I I I - College of the Desert Main Page DCCD Board Agendas...revision of page one only - date :...
Transcript of I I I - College of the Desert Main Page DCCD Board Agendas...revision of page one only - date :...
REVISION OF PAGE ONE ONLY -
DATE : FRIDAY, DECEMBER 15, 1995 TIME : 9:00 A.M. LOCATION: PALM DESERT CAMPUS - LECTURE HALL I
I I I. CALL TO ORDER - PLEDGE OF ALLEGIANCE: I 11. ROLL CALL: Trustees: Hayden, House, McDonald, Sandler, Suitt,
Marie Gardner-Student Trustee-Palm Desert, and Bob Race-Student Trustee-Copper Mountain.
I 1 111. SWEARING IN OF RE-ELECTED BOARD MEMBER: I IV. ORGANIZATION FOR 1996:
A. ELECTION OF OFFICERS: 1) Chairman 2) Vice-chairman 3) Clerk 4) Secretary 5) Representative/County Committee 6) Representative/CACC
B. SCHEDULE OF MEETINGS: 1) Dates 2) Time 3) Location
V. APPROVAL OF MINUTES OF REGULAR MEETING OF NOVEMBER 17, 1995
V-A. PUBLIC COMMENTS - Persons who wish to speak to the Board may do so at this time with a time limit of 3 minutes. Those who wish to speak to speci?i'i+ iaqenda items should compT&.e :the tlRequest to Address the ~oard~',:?orm,.and present it to the Secretary. Comments on agenda items w5ll.also be limited to 3 minutes unless further time is granted'by the Board. Comments on agenda items will be limited to a total of twenty (20) minutes per item.
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VI. REPORTS 1) Governing Board 2) Academic Senate 3) CSEA 4) CCA/CTA 5) C.O.D.A.A. 6) ASCOD 7) ASCMC 8) Student Trustees 9) Superintendent/President
A ) State of the College B) Recognition Items
I I C) Board Communications
L I------ DESERT COMMUNITY COLLEGE D I S T R I C T I
Page Two - Organizational Meeting Board of Trustees - December 15, 1995
VII. CONSIDERATION OF CONSENT AGENDA
VIII. AGENDA
PERSONNEL SERVICES 1. Classified - Appointment 2. Classified - Resignation 3. Hourly Personnel - Classified/Students/Tutors 4. Employment - Mobility Assistants and Notetakers 5. Classified - Family and Medical Care Leave 6. Holidays - Classified Staff, 1996/97 7. Appointment - Division Chairperson 8. Hourly Personnel - Adjunct Faculty 9. Employment Agreements 10. RESOLUTION - CalSTRS 403(b) Program 11. RESOLUTION - STRS Tax Deferral of Voluntary
Receivable Payments 12. Policy - Violence in the Workplace
B. EDUCATIONAL SERVICES
1. Placeholder - Out-of-State Travel C. ADMINISTRATIVE SERVICES x 1. Pavroll #5
~~proval"of Warrant Lists Budget Transfers Gifts/Donations to the District Receive Report of Workers/ Compensation Self- Insurance Approval of Contracts RESOLUTION for Transfer of Monies from the General Fund to the Child Care Fund RESOLUTION to Authorize Temporary Borrowing from College of the Desert Foundation RESOLUTION to Authorize Lease/Purchase Agreement for Data Processing System
IX. AGENDA ITEMS - CLOSED SESSION A. CONFERENCE WITH LABOR RELATIONS COORDINATOR (DR. GRAFSKY) - CCA/CTA; CODAA; CSEA PURSUANT TO SECTION 54957.6. B. EXISTING LITIGATION/ANTICIPATED LITIGATION, PURSUANT TO
SECTION 54956.9.
X. RECONVENE TO OPEN SESSION -- ANNOUNCE ACTION TAKEN AT CLOSED SESSION (IF ANY).
XI. ADJOURN TO REGULAR BOARD MEETING ON FRIDAY, JANUARY 20, 1996, AT 9:00 A.M. AT COPPER MOUNTAIN CAMPUS.
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
MINUTES - REGULAR MEETING NOVEMBER 17. 1995
COPPER MOUNTAIN CAMPUS - LIBRARY CONFERENCE ROOM
I. CALL TO ORDER - PLEDGE OF ALLEGIANCE: The meeting was called to order by Chairman House, followed by the Pledge of Allegiance.
11. ROLL CALL:
Trustees Hayden, House, McDonald, Suitt, Student Trustee Marie Gardner, Palm Desert, and Student Trustee Bob Race - Copper Mountain were present. Dr. Sandler was absent due to attending a conference.
111. APPROVAL OF MINUTES OF REGULAR MEETING OF OCTOBER 13, 1995:
It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve the minutes of the Regular Meeting of October 13, 1995. Motion carried.
IV. PUBLIC COMMENTS: Becky ~arrett-Barkema, Bridget McGinty, I and Helene S. White-Locke spoke to the Board of Trustees
about the unsatisfactory Foreign Language Lab capabilities at the CMC campus. Ms. White-Locke also offered $50 to begin a fund for computers, programs, and additional equipment.
Eric Pontius, Student, Palm Desert, congratulated the student council there on passing student center fee and to let them know that the students appreciate them for their work. Also, he wanted to tell the Board that they want to be involved so he proposed that a new constitution be rewritten.
Wm. Bailey, Student, Palm Desert, offered to match the $50 contribution for the Lab.
V. REPORTS:
1. Governins Board - Mr. House congratulated Mr. Hayden on his recent victory in the Trustee election.
Mr. Hayden stated that he appreciated the support from the High Desert and all the other people that helped him with his campaign.
2. Academic Senate - Norm Thu, President, also offered congratulations to Trustee Hayden in his recent victory. He also made the following announcements: District Faculty Lecture Series, Monday, Dec. 4 at 2:00 p.m. in LH-1 with Professor Ashley McDermott, sponsored by Senate and the Foundation; Lecture in conjunction with the Notre Dame Club of Palm Springs and ASCOD, Professor Douglas Kmiec, Thursday, February 1, on "Whatever Happened to the Traditional American Family?".
Professor Thu also stated that beginning in February the Town Hall Lecture Series will begin with free tickets provided to approximately 100 COD students.
He added that they have been moving on the shared governance front with some very fruitful meetings, including President's Council and meetings of the President and Vice-President with Drs. George and Kroonen. Senate has been involved in the prioritizing of academic hires. However, he stated that it appears that very major budget decisions are made absent participation from the faculty. The President's Council should be the major budget committee and they are of the opinion that very major decisions are made already before going to the Council. The Senate hopes that the Board would ask for further clarifications of the specific issues that are involved in the budget process.
3. CSEA - Joyce Moore, President (See attached statement).
4. CCA/CTA - Michael OINeill, Vice-President (See attached statement).
5. C.O.D.A.A. - Judy Mandell, Vice-President, said that the adjunct supports the actions of the full- time faculty association as they understand its position; however, they are continuing to negotiate in good faith.
6. ASCOD - Laura Lord, President, echoed congratulations to Mr Hayden. Ms. Lord continued by saying that progress has been made regarding the problems in negotiations on the student center and they are confident that there will be resolution. She thanked the administration for their efforts and cooperation. The next meeting on this subject will be November 28 at 4:00 p.m. and everyone is welcome to attend.
She announced that the students are proud to announce that the student center fee was passed with 1,383 students voting and over 88% voted yes. A 2/3 vote was needed. Also, the faculty supported this and helped it to happen.
ASCOD won 3rd in the Golf Cart Parade and have become more active in the community by reaching out to local businesses on the student ID card. Homecoming will be held on Saturday night with festivities to be held during half-time and after the game. ASCOD elections will be held November 20 - 22 to fill 2 executive positions and 8 senatorial positions. Also, the Thanksgiving Dinner will be held on November 21 from 12:OO to 2:00 p.m. The Health and Fitness Fair will be held Dec. 11 and 12 and a food drive conducted in conjunction with the CARE/EOPS programs. There also will be a Holiday Gift Tree again this year.
7. Student Trustees: Bob Race, Copper Mountain, told of their various projects, including the outreach program to identify at risk kids. He will report next month on this. Copper Mt. Campus will also be conducting a food drive for Thanksgiving. Copies of their Newsletter will be distributed every 2 weeks.
