/09
3.00
ENG030573
06/08/09
07/18/09
3.00
NADE
06/08/09
07/31/09
1.00
IS 262SDL
07/13/09
07/17/09
1.00
PSC101602
06/08/09
07/31/09
3.00
PSC101S02
06/08/09
07/31/09
3.00
PSC101601
05/19/09
06/05/09
3.00
Sabbatical
06/08/09
07/31/09
7.50
Honors
06/08/09
07/31/09
3.00
Spc Assn/OER
06/08/09
07/31/09
1.00
Gen Ed
07/12/09
07/25/09
1.00
ECE200574
06/08/09
07/31/09
3.00
ECE201501
06/08/09
07/31/09
3.00
RDG030650
06/08/09
07/31/09
48.00
RDG020601
06/08/09
07/31/09
3.00
RDG100601
06/08/09
07/31/09
3.00
Read Coor
06/08/09
07/31/09
1.00
ACC114674
05/19/09
07/11/09
3.00
COM101402
06/08/09
07/18/09
3.00
COM101403
06/08/09
07/18/09
3.00
-32-
Amount Paid
$3,813.12
$75.00
$3,345.12
$29.26
$1,672.56
$669.02
$3,345.12
$3,345.12
$3,345.12
$1,115.04
$3,813.12
$3,813.12
$3,813.12
$4,875.20
$2,096.28
$3,345.12
$3,345.12
$2,096.28
$2,096.28
$33.00
$975.04
$5,850.24
$1,828.20
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$166.00
$1,690.48
$11,440.80
$3,813.12
$1,115.04
$3,345.12
$6,228.88
$3,177.60
$508.48
$6,355.20
$5,084.16
$5,084.16
$4,387.68
$100.00
$3,345.12
$3,345.12
$1,115.04
$83.00
$3,813.12
$3,813.12
$3,813.12
$8,364.00
$2,925.12
$975.04
$100.00
$3,345.12
$3,345.12
$1,992.00
$2,925.12
$2,925.12
$975.04
$2,466.24
$2,466.24
$2,466.24
Name
Moody, Peggy L
Moreland, Lisa Kay
Morris, Betsy J
Mosher, Anne Marie
Mozelewski, Ronald A
Mueller, Craig Hugo
Mueller, Kelly J
Munson, Bruce J
Munson, Deborah Rochelle
Myers, Gerald Cled
Ndao, Rokhaya Niang
Nelson, Donna Marie
Nesser-Chu, Janice
NewMyer, Angela Blake
Nichols, Andrea Jean
Nielsen, Eric R
Njoku, Angela C
Noori-Khajavi, Anoosh
09/24/09
Loc
CC
FV
FP
M
M
M
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
FV
W
W
FV
FP
FV
FV
FV
FP
FP
FP
FP
FP
FP
M
M
FV
FV
FV
CC
CC
FV
FV
FV
FP
FP
FP
FP
FP
FP
FP
FP
FP
CC
FP
M
M
M
FP
FP
FP
FP
FP
FP
FP
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
CordinSustain
06/08/09
07/18/09
5.80
Honors
05/19/09
05/30/09
1.00
Orientation
08/10/09
08/22/09
1.00
ART109602
06/08/09
07/18/09
4.00
ART109601
05/19/09
06/05/09
4.00
Released
05/19/09
07/19/09
1.00
Substitute
06/08/09
08/15/09
3.00
ADJ Cordin
06/08/09
07/31/09
1.00
MTH170535
05/19/09
06/05/09
3.00
ECO151574
06/08/09
07/18/09
2.00
ECO152574
06/02/09
08/08/09
1.00
ECO151574
05/19/09
06/02/09
1.00
ECO152574
06/08/09
07/18/09
2.00
BUS201501
06/08/09
07/18/09
3.00
BUS201575
06/08/09
07/18/09
2.00
BUS201574
06/08/09
07/18/09
2.00
BUS201575
06/02/09
06/19/09
1.00
ECO152375
05/19/09
06/05/09
1.00
ECO152375
06/08/09
07/18/09
2.00
BUS201574
06/02/09
06/19/09
1.00
TUR236401
05/19/09
07/10/09
1.20
SPA201551
06/08/09
07/31/09
4.00
Cor For Lan
06/08/09
07/31/09
1.00
SPA101550
06/08/09
07/18/09
4.00
PSY200450
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
Substitute
06/30/09
08/15/09
3.00
PSY205401
06/08/09
07/18/09
3.00
BIO111451
06/08/09
07/31/09
4.33
Substitute
05/19/09
08/15/09
2.00
Released
05/19/09
06/05/09
0.50
MUS102601
06/08/09
07/31/09
4.00
MTH220501
06/08/09
07/31/09
5.00
MTH220551
06/08/09
07/31/09
5.00
COL206501
07/08/09
08/02/09
1.25
CorStfDev
06/08/09
07/18/09
3.00
StfDevCor
05/19/09
05/30/09
3.00
Gallery Dir
06/08/09
07/31/09
1.00
PC Photo
06/08/09
07/31/09
1.00
Art Admin
06/15/09
08/02/09
3.00
BIO151421
06/08/09
07/31/09
3.00
BIO203421LAB
06/08/09
07/31/09
2.64
BIO203422LAB
06/08/09
07/31/09
2.64
Honors
05/19/09
05/30/09
2.00
BIO203421422
06/08/09
07/31/09
3.00
SOC101474
06/08/09
07/31/09
3.00
SOC203474
06/08/09
07/31/09
3.00
SOC204474
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
2.00
Gen Ed
07/12/09
07/25/09
1.00
IDS201448
05/19/09
06/07/09
3.00
ECO151602
06/08/09
07/18/09
3.00
ECO152603
06/08/09
07/18/09
3.00
ECO152601
05/19/09
06/05/09
3.00
CLT 105
05/19/09
06/27/09
4.38
Pgm Dir
06/08/09
07/31/09
1.00
Coordinator
06/08/09
07/31/09
1.00
MTH160C448
05/19/09
06/05/09
4.00
MTH186401
06/08/09
07/18/09
4.00
Honors
05/19/09
05/30/09
4.00
MTH160C405
06/08/09
07/18/09
4.00
-33-
Amount Paid
$6,466.77
$83.00
$775.04
$4,476.48
$4,476.48
$1,119.12
$75.00
$1,271.04
$3,813.12
$2,542.08
$1,271.04
$1,271.04
$2,542.08
$3,813.12
$2,542.08
$2,542.08
$1,271.04
$1,271.04
$2,542.08
$1,271.04
$1,338.04
$3,900.16
$975.04
$3,900.16
$2,466.24
$83.00
$75.00
$2,466.24
$4,221.92
$44.00
$487.52
$3,900.16
$4,875.20
$4,875.20
$1,588.80
$3,345.12
$3,345.12
$975.04
$975.04
$2,925.12
$2,466.24
$2,170.29
$2,170.29
$166.00
$2,466.24
$2,925.12
$2,925.12
$2,925.12
$166.00
$100.00
$2,925.12
$2,466.24
$2,466.24
$2,466.24
$4,896.15
$1,115.04
$1,115.04
$3,288.32
$3,288.32
$332.00
$3,288.32
Name
North, Sharon I
Northern, Rebecca Ann
Nygard, Paul D
Oliver, Keith L
Oliver, Lonetta Michelle
Olson, Karen A
Oney, Margaret J
Orlando, Lori Carleen
Osburn, Sandra Sumanthi
Ostlund, Karen M
Pande, Jyoti S
Papier, Jeffrey A
Pea, Nancy E Jones
Pedersen, Timothy W
Peppes, Nicholas D
Peraud, Richard J
Pernik, Rita Moisevna
Person, Sharon K
Pescarino, Richard A
Petroff, Kathleen M
09/24/09
Loc
FV
FV
FV
FV
FV
FP
FP
FV
FV
FV
FV
M
M
M
FV
M
M
FV
FV
FV
CC
FV
M
M
M
FV
FP
FP
FP
FP
FP
FP
CC
FP
FV
FV
FV
M
FV
M
FP
FP
FP
FP
FP
CC
M
M
M
M
FV
FP
FP
FP
FP
FV
FV
FV
FP
FP
FP
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
MTH186501
06/08/09
07/31/09
4.00
MTH160C535
05/19/09
06/05/09
4.00
MTH123580
06/12/09
06/14/09
1.00
Dep Chair
06/08/09
07/31/09
3.00
MTH160C510
06/08/09
07/31/09
4.00
XRT215401
06/08/09
07/31/09
2.00
XRT116401
06/08/09
07/31/09
4.00
HST1285IA
07/13/09
07/17/09
1.00
HST101501
05/19/09
06/05/09
3.00
HST1025WA
05/27/09
07/07/09
2.25
ENG2035WA
05/27/09
07/07/09
2.25
IDS101S01
06/08/09
07/31/09
3.00
HST101S50
06/08/09
07/31/09
3.00
IDS201S01
06/08/09
07/31/09
64.00
Honors
05/19/09
05/30/09
1.00
Smr Production
06/08/09
07/18/09
2.00
Chl Production
05/19/09
06/05/09
1.00
ENG101506
06/08/09
07/31/09
3.00
ENG101507
06/08/09
07/31/09
3.00
ENG101551
06/08/09
07/31/09
3.00
EDUC FVCE
05/19/09
08/15/09
14.00
NADE
06/08/09
07/31/09
1.00
Extended
06/10/09
08/07/09
1.00
ECE205674
06/08/09
07/18/09
3.00
ECE127674
06/08/09
07/18/09
3.00
Ret to Ind
06/01/09
06/19/09
1.50
Honors
06/29/09
07/31/09
1.00
CorTchEdu
06/08/09
07/31/09
1.00
EDU227401
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
Tch of Yr
06/01/09
06/13/09
1.00
Honors
05/19/09
05/30/09
1.00
Gen Ed
07/12/09
07/25/09
1.00
Extended
05/19/09
07/31/09
10.80
Librarian
06/08/09
08/17/09
3.31
Librarian
05/19/09
06/05/09
0.64
Chr Cordin
06/08/09
07/31/09
3.00
GE 290SDL
07/13/09
07/17/09
1.00
ESC207501
06/08/09
07/31/09
3.00
ESC207650
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
1.00
ECO151495
06/08/09
07/31/09
3.00
ECO151401
06/08/09
07/18/09
3.00
ECO152401
06/08/09
07/18/09
3.00
ECO151451
06/08/09
07/31/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
ENG101603
06/08/09
07/31/09
3.00
ENG101604
06/08/09
07/31/09
3.00
Ast Chair
06/08/09
07/31/09
2.50
ENG101HON
07/13/09
07/17/09
2.00
MTH140503
06/08/09
07/31/09
3.00
ENG070450
06/08/09
07/31/09
3.00
Online Mentor
05/19/09
06/13/09
1.85
ENG080401
06/08/09
07/31/09
3.00
ENG070401
06/08/09
07/31/09
3.00
MTH160503
06/08/09
07/31/09
4.00
SI Cordin
06/08/09
07/31/09
2.00
MTH040501
06/08/09
07/31/09
5.00
RDG030450
06/08/09
07/31/09
3.00
RDG030403
06/08/09
07/31/09
3.00
Cordin Rdg
06/08/09
07/31/09
1.00
-34-
Amount Paid
$5,084.16
$5,084.16
$1,271.04
$3,813.12
$5,084.16
$1,644.16
$3,288.32
$249.00
$3,345.12
$2,508.84
$2,508.84
$3,345.12
$3,345.12
$2,988.16
$83.00
$1,950.08
$975.04
$2,466.24
$2,466.24
$2,466.24
$294.00
$822.08
$1,271.04
$3,813.12
$3,813.12
$1,906.80
$83.00
$822.08
$2,466.24
$83.00
$500.00
$83.00
$100.00
$10,532.42
$2,722.89
$524.03
$2,925.12
$83.00
$2,925.12
$2,925.12
$83.00
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$100.00
$2,925.12
$2,925.12
$2,437.60
$166.00
$2,466.24
$3,813.12
$1,915.26
$3,813.12
$3,813.12
$4,460.16
$2,230.08
$5,575.20
$2,466.24
$2,466.24
$822.00
Name
Philpott, Shannon E