Marie Gardner, Palm Desert, thanked Laura for covering the events. Marie explained what a unifying experience the passing of the student center fee was in that all faculty/administration/ staff worked together to accomplish this. She would like to see more items from the College getting out to the community. She also thanked the Board for adopting the model she suggested in having ASCOD and ASCMC put into the Report section.
A ) State of the Colleqe - Dr. George also congratulated Chuck upon his re-election and then turned the meeting over to Provost Pulliam.
Mr. Pulliam stated that Copper Mountain continues to move with one of their charges being to explore the feasibility of achieving a separate College status. This Fall, their campus is pleased to have Bob Race and Gilbert Perez. The Friends of CMC continue to supplement not only the budget, but give credence and credibility to their instructional programs and it is a true partnership. He then turned the meeting over to Owen Gillick.
Owen Gillick said he would not repeat the items in the Newsletter. There is, however, a video being prepared of the campus with two versions -- one for a fundraising message and the other for student recruiting.
Mr. Pulliam conveyed that he is proud and pleased with their faculty and staff. There are issues that need to be addressed and there is a need to continue to work together to s u p p o r t t h e B o a r d a n d t h e Superintendent/President.
Dr. George then spoke about the activities of the District. Negotiations with Indio on Eastern Valley Center are continuing on the site at El Morocco. It would be an extension site of COD with 33,000 sq. ft. of space. Many questions still remain, however. Cost to the District would be no more than what it is costing now. It would be considered as an educational center with other higher education institutions. Although, it would not be a final site for our EVC campus and would only be an interim type of home.
Regarding the reorganization issue, which is part of the overall Renewal Initiative, there is a group, including leadership of the Senate and Dr. Kroonen, who have launched a task force comprised o f f aculty/staf f/ administration to develop what we believe will be an acceptable organizational structure.
The focus will be on Division/Academic structure and, hopefully, other areas of the College. He added that we will not have the proposal by February (as previously planned) but will have some fairly reasonable information or indications as to where we might be going and it will definitely be on a positive tract.
Professor Thu stated that this group is being co-chaired by Karen Tabor and Dr. Kroonen and they are using the model previously used in the BRC contract review. The final decision will be supported by the broader college community. He added that, outside of salary and budget, this is one of the most important factors at the College.
Dr. George continued by stating that, re- garding the Multi-Agency Library, he has been in contact with the City and they believe we will not experience long-term problems (due to issues with the County). We should be able to open around middle of January, using our current technology, due to the fact that one of the llfall-outsll of the County leaving is the technology portion which is uncertain at this time. The public portion will be ready by March/April with a dedication scheduled for April 19 and public site opening on April 20.
Dr. George echoed the sentiments on the student's success on the student center fee, etc. ASCOD had talked about taking matters to a higher level at the College and they certainly have accomplished this. He also hopes that ASCMC can move along in that direction and become a truly viable organization.
Dr. George stated that it is interesting to hear people make comments about either campus which indicate that the budget and salary issues are very central; however, it has also been a relatively good year even though we are still climbing out of a deep hole. The 3% increase mentioned earlier did not result in a 3% increase for the District.
Many other issues, such as property tax shortfall, cost of election, bringing up the reserve, etc. need to be taken into consideration as well. A number of factors are also being considered that reflect long- term chronic problems which preclude coming to an "average" salary. This cost study has been sent to the CTA negotiating table but no reply has been received as yet.
He commented that there are other factors that can, in fact, eliminate the long-term economic problems and we need to review these together. If these are not reviewed together, they will not get resolved.
Dr. George is concerned about the talk of impasse; however, he feels that a good faith effort was made to put 2% on the table, as well as having a handle on longer-term chronic issues. The $300,000 put on the table for salary increases left about $50,000 only for operational expenses. The requests from faculty and staff already exceed approx. $400,000.
The Superintendent announced that the Nursing students, for the 2nd time, scored 100% on the National Council Licensing Exam. In addition, there is a forthcoming donation of $100,000 from a Foundation that was established by two people who were in the medical environment and taken care of by COD nursing students. The family has gifted us with this money to go into the Nursing Program for two of their labs.
VI . CONSIDERATION OF CONSENT AGENDA:
Mrs. Suitt requested the removal of Personnel Services Item No. 6 from the Consent Agenda. It was moved by Mrs. McDonald, seconded by Mr. Hayden, that the Consent Calendar be approved as follows. Motion carried.
Classified - Resignation Classified - Unpaid Leave of Absence Hourly Personnel - Classified/Students/Tutors Employment Agreements Out-of-State Travel Out-of-State Travel Out-of-State Travel Out-of-State Travel
Approval of 1996 Spring Schedule of Classes for CMC and PD Campuses Approval of 1996-97 Academic Calendar Payroll #4 Approval of Warrant Lists Budget Transfer Quarterly Financial Report Approval of Contracts Volunteer Employees Gifts/Donations to the District Copper Mountain Campus1 Request for San ~ernardino County Community Block Grant
VII. AGENDA:
A. PERSONNEL SERVICES:
1. Classified - Avoointments It was moved by Mrs. McDonald, seconded by Mrs. Suitt, to ratify the appointment of the following individuals on the effective dates indicated. Motion carried.
Brenda Sanchez, Instructional Support Assistant, Child Development Center, .10 FTE, Range 8, Step A, $449.76 for the period of October 3 - December 22, 1995. Jesse Vega, Admissions & Records Technician, 1.00 FTE, Range 8, Step A, $19,799 annually, 12 months, effective Oct. 10, 1995.
2. Classified - Resiqnation Motion to ratify the resignation of the following individual on the effective date indicated:
Marivic Ortiz-Luis, Secretary 111, Communications Division, 1.00 FTE, 10 months, effective January 5, 1996.
3. Classified - Un~aid Leave of Absence Motion to approve unpaid leave of absence for the following individual:
Arnold Bernstein, Instructional Support Assistant, Academic Skills Center, .50 FTE, effective November 3 - December 31, 1995.
4. Classified Confidential Employees - Salary Increase
It was moved by Mrs. McDonald, seconded by Mrs. Suitt, that the Board approve a 2% salary increase for classified confidential employees as described. Motion carried.
5. Hourly Personnel - Classified/Students/Tutors Motion to ratify the employment of the Classified Hourly Personnel and Students/Tutors as listed on the attachments.
6. Hourly Personnel - Adiunct Facultv It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve the hourly employment of the individuals named on the attached list(s). Motion carried.
7. Public Hearinq - District ResDonse to Faculty Association CCA/CTA/NEA Contract Proposal
Board of Trustees conducted a public hearing regarding the District response to the Faculty Association CCA/CTA/NEA contract proposal. After no comment, the public hearing was closed.
8. Golden Handshake
It was moved by Mrs. McDonald, seconded by Mrs. Suitt, that the Board of Trustees adopt Golden Handshake periods of participation for the dates November 1 - December 29, 1995 and May 1 - June 28, 1996 as described in Education Code Sections 22714 and 87488. Motion carried.
9. Appointment - Chief Business Officer It was moved by Mrs. Suitt, seconded by Mr. Hayden, that the appointment of Jo Ann Higdon as Chief Business Officer be ratified as presented. Motion carried.
Jo Ann Higdon, Chief Business Officer, 1.00 FTE, 12 months, effective July 1, 1995.
10. Classified Supervisors and Manasement Emplovees - Salary Increase It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve a 2% salary increase for the classified supervisors and management employees. Motion carried.
11. RESOLUTION and Policv - Federal Trans~ortation Emwlovee Testins Act
It was moved by Mrs. McDonald, seconded by Mr. Hayden, that the Board adopt a Resolution and Policy regarding United States Department of Transportation regulations implementing the Federal Omnibus Transportation Employee Testing act of 1991.
ROLL CALL VOTE Ayes: Hayden, House, McDonald, Suitt Noes : None Absent: Sandler
Motion carried and RESOLUTION adopted.
12. Emplovment Aqreements
Motion to ratify the listing of employment agreements as provided.
C. EDUCATIONAL SERVICES :
la. Out-of-State Travel
It was moved by Mrs. Suitt, seconded by Mrs. McDonald, to approve Out-of-State Travel for Dr. Steve Simonsen to attend the National Reading Conference in New Orleans, Louisiana from November 29 - December 3, 1995. Motion carried.
lb. Out-of-State Travel
It was moved by Mrs. Suitt, seconded by Mr. Hayden, to approve out-of-state travel for Dee Gerken to attend an Advances in Psychiatric Mental Health Nursing Conference in Las Vegas, NV on December 15 - 17, 1995. Motion carried.
2. Out-of-State Travel
Motion to approve Out-of-State Travel for Cheryl Cook and Michael Murillo to travel to Glen Canyon, Arizona, from November 28 - 30, 1995, to explore options for establishing a Desert Studies Center at Copper Mountain Campus.
3. Out-of-State Travel
Motion to approve Out-of-State Travel for Dr, Ed Morante to attend the National Conference on Assessment in Higher Education, sponsored by the U.S. Dept. of Education, on December 7 & 8, 1995 in Washington, D. C.
4. Out-of-State Travel
Motion to ratify Out-of-State Travel for Karen Tabor to attend the 21st Annual Conference American Mathematical Association of Two-Year Colleges on November 9 - 12, 1995 in Little Rock, Arkansas.
5. Out-of-State Travel
Motion to approve Out-of-State Travel for John Marman, Head Basketball Coach, Assistant Coach(es) and team to attend U.N.L.V.'s Men's Basketball Tournament to be held in Las Vegas, Nevada, November 30 - December 2, 1995.
6. A~proval of 1996 Sprina Schedule of Classes for CMC & PD campus
Motion to approve the 1996 Spring Schedule of Classes for Copper Mountain Campus and Palm Desert Campus.
7. Approval of 1996-97 Academic Calendar
Motion to approve the proposed Academic Calendar for 1996-97.
C. ADMINISTRATIVE SERVICES:
1. Payroll #4
Motion that Payroll #4 in the amount of $1,380,754.01 be approved as follows:
Certificated $ 895,937.38 Classified 484,816.63
TOTAL $ 1,380,754.01
2. Aaaroval of Warrant Lists
Motion to accept the warrant lists in the amount of $854,437.32.
3. Budset Transfer
Motion to approve the transfer of funds.
4. Quarterly Financial Rewort
Motion to receive the District's first quarterly financial report.
5. RESOLUTION For Exaenditure of Excess Funds
It was moved by Mrs. McDonald, seconded by Mr. Hayden, that the Board of Trustees adopt the Resolutions and Agreements and appoint the Superintendent/President to formalize and complete any items on behalf of the District.
ROLL CALL VOTE: Ayes : Hayden, House, McDonald, Suitt Noes : None Absent: Sandler
Motion carried and RESOLUTION adopted.
6. Aparoval of Contracts
Motion that the Board approve/ratify the contracts presented.
7. Volunteer Em~loyees
Motion that the board approve the employment of volunteer workers as follows:
Joyce K. Patterson - Library 8. Gifts/Donations to the District
Motion to accept listed donations to the District.
9. Comer Mountain Campus' Reauest for San Bernardino Countv Community Block Grant
Motion that Board approve the Request for Proposal to be submitted to the Dept. of Economic and Community Development, San Bernardino County, for a Community Development Block Grant.
10. Chancre Order #I, #2, #3 Multi-Acrencv Library Contract Architectural Asreement
It was moved by Mr. Hayden, seconded by Mrs. McDonald, to approve Change Order Nos. 1, 2, and 3, to the agreement for architectural services with the IBI Group for the construction of the Multi-Agency Library in the total amount of $56,582, bringing the total contract amount to $626,822. Motion carried.
11. Chanse Order #9 to Bid #B-94-11 Multi-Aaencv Library
It was moved by Mrs. McDonald, seconded by Mr. Hayden, to approve Change Order #9 to Bid #B- 94-11 in the amount of $27,735, to Skidmore Contracting for construction of the Multi- Agency Library bringing the total contract amount to $6,699,688.37, with a completion date of February 24, 1996. Motion carried.
VIII. AGENDA ITEMS - CLOSED SESSION A. CONFERENCE WITH LABOR RELATIONS COORDINATOR (DR.
GRAFSKY) - CTA; CODAA; CSEA PURSUANT TO SECTION 54957.6
B. EXISTING LITIGATION/ANTICIPATED LITIGATION, PURSUANT TO SECTION 54956.9
IX. RECONVENE TO OPEN SESSION -- ANNOUNCE ACTION TAKEN AT CLOSED SESSION.
A. No action.
B. No action.
X. ADJOURN TO REGULAR BOARD MEETING ON F R I D A Y , DECEMBER 15, 1995, A T 9 : 00 A.M. I N THE BOARD ROOM, PALM DESERT CAMPUS.
, A p p r o v e d :
CSEA Address to the COD Board of Trustees November 17, 1995
At the outset, let it be known that CSEA is dedicated to the improvement of the educational delivery system. CSEA finds that commitment blocked at every turn by the Dismct itself.
The California School Employees Association, Chapter 407 is deeply disturbed at the long standing hostile atmosphere created by the Disnict. The hostility has deepened during the past several months to the point that communication between the representatives of Classified School Employees and the District Administrators has ceased to exist.
The Chapter has been informed at the negotiation table that the District's Chief Negotiator is, himself in a state of confusion as to what he can and cannot negotiate. His ability to discuss any issue whatsoever, is in a constant state of doubt. Al Grafsky, while only two years ago was allowed to be an effective negotiator on behalf of the District has now been reduced to nothing more than an apparition of his former self. It is difficult to determine whether or not this is a ploy on the part of the Disnict, resulting in delaying tactics or if this is a genuine representation of Dr. Grafsky's actual position.
The fact remains however, that there has been no progress made in months of negotiations efforts. We have not even been able to approach a subject, much less listen to possible alternatives.
If A1 Grafsky is no longer able to negotiate for the District, then who is?
We are well aware that the State has funded the Community Colleges at a higher level than at any other time in recent years. Yet the Classified Staff has been offered nothing. The Classified Staff employed at College of the Desert are among the most poorly paid in the State of California. We have fallen so far behind the rate of inflation it would take at least an 18% salary increase simply to catch up. Everything we need to buy has increased in price. It is a crying shame to see a single mother working on this campus sauggling to support her one or two children on her take home pay of $1100.00 per month. She works hard, and is in fear of speaking up for herself for fear of causing trouble. Did you know that it is not uncommon for Classified employees to qualify for low income subsidies such as food stamps? Believe me, our families are struggling out there! If you will allow me for a moment, to illustrate just how much a 2% salary increase would actually mean to the average Classified employee, there would be the sum $44.86 per month or $448.60 per year for a ten month employee. $538.32 for a 12 month employee. Before taxes. After all deductions do you realize the great sum of $29.80 would swell the family coffer? That's less than a dollar a day for the good and faithful work produced by our Classified Staff! Just think, maybe they could buy a soda with it on their lunch time. It's an insult! People need to become our priority in this District. We can go a long way with a satisfied staff.
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It seems that the policies of this District have only led to time consuming, unproductive wrangling, hiding poor supervisors and in general creating a place where very few people enjoy coming to work.
Meanwhile, the dishonest, underhanded, disingenuous behavior of the District representatives has only served to fGher create a deep distrust and genuine dislike and lack of respect for those representatives on the pan of the Classified Employees. The constant threats and forms of harassment pepxtrated upon Classified employees, only serve to create a strong belief that the time has come for a clean sweep of all those guilty parties who are now acting as Dismct Administrators.
There is now, and has been a conscious and deliberate effort to change the "culture" of this campus from one of friendly, open and cooperative communication to one of suspicion, anger and resentment. An effort to discourage support of "customer service" actions on the part of the staff in several areas of the campus and the closed door policy practiced by those Administrators involved, have fostered an unprecedented divisiveness on this campus. We are now at a point of being barely able to work together.
Discontent is rampant. Rumblings of alienation and frustration have developed among the Staff. The breakdown in respect for the Staff has become oven. Staff members believe that the District fails to understand the basic tenants of human relations. The "personality" of the Dismct exudes one that is bent on power and control; giving little or no credence to the time tested and proven need for genuine respect shown to employees. Instead, people feel demeaned and discriminated against. There is a great deal of discrimination on this campus and the greatest amount is generated around what job or position a person holds.
We all have work to do on this campus and we are all of equal importance. We all need each other in order to produce the end results. Simply because one is "in charge" does not mean that that person is superior to the others. One does not deserve respect simply because he is in charge. Respect is earned through ones' actions.
This quagmire we find ourselves in, is due to poor management practices. This leads to assumptions, right or wrong on the pan of the Staff about management competence and efficiency. The Staff has been demoralized by an out-of-touch group of District Administrators who act on behalf of the Board of Trustees. This lack of understanding of the Staff has led to a breaking of trust. The break is so severe as to be irreparable. The social and economic contract has been broken. We need a new social order, the sooner the better.