Piazza, Ellen Elizabeth
Pisacreta, Diane
Polta, Sally Louise
Popper, Regina W
Pressman, Sophia
Proctor, Christine P
Quintero, Michael O
Raheja, Nina S
Ralphs, Laura Christine
Rashid, Kamau
Rebollo, Jean M
Reeves, Aaron L
Reilly, Catherine H
Reno, Shaun
Rhodes, Marlene
Richards, Evann M
Richmond, Mary Askew
Ring, Phyllis A
Ritts, Vicki M
Rizzo, Kathleen Susan
Roach, Timothy L
Roberts, Paul R
Rohman, Todd E
Romero, Marco A
09/24/09
Loc
M
M
FP
FP
FP
FP
FP
M
M
M
M
M
W
M
FP
FP
FP
FV
M
M
M
FV
FP
CC
FP
FP
FP
FP
FP
FP
M
M
M
FP
FP
FP
FP
FV
FV
M
M
M
FP
FP
FV
FV
FP
FP
M
M
M
M
M
FP
W
M
M
M
M
M
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
Montage
06/08/09
07/31/09
1.00
The Montage
05/19/09
06/05/09
1.00
CUL105474
06/08/09
07/18/09
2.00
CUL105474
05/19/09
06/05/09
1.00
CurDevlop
05/27/09
06/30/09
3.00
HRM134474
06/08/09
07/18/09
2.00
HRM134474
05/19/09
06/05/09
1.00
PSY200677
06/22/09
08/22/09
3.00
PSY125676
05/19/09
06/26/09
1.88
PSY125675
05/19/09
06/26/09
1.88
PSY200674
05/19/09
06/26/09
3.00
PSY125674
05/19/09
06/26/09
1.88
PSY1253S1
06/08/09
07/18/09
1.88
PSY200676
06/08/09
07/31/09
2.99
XRT121448
05/19/09
06/05/09
2.00
XRT121449
05/19/09
06/05/09
2.00
XRT116402
06/08/09
07/31/09
4.00
Honors
05/19/09
05/30/09
4.00
PSY203602
05/19/09
06/05/09
3.00
PSY2036X1
06/08/09
07/18/09
3.00
RdgAdjSup
06/08/09
07/31/09
1.50
ART107551
06/08/09
07/31/09
2.67
Ret to Ind
05/19/09
06/27/09
1.00
NSNG FPCE
05/19/09
08/14/09
6.00
Released
06/08/09
07/31/09
1.00
Honors
06/29/09
07/31/09
1.00
SOC101T54
06/08/09
07/31/09
3.00
SOC101402
06/08/09
07/31/09
3.00
SOC101401
06/08/09
07/18/09
3.00
SOC101450
06/08/09
07/31/09
3.00
THT101675
06/08/09
07/31/09
3.00
THT101674
06/08/09
07/31/09
3.00
THT101601
05/19/09
06/05/09
3.00
ACC114401
06/08/09
07/31/09
3.00
ACC110474
06/08/09
07/31/09
4.00
ACC100401
06/08/09
07/31/09
3.00
Honors
06/29/09
07/31/09
10.00
Librarian
06/08/09
08/21/09
0.81
IDS201595
06/08/09
07/18/09
4.00
GEN ED
06/08/09
07/31/09
3.00
IDS101604
06/08/09
07/31/09
3.00
IDS101604
06/08/09
07/18/09
3.00
Counselor
05/19/09
08/17/09
9.40
ART245499
05/19/09
06/05/09
1.00
ENG030502
06/08/09
07/31/09
3.00
ENG030501
06/08/09
07/31/09
3.00
DHY142421
06/30/09
07/16/09
2.27
DHY226421
07/06/09
07/17/09
1.33
PSY214601
06/08/09
07/18/09
3.00
PSY200601
05/19/09
06/05/09
3.00
PSY200603
06/08/09
07/02/09
3.00
PSY200602
06/08/09
07/18/09
3.00
Advisor
05/19/09
07/17/09
1.00
Ret to Ind
05/19/09
06/27/09
1.00
Gen Ed Cor
06/08/09
07/18/09
3.00
HRT105601
06/08/09
07/31/09
0.67
BIO124601
06/08/09
07/31/09
4.33
Pgm Direct
06/08/09
07/31/09
2.00
ENG2056WA
05/19/09
06/05/09
3.00
ENG2016WA
06/08/09
07/31/09
3.00
SPA102650
06/08/09
07/18/09
4.00
-35-
Amount Paid
$822.08
$822.08
$2,230.08
$1,115.04
$3,345.12
$2,230.08
$1,115.04
$3,345.12
$2,096.28
$2,096.28
$3,345.12
$2,096.28
$2,096.27
$3,338.15
$2,230.08
$2,230.08
$4,460.16
$332.00
$2,925.12
$2,925.12
$1,462.56
$2,600.32
$1,115.04
$198.00
$695.04
$83.00
$2,925.12
$2,925.12
$2,925.12
$2,925.12
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$4,460.16
$3,345.12
$830.00
$1,032.85
$5,084.16
$2,925.12
$2,925.12
$2,925.12
$10,482.88
$498.00
$3,345.12
$3,345.12
$2,210.28
$1,300.16
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$1,271.04
$1,115.04
$3,813.12
$743.59
$4,828.12
$2,230.08
$2,925.12
$2,925.12
$5,084.16
Name
Rosenthal, Howard G
Rossi, Charles R
Salmon, Harold E
Saum, Suzanne E
Sawah, Rihab
Schalda, Anne Therese
Schamber, Steven M
Scherer, Juliet Katherine
Schmitt, Damaris A
Schneider, Jeffrey Lynn
Schneider, Joseph R
Schweser, Susan K
Scott, Harriette
Seese, Lillian M
Serns, Susan Lynn
Shanks-Brueggenjohann, Cindy
Shepherd, Deneen M
Sherman, Patricia A
Shiller, Casey Eric
Shuck, Patrick J
09/24/09
Loc
M
M
M
FV
FV
FV
FP
M
FV
FV
FV
FV
FV
FV
CC
CC
FV
FV
FV
FV
FV
FV
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
FP
FP
FP
FP
M
M
M
FV
FV
FV
FV
CC
FV
FP
FP
FP
FP
FP
FP
FP
M
M
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
SPA101601
05/19/09
06/05/09
4.00
SPA202SDL
07/13/09
07/17/09
1.00
SPA201601
06/08/09
07/18/09
4.00
PgmCordin
06/08/09
07/31/09
1.00
HMS111501
05/19/09
06/05/09
3.00
Honors
05/19/09
05/30/09
2.00
Tech Prep
05/19/09
06/13/09
3.00
Counselor
05/19/09
08/17/09
13.20
CHM106550
06/08/09
07/18/09
5.33
Cor Honors
06/15/09
08/15/09
2.00
CHM10151A
06/08/09
07/18/09
5.33
ChmTchCor
06/08/09
07/18/09
1.00
Extended
06/01/09
06/19/09
3.00
Substitute
06/29/09
08/15/09
4.00
MATH MCE
08/09/09
12/18/09
12.00
MATH MCE
05/19/09
08/15/09
12.00
CHM101551
06/08/09
07/18/09
1.33
Orientation
08/10/09
08/29/09
0.06
MTH160C536
05/19/09
06/05/09
4.00
NADECERTIF
06/08/09
07/31/09
0.25
NADECERTIF
06/08/09
06/30/09
0.75
BLW201574
06/08/09
07/31/09
2.00
BLW101650
06/08/09
07/18/09
3.00
BLW101602
06/08/09
07/18/09
48.00
ECO152650
06/08/09
07/18/09
3.00
BLW101601
06/01/09
06/06/09
3.00
RDG030651
06/08/09
07/31/09
3.00
Librarian
05/19/09
07/31/09
6.59
ENG2316W7
06/08/09
07/31/09
3.00
ENG102SWC
06/08/09
07/31/09
3.00
ENG101S02
06/08/09
07/31/09
3.00
PSI123675
06/08/09
07/31/09
3.00
GEO100674
06/08/09
07/31/09
3.00
GEO100675
06/08/09
07/31/09
3.00
PSI123674
06/08/09
07/31/09
3.00
PT Cordin
06/08/09
07/31/09
1.00
MTH160C604
06/08/09
07/31/09
4.00
MTH160C602
06/08/09
07/31/09
4.00
Honors
06/29/09
07/31/09
1.00
ECE127H01
06/08/09
08/22/09
3.00
ECE104499
08/10/09
08/15/09
1.00
ECE127401
06/08/09
07/31/09
48.00
Self Study
06/08/09
07/31/09
0.50
COL020COR
06/08/09
07/31/09
3.00
Substitute
05/19/09
08/15/09
16.00
Dep Chair
06/08/09
07/31/09
3.00
RDG020504
06/08/09
07/18/09
3.00
RDG020501
06/08/09
07/18/09
3.00
SOC204565
05/19/09
06/05/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
PgmCordin
06/08/09
07/31/09
1.00
ENG101473
06/08/09
07/31/09
48.00
ENG030450
06/08/09
07/18/09
3.00
HIT210440
06/08/09
07/31/09
1.80
HIT102450
06/08/09
07/31/09
4.00
BAP201450
06/08/09
07/18/09
1.50
BAP201450
05/26/09
06/05/09
0.50
Tech Prep Smr
05/19/09
06/13/09
2.00
ART107639
06/08/09
07/18/09
2.67
ART107601
05/19/09
06/05/09
2.67
Released
05/19/09
07/19/09
2.00
-36-
Amount Paid
$5,084.16
$83.00
$5,084.16
$1,271.04
$3,813.12
$166.00
$3,345.12
$16,779.84
$5,943.16
$2,230.08
$5,943.16
$1,115.04
$3,345.12
$88.00
$324.00
$324.00
$1,483.00
$48.44
$4,460.16
$278.76
$836.28
$1,950.08
$3,345.12
$2,490.24
$3,345.12
$2,490.00
$3,345.12
$8,374.03
$2,925.12
$2,925.12
$2,925.12
$2,466.24
$2,466.24
$2,466.24
$2,466.24
$1,271.04
$5,084.16
$5,084.16
$83.00
$3,345.12
$83.00
$2,490.24
$635.52
$3,813.12
$400.00
$2,925.12
$2,925.12
$2,925.12
$2,466.24
$100.00
$822.08
$1,742.88
$2,925.12
$1,755.07
$3,900.16
$1,462.56
$487.52
$1,644.16
$3,384.32
$3,384.32
$2,538.24
Name
Shultis, Eric
Sibbitts, Gary E
Simmons, Nancy R
Smejkal, Christopher H
Smith, Katherine Elizabeth
Smith, Stephen W
Snaric, Jay M
Sodon, James R
Speegle, Aletta D
Spencer, Jamieson
Sperruzza, Denise M
Steiner, Hope E
Stephens, Christopher J
Stocker, Connie Sue
Strahm, Cheryl A
Suess, Patricia A
Swallow, Cheryl A
Swyers, Kathleen M
Tandoh, Kwabena Bempah
Taylor, David M
Taylor, Mark L
Thomas-Woods, Renee M
Thompson, Judith S
Tiedt, Linda J
09/24/09
Loc
FV
FV
M
M
M
M
M
M
M
M
W
FP
FP
FP
FP
FP
FP
M
M
M
FV
FV
FV
FV
FV
FV
M
M
FV
M
M
M
M
M
FV
FV
FV
FV
FV
FV
FV
M
M
CC
FV
FV
FV
FV
CC
FP
FP
FP
M
CC
FV
FV
FV
M
FV
M
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
Substitute
05/19/09
08/15/09
3.00
Dept Chair
06/08/09
07/31/09
3.00
Room Book
06/08/09
07/31/09
1.00
BLW201601
05/19/09
06/05/09
3.00
LGL319639
07/13/09
07/17/09
0.40
LGL108650
06/08/09
07/18/09
3.00
LGL PROG
05/19/09
06/05/09
1.00
Lgl Prog
06/08/09
07/18/09
1.00
COM101602
05/19/09
06/05/09
3.00
Librarian
05/19/09
07/31/09
2.40
IDS201374
06/08/09
07/31/09
4.00
FD 102474
07/01/09
07/31/09
1.74
FD 103474
06/08/09
06/27/09
1.26
Released
06/08/09
06/27/09
0.84
Released
07/01/09
07/31/09
1.16
FD 103474
07/01/09