CSEA feels that we have had enough of this management style. CSEA Chapter 407 supports the Faculty Association in it's declared impasse and states here and now, that CSEA itself appears headed in the same direction.
The CCAlCTA Faculty Association and the District have been actively involved in
negotiation since August 28 in order to reach a contract settlement. The faculty
have been working without a contract since June. It was the Association's desire
to reach a contract settlement by November. To that end, the Association entered
into negotiations with a positive, cooperative and issues based approach. Nine \ .
contractual items were originally sunshined by the Association. One has
subsequently been withdrawn to facilitate reaching agreement on a new contract
prior to the end of this semester. Of the remaining eight (8) articles, the
Association and the District have reached tentative agreement on only two (2).
The Association's focus has been twofold: 1) to begin the process of upgrading
the contract language to current standards in effect throughout community colleges
in the state, and 2) to improve the salary schedule. Most of our efforts to update
contract language have been rejected as either illegal, not permitted by advice of
legal counsel, or rejected by management; even though the proposed language we
submitted was taken from other community college contracts currently in effect.
The Association's second focus, to improve the Faculty salary schedule has
likewise been rejected with no indication, from the District, of a willingness to
negotiate this item. The Association's salary proposal was submitted with an
addendum containing a list of items that the Association offered to review in depth
with the District in order to generate monies to fund the current salary proposal
now, and to generate additional monies for future years. The District has remained
mute with regard to these items. Because of the above, the Association declared
an impasse in negotiations on November 13 and is requesting arbitration. At this
time, the Board of Trustees is being faxed information regarding the comparison of
the 1994195 Faculty Salary Schedules of all the 71 community college districts.
You will see that in most areas, our salary schedule is in the bottom quarter, 57th,
60th or 61st out of 71 districts. In two other comparison groups, we ranked in the
third quarter: 44th & 47th out of 71 districts. This information is based on
1994195 salaries. The state wide average salary increase was 1 % last year, ' .
Desert Community College District's was 0%. At this time, statewide salary
increases for the current year average 3.5%. The average increases of the
eighteen colleges in our comparison group, who have negotiated salary increase for
the current year, is 3.5%. If action is not taken to improve the salary schedule,
the Desert Community College District may be 71st out of 71 districts at this time
next year. In order to recruit and retain the highest quality faculty, they need to be
offered something in addition to a warm climate. The students of this district
deserve the highest quality of instruction and the faculty must be appropriately
compensated in order to insure that quality.
The Association requests that the Board review the information given to you.
Further, we are tired - no, actually exhausted with delays and more delays, and still
getting nowhere. The administration would not and does not accept poor
performance in faculty. Why should the faculty accept poor salaries!
We have negotiated in good faith and we continue to produce verifiable, accurate
statistics that further prove our need for an improved, and up-to-date, contract.
CLASSIFIED HOURLY PERSONNEL - Employment Listing A. Short-term:
1. EARP, Amie Library Technician I (Substitute) 7-A, $8.93 per hour, not to exceed 15 hrs per week October 10, 1995 for no more than 60 days
2. McALLISTER, Sylvia SecretaryIFine Arts (Substitute) 6-A, $8.50 per hour September 28, 1995 until Terri Fleck returns to work
3. SCHRIEBER, Jack Copy Center Substitute 11-A, $10.85 per hour October 12 - 19, 1995
1. ALEJOS, Marina TutorIChild Development Center $6.04 per hour, not to exceed 19 hours per week October 9 - December 22, 1995
2. ANTONELLI, Juana Tutor/Proctor, DSP&S, CMC $6.04 per hour, not to exceed 20 hours per week October 2 - December 22, 1995
3. BENNETT, Dwayne Student Worker/Athletic Department $5.06 per hour, not to exceed 12 hours per week August 24, 1995 - May 30, 1996
4. CARREIRA, Domingo TutorIMath, Physics $6.04 per hour, not to exceed 10 hours per week September 5 - December 22, 1995
5. CASTILLO, Janet Tutor/DSP&S $6.04 per hour, not to exceed 9 hours per week August 24 - December 22, 1995
6. CHOAN, Ed Tutor/Computer Science $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995
CHOI, Wai Tutor/Math $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 COLLINS, Glenda Tutor/Business $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 DE LA CRUZ, Marjorie Student Worker/DSP&S $5.06 per hour, not to exceed 19 hours per week August 24 - December 22, 1995 DOTSON, John Student Worker, Student Services, CMC $5.06 per hour, not to exceed 20 hours per week September 11 - December 22, 1995 ELLISON, Dennis Tutor, EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 ESTRADA, Maria student Worker/ASCOD Office $5.06 per hour, not to exceed 20 hours per week August 24 - December 22, 1995 GARZA, Minerva Tutor, DSP&S, CMC $6.04 per hour September 5 - December 22, 1995 GUDGER, Charles Student Worker/Athletic Department $5.06 per hour, not to exceed 12 hours per week August 24, 1995 - May 30, 1996 LA FROMBOISE, Melinda Tutor/Child Development Center $6.04 per hour, not to exceed 19 hours per week October 18 - December 22, 1995 LANTZ, Marilyn Tutor, Chemistry, CMC $6.04 per hour September 21 - December 22, 1995
MARTISIUS, Milda Tutor/Math $6.04 per hour,not to exceed 10 hours per week August 24 - December 22, 1995 MASSEY, Charles Tutor/EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 PICHLER, Niklas Student Worker/Athletic Department $5.06~per hour, not to exceed 10 hours per week August 28, 1995 - June 1, 1996 SCHONFELD, David Proctor/DSP&S $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 SMITH, Howard Tutor/Math $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 STEAD, Roxanne Tutor/EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 STEPHENS, Jonathan Tutor/Geography $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 TREMBLAY, Caryle Tutor, Math $6.04 per hour, not to exceed 10 hours per week August 24 - December 22, 1995 WADDELL, Dale Tutor/EMT, CMC $6.04 per hour, not to exceed 20 hours per week September 18 - December 22, 1995 WILKES, Marlon Student Worker/Ceramics $5.06 per hour, not to exceed 15 hours per week September 26, 1995 - June 1, 1996
27. WILKES, Marlon Student WorkerILibrary $5.06 per hour, not to exceed 5 hours per week October 18 - December 22, 1995
28. WILSON, Nicholas Student Worker, Maintenance $5.06 per hour August 26, 1995 - May 29, 1996
COLLEGE OF THE DESERT Educational Support Services M E M O R A N D U M
Date: October 25, 1995
To: Jacqulyn Weiss Director of Personnel . n
From: Suzann Pell, Director Educational Support Services
Subject: Part-time Instructors/Substitutes, Palm Desert Campus.
These instructors are appointed for one semester or less. Their assignments do not exceed 60% of a full- time load.
NAME NON
DEPARTMENT LOCATION CREDIT CREDIT
COEFIELD, John Physical Educ . COD X (Sub)
FERRANTI, Philip Counseling COD
GROSSMAN, Thomas Business Law COD (Sub)
* KOHAN, Audrey Nursing COD
LAFONTAINE, John Air Cond./ReErig. COD (Sub)
* NOLA, David Varsity Sports COD
PINA, Teddi Nursing COD (Sub)
* RYTERBAND, Astrid Develop. Educ. COD
SESMA, Artemisa Develop. Educ. COD
* First Assignment at C 0 D
College of the Desert
COPPER MOUNTAIN CAMPUS 6162 Rotary Way, Post Office Box 1398, Joshua Tree, CA 92252
TO : Personnel
FROM : J. Pulliam .
SUBJ:
L Board Agenda Item Spring 1996 Community Service
DATE : October 26, 1995
Course Title
ADAMS, Dennis SAT Preparation
AFFLICK, Rose VITA
BEEMAN, Frederick TVS
* BRELSFORD, Mark Self Defense
BRENNER, Samuel SAT Preparation
* CONTI, Jenny Body Reading
COOK, C. Caligraphy
COXSON, Betty SAT Preparation
DELLA ZOPPA, Peggy Cert Food Workrs
* DUNHAM, Phil Desert Photography
HERMANN, Frederic TVS
LAFERRIERE, Elizabeth Floral Design
PECORELLA, John TVS
SLEVIN, Robert Wellness Seminar
SMETON, Robert Desert Prospecting
STEAD, Roxanne CPR
WHARFF, Jim Metal Detecting
* First Assignment at CMC
Location
CMC
CMC
CMC
CMC
CMC
CMC
CMC
CMC
CMC
CMC
CMC
MCB
CMC
CMC
CMC
CMC
CMC
6191366-379 1 6191367 ' 1 6191365.. 6 . 1
Fax 6191366.3973
A C a m p u s of t h e D e s e r t C o m t t l u n i t y C o l l e g e D i s t r i c t
College of the Desert
COPPER MOUNTAIN CAMPUS 6162 Rotary \fray, Post Office Box 1398, Joshua Tree. CA 92252
TO: Personnel
FROM:
SUBJ: Board Agenda Item Spring 1996 Adjunct Faculty
DATE : October 26, 1995
Erne Course Title Location
DAMS, Dennis Adult Basic Ed CMC
AFFLICK, Rosemarie Tax Acctg I1 CMC Computer Acctg CMC
AINSWORTH, Chester Intro to Ethics CMC
ALLEN, Cathy Life Drawing CMC Intro to Art CMC Painting Oil CMC Painting Workshop CMC
BLAU, William Intro to Philosophy CMC Intro to Ethics CMC
BOND, Eric Wgt Tr/Beg TPHS
BOTTORFF, Tera Elem Biology Lab MCB Elements of Biology CMC
BmDLEY, David Intro Windows/DOS CMC
Non-Credit
Credit Credit
Credit
Credit Credit Credit Credit
Credit Credit
Credit
Credit Credit
Credit
A Cnmptts of t h e D e s e r t Comittrtri i ty C o l l c g e D i s t r i c t
Board Agenda Item October 26, 1995 Page Two
Credit/Non-Credit tv Service &me
BRENNER, Samuel
B u r s a Title Location
Liberal Arts Math CMC Statistical Methods CMC
Credit Credit
BROOKS, Rosetta
BROWER. David
Intro to Art CMC Credit
Intro Sociology CMC Persp Death/Dying CMC Soc/Crit Thinking YVHS
Credit Credit Credit
BURTON, Ann College Algebra CMC Intermed Algebra CMC
Credit Credit
BYRD, James Eng Perf I1 NATEF CMC Eng Perf I11 NATEF CMC
Credit Credit
CADE, Ross
CASE, Glenda
Intro Network Oper CMC Credit
Gen Psychology MCB Human Sexuality CMC
Credit Credit
CHERAZ, Lois Freshman Comp I MCB Intro Exposit Wrtg CMC
Credit Credit
Intermed Algebra MCB Elem Algebra CMC
Credit Credit
CHRISTENSEN, Lee Ann
COLE, John
CORNETT, William
College Algebra MCB Credit
Eng Rebld I Top End CMC Eng Rebld I1 Low End CMC Automotive Lab CMC
Credit Credit Credit
COWDERY, Richard
COXSON, Betty
Fund of Chemistry TPHS Credit
Basic Writing Skills CMC Intro Exposit Wrtg CMC
Credit Credit
Board Agenda Item October 26, 1995 ge Three
Name
CROUTER, V. Marge
CUYNO, Mary
Course Title
Government Acctg CMC Credit
Elem. Spanish Span Conversation
MCB CMC
Credit Credit
DIXON, Glenn
GIANNINI, Carol
GILLICK, Audrey
Report Writing Credit CMC
EMT Refresher Credit CMC
Paint/Water Color Painting Workshop
Credit Credit
HVWC HVWC
GRACE, Elsie Paint/Water Color Paint/Oil Paint/Workshop Paint/Desert Lndscp
Credit Credit Credit Credit
CMC CMC CMC CMC
HARDIN, Terry
HARMAN, Robert
Gen Microbiology CMC Credit
Descript Astronomy Environ Geology Environ Geology Lab
MCB TPHS TPHS
Credit Credit Credit
HART, Dennis
HARTLEY, Gordon
HERMANN, Fredric
HETTIG, Robert
HINTON, Margaret
KIRK, Stuart
LARSEN, Bruce
Intro Sociology MCB Credit
Counseling Non-Credit
Criminal Law MCB Credit
Gen. Psychology CMC Credit
Soc/Crit Thinking CMC Credit
Adult Basic Educ CMC Non-Credit
Accounting I Accounting I1 Intro to Acctg
MCB CMC MCB
Credit Credit Credit
Board Agenda Item October 26, 1995 Page Four
N3a.E
LAWLESS, Doris
LAWLESS, James
Course Ti t le Locat ia
Child/Family Commun CMC Credit
Princ/Microeconom MCB Accounting I CMC
Credit Credit
LOWELL, Ralph Intro/Network Prog Intro/Computer Sci
CMC CMC
Credit Credit
MANCINI, Thomas Intro to Music Intro to Music
CMC MCB
credit Credit
MECHAM, Arvel
MENLEY, Charles
MERRITT, Merle
MITZ, Art
Medical Term MCB Credit
Pce Off/PC 832 CMC Credit
Intro to Government CMC Credit
U. S. History Mass Media Amer Cult Intro to Government
CMC CMC CMC
Credit Credit Credit
Adult Basic Educ Adult Basic Educ ESL Conv Skills
Non-Credit Non-Credit Non-Credit
MOATS, Kenneth CMC CMC CMC
MOODY, Leslie
MORAN, Sandra
MULLER, Mark
Basic Pharmacology Credit MCB
Credit Currclm DsgnI,II,III TPHS
Credit Credit
Adv "C" Lang Prog Adv Pascal Prog
CMC CMC
Fund/Fire Prevention Fire Protection
Credit Credit
MUNSEY, Robert CMC MCB
Board Agenda Item "-tober 26, 1995 .ge Five
Credit/Non-Credit ity Service Name
NAFUS, Matthew
Course Title Location
U.S. History MCB Intro to Government CMC
Credit Credit
NEWLAND, Donna
OHLFS, Debra
Emerg Med Tech I CMC Credit
General Nutrition CMC General Nutrition MCB
Credit Credit
PALMER, Charles Ado1 Psychology MCB Persp Death/Dying CMC Marrg&Fam.A Soc.Aprh CMC
Credit Credit
PALMER, Danielle
PECORELLA, John
-ENAFLOR, Deborah
Adult Basic Educ CMC Non-Credit
Prin/Proc/Justic Sys CMC Credit
Cmptr Apps/Windows MCB Adv lotus 1-2-3 CMC
Credit Credit
PITTS, Linda
PLUMER, Sam
RAUCH, James
RIEMAN, Steven
Intro Health Sci CMC Credit
Counseling CMC Non-Credit
Credit
Sculpture CMC Papermaking CMC Painting/Water Color CMC Painting Workshop CMC
Credit Credit Credit Credit
SABEL, James
SCOTT, Wanda
SEHESTEDT, Nellie
SLOTTA, Beverly
College Arithmetic MCB Credit
Intro/Comp Sci Lab CMC Credit
Beg Cmptr Keyboard CMC Credit
Beg/Int Wordpf/Win CMC Adv Wordperfect/Win CMC
Credit Credit
Board Agenda Item October 26, 1995 Page Six
&me
SLOTTA, John
SMETON. Robert
SPEER, Mark
STANIFER, Thomas
STILLMAN, Eugene
SUNDERLAND, Jack
TEEL, Charles
VUNCANNON, 'Delcie
WILL, J. Edward
WITWER, Dennis
ZIMARIK, Susan
Credit/Non-Credit Course T i t l e Location Communitv S e r v i c e
Applied Bus Comm CMC Credit Medical Sec. Proc CMC Credit
Medical Terminology CMC Credit Elements of Biology CMC Non-Credit
Bar Clean Air Pt. I CMC Credit Bar Clean Air Pt. I1 CMC Credit Auto Air Cond I CMC Credit
Basic Writing Skills CMC Credit Basic Writing Skills MCB Credit
Legal Aspcts/Evidnce CMC Credit
Elem Algebra MCB Credit
Crime Scene/Lab Tech MCB Credit
History of Art CMC Credit Cultural Anthro CMC Credit Human Evolution CMC Credit
Acting I CMC Credit
Fund of Chemistry YVHS Credit Fund of Chemistry YVHS Credit
Currclm DsgnI , 11, I11 TPHS Credit Child Learning Envir MCB Credit Child Learning Devel MCB Credit
*First Assignment at CMC
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Decembe Division p e p s m e ] S e r v i c e s Date o f Meeting r 15, 1995
C m n i c a t i o n No. 1
TOPIC CLASSIFIED - APPOINTMENT
PROPOSAL : To ratify the appointment of the following individual on the effective date indicated:
1. Thomas Oakden, Security Officer, .29 FTE, 10 months, effective December 2, 1995.
BACKGROUND: . Mr. Oakden has a Bachelor's degree in Political Science/History from Cal State University Dominguez Hills. He worked for the United States Custom Service for 18 years as an Officer/Inspector/Supervisor.