07/31/09
1.74
FD 102474
06/08/09
06/27/09
1.26
BIO111674
06/08/09
07/31/09
4.33
BIO151674
05/19/09
06/05/09
3.00
BIO111675
06/08/09
07/31/09
4.33
ENG203TW5
06/08/09
07/18/09
3.00
ENGCOMBO
05/19/09
06/05/09
3.00
ENG2055WA
06/08/09
07/31/09
3.00
ENG2055WB
06/08/09
07/31/09
3.00
Dep Chair
06/08/09
07/31/09
3.00
ENG2055XA
06/08/09
07/18/09
3.00
Self Study
06/08/09
07/31/09
0.25
IDS201601
06/08/09
07/18/09
4.00
ENG1025XA
05/19/09
06/05/09
3.00
COM110674
06/08/09
07/31/09
3.00
IDS101674
06/08/09
07/31/09
3.00
COM107601
05/19/09
06/05/09
3.00
COM107603
05/19/09
06/05/09
3.00
Counselor
05/19/09
08/17/09
13.20
ALP PC
06/08/09
07/31/09
2.00
GEN ED PC
06/08/09
07/31/09
3.00
GLE502501
06/08/09
07/31/09
1.00
ISW FAC
05/19/09
06/05/09
1.00
ENG2035WA
05/27/09
07/07/09
0.75
THT101.5
05/27/09
07/07/09
1.50
HST1025WA
05/27/09
07/07/09
2.25
Self Study
06/08/09
07/31/09
0.25
MTH140601
05/19/09
06/05/09
3.00
CTCR MCE
05/19/09
08/15/09
2.00
MTH140504
06/08/09
07/18/09
3.00
MTH140535
05/19/09
06/05/09
3.00
Substitute
05/19/09
08/15/09
17.50
MTH140502
06/08/09
07/18/09
3.00
AHCE FVCE
05/19/09
08/15/09
2.00
Coordinator
06/08/09
07/31/09
3.00
Counselor
05/19/09
08/17/09
9.00
Honors
06/29/09
07/31/09
7.00
IDS101601
06/08/09
07/31/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
EDU211503
06/08/09
07/18/09
3.00
ISWFAC
05/19/09
06/05/09
1.00
Dep Chair
06/08/09
07/18/09
3.00
Facilitator
07/12/09
07/25/09
1.00
Forum Adv
06/08/09
07/31/09
2.00
ART133639
05/19/09
06/05/09
4.00
PE 161674
05/19/09
07/31/09
3.00
-37-
Amount Paid
$75.00
$3,813.12
$1,115.04
$3,813.12
$508.42
$3,813.12
$1,271.04
$1,271.04
$2,466.24
$2,676.48
$4,460.16
$1,940.17
$1,404.95
$936.63
$1,293.45
$1,940.17
$1,404.95
$4,828.12
$3,345.12
$4,828.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$278.76
$5,084.16
$3,813.12
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$16,779.84
$2,542.08
$3,813.12
$1,271.04
$1,271.04
$953.28
$1,906.56
$2,859.84
$205.52
$2,466.24
$66.00
$3,345.12
$3,345.12
$437.50
$3,345.12
$66.00
$3,813.12
$11,440.80
$581.00
$2,925.12
$100.00
$3,813.12
$1,271.04
$3,813.12
$1,271.04
$1,644.16
$5,076.48
$3,807.36
Name
Toal, Kevin R
Trunk, Deborah D
Tucker, Julie M
Tulley, Mark David
Tyler, Margaret G
Unger, Richard S
Voss, Karl Dirk
Wachal, Barbara Joan
Waghulde, Vidyullata C
Walker, Carla Drake
Walker, Mitchell E
Wallner, Donna F
Walsh, Janet K
Warfield, Angela Marie
Warren, Aundrea L
Weber, Mark A
Weil, Robert L
Welty, Dorothy J
Wentworth, Glenna C
Werner, Donna J
Wessely, Vicki R
White, Amanda M
09/24/09
Loc
M
FV
FV
FV
FV
FP
M
M
FV
FV
FV
FV
FV
FV
M
FV
FV
M
M
M
M
FV
FV
FV
FP
FP
FP
FP
M
FV
FV
FV
CC
CC
CC
FP
FP
FP
FP
FV
FV
W
W
FP
FP
W
FV
M
M
M
M
M
M
M
M
M
CC
M
M
M
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
PE 180674
06/08/09
07/31/09
3.00
BIO223501
06/08/09
07/18/09
0.80
BIOTECHCOOR
06/08/09
07/18/09
1.00
Substitute
07/01/09
08/15/09
3.00
BIO203501
06/08/09
07/18/09
4.67
DHY142421
06/15/09
07/16/09
3.47
Substitute
05/19/09
08/15/09
14.50
BUS104601
06/01/09
06/06/09
3.00
PSY200502
06/08/09
07/18/09
3.00
PSY208501
06/08/09
07/18/09
3.00
PSY200501
05/19/09
06/05/09
3.00
PSY200574
06/08/09
07/18/09
3.00
PSY200575
06/08/09
07/18/09
3.00
Pgm Cordin
06/08/09
07/31/09
1.00
GLE101690
07/26/09
08/08/09
3.00
IDS201575
06/08/09
07/31/09
4.00
IDS201577
06/08/09
07/31/09
4.00
CHM206601
06/08/09
07/31/09
3.00
CHM105695
06/08/09
07/31/09
5.29
CHM101696
06/08/09
07/31/09
5.33
Substitute
06/12/09
08/15/09
2.00
NADE
06/08/09
07/31/09
1.00
ENG2015WD
06/08/09
07/31/09
3.00
ENG2015WB
06/08/09
07/31/09
3.00
AUT167499
07/13/09
08/08/09
1.00
AUT168499
07/13/09
08/08/09
1.00
Dep Chair
06/08/09
07/31/09
3.00
AUT158401
06/08/09
07/31/09
32.00
Facilitator
07/01/09
07/25/09
1.00
Extended
06/01/09
06/19/09
1.00
ISWFAC
05/19/09
06/05/09
1.00
Ret to Ind
06/01/09
06/19/09
2.00
AHCE FVCE
05/19/09
08/15/09
1.00
NRSG MCE
05/19/09
08/15/09
13.00
Gen Ed
07/12/09
07/25/09
1.00
Honors
05/19/09
05/30/09
2.00
ENG1024WA
06/08/09
07/18/09
3.00
ENG1024WB
06/08/09
07/18/09
3.00
ENG101421
05/19/09
06/07/09
3.00
BIO203503
06/08/09
07/18/09
4.67
BIO122550
06/08/09
07/18/09
3.00
ART111112211338 06/08/09
07/18/09
4.00
Dep Chair
06/08/09
07/31/09
3.00
CCID Project
06/22/09
07/31/09
1.00
AUT156450
06/08/09
07/31/09
4.67
Dep Chair
06/08/09
07/31/09
3.00
Counselor
05/19/09
08/17/09
8.53
PHL104675
06/08/09
07/31/09
3.00
PHL104676
06/08/09
07/31/09
3.00
PHL104677
06/08/09
07/31/09
3.00
Perkins
06/12/09
06/27/09
3.00
Released
05/19/09
07/31/09
3.50
PHL104674
06/08/09
07/31/09
3.00
PRODEVCOR
06/08/09
07/31/09
5.00
PRODEVCOR
05/19/09
06/05/09
1.00
SOC101603
07/06/09
07/31/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
WMS1006XA
06/08/09
07/31/09
3.00
SOC101T56
06/08/09
07/31/09
3.00
SOC101T86
06/08/09
07/02/09
3.00
Extended
06/08/09
07/31/09
1.00
-38-
Amount Paid
$3,807.36
$778.20
$975.04
$75.00
$4,553.43
$4,399.61
$362.50
$2,241.00
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$3,345.12
$1,271.04
$1,992.00
$4,460.16
$4,460.16
$3,345.12
$5,892.99
$5,943.17
$50.00
$1,115.04
$3,345.12
$3,345.12
$83.00
$83.00
$3,813.12
$497.92
$1,271.04
$1,271.04
$1,271.04
$2,542.40
$33.00
$429.00
$100.00
$166.00
$2,466.24
$2,466.24
$2,466.24
$4,553.43
$2,925.12
$5,076.48
$3,813.12
$1,115.04
$5,207.23
$2,466.24
$8,313.58
$3,813.12
$3,813.12
$3,813.12
$3,813.12
$4,448.64
$3,813.12
$6,355.20
$1,271.04
$2,925.12
$100.00
$2,925.12
$2,925.12
$2,925.12
$975.04
Name
White, Dennis Arthur
Wiesler, Eugene Paul
Wilkinson, Lisa R
Williams, Louis
Wilson, Hilary Lea
Wilson, LaRhonda L
Wilson, Nathan G
Wilson, Pamela S
Winter, Rebecca Anne
Wodajo, Tadesse B
Worth, Joseph B
Yale, Emily A
Yan, Wei
Yezbick, Daniel
Young, Bryan G
Zant, Thomas
Ziegler, Patricia Lynn
Zirkle, Thomas A
Zumwinkel, Donna Marie
09/24/09
Loc
FV
FV
M
M
M
M
M
FP
FP
FP
FP
FP
FP
FP
FV
M
M
FV
M
M
M
M
FV
M
FP
FP
FP
FP
FP
FP
FP
CC
FP
M
M
M
M
M
FP
FP
M
M
M
M
M
M
FP
FP
M
St. Louis Community College
3.2 Ratifications
Full-Time Faculty
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Date
Date
Equiv
RDG030504
06/08/09
07/18/09
3.00
RDG030550
06/08/09
07/18/09
3.00
MTH140607
06/08/09
07/31/09
3.00
MTH220602
06/08/09
07/31/09
5.00
MTH030604
06/08/09
07/31/09
3.00
ESLCordin
06/08/09
07/31/09
1.00
ENG053601
06/08/09
07/31/09
48.00
HST102450
06/08/09
07/31/09
3.00
Honors
05/19/09
05/30/09
3.00
Substitute
05/19/09
08/15/09
6.50
HST101450
06/08/09
07/31/09
3.00
HST101448
05/19/09
06/07/09
3.00
Cordin SSC
06/08/09
07/31/09
1.00
Honors
05/19/09
05/30/09
1.00
SOC101501
05/19/09
06/05/09
3.00
MTH210601
06/08/09
07/31/09
5.00
MTH170601
06/08/09
07/31/09
3.00
Counselor
05/19/09
08/17/09
6.65
CWCTchRec
06/08/09
07/31/09
3.00
BUS201604
06/08/09
07/02/09
3.00
ECO140601
05/19/09
06/05/09
3.00
BUS201603
06/08/09
07/02/09
3.00
Counselor
05/19/09
08/17/09
8.96
Perkins
06/12/09
06/27/09
1.00
ENG101474
06/08/09
07/18/09
3.00
ENG101476
06/08/09
07/18/09
3.00
ENG101403
06/08/09
07/18/09
3.00
Honors
06/29/09
07/31/09
1.00
ENG101475
06/08/09
07/18/09
3.00
ENG101404
06/08/09
07/18/09
3.00
ENG101405
06/08/09
07/18/09
3.00
Gen Ed
07/12/09
07/25/09
1.00
Honors
05/19/09
05/30/09
2.00
FP REL
06/19/09
07/16/09
0.50
MC REL
05/19/09
06/05/09
1.00
REL515601
06/22/09
07/11/09
2.00
BUS104650
06/08/09
07/18/09
3.00
FV REL
06/19/09
07/16/09
0.50
PSC101401
06/08/09
07/18/09
3.00
PSC101474
06/08/09
07/18/09
3.00
IRT171674
06/08/09
07/31/09
2.00
IRT170674
06/08/09
07/31/09
2.00
IRT PROG
05/19/09
07/19/09
1.00
IRT172674
06/08/09
07/31/09
2.00
IRT172674
05/19/09
06/05/09
1.00
IRT203SDL
07/13/09
07/17/09
1.00
MUS114474
06/08/09
07/31/09
3.00
MUS114475
06/08/09
07/31/09
3.00
Counselor
05/19/09
08/17/09
8.10
-39-
Amount Paid
$2,466.24
$2,466.24
$3,813.12
$6,355.20
$3,813.12
$975.04
$2,241.12
$3,813.12
$249.00
$162.50
$3,813.12
$3,813.12
$975.04
$83.00
$2,466.24
$4,875.20
$2,925.12