BUDGET IMPLICATIONS: , Mr. Oakden's salary will be Range 9, Step A, $4,526.00 annually. He is replacing Gale Ray who resigned.
RECOMMENDATION: Xt is recommended that the appointment of Thomas Oakden be ratified on the effective date indicated.
Recommended by:
Approved by: /
David George, /" Super intendent/ president
DESERT COIMUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meeting December 15, 1995 D i v i s i o n Personnel Services
C o m n i c a t i o n No. 2
TOPIC CLASSIFIED - RESIGNATION
- ~~
PROPOSAL: To ratify the resignation of the following individual on the effective date indicated:
1. Gale Ray, Security Officer, .29 FTE, 10 months, effective November 19, 1995.
BACKGROUND: . Mr. Ray was employed since September, 1994. BUDGET IMPLICATIONS: I . The position is budgeted and will be refilled. RECOMMENDATION: It is recommended that the resignation of Gale Ray be ratified on the effective date indicated.
Recommended by:
Approved by: David George
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meeting December 15, 1995 Div is ion personnel Serv ices
Communication No. 3
TOPIC HOURLY PERSONNEL - CLASSIFIED/STUDENTS/TUTORS
PROPOSAL: To ratify the employment of the Classified Hourly Personnel and Students/Tutors as listed on the attachments:
BACKGROUND: Board policy requires the approval or ratification of all personnel appointments.
BUDGET IMPLICATIONS: The salaries of these individuals are budgeted unless specifically indicated as being funded by an outside source.
RECOMMENDATION: It is recommended that the attached list of personnel be ratified on the dates indicated.
- Recommended by: &j&
Jacquly# Wei#s 4- u d
Director of Personnel
Approved by: 4 David Georae Y
CLASSIFIED HOURLY PERSONNEL - Employment Listing
A. Short-term:
1. DOTSON, John Registration Clerk, CMC $6.00 per hour, not to exceed 20 hours per week October 31, 1995 - February 2, 1996
2. GILBREATH, Nancy Ins t ruc t iona lSuppAss i s t an t /Academic Skills Center (Sub) 8-A, $9.38 per hour November 6 - December 31, 1995
3. GUNNERSON, Daphne Admissions & Records Technician, CMC (Substitute) 8-A, $9.37 per hour, 20 hours per week November 13 - December 29, 1995
4. HAYNES, Jean Registration Clerk $6.00 per hour, not to exceed 40 hours per week November 20 - December 31, 1995
4. McNEICE, Siglinde Registration Clerk $6.00 per hour, not to exceed 40 hours per week November 20 - December 31, 1995
5. NELSON, Jessica Registration Clerk, CMC $6.00 per hour, not to exceed 20 hours per week October 27, 1995 - February 2, 1996
6. REINING, Connie Registration Clerk, CMC $6.00 per hour, not to exceed 9 hours August 18 - 21, 1995
7. RODGERS, Bill On-call Security Officer 9-A, $9.84 per hour, not to exceed 350 hrs November 15, 1995 - May 29, 1996
8. SOLORZANO, Cande Clerk Typist II/Developmental Education (Substitute) 5-A, $8.10 per hour, not to exceed 20 hours per week November 13, 1995 - January 2, 1996
1. BUCHANAN, Paul Student Worker, CMC $5.06 per hour, not to exceed 20 hours per week October 26 - December 22, 1995
2. BULLION, Tranesha Student Worker/Athletic Department $5.06 per hour, not to exceed 10 hours per week October 18, 1995 - March 1, 1996
3. BUSHER, Robert ProctorlNursing, CMC $6.04 per hour, not to exceed 10 hours per semester October 2 - December 22, 1995
4. CAMPBELL ELLIS, Donna Tutor/DSP&S $6.04 per hour, not to exceed 9 hours per week November 11 - December 22, 1995
5. CHOI, Seung TutorIMath $6.04 per hour, not to exceed 9 hours per week November 13 - December 22, 1995
6. FINLEY, Eric Student WorkerIAthletic Department $5.06 per hour, not to exceed 15 hours per week October 16, 1995 - June 1, 1996
7. FLAIG, Christe TutorIChild Development Center $6.04 per hour, not to exceed 19 hours per week September 1 - December 22, 1995
8. FOLTYNSKI, Mike Student WorkerIAthletic Department $5.06 per hour, not to exceed 20 hours per week August 30 - December 1, 1995
9. FRYE, Jason Student Worker, CMC $5.06 per hour, not to exceed 20 hours per week August 14 - December 22, 1995
10. GARZA, Maria Student Worker/Foreign Language Lab $5.06 per hour, not to exceed 9 hours per week August 24 - December 22, 1995
11. GIBSON, Pamela TutorIEMT, CMC $6.04 per hour, not to exceed 20 hours per week November 15 - December 22, 1995
12. HENGSTEBECK, Sandra Tutor/Math, CMC $6.04 per hour, not to exceed 20 hours per week October 18 - December 22, 1995
13. LEWIS, Jamie Tutor/Math/Science $6.04 per hour, not to exceed 9 hours per week November 15 - December 22, 1995
14. MEAD, Carolyn Student WorkerIFine Arts Office $5.06 per hour, not to exceed 19 hours per week November 15, 1995 - June 30, 1996
15. PEROSSIER, Lisa Reprographics Clerk, CMC (Substitute) 4-A, $7.71 per hour, as assigned when needed November 15 - December 22, 1995
16. ROMERO, Lisa TutorIArt, CMC $6.04 per hour, not to exceed 20 hours per week October 23 - December 22, 1995
17. THOMPSON, Art Student WorkerlAthletic Department $5.06 per hour, not to exceed 15 hours per week November 3, 1995 - March 1, 1996
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meeting December 15, 1995 D i v i s i o n Personnel Serv ices
Comnunication No. 4
TOPIC EMPLOYMENT - MOBILITY ASSISTANTS AN0 NOTETAKERS
PROPOSAL: To authorize the employment of Mobility Assistants and Notetakers who are Student Workers paid by Disabled Student Programs and Services funds.
BACKGROUND: For many years, the Disabled Student Programs and Services area has hired student workers to assist qualified students with disabilities who need notetaking and/or classroom mobility assistance services. Such services provide access to the classroom learning environment that otherwise would not be available to a qualified student due to the nature of the disability. The DSPS population is steadily increasing and the need for services grows each semester.
Students hired to provide mobility assistant service and/or notetaking services have been paid on an hourly basis which corresponds with the rate paid other student workers. That rate has Board approval.
Dr. Diane Ramirez, Coordinator, Disabled Students Programs and Services, is requesting that the method of paying Mobility Assistants and Notetakers be altered to reflect the following:
Mobility Assistant Pay:
Situation: Pay: Each lecture class, if also a student in the class $100 per semester Each lecture class, if NOT a student in the class $125 per semester
Each lab or PE class, if also a student in the class $200 per semester Each lab or PE class, if NOT a student in the class $225 per semester
Notetakers Pay:
Situation: Per class
Pay: $25 per semester
These employees are student workers and are outside the bargaining units.
BUDGET IMPLICATIONS: All costs associated with the employment of Mobility Assistants and Notetakers will be provided by the Disabled Students Programs and Services allocations.
RECOMMENDATION: It is recommended that the method of compensating Mobility Assistants and Notetakers be altered to reflect the process described, effective with the spring semester, 1996.
Recommended by: Jacquryn W4is.s ~irector of Personnel
Approved by: David Geor3e /'
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meet ing December 15, 1995 D i v i s i o n Personnel Serv ices
C o m n i c a t i o n No. 5 - TOPIC CLASSIFIED - FAMILY AND MEDICAL CARE LEAVE -
I PROPOSAL: To approve, on a provisional basis, Family and Medic following individual:
1. John Meek, Specialized Maintenance, WAC, 1.00, 12 months.
BACKGROUND: The current CSEA contract contains language relative to provisions for Family and Medical Care Leave. Such leave is provided by both Federal and State statute.
Mr. Meek has been on sick leave for a number of months. His accumulated benefits expire on December 5, 1995. Notification has been received from his doctor that Mr. Meek is not able to return to work at this time. Mr. Meek has applied for Family and Medical Care Leave. At this time, Mr. Meek's doctor is completing the necessary certification process which would allow for Family and Medical Care Leave to be granted. It is unknown at this time the length of leave which will be requested. The maximum leave which can be granted is a period of twelve (12) working weeks (60 working days) in a twelve (12) month period.
BUDGET IMPLICATIONS: Family and Medical Care Leave provisions require that the employee who is granted such leave continue to be eligible for membership in the Districtts health and welfare plans as provided for other employees. No salary will be provided during this period because all paid benefits have been exhausted.
RECOMMENDATION: It is recommended that the Board of Trustees grant Family and Medical Care Leave to John Meek on a provisional basis. The status of the Leave can be adjusted by administration upon receipt of the appropriate medical certification from Mr. Meek's doctor, including a specific time period for the leave, not to exceed that which is provided by contract and law.
Recommended by: Jacqul&n Wdiss Director of Personnel
Approved by: David George Superintendentlpresident
DESERT COHMUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meeting December 15, 1995 D i v i s i o n Personnel Serv ices
Comnunication No. 6
TOPIC HOLIDAYS - CLASSIFIED STAFF, 1996/97
PROPOSAL: To ratifv the attached list of holidavs for classified staff for the 1996-97 fiscal year.
..
BACKGROUND: All leaal holidavs are desianated in accordance with Education Code Sections
A
88205 and 79020. CSEA Chagter 407 has submitted its recommendation for the floating holiday in lieu of Admission Day. That date is included in ths listing. All holidays are enumerated in the current CSEA Contract.
BUDGET IMPLICATIONS: These holidays are provided for by contract.
RECOMMENDATION: It is recommended that the schedule of holidays be ratified as presented.
Recommended by: Jacaulvd Weis6 ~irector of Personnel
Approved by: Da"vid Georae
COLLEGE OF THE DESERT 1996-97 Holiday Schedule
The following represents the proposed schedule of holidays for the classified staff for the 1996-97 fiscal year:
LEGAL
July 4, 1996 (Thursday) Independence Day 1
September 2, 1996 (Monday) Labor Day 1
November 11, 1996 (Monday) Veteran's Day 1
November 28, 1996 (Thursday) Thanksgiving 1
November 29, 1996 (Friday) Local Holiday
December 25, 1996 (Wednesday) Christmas Day 1
December 26, 1996 (Thursday) Christmas Holiday
December 27, 1996 (Friday) In Lieu of Admission Day 1
January 1, 1997 (Wednesday) New Year's Day 1
January 20, 1997 (Monday) Martin Luther King Day 1
February 14, 1997 (Friday) Lincoln's Birthday 1
February 17, 1997 (Monday) Washington's Birthday 1
March 28, 1997 (Friday) Spring Holiday 1
May 26, 1997 (Monday) Memorial Day 1 - 11 3
All legal holidays are designated in accordance with Education Code Sections 88205 and 79020
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting . December 15, 1995 ~ i ~ i ~ i ~ ~ Personnel Serv ices
Comnunication No. 7
TOPIC APPOINTMENT - D I V I S I O N CHAIRPERSON
PROPOSAL: To approve the appointment of the following individual as Division Chairperson:
1. Elizabeth Lawson, Division Chairperson, Applied Sciences, from January 16 - May 29, 1996.
BACKGROUND: Doug Walker will commence his sabbatical leave as of the beginning of the spring semester, 1996. In his absence, it is appropriate to appoint a Division Chairperson for Applied Sciences. Members of the Division have met and unanimously recommended that Elizabeth Lawson be appointed to this position. Dean Dan Baxley endorses this recommendation.
BUDGET IMPLICATIONS: Mr. Walker will retain the extended days granted to him by the Board of Trustees for the 1995-96 academic year. The division chairperson stipend of $5,400 will be evenly divided between Mr. Walker and MS. ~awson. In addition, Ms. Lawson will receive 60% load release time for the spring 1996 semester.
I RECOMMENDATION : It is recommended that the amointment of Elizabeth Lawson as Division 1
A &
Chairperson, Applied Sciences, be approved for the spring semester, 1996, with the conditions provided above.
Recommended by: w&' 0 56cqulgn W&iss Director of Personnel
Approved by: &e DaJid George
DESERT COMMUNITY COLLEGE Dl STR ICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meeting December 15. 1995 Division Personnel ~erbices
C m u n i c a t i o n No. 8
TOPIC HOURLY PERSONNEL - ADJUNCT FACULTY
PROPOSAL: To approve the hourly employment of the individuals named on the attached list(s). No one is working in excess of .60 FTE.
BACKGROUND: All employees listed possess the appropriate valid credential to teach in the disciplines assigned or meet minimum qualifications required for such disciplines.
BUDGET IMPLICATIONS: These Dositions are cornwensated accordina to the hourlv salarv schedule at $29.15-~er lecture hour- and $23.50 per hour lablnon-credit of2erings. All salaries are budgeted unless another funding source is indicated.
RECOMMENDATION: It is recommended that the art-time hourlv emwlovment of those individuals - - named on the attached list(:) be approved.-
Recommended by: <? 44 Jacqu l,$n We'iss ~irectbr of Personnel
Approved by: /
David George - r'
COLLEGE OF THE DESERT Educational Support Services M E M O R A N D U M
Date: November 30, 1995
To: Jacqulyn Weiss Director of Personnel + n
From: Suzann Pell, Director -x Educational Support ~edices
Subject: Part-time Instructors/Substitutes, Palm Desert Campus.
These instructors are appointed for one semester or less. Their assignments do not exceed 60% of a full- time load.
NAME
ANISMAN, Eliz. (sub)
* BUTLER, Aaron
MURPHY, Linda (sub)
RANGO, Joseph (sub)
STONE, Suzanne (sub)
* WHEELER, Bruce
NON DEPARTMENT LOCATION CREDIT CREDIT .
Develop. Educ. COD X
Varsity Sports COD X
Nursing COD X
Physical Educ. COD X
Nursing COD X
Golf Course Mgmt COD X
* First Assignment at C 0 D
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meeting December 15, 1995 D i v i s i o n Personnel Serv ices
C m n i c a t i o n No. 9
TOPIC EMPLOYMENT AGREEMENTS
PROPOSAL: To ratify the listing of employment agreements as provided.
BACKGROUND: In order to assure appropriate compliance with relevant state and Federal laws, the District is entering into employment agreements with individuals who provide particular kinds of services. Primarily these individuals will be serving as Community Services presenters or Contract Education instructors. There are also occasional agreements for specialized services which support a variety of programs within the District. In all cases, the length of service is governed by the term of the agreement and no permanency rights are attached.
BUDGET IMPLICATIONS: Funding for the various agreements are self-generating, externally funded, or provided for in the District's budget.
RECOMMENDATION: It is recommended that the listing of employment agreements be ratified as . - presented.
Recommended by: @ 4 4 L&4&J Jacqulyp Wey'ss Director of Personnel
Approved by: DavicT Georae
EMPLOYMENT AGREEMENTS: December, 1995
Miscellaneous:
Frank Accardo Annette Davis Diana Herrington Jacqueline Ivanoff Maria Jasso Ellen Katz-Brosamle Jonne Lerner Christopher Nelson Ronald Steinke Anne Turner-Tsonis Joyce Wade-Maltais
EMPLOYMENT AGREEMENT
This Agreement is entered on 31st day of October 1995, by and between Frank Aceardo ("Employee" and the Desert Community College District ("District"). The parties agree as follows:
1. District employs employee, and employee accepts employment in the F i e Arts program to provide the following S ~ M C ~ S :
16 Private Lessons - Guitar - Fall 1995 112 Hour Lessons Weekly for 1 student
2. Unless sooner terminated, the term of this employment shall be August 24 - December 22, 1995
3 . Employee shall be compensated on the following basis (list salary, etc.)
$12.50 per lesson T o be paid: November $100.00 January $100.00
Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fingerprints and tuberculosis skin test as required by the Education Code.
4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
5 . This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.
DESERT COMMUNITY COLLEGE DISTRICT EMPLOYEE
Recommended Name: Frank Accardo
Reviewed by: Add: 9535 Oakdale Avenue Chatsworth, CA 9131 1
Approved by: . Phone #: 818-701-1857 Dean, Libaal Studies A
Authorized Agent: 4 .&&f? Business 0ffice /
I c ) !