$7,416.08
$2,925.12
$2,925.12
$2,925.12
$2,925.12
$11,393.13
$1,115.04
$2,925.12
$2,925.12
$2,925.12
$83.00
$2,925.12
$2,925.12
$2,925.12
$100.00
$166.00
$487.52
$975.04
$1,162.00
$2,925.12
$487.52
$3,813.12
$3,813.12
$1,950.08
$1,950.08
$975.04
$1,950.08
$975.04
$83.00
$3,345.12
$3,345.12
$7,899.12
Name
Adams, Rhonda Johnson
Aslin, Holly A
Bone, Jimmie D
Bottger, Robert C
Boyle, Brett A
Brady, Steven D
Bufalo, Rachel Lynn
Clayton, Sandra E
Dang-Williams, Thao Xuan
Drown, Frances F
Ehlen, Steven F
Eversgerd, Kelley M
Gee, Laverne Denise
Gero, Susan A
Graham, Stephanie Ann
Hubble, Linda Diane
Iborg, Deborah A
Jansen, Charlene S
Jones, Darren Bruce
Karl, Patrick J
Kinney, Johnna D
Kossuth, Jessica A
Langrehr, Andrew M
Lawler, Nancy M
Marchbanks, Cindy L
Mayse, Renee M
McCool, Marie L
McGee, Darlene K
Neil, Darlene H
Nixon, Carol C
Novikova, Galina
Oswald, Paul M
Peck, Donna K
Phillips, Karana J
Pritchard, Kathy L
Romer, Ronnie L
Schrader, Karen M
Schreiber, Ann Marie
Thompson, Darren L
Turner, Sandra Theressa
Willmore, Richard A
09/24/09
Loc
M
CC
FV
M
FV
FV
M
CC
M
FP
FP
M
CC
M
CC
M
M
M
CC
M
FV
FV
CC
CC
M
M
M
CC
FV
FV
W
W
M
M
CC
FV
FV
M
CC
FV
FV
CC
CC
M
M
FP
CC
CC
M
M
FP
FP
CC
M
FV
M
St. Louis Community College
3.2 Ratifications
Full-Time Classified/Administrative/Professional
Summer 2009
Job Begin
Job End
Cr Hr or Clock Hr
Course Number
Amount Paid
Date
Date
Equiv
Counselor
08/04/09
08/17/09
0.10
$82.20
CCPR MCE
05/19/09
08/15/09
4.00
$108.00
ENG1025WB
06/08/09
07/31/09
3.00
$2,925.12
PE 130
06/08/09
07/31/09
1.00
$975.12
IS 103550
06/08/09
07/31/09
1.74
$1,179.86
IS 103501
06/08/09
06/30/09
1.26
$854.38
Self Study
07/12/09
07/25/09
1.00
$300.00
COMP MCE
05/19/09
08/15/09
16.18
$469.22
MTH030S51
06/08/09
07/31/09
3.00
$2,466.24
COM107474
06/08/09
07/31/09
3.00
$3,813.12
COM2004WA
06/08/09
07/31/09
3.00
$3,813.12
MTH030650
06/08/09
07/31/09
3.00
$2,085.12
ELEC FVCE
05/19/09
08/15/09
3.00
$99.00
Smr Production
06/08/09
07/18/09
1.00
$604.96
Staff Dev/Slide
05/19/09
08/15/09
5.00
$125.00
Substitute
06/09/09
08/15/09
1.00
$25.00
BIO207603
06/08/09
07/31/09
1.33
$1,328.72
BIO111650
06/08/09
07/31/09
4.33
$4,325.84
SENR MCE
05/19/09
08/15/09
92.00
$1,656.00
EDU226S50
06/08/09
07/31/09
48.00
$1,992.00
PE 130506
06/08/09
07/31/09
1.33
$1,300.16
PE 103501
05/19/09
06/05/09
1.33
$1,300.16
NSNGADJFPCE
05/19/09
08/14/09
0.04
$22.70
NSNGCPRFPCE
05/19/09
08/14/09
14.50
$478.50
PE 131601
05/19/09
06/05/09
1.50
$1,242.00
PE 131
06/08/09
07/31/09
1.33
$1,104.00
Fit Ctr Cordin
06/08/09
07/31/09
1.33
$1,104.00
COMP MCE
05/19/09
08/15/09
16.00
$528.00
PE 173502
05/19/09
06/05/09
1.33
$1,104.00
PE 130507
06/08/09
07/31/09
1.33
$1,104.00
BIO111350lab
06/08/09
07/18/09
1.33
$804.60
BIO111302lab
06/08/09
07/18/09
1.33
$804.60
CHM101695
06/08/09
07/31/09
5.33
$5,943.17
MTH020602
06/08/09
07/31/09
3.00
$2,466.24
PEDU FVCE
05/30/09
08/15/09
129.50
$2,331.00
ECE 204
06/08/09
07/31/09
3.00
$2,925.12
Honors
05/19/09
05/30/09
1.00
$83.00
ART167SDL
07/13/09
07/17/09
1.00
$83.00
CVTW MCE
08/01/09
08/14/09
4.00
$132.00
Workshop
06/01/09
07/31/09
8.00
$264.00
ECE10350R
06/08/09
07/18/09
3.00
$2,925.12
CCPR FVCE
06/02/09
08/15/09
4.00
$132.00
CCPR MCE
05/19/09
08/15/09
2.00
$66.00
MTH020650
06/08/09
07/31/09
3.00
$2,925.12
MTH160C601
06/08/09
07/31/09
4.00
$3,900.16
EMT ADJ
05/19/09
06/30/09
0.20
$121.04
COMP FVCE
06/01/09
08/15/09
24.00
$792.00
COMP FPCE
05/19/09
08/14/09
18.00
$522.00
Self Study
07/12/09
07/25/09
1.00
$300.00
PE 133680
05/19/09
06/05/09
1.33
$1,104.00
HIT101450
06/08/09
07/31/09
2.91
$1,760.06
HIT101450
05/19/09
06/05/09
1.09
$659.78
EDUC MCE
07/01/09
08/15/09
6.00
$162.00
Smr Production
06/08/09
07/18/09
1.00
$822.08
KIDS FVCE
06/22/09
06/30/09
5.00
$105.00
Smr Production
06/08/09
07/18/09
1.00
$822.08
-40-
09/24/09
3.2
OTHER PERSONNEL ACTIONS/DEPARTMENT CHAIRS AND PROGRAM COORDINATORS AT FOREST PARK 2009-2010
Department Chairs
Counseling
Information Systems
3.4
OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CERTIFICATED STAFF
NAME
-41-
Keller, Margaret
Cobb, Melissa
3.4
Marlene Rhodes
Deborah Meyer (acting, effective fall 2009 semester)
LOCATION
MC
FP
TITLE
Professor/Art
Athletic Trainer
EFFECTIVE
DATE
08/18/09-12/18/09
09/14/09-11/01/09
OTHER PERSONNEL ACTIONS/RESIGNATIONS/CERTIFICATED STAFF
NAME
LOCATION
TITLE
EFFECTIVE
DATE
Breitmeyer, Alane
FP
Senior Instructional Designer
08/21/09
Johns, Robert
M
Server Systems Analyst
09/16/09
3.4
OTHER PERSONNEL ACTIONS/RETIREMENTS/CLASSIFIED STAFF
NAME
Davis, Harold
Piepho, Donna
Years of service: Davis, 22; Piepho, 11
LOCATION
M
CC
TITLE
College Police Officer
Administrative Assistant I
EFFECTIVE
DATE
08/14/09
09/30/09
4.1.1
Recommendation for Award/Purchasing
Board approval is requested for the renewal and/or the award of additional funds to the one (1) contract listed below:
A. Contract B0002141 with PERSONAL ASSISTANCE SERVICES, for a contract for the College’s Employee Assistance
Program, was originally approved by the Board of Trustees on October 19, 2006, Agenda Item 4.1.6, in an amount not to exceed
$90,000.00, for a period of three (3) full years, to begin November 1, 2006, with an option to renew for two (2) additional years.
Additionally, the Board approved a renewal for two (2) additional years on August 24, 2009, Agenda Item 4.1.1-A, with an
increase in the award amount of $30,000.00. At this time, an additional $30,000 is requested:
Current approved award amount:
Requested approval of additional funds:
Revised total contract award amount:
Current contract expiration date:
$120,000.00
$ 30,000.00
$ 150,000.00
October 31, 2011 (no change)
Funding
All expenditures against this contract will be funded from current operating budgets
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 Metro-Sentinel.
1
4.1.2
Recommendation for Award/Purchasing
Board approval is requested for the purchase of two (2) Spectrum 100S FTIR/ Spectrometers from PERKIN ELMER, in an amount
of $36,800.00.
Description
The spectrometers will be used in the chemistry department at the Florissant Valley Campus for classroom instruction in organic and
inorganic chemistry, chemical technology, and chemistry of biosciences. The spectrometers will be replacing two instruments that
are no longer in use and are similar and compatible with three recently purchased spectrometers within the Florissant Valley
Chemistry Department. Approval to purchase these additional spectrometers will ensure consistency in classroom instruction and
maintain acceptable instrument/student ratio. Perkin Elmer is the manufacturer and sole source distributor of this product,
precluding a competitive bid. Perkin Elmer is neither a known minority-owned or woman-owned business enterprise.
Bid – B0002588
2 ea. - Spectrum 100S FTIR Spectrometer Std/S/W University Benefit Program includes:
TCP/TP communication interface for PC workstation or LAN connection,
Automatic Performance Verification (APV) comprising a fully automatic filtering wheel.
Fully validated software suite; Spectrum software, instrument control basic and advanced
data manipulation routines, spectral calculator, COMPARE spectral comparison,
PLS/CR/Beer’s Law predictions, Beer’s Law Quant method development,
Spectrum Learn macro writer, IR Expert data optimization wizard, Spectrum Search Plus,
Search Starter Libraries, IR Tutor, Report Builder, Multimedia Training CD.
2 ea. - MAIN LEAD USA 2M 125V 16A Line Cord/Suitable for North America
$36,800.00
(Pricing includes installation, one year warranty and training on operating and general maintenance)
Funding
All expenditures related to this purchase will be funded from Capital Budget Funds 2009-2010.
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 are not run on items available from only
one source.
2
4.1.3
Recommendation for Award/Purchasing
Board approval is requested for the sole source award of a one-year maintenance contract renewal for Hewlett-Packard file server
equipment, to HEWLETT-PACKARD COMPANY, in an amount not to exceed $95,000.00, for a period of one (1) full year, to
begin October 1, 2009.
Description
This contract will be used by the TESS Department at Cosand Center to provide for maintenance and repair services for HewlettPackard file server equipment located at all College locations. This server equipment supports the delivery of mission-critical
services such as access to the WEB, e-mail, Blackboard, Touchnet and Hyperion. Additionally, this contract will provide
continuous coverage for equipment with original maintenance (that accompanied the original equipment purchase) scheduled to
expire during the period of this contract, thereby providing a common maintenance expiration date. Hewlett-Packard is neither a
known minority-owned or a known woman-owned business enterprise.
Funding
This purchase will be funded from current operating budgets.
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 are not run on items available from only
one source.
3
4.1.4
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for local courier services to FIRST CAPITOL COURIER, INC., in an
amount not to exceed $70,000.00, to begin October 1, 2009, for a period of one (1) full year with options to renew for a second and
third year.
Description
This contract will be used at all College locations for daily inter-campus mail transport services, as well as routine and emergency
courier/parcel delivery services. Bid evaluations for both the on-demand section and the regularly scheduled daily runs were based
on pricing, range of service area, and company profile. The recommended bidder submitted the overall best pricing for both
sections, achieved the overall highest combined score, and meets all requirements of the bid. No known minority-owned or
woman-owned business enterprise participated in this bid process.
Bid – B0002580
The evaluation of this bid, which opened August 19, 2009, is listed below:
Bidders
FIRST CAPITOL COURIER, INC.
Executive Express, Inc. d/b/a
1st Choice Courier & Distribution
Lundy Logistics, LLC
Sample Pricing for
On-Demand Delivery
$ 9,929.14
10,997.01
22,950.00
Est. 3 Year Cost
Campus Mail Runs
$155,181.00
204,926.67
230,282.71
Total
Score
99.00
79.08
70.41
Funding
Expenditures made against this contract will be funded from external and current operating budgets.
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
4.1.5
Recommendation for Award/Purchasing
Board approval is requested for the award of a contract for the routine purchase of institutional office, classroom, and multipurpose furniture
with related services to CORPORATE FACILITY SOLUTIONS–CI SELECT, COLOR–ART INTEGRATED INTERIORS, AND
BUSINESS INTERIORS BY STAPLES, in an amount not to exceed $3,700,000.00 for a period of five (5) full years, to begin October 1,
2009.
Description
This contract will be used for the purchase of all district-wide furniture requirements. The contract will provide for the purchase, delivery,
and installation of all furniture items. Bids were evaluated on the products the College typically purchases and scored using the following
criteria: price competitiveness, product selection/quality, web capability/on-line ordering, availability of sustainable products, performance
measure information, and innovation/leadership. The recommended bidders achieved the best overall combined score and met all
specifications of the bid. One of the two known minority-owned business enterprises is being recommended for this award.
Bid – B0002544
The evaluation of this bid, which opened May15, 2009, is listed below:
Bidders
COLOR – ART INTEGRATED INTERIORS
BUSINESS INTERIORS BY STAPLES #1
CORPORATE FACILITY SOLUTIONS-CI SELECT
Interior Investments
Professional Office Environments
New Paradigm
Business Interiors by Staples #2
Total Facility Solutions
Facilitec
Working Spaces
Total Score
95.73
91.30
87.06
83.01
75.27
69.53
66.60
61.80
59.55
56.24
5
4.1.5
Recommendation for Award/Purchasing (cont.)
Bidders
Interiors Unlimited
Warehouse of Fixtures
Office Furniture Solutions
Virco, Inc.
Trendway
Total Score
55.04
55.04
54.24
49.75
37.37
Palmer Hamilton, Spectrum Industries, and Wrightline offered incomplete responses and were therefore not evaluated.
Funding
All purchases against this contract will be funded from current operating, capital, and external budgets.
Advertisements
The College posts all open competitive bid opportunities on its WEB page and, in compliance with Board policy, also place newspaper
advertisements on those bids estimated to have the potential to exceed $75,000.00. Advertisements were run in the St. Louis Post-Dispatch,
the St. Louis American, the Limelight, and the Metro-Sentinel.
6
4.3.1
Recommendation for Award/Physical Facilities:
Board approval is requested for award of CONTRACT F 10 605, ABATEMENT OF ACOUSTICAL MATERIAL, 2ND
FLOOR LIBRARY, ST. LOUIS COMMUNITY COLLEGE AT MERAMEC to the low bidder, ENVIROTECH, INC.,
for $21,700.00.
Contractor
ENVIROTECH, INC.
Cardinal Environmental Operations Corporation
Midwest Asbestos Abatement Corp. dba Midwest Services Group
Talbert Industrial Commercial Services, Inc.
CENPRO Services, Inc.
Base Bid
$ 21,700.00
29,613.00
30,800.00
42,800.00
49,700.00
Description:
The campus is planning the construction of a new Center for Teaching and Learning (CTL) in the Instructional Resources
Building. To prepare the space for the renovation the existing acoustical material will have to be removed and some selective
demolition will need to be performed.
Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.
Funding:
This project will be funded from Capital budgets: Fiscal year 2009/10, Tab I, Page 1, Item #DW-3.
Advertisements:
Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Metro Sentinel,
The Builders Association, Contractors Assistance Centers, McGraw-Hill Construction News, Missouri AGC Construction
News, Inc., and Mo-Kan/St. Louis Construction Contractors Assistance Center.
Minority Contractors: One known minority companies received plans and specifications. One known minority company
submitted a bid for this project.
7
4.4.1
Recommendation for Award/Physical Facilities:
Board ratification is requested for award of EMERGENCY REPAIR CONTRACT, S4 5781 FOREST PARK WATER
DAMAGE, ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK to CATCO for $143,494.59.
In the early morning hours of July 14, 2009, the Forest Park Campus suffered extensive water damage on all floors of F and G
Towers. At approximately 5:30am, Campus Police discovered a broken water line connected to an automatic coffee maker
located on the fourth floor of F Tower. The line ruptured, and ran wide-open until discovered 4 to 5 hours later.
Recovery work began immediately. Campus personnel secured the leak, began water extraction efforts, and called in a disaster
recovery company (CATCO). To date, the following has been completed: General cleaning, water extraction,
dehumidification, disinfection, environmental testing on two separate occasions, with clearance achieved and the replacement of
75 percent of damaged ceilings.
Approximately $75,000 of CATCO’s charges cover electronic restoration of 78 computers and 37 IMACs. These services were
necessary to retrieve data on the computers that had not been backed up or saved in another location.
In addition to the expenditure with CATCO, the College has incurred overtime labor costs of approximately $3,000 and supply
costs of approximately $2,000. Additionally, approximately $4,000 has been invested in air quality inspections. Remaining
estimated costs include furniture and office supply replacements of $20,000 and drywall and ceiling materials of $25,000.
This remaining work is expected to take four to six weeks to complete, with a full recovery in early to mid-October.
Funding:
This project will be funded from capital budgets: A special account was established for all expenditures relating to the water
damage. This is an insured loss with a $25,000 deductible. Risk Management has been involved in this project and will process
the College’s reimbursement claim.
8
4.4.2
Recommendation for Award/Physical Facilities:
Board ratification is requested for award of EMERGENCY REPAIR CONTRACT, S4 5775, EMERGENCY REPAIR OF
POOL GUTTERS, ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK to ISLAND STYLE CREATIONS
POOL & PATIO for $18,524.00.
This project removed the stainless steel gutter and ceramic nosing tile to eliminate sharp edges along the pool edge and gutter,
and installed new materials to prevent the problem from reoccurring in the future.
We have previously been unable to find a contractor willing to do this work. One was identified in early August while the pool
was drained. Because of the possibility of injuries from the sharp edges, it was imperative to get the tiles fixed once the
contractor was identified. This was declared an emergency since the work had to be performed while the pool was emptied for
the installation of the new pool drains (Contract F 09 003, Item 4.3.4 on the June 25, 2009 BOT Agenda).
Funding:
This project will be funded from Capital budgets: Fiscal year 2009/10, Tab K, Page 1, Item #14.
9
5.
BUSINESS AND FINANCE
5.1
Budget
5.1.1
Executive Summary – Financial Results through August 2009
5.1.2
Budget Status Summary Report – General Operating Fund through August
31, 2009.
5.1.3
Budget Status Reports – Auxiliary, Rental of Facilities, and Agency:
July 1, 2009 – August 31, 2009.
5.1.4
Student Financial Aid Fund: July 1, 2009 – August 31, 2009.
5.1.5
Center for Business Industry & Labor (CBIL) Budget Status Report:
July 1, 2009 – August 31, 2009
5.1.6
Restricted General Fund Budget Status Report: July 1, 2009 – August 31, 2009
5.1.7
Warrant Check Register for August 2009
5.1.8
Approval of Transfer of Funds
5.2
Ratifications
5.2.1
Ratification of Investments/Daily Repurchase Agreements executed
during the month of August 2009
1
Revenue
The Budget Status Summary Report shows revenue of $36.0 million or 22.2% of
the budgeted revenue as compared to $33.8 million or 21.1% of the budget for the
prior year. Local Taxes and Student Fees categories of revenue for the current
fiscal year are expected to show increases over the previous fiscal year, while
State Aid and Other will be comparable to last year.
Expenditures
Expenditures are $18.6 million or 12.8% of the budgeted expenditures as
compared to $17.9 million or 12.5% for the prior year. The overall year-to-year
$700k increase in Total Expenditures is comprised of an anticipated $1.25 million
increase in salaries, wages, and staff benefits over the previous fiscal year, while
Operating is $535k lower than last year.
Transfers
Transfers are at $13.5 million or 79.9% of the budgeted transfers, as compared to
$14.2 million or 81.0% of the budgeted transfers for the prior period. Decreases
in planned capital and leasehold bond debt service payments are the primary
reasons the total for FY 2010 is lower than the total for FY 2009.
2
5.1.2
Budget Status Summary Report General Operating Fund
St. Louis Community College
Through August 31, 2009
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
62,128,794
48,689,758
45,489,854
5,850,000
162,158,406
62,128,794
48,689,758
45,489,854
5,850,000
162,158,406
548,872
7,851,493
26,643,986
957,679
36,002,030
0.9%
16.1%
58.6%
16.4%
22.2%
1,280,706
8,181,840
23,252,336
1,045,799
33,760,681
2.1%
16.8%
52.1%
17.9%
21.1%
Expenditures
Salaries and Wages
Staff Benefits
Operating
Total Expenditures
95,068,468
22,284,759
27,903,793
145,257,020
95,068,468
22,284,759
28,028,793
145,382,020
12,208,236
3,450,447
2,925,875
18,584,558
12.8%
15.5%
10.4%
12.8%
11,225,644
3,180,347
3,461,661
17,867,652
12.0%
14.6%
12.5%
12.5%
8,915,000
3,278,561
3,318,230
1,389,595
16,901,386
8,915,000
546,427
3,318,230
730,736
13,510,393
100.0%
16.7%
100.0%
52.6%
79.9%
9,565,000
546,426
3,343,230
787,898
14,242,554
100.0%
16.7%
100.0%
56.7%
81.0%
Transfers
To Plant Fund for Capital
To Restricted Programs (State Aid)
To Plant Fund Leasehold Bonds
To Student Financial Aid
Total Transfers
8,915,000
3,278,561
3,318,230
1,389,595
16,901,386
125,000
*Includes Board approved adjustments and transfers from other funds.
**Does not include encumbrances.
3
5.1.3
St. Louis Community College
Budget Status Report
Auxiliary Enterprise Fund
July, 2009 - August, 2009
Original
Budget
Revenue
Student Fees
Bookstore Sales
Copy Centers
Food Service / Vending
Adjusted
Budget
Actual
To Date
% of
Budget
To Date
$
630,000
11,906,600
1,107,500
361,000
$
630,000
11,906,600
1,107,500
361,000
$
356,539
4,546,361
195,848
77,710
56.6%
38.2%
17.7%
21.5%
$
14,005,100
$
14,005,100
$
5,176,457
37.0%
$
1,885,192
407,014
2,195,869
8,638,123
$
1,885,192
407,014
2,195,869
8,638,123
$
294,122
55,085
257,872
2,983,226
15.6%
13.5%
11.7%
34.5%
$
13,126,198
$
13,126,198
$
3,590,305
27.4%
$
95,000
36,000
125,000
$
95,000
36,000
125,000
$
95,000
36,000
125,000
100.0%
100.0%
100.0%
Total Transfers
$
256,000
$
256,000
$
256,000
100.0%
Total Expenditures & Transfers
$
13,382,198
$
13,382,198
$
3,846,305
28.7%
Total Revenue
Expenditures
Salaries and Wages
Staff Benefits
Operating
Items for Resale
Total Expenditures
Transfers
Transfer to Capital
Transfer to Athletic Scholarships
Transfer to Campus Presidents
4
5.1.3
St. Louis Community College
Budget Status Report
Rental of Facilities
July, 2009 - August, 2009
Original
Budget
Total Revenues
$
Prior Year's Funds
Expenditures
Total Expenditures
27,000
27,000
$
27,000
Adjusted
Budget
$
27,000
$
82,094
27,000
$
109,094
Actual
To Date
$
32,897
% of
Budget
To Date
121.8%
29,220
$
29,220
26.8%
5.1.3
St. Louis Community College
Budget Status Report
Agency Fund
July, 2009 - August, 2009
Original
Budget
Funds available:
Student Fees
Other Income
Prior year's funds
Total funds available
Actual
To Date
$
150,000
175,000
$
150,000
175,000
223,291
$
10,600
5,634
223,291
7.1%
3.2%
100.0%
$
325,000
$
548,291
$
239,524
43.7%
2,807
1.5%
$
2,807
1.5%
$
236,718
Expenditures
Total Expenditures
Adjusted
Budget
% of
Budget
To Date
188,355
$
188,355
188,355
$
188,355
Funds in Excess of Expenditures
5
5.1.4
St. Louis Community College
Budget Status Report
Student Financial Aid Fund
July 2009-August 2009
Funds available
Federal Work Study - Federal Share
Federal Work Study - Institutional Match
$899,739
524,763
$899,739
524,763
$132,428
10,131
14.7%
1.9%
Federal SEOG** - Federal Share
Federal SEOG** - Institutional Match
576,908
144,227
576,908
144,227
255,850
0
44.3%
0.0%
Board of Trustees Scholarships
Prior year's funds
Private Scholarships
720,605
261,200
473,870
720,605
259,438
154,922
0
220,579
91,679
0.0%
85.0%
59.2%
710,668
21.7%
$142,559
255,850
220,579
91,679
10.0%
35.5%
22.5%
59.2%
710,668
21.7%
Total funds available
Revised
Budget
% of
Revised
Budget
Original
Budget *
$ 3,601,312 *
$ 3,280,602
$1,424,502
721,135
981,805
473,870
$1,424,502
721,135
980,043
154,922
Actual
$
Expenditures
Federal Work Study Payrolls
Federal SEOG** Grants
Board of Trustees Scholarships
Private Scholarships
Total expenditures
$
3,601,312 *
Federal Pell Grant Expenditures
Academic Competitiveness Grant (ACG) ***
$ 3,280,602
$
$15,816,157
$0
* Does not include $654,447 in Loan Fund Balances
** SEOG is the Supplemental Education Opportunity Grant
*** Academic Competitiveness Grant-a new grant awarded to Pell recipients that have completed a
rigorous secondary school program.
6
5.1.5
St. Louis Community College
Center for Business, Industry, and Labor (CBIL)
Budget Status Report
July, 2009 - August, 2009
Original
Budget
Revenues / Resources
Government
Private
Account Balances / Projects
Total Revenue / Resources
Expenditures
Salaries
Benefits
Operating
Capital
Total Expense
$
$
$
$
Adjusted
Budget
Actual
To Date
2,310,000
3,640,000
350,000
6,300,000
$ 2,310,000
3,640,000
350,000
$ 6,300,000
$
1,700,000
320,000
4,230,000
50,000
6,300,000
$ 1,700,000
3,200,000
4,230,000
50,000
$ 9,180,000
$
146,585
26,630
28,656
$
201,870
7
670,183
350,000
$ 1,020,183
% of Budget
To Date
0.0%
18.4%
100.0%
16.2%
8.6%
0.8%
0.7%
0.0%
2.2%
5.1.6
St. Louis Community College
Restricted General Fund
Budget Status Report
July, 2009 - August, 2009
Current
Budget
Actual *
To Date
Revenues / Resources
External Sources
Institutional Match
Total Revenue / Resources *
$7,106,732
417,102
$7,523,834
$1,258,996
14,486
$1,273,481
17.7%
3.5%
16.9%
Expenditures
Salaries
Benefits
Operating
Capital
Total Expense *
$4,672,715
1,498,771
1,293,137
59,210
$7,523,834
$1,237,233
337,800
441,218
$2,016,251
26.5%
22.5%
34.1%
0.0%
26.8%
* Does not include CBIL revenues or expenditures.
8
% of Budget
To Date
5.1.7
Warrant Check Register
The Treasurer of the Board confirms for the month ending August 31,
2009, the check payments listed thereon have been issued in accordance
with the policies and procedures of St. Louis Community College (Junior
College District) in compliance with the appropriation granted by the
Board of Trustees as defined in the 2009-2010 Fiscal Year Budgets; and
there are sufficient balances in each fund and subfund available for the
expenditures which approval is hereto requested.
9
5.1.8
Approval of Transfer of Funds:
Board approval is requested to transfer $200,000 from the College’s Fund Balance to the
Capital Budget to provide funding for ceiling bracing, HVAC ducts, and other hidden
conditions related to the MC Student Center renovation project.
Board approval is requested to transfer $42,550 from the Auxiliary Services Fund
Balance to the Capital Budget to provide funding for bookstore furniture ($25,550) and
bookstore Point-Of-Sale system ($17,000) related to the MC Student Center renovation
project.
10
5.2.1
Ratification of Investments
Executed During the Month of August 2009
Daily Repurchase Agreements
Purchased Through:
UMB Bank
Purchase Date:
Daily throughout month
Maturity Date:
Overnight
Average Amount Invested:
$18,066,389.03
Interest Earned:
$ 4,077.03
Average Rate Earned:
.264%
Range of Rates Earned: .25% - .28%
Other Investments
Purchased Through: UMB Bank
Purchased Through: UMB Bank
Purchase Date:
08/03/09
Purchase Date:
08/05/09
Fund:
General Fund
Fund:
General Fund
Type of Investment: Republic First Bank - CD
Par Value: $245,000.00
Type of Investment: Pacific Capital Bank - CD
Par Value: $245,000.00
Maturity Date:
02/03/10
Maturity Date:
08/05/10
Investment Yield:
.400%
Investment Yield:
.850%
Purchased Through: UMB Bank
Purchased Through: UMB Bank
Purchase Date:
08/06/09
Purchase Date:
08/06/09
Fund:
General Fund
Fund:
General Fund
Type of Investment: Columbia County Bank - CD
Par Value: $245,000.00
Type of Investment: Heritage Bank-CD
Par Value: $245,000.00
Maturity Date:
08/06/10
Maturity Date:
06/07/10
Investment Yield:
.750%
Investment Yield:
.750%
11
6.1.1. Agreement between St. Louis Community College and UMB Bank.
It is recommended that the board of Trustees approve the Organization Resolution
and Agreement covering deposit accounts and related services between St. Louis
Community College and UMB Bank. The agreement formalizes the manner in
which the College has been operating with UMB Bank. Specifically, it authorizes
Ann Noland, Bursar; Bruce Vogelgesang, Controller; Cynthia Green, Assistant
Controller; and Carla Chance, Vice Chancellor for Finance and Business Services
to: (1) complete documents to open or maintain accounts, (2) sign for the
collection of checks, (3) issue stop payment orders, wire transfers, automated
clearing house (ACH) services, (4) obtain necessary electronic services (5) have
access to devices that allow the College’s accounts to me monitored, and (6)
perform other day-to-day treasury management functions.
6.1.2. Agreement between St. Louis Community College and St. Louis Business
Journal.
It is requested that the Board of Trustees approve an agreement between St. Louis
Community College and the St. Louis Business Journal for print advertising
and sponsorships specifically targeted to the regional business community. The
cost is $81,240. The term of this agreement is September 1, 2009, through June
30, 2010. This agreement is an extension of an agreement originally approved by
the Board of Trustees at its November 13, 2008, meeting (item 6.1.5).
6.1.3. Agreement between St. Louis Community College and DM Sports, LLC.
It is requested that the Board of Trustees approve an agreement between St. Louis
Community College and DM Sports, LLC for print advertising in Difference
Makers Magazine, specifically targeted to high school students and their parents.
The cost is $6,750. The term of this agreement is September 1, 2009, through
June 30, 2010. This is a new agreement.
6.1.4. Agreement between St. Louis Community College and St. Louis Post-Dispatch.
It is requested that the Board of Trustees approve an agreement between St. Louis
Community College and the St. Louis Post-Dispatch for print advertising in the
Post-Dispatch and in the regional Suburban Journals and Web advertising on
stltoday.com. The cost is $57,831. The term of this agreement is September 1,
2009, to June 30, 2010. This agreement is an extension of an agreement
originally approved by the Board of Trustees at its November 13, 2008, meeting
(item 6.1.7).
1
Office of Vice Chancellor for Academic & Student Affairs
6.2
CONTRACTS/AGREEMENTS
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
SSM Health Care St. Louis
owning & operating:
SSM DePaul Health Center
SSM St. Joseph Hospital West
SSM St. Joseph Health Center
SSM St. Joseph Health Center-Wentzville
SSM St. Mary’s Health Center
SSM St. Clare Health Center
SSM Cardinal Glennon Children’s Medical
Center
Effective
Date
Clinical Laboratory Tech
Surgical Technology
Diagnostic Medical Sonography
Phlebotomy
Respiratory Therapy
Forest Park
8-14-09
7-1-09
8-14-09
8-14-09
8-14-09
Dietetic Technology
EMT
Human Services
Nursing
Districtwide
8-14-09
8-14-09
8-14-09
7-1-09
West County EMS and F.P.D.
EMS Programs
Forest Park
9-1-09
Gateway to Oral Health
Dental Hygiene
Forest Park
8-17-09
Physical Therapist Assistant
Occupational Therapy
Meramec
2-9-09
Progress West Healthcare Center
Dietetic Students
Florissant Valley
8-18-09
Touchette Regional Hospital
Nursing
Florissant Valley
9-14-09
Delmar Gardens (Enterprises) South
Board Meeting 09-24-09
2
Center for Business, Industry & Labor
6.3.1
Ratification of Direct Pay Agreements
The purpose of these agreements is to provide services to employers in the St. Louis region.
Funding Source
Total Coordination
Professionals, Inc.
Title of Program and/or Purpose
Campus
Date
Amount
Facility Rental – Downtown Education
Center
CBIL
July 30, 2009
through
June 30, 2010
$860
CBIL
July 1, 2009
through
June 30, 2010
$69,440
CBIL
August 17, 2009
through
June 30, 2010
$27,000
CBIL
July 9, 2009
through
June 30, 2010
$11,505
Manager: Stephen Long
Covidien
Pharmaceutical
Products
Technical Writer – Standard Operating
Procedures
Procter & Gamble
Mfg.
Technical Training
City of Berkeley
Training Facilitation
Manager: Stephen Long
Manager: Stephen Long
Manager: Stephen Long
Board Meeting 09-24-2009
3
Workforce & Community Development
6.3.2
Ratification of Direct Pay Agreements
The purpose of these agreements is to provide services to employers in the St. Louis region.
Funding Source
Community
Action Agency
St. Louis County,
Inc. (CAASTL)
Title of Program and/or Purpose
Training Facilitation
Manager: Stephen Long
Campus
Date
Amount
WCD
August 5, 2009
through
June 30, 2010
$5,980
6.4
Contacts and/or Agreements
6.4.1
Agreement between Frank Danzo dba Career Networking Pro and St. Louis
Community College
It is requested that the Board of Trustees approve a professional service agreement with Frank
Danzo dba Career Networking Pro in an amount not to exceed $11,000 to provide career
networking workshops to dislocated workers. St. Louis Community College, through the Division
of Workforce & Community Development, has received a contract whereas the following funds
will be allocated from the St. Louis County, Department of Labor under the American Recovery
and Reinvestment Act Grant. Services provided career networking workshops to targeted
dislocated workers to assist them in finding new positions.
6.4.2
Professional Services Agreement – Bill Bommarito
It is requested that the Board of Trustees ratify a professional services agreement with Bill
Bommarito (Coaching Concepts, Inc) from September through December 2009, in an amount not
to exceed $23,440.00. Mr. Bommarito will provide development and implementation of four
PILOT classes, including training materials, at the Missouri Career Center Regional
Collaboration Center in Fenton. These services will be paid for through funding provided by the
US Department of Labor.
Board Meeting 09-24-2009
4
Continuing Education
6.5
Letters of Intent
The Letters of Intent below are for anticipated contracts with the listed agencies. The
Letters of Intent allows STLCC to expend funds against the contract for the purposes listed
below.
Agency
Purpose
St. Louis Agency on
Training and
Employment
Contract to provide
Job Readiness
Training services for
the Professional One
Stop program.
St. Louis Agency on
Training and
Employment
Contract to provide
training for the
Business Professional
Transition Workshop.
Date
Amount
July 1, 2009
$24,997.50
through
June 30, 2010
July 1, 2009
$23,700.00
through
June 30, 2010
6.5.1
Ratification of Direct Pay Agreements
The purpose of these agreements is to provide educational services to employers in the St. Louis
region.
Funding Source
St. Patrick’s
Center
Title of Program and/or Purpose
Training Facilitation
Manager: Christy Jaeger
Board Meeting 09-24-2009
5
Campus
Date
Amount
Continuing
Education
(FP)
August 1, 2009
through
December 31, 2010
$12,500
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
League for Innovation in
the Community
College/Walmart
Foundation
AMOUNT
$ 336,258.00
PURPOSE
Grant to St. Louis Community College to
participate in the Walmart Brighter Futures
project. This national demonstration project is
designed to assist community colleges in
meeting the increasing need for training and
services for dislocated workers. The training
provided by STLCC for displaced workers
will focus on jobs requiring 21st century skills
in an effort to provide a promising career
future for the workers. Displaced workers
will also receive career counseling and job
acquisition skills such as job search, resume
writing, and interviewing techniques.
FUND
Restricted
Project Period: 7/1/09-6/30/11
Project Director: Lesley Abram
U.S. Department of
Education
$ 204,050.00
Grant to St. Louis Community College to
participate in the Child Care Access Means
Parents in School (CCAMPIS) Program. The
CCAMPIS program supports the participation
of low-income parents in postsecondary
education through the provision of campusbased child care services. The grant at
STLCC will provide subsidized child care
services for Pell-eligible students, increased
parent services, and professional development
for child care center staff at the Florissant
Valley, Forest Park and Meramec campuses.
This award represents Year 1 funding.
Project Period: 10/1/09-9/30/10
Project Director: Ruby Curry
Board Meeting 09-24-09
1
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AMOUNT
AGENCY
Department of Elementary
and Secondary Education
$
323,661.00
PURPOSE
Grant to St. Louis Community College for the
St. Louis Area Tech Prep Consortium. Funds
will support the consortium in its efforts to
build and maintain linkages between area
secondary schools and the college to provide
Tech Prep education career paths leading to a
two-year associate’s degree. Funds will also
support the Construction Training Tech Prep
Consortium in its efforts to build and maintain
links between high schools, community
colleges, apprenticeship programs, the local
private industry council and business and
industry.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Donna Dare
Department of Elementary
and Secondary Education
$ 1,343,515.00
Grant to St. Louis Community College to
participate in the Carl D. Perkins Vocational
and Technical Education Program. Funds will
be used to support administrative costs,
program improvement and expansion, salaries
and professional growth and development
related to career and vocational education on
the Florissant Valley, Forest Park and
Meramec campuses.
Project Period: 7/1/09-6/30/10
Project Director: Donna Dare
Board Meeting 09-24-09
2
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AMOUNT
AGENCY
Youth for Understanding
USA, Inc.
$
29,340.00
PURPOSE
Grant to St. Louis Community College for the
Florissant Valley campus to provide an
international academic exchange experience
for four international students participating in
the Youth For Understanding Community
College Program. All four students will
attend the 2009-2010 academic year, enrolling
in 15 credit hours of academic courses each
semester.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Susan Mcknight
U.S. Environmental
Protection Agency (EPA)
$ 500,000.00
Grant to St. Louis Community College to
participate in EPA’s Brownfields Job Training
Program. The training program will consist
of over 200 hours of technical training in
hazardous materials handling and remediation
techniques. The college will train 120
participants, graduate at least 102 students,
place at least 77 graduates in environmental
technician jobs, and track graduation for one
year. Graduates will receive certifications in
HAZWOPER, OSHA 10-hour health and
safety, mold remediation, weatherization,
ecosystem restoration, and lead and asbestos
abatement. The Saint Louis University Center
for Environmental Education and Training is
a partnering institution.
Project Period: 10/1/09-9/30/12
Project Director: James Monahan
Board Meeting 09-24-09
3
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Aesculap, Inc.
(Company)
AMOUNT
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
Aesculap, Inc. Customized Training Program
designed with the following components:
Kaizen Principles; Lean Training; SAP
Inventory Upgrade Training; Metallurgy
Training; Instrumentation Functionality;
Product Training; Good Manufacturing
Principles; and Leadership Training.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Anheuser-Busch
Companies, Inc.
(Company)
$ 103,500 (DWD)
$ 90,000 (Company)
$ 193,500 (Total)
Grant to St. Louis Community College for the
Anheuser-Busch Companies, Inc. Customized
Training Program designed with the following
components: Process Knowledge
Bottler/Brewer; Process Knowledge for
Electrician/Machinist/Pipefitter; Process
Knowledge for Utilities Operators; Process
Knowledge Quality Assurance; Process
Improvement for Bottlers & Brewers;
Process Improvement for Electrician/
Machinist/Pipefitter; Process Improvement
for Utilities Personnel; Process Improvement
for Quality Assurance; Equipment Training
for Bottlers and Brewers; Equipment Training
for Electrician/Machinist/Pipefitter;
Equipment Training for Utilities Operators;
Equipment Training for Quality Assurance;
and Vendor Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
4
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Baldor Electric
Company-St. Louis
(Company)
AMOUNT
$
$
$
28,750 (DWD)
25,000 (Company)
53,750 (Total)
PURPOSE
Grant to St. Louis Community College for the
Baldor Electric Company-St. Louis
Customized Training Program designed with
the following components: Critical Parameter
Training for Parts Dept.; Progressive Lam
Press Operation Training; Punch Press
Training; Slitting Line Training; Crane
Operator Training; ISO Internal Auditing;
ISO Lead Auditor Training; ISO Audit
Preparation and Training; 6S Training; Power
Lean Training; Furnace Training; and Servo
Stacking System Training.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Bastian Material
Handling (Company)
$
$
$
17,250 (DWD)
15,000 (Company)
32,250 (Total)
Grant to St. Louis Community College for the
Bastian Material Handling Customized
Training Program designed with the following
components: 3D Design & Engineering;
Automated Controls; Robotics; Technical
Training; Lean Manufacturing; and
Leadership/Communication.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
bioMerieux, Inc.
(Company)
$
$
$
46,000 (DWD)
40,000 (Company)
86,000 (Total)
Grant to St. Louis Community College for the
bioMerieux, Inc. Customized Training
Program designed with the following
components: Six Sigma; Lean Leadership
Certificate Program; Employee Engagement
in Lean; Profiling and Assessment; and
Equipment and Process Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
5
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Bissinger’s, Inc.
(Company)
AMOUNT
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
PURPOSE
Grant to St. Louis Community College for
Bissinger’s, Inc. Customized Training
Program designed with the following
components: GMP Training; APICS
Training; Product Knowledge Training; and
Inventory Control Training.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Boeing Integrated
Defense Systems
(Company)
$ 805,000 (DWD)
$ 700,000 (Company)
$ 1,505,000 (Total)
Grant to St. Louis Community College for the
Boeing Integrated Defense Systems
Customized Training Program designed with
the following components: Advanced
Craftsmanship Learning Center and Skill
Development Training; Team Skills Training
- High Performance Work Organization; and
Pre-Employment Training (STLCC-Florissant
Valley).
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Code 3, Inc. (Company)
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
Grant to St. Louis Community College for the
Code 3, Inc. Customized Training Program
designed with the following components:
Circuit Board IT Solutions; ISO Work
Instructions – Ongoing; ISO9000/9001;
Coach/Leader Connection Series; Lean Six
Sigma; and Inventory Management Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
6
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
ConAgra (Company)
AMOUNT
$
$
$
28,750 (DWD)
25,000 (Company)
53,750 (Total)
PURPOSE
Grant to St. Louis Community College for the
ConAgra Customized Training Program
designed with the following components:
Hydraulics Training; Product Knowledge
Training; Quality Systems Training; 5S
Training; Diversity Training; Pneumatics
Training; PLC Training Program; and
Hydraulics, Pneumatics and PLC Training per
person.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Cott Beverages USA
(Company)
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
Grant to St. Louis Community College for the
Cott Beverages USA Customized Training
Program designed with the following
components: AIB Compliance Standards
Training; 5S Training; Six Sigma Training;
Water Line Technician Training; SQF
Training; and Quality Assurance Training.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Covidien (Company)
$
$
$
46,000 (DWD)
40,000 (Company)
86,000 (Total)
Grant to St. Louis Community College for the
Covidien Customized Training Program
designed with the following components:
TWI-Job Relations; TWI-Job Instructions;
TWI-Job Methods; Lean Blue Belt
Training; Introduction to Lean; cGMP; Lean
Green Belt/Black Belt, Kaizen; 5S; Statistics
Minitab; Problem Solving/Root Cause; and
Team Building.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
7
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Dr. Pepper Snapple
Group (Company)
AMOUNT
$
$
$
17,250 (DWD)
15,000 (Company)
32,250 (Total)
PURPOSE
Grant to St. Louis Community College for the
Dr. Pepper Snapple Group Customized
Training Program designed with the following
components: Small Batch Cross Training;
Large Batch Cross Training; Liquid Package
Training; and Quality Systems Training.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Henkel (Company)
$ 17,250 (DWD)
$ 15,000 (Company)
$ 32,250 Total
Grant to St. Louis Community College for the
Henkel Company Customized Training
Program designed with the following
components: 5S Training; Incase Fill
Equipment Mechanical Training; Incase Fill
Equipment Technical Training; and Quality
Training.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Hubbell Killark Electric
(Company)
$ 17,250 (DWD)
$ 15,000 (Company)
$ 32,250 Total
Grant to St. Louis Community College for the
Hubbell Killark Electric Company
Customized Training Program designed with
the following components: Team
Building/Goal Setting; Leadership &
Communications Training; Coaching and
Mentoring; Lean Operations-Kaizen; Visual
Process Maps; and CNC Operator Training.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Hussmann Corporation
(Company)
$ 57,500 (DWD)
$ 50,000 (Company)
$ 107,500 Total
Grant to St. Louis Community College for the
Hussmann Corporation Company Customized
Training Program designed with the following
components: Mechanical Drive II Training;
Electrical Motors I; Electrical Motors II
Training; ISO9001:2000 Training; 5S and
Workplace Organization Training; Electric
Motors I; and Electrical Motors II.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
8
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Jost Chemical Company
(Company)
AMOUNT
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
Jost Chemical Company Customized Training
Program designed with the following
components: Industrial Maintenance Training;
Visual Process Maps; Process Packaging and
Operations Manual; Chemical Process
Technical Training; Technical Process
Training; Manufacturing Operations Training;
High Performance Work Place Train-theTrainer; and High Performance Work Place
for Employees.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Kemco Aerospace
Manufacturing/
Amalgamated Ind.
(Company)
$
$
$
25,875 (DWD)
22,500 (Company)
48,375 (Total)
Grant to St. Louis Community College for the
Kemco Aerospace Manufacturing
/Amalgamated Ind. Customized Training
Program designed with the following
components: ISO/AS Training; MRP System
Training; MRP In-House Training;
Equipment and Process Cross Training;
Unigraphics Training; Lean Manufacturing;
and Preventative Maintenance.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Lackey Sheet Metal LLC
(Company)
$
$
$
9,200 (DWD)
8,000 (Company)
17,200 (Total)
Grant to St. Louis Community College for the
Lackey Sheet Metal LLC Customized
Training Program designed with the following
components: Lean Training; Lean Leadership
Program; ISO9001:2000 AS9100 Training;
Welding Training; High Definition Plasma
Machine Training; CAD Upgrade Training;
Builder of LEED Training; and Job Profiling
and Assessment.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
9
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Marquette Tool & Die
Company (Company)
AMOUNT
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
Marquette Tool & Die Company Customized
Training Program designed with the following
components: ISO9001:2008 Certification
Training; Lean Manufacturing Training;
Cross-Functional Team Problem-Solving
Training; SPC Training; and SMED (Single
Minute Exchange of Die Training).
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Matrix Packaging, A
Sonoco Company
(Company)
$
$
$
17,250 (DWD)
15,000 (Company)
32,250 (Total)
Grant to St. Louis Community College for the Restricted
Matrix Packaging, A Sonoco Company
Customized Training Program designed with
the following components: Lean Leadership
Certificate Program; Hygienic Guidelines for
Food Packaging Industry; Automation of
Packing Lines; Automation of Quality Control
Instruments; Statistical Process Control
(SPC); Heat Transfer Labeling Process; Heat
Transfer Quality Defect Recognition; and
Equipment and Process Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Midwest Aviation Center
(Company)
$
$
$
28,750 (DWD)
25,000 (Company)
53,750 (Total)
Grant to St. Louis Community College for the
Midwest Aviation Center Customized
Training Program designed with the following
components: Technical; TechnicalMaintenance; Technical-Avionics; Technical
Product Knowledge; Quality; and
Supervisory/Leadership.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
10
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Mycroft, Inc. (Company)
AMOUNT
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
Mycroft, Inc. Customized Training Program
designed with the following components:
Coaching and Mentoring; Team Building for
lT; Project Management Professional (PMP)
Continuing E; Microsoft Certifications;
Certified Information Systems Security
Professional; Cisco Training; Checkpoint
Firewall Training; Observer/TCPIP Training;
Internet Protocol Security (lPsec) Training;
and Human Resources Professional
Development.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Paulo Products Company
(Company)
$
$
$
17,250 (DWD)
15,000 (Company)
32,250 (Total)
Grant to St. Louis Community College for the
Paulo Products Company Customized
Training Program designed with the following
components: Leadership Training;
ISO9001:2000 & TS16949:2002; ISO-TS
Auditing; Lean Tool: 5S Training; and
Quality Metallurgical Training.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
PespiAmericas, Inc.
(Company)
$
$
$
40,250 (DWD)
35,000 (Company)
75,250 (Total)
Grant to St. Louis Community College for the
PepsiAmericas, Inc. Customized Training
Program designed with the following
components: New Equipment Training;
Microbiology Lab Training; Arlington Water
Treatment Training; PLC Training; Good
Manufacturing Practices Training; Beverage
Packaging Process Training; Syrup Batching
Training; Lean Manufacturing - 5S; Blow Fill
Line Training; Supervisory Training;
Maintenance Training; Production Line
Training; and Maintenance Tuition Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
11
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Procter & Gamble
(Company)
AMOUNT
PURPOSE
$ 57,500 (DWD)
$ 50,000 (Company)
$ 107,500 (Total)
Grant to St. Louis Community College for the
Procter & Gamble Customized Training
Program designed with the following
components: Basic Electrical Foundations
Part 1; Pneumatic/Hydraulic System and
Troubleshooting, Basic Electrical Foundations
Part 2; Drawings Practice/Equipment
Identification Trng.; National Electrical Code
and Standard Practices; Introductions to
PLC5s; Lockout-Tagout Training; PLC
Communications Training; RS Logix5 for
PLC5s; Introduction to Control Logix
Training; Communications II - ControlNet
and Device Net; Allen Bradley 1336 Drives &
Powerflex Training; Panel Views - PV+ and
PV Classic; PC Set-up Networking Training;
Troubleshooting Complex Circuits; Advanced
PLC Troubleshooting; Basic Instrumentation
Training; Wonderware Programming; Motion
Control & Ultra 3000 Servos; Basic Hand
Tool Training; AM Steps 1-3 Training; OnBoarding Training; Medical Response Team
Training; Confined Space Training; High
Impact Training Development; Capital Project
Management Training; Tech. Doc Training;
Basic Mechanical Training; Shop Tool
Training; Improving Your Leadership
Training; Corporate Athlete; Basic Electrical
Training; Machine Rebuild Training; Success
Building Training; Kepner Trogoe Training;
Seven Habits Training; Leadership Training
Phase I & II; Application-Based Software and
Advanced Software Training; Safety
Functional Leader Training; and Quality
Functional Leader Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
12
FUND
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Rawlings Sporting Goods
(Company)
AMOUNT
$
$
$
28,750 (DWD)
25,000 (Company)
53,750 (Total)
PURPOSE
Grant to St. Louis Community College for the
Rawlings Sporting Goods Company
Customized Training Program designed with
the following components: JD Edwards
Training; COGNOS; Showcase Training; EDl
Systems Training; Customer Service; and
Lean Manufacturing/5S.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Rug Doctor (Company)
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
Grant to St. Louis Community College for the
Rug Doctor Customized Training Program
designed with the following components:
Lean Leadership Certificate Program; Lean
Principles and 5S Training; Maintenance
Training; PLC Training; Product Knowledge
Training; Six Sigma Training; Inventory
Software Training; Assembly Training;
Quality Training; and New Equipment
Training.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Seiler Instrument &
Manufacturing Co., Inc.
(Company)
$
$
$
34,500 (DWD)
30,000 (Company)
64,500 (Total)
Grant to St. Louis Community College for the
Seiler Instrument & Manufacturing Co., Inc.
Company Customized Training Program
designed with the following components: Job
Profiling & Assessment; Lean Leadership
Certification Training; Visual Process
Maps/Visual Factory; Lean Strategic
Planning; 5S & Value Stream Mapping; Zeiss
Coordinate Measuring; ISO9001:2000
Internal Auditor Training; ISO Work
Instructions and Review; Equipment and
Procedures Training; Bar Code Training; and
Inventory Management Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
13
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
Shillington Box
Company LLC
(Company)
AMOUNT
$
$
$
17,250 (DWD)
15,000 (Company)
32,250 (Total)
PURPOSE
Grant to St. Louis Community College for the
Shillington Box Company LLC Customized
Training Program designed with the following
components: 5S Lean Manufacturing; Flexo
Training; and ISO9000:2000 Training.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Sportsprint, Inc.
(Company)
$
$
$
6,325 (DWD)
5,500 (Company)
11,825 (Total)
Grant to St. Louis Community College for the
Sportsprint, Inc. Customized Training
Program designed with the following
components: Lean, Clean & Green
Manufacturing Training; ERP Training; CRM
Training; Sustainable Green Printing
Training; Product Knowledge Training; and
Quality Process Control Training.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Talisen Technologies,
Inc. (Company)
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
Grant to St. Louis Community College for the
Talisen Technologies, Inc. Customized
Training Program designed with the following
components: IT Solutions Training; Growth
Dynamics through Lean; ARCHIBUS
Training; Certified Information Sys.
Security Prof. (CISSP); Business Process
Management (BPM) Training; Project
Management Professional (PMP) CE;
Leadership Development; and Microsoft
Certifications.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
14
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AGENCY
Division of Workforce
Development (DWD),
TransChemical, Inc.
(Company)
AMOUNT
$
$
$
11,500 (DWD)
10,000 (Company)
21,500 (Total)
PURPOSE
Grant to St. Louis Community College for the
TransChemical, Inc. Customized Training
Program designed with the following
components: ISO9001:2000 Training;
CHEMPAX Software Training Level 2; Tank
Training; and Electronic Tank Level
Indicators Training.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
UniGroup, Inc.
(Company)
$ 80,500 (DWD)
$ 70,000 (Company)
$ 150,500 (Total)
Grant to St. Louis Community College for the
UniGroup, Inc. Customized Training Program
designed with the following components:
Relocation Management Specialist Trng.;
Customs Brokerage Training; iLeads
Specialists Training; SAMS Operations
Training; Records Management Training;
ISO9001 Auditing & Consulting; ISO9000
Overview of UniGroup's QMS; Lean Six
Sigma Green Belt Training; Business
Continuity Planning & Training; and Drive
Qualification Analyst Training.
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Virbac Corp. (Company)
$
$
$
34,500 (DWD)
30,000 (Company)
64,500 (Total)
Grant to St. Louis Community College for the
Virbac Corp. Customized Training Program
designed with the following components:
New Equipment Training; Cross-Training on
New/Existing Equipment; Replacement
Training; Lean Leadership Training;
Continuous Improvement & Lean SMED;
Quality & GMP Training; Lean Operations 5S in Lab; Visual Process Maps; Equipment
Maintenance Training; and Industrial
Maintenance Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
15
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
7.1
Grants and Contracts
AMOUNT
AGENCY
Division of Workforce
Development (DWD),
Watlow (Company)
$
$
$
23,000 (DWD)
20,000 (Company)
43,000 (Total)
PURPOSE
Grant to St. Louis Community College for the
Watlow Customized Training Program
designed with the following components:
Leadership Skills Training; Lean
Manufacturing Training; Kaizen Training; 3P
Training; Quality Metrics Training; Core and
Cross Training; and Equipment Training.
FUND
Restricted
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Division of Workforce
Development (DWD),
Weissman’s Theatrical
Supplies (Company)
$
$
$
17,250 (DWD)
15,000 (Company)
32,250 (Total)
Grant to St. Louis Community College for the
Weissman’s Theatrical Supplies Customized
Training Program designed with the following
components: Technical Tracking Training;
Supervisor Training; Communication
Training; Train the Trainer; Lean
Manufacturing Training; and Lean Leadership
Certificate Training.
Project Period: 7/1/09-6/30/10
Project Director: Stephen Long
Board Meeting 09-24-09
16
Restricted
OFFICE OF INSTITUTIONAL DEVELOPMENT
Acceptance of External Funds
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
Southside Sports, LLC
Board Meeting 09-24-09
AMOUNT
$ 1,000.00
PURPOSE
Donation to the Meramec baseball
program to be used for equipment.
17
FUND
--- ---