Date Approved: ~z,/?J" Signature: Account Code: Fine ~ ' r t s c l u b Account
EMPLOYMENT AGREEMENT TITLE 111
This Agreement is entered on October 3, 1995 by and between Annette Davis ("Employee") and the Desert
Community College District ('Districtn). The parties agree as follows:
1. District employs employee, and employee accepts employment in the Title III Grant to provide the following services:
The development, coordination and editing of a quarterly newsletter for the Title III grant activities, under the direction of the Activity One Director.
2. Unless sooner terminated, the term of this employment shall be:
October 3, 1995 through September 30, 1996.
3. Employee shall be compensated on the following basis:
$1,000 to be paid as follows: $500 to be paid upon completion of first two newsletters and $500 upon completion of the project, September 30, 1996.
Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fmgerphts and tuberculosis skin test as required by the Education Code.
4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.
DESERT COMMUNITY COLLEQE D I S T R I a EMPLOYEE
Name: Annette Davis
Address: 54-290 Avenida Montemma La Quinta, CA 92253
Authorized Agent: d w Phone No: 619-564-1712
Date Approved: / SSN: 572-53-0761
Account Code: 101479-01-6130000000-1140 A&
Signature
New Hodzanr Program
November 1, 1995 This agreunent ir entered on by and between W)
Diana Herrington (*Employeew) aod the Desert Cornunity ( N - d M )
College District ("District*). The parti- qgca ar follows:
1. Di&ict employs employcq urd employee accepts employment in the New Horizons Prognm to provide the following d c e e : New Horizons Workshop on November 21, 1995 from 12:OO PM - 1:00 PM at the Copper Mountain Campus, CMC5, for students who are single parents/ displaced homemakers. A workshop to help single parents/displaced homemakers with the "Challenge of Being Both a Student and a Parent".
2. Unless sooner terminated, the term of this employment ahall be November 21, 1995
3. Employca shall be compensated on the following basis (list salary, etc.) Two hundred eighty five dollars ($285.00) to be paid upon receipt of invoice dated no later than November 21, 1995.
Employee undetstands and acknowiedges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
4. This Employment Agreement can be tuminated by District at any time without cause in the wla discretion of the Didria. Employee h w l e d g e s and agrees that hdshe serves as an at-will empioyee, at the PI- ofthe
DESERT CO- COLLEGB DISl'lUm EMPLOYEE
Recommcodcd by: Josie Gallegos Name: Diana Herrineton
Raviowsd bv: Mdrcfs: 74-333 Hieh- B l O q
rJ Palm Desert, CA 92260
Approved by: k d r ~ . ~ ~ ~ c r b r s R o j r d ~
EMPLOYMENT AGREEMENT
This Agreement is entered on 31st day of October 1995, by and between Jacqueline Ivanoff ("Employee") and the Desert Community College District ("District"). The parties agree as follows:
1. District employs employee, and employee accepts employment in the Fine Arts program to provide the following services:
48 Private Lessons - Voice - Fall 1995 112 Hour Lessons Weekly for 3 students
2. Unless sooner terminated, the term of this employment shall be August 24 December 22, 1995
3. Employee shall be compensated on the following basis @st salary, etc.)
$12.50 per lesson To b e paid: November $300.00 January $300.00
Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fingerprints and tuberculosis skin test as required by the Education Code.
4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that heishe serves as an at-will employee, at the pleasure of the District.
DESERT COMMUNITY COLLEGE DISTRICT EMPLOYEE Recommended by: Dr. John Norman Name: Jacqueline Ivanoff
Reviewed by: Add: 969 Garden Road Palm Springs CA 92262
Approved by: Phone #: 619-778-6314 ~ e a o . 'Liberal Studies
Authorized Agent: dl& SSN: 573-24-8953 Business dif ice
Date Approved: /(/z 8/4Lf Signature Account Code: Fine Arts Club Account
EMPLOYMENT AGREEMENT CATEGORICAL FUNDED PROGRAM
This Agreement is entered on November 17, 1995 by and between Maria Jasso ("Employee") and the Desert Community College District CDistrict"). The p d e s agree as follows:
1. District employs employee, and employee accepts employment in the categorical funded program to provide the following senices (list class, if presenter):
Interim Counselor for the Upward Bound Program
2. Unless sooner terminated, the term of this employment shall be.
November 17,1995 through December 22,1995.
3. Employee shall be compensated on the following basis (list salarylminimum enrollment requirements):
$23.50 per hour for 20 hours per week.
Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fingerprints and tuberculosis skin test as required by the Education Code.
4. Employeeunderstands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.
DESERT COMMUNITY COLLEGE DISTRICT EMPLOYEE
Recommended by: Name: Maria Jasso
Reviewed by: Address: 79103 Lake Club Dr.
Approved by: Bermuda Dunes, CA 92201
Authorized Agent: e No: 360-9397
Date Approved: , 554-90-2493
Account Code: 101-480-6300000000-t%se 1490
EMPLOYMENT AGREEMENT
Social ScienceslHurnan Services
This Agreement is entered on April 20. 1995 by and between [Date]
Ellen Katz-Brosamle ("Employee") and the Desert [Name of Employee]
Community College District ("District"). The parties agree as follows:
1. District employs employee, and employee accepts employment in the Druq and Alcohol program to provide the following services:
Participation in the Search Committee for the Drug and Alcohol position
2 Unless sooner terminated, the t e n of this employment shall be
for the period April 20, 1995 throuah May 26,1995
3. Employee shall be compensated on the following basis (list salary, etc.)
Three Hundred Fifty-Two Dollars and 501100 ($352.50) - 15 hours @ $23.50/hr
Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee any rights to probationary or tenured status.
i
4. This Employment Agreement can be terminated by District at any time without cause at the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.
DESERT COMMUNITY COLLEGE DISTRICT EMPLOYEE
Recommended by: William R. Kroonen Name: Ellen Katz-Brosamle
Reviewed by: G o b e r t Jordan Address: 3187 Sonora Road ~ i v i b b n Chairperson
Approved by: h&mu&, 1. Palm Sprinqs, CA 92264 Dean, ~ibbral Studies
Phone Number: (61 9) 320-6689
Authorized Agent: &L 4&n SSN: 331-42-9924
Date Approved: 1 Signature
Account Code: 100-840-00-2104.400000-0951
New Horkan~ Program
This agreement is entered on November 1, 1995 by and between
~ o n n 6 Lerner W)
(*Employeew) and the Desert Community B I . . u d W )
College District (*Districtn). The parties agree ria follows:
1. District employe employee, and employee accepts employment in the New Horizons Prognun to provide the following oervices: Conduct an Effective Parenting Workshop on November 17, 1995 from 11:OO AM - 2:00 PM in the Child Development Center, Room 117 for students who are single parentsfdisplaced homemakers. The goal of this workshop is to enhance parenting skills and provide new strategies for improving parent-child relationship. The workshop will consist of: Lecturesi Role playing; Discussion; Group Interaction; Goal Setting; Participants goals.
2. Unless sooner terminated, the term of this employment shall be
November 17, 1995
3. Employee shall be compensated on the following basis (list salary, etc.) Two hundred fifty five dollars ($255.00) to be paid upon receipt of invoice dated no later than November 17, 1995.
Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
4. This Employment Agreement can be terminated by District at any time without cause in the sole discretion ofthe District. Employee acknowledgee and agrees that h&he serves as an at-will employee, at the pleasure of the District.
DESERT OOMMUNITY COLLEGE DISTRICT EMPLOYEE
--&,J by: Josie Gallegos ~ a m e : .Ton& Lerner
Rcvinved bV: &%-.A/ Add-: 1083 Paseo El Mirador ~ 8 m o d d ~ d T ~
Approvcdby: - k t 0 b kP' palm Springs, CA 92262
w . N . ~ H C & G G
A~tborlzed Agent: SSN: 359-26-9488
Dote Approvat I
101-801-1305100000 Obj. 5100 hccouot Code: n r
EMPLOYMENT AGREEMENT CATEGORICAL FUNDED PROGRAM
This Agreement is entered on November 6, 1995 by and behveen Christopher Nelson ("Employee") and the Desert Community College
District C'DistricP). The patties agree as follows:
1. District employs employee, and employee accepts employment in the categorical funded program to provide the following services (list class, if presenter):
Interim Coordinator for the Upward Bound Program
2. Unless sooner terminated, the term of this employment shall be:
November 6,1995 throughDecember 22,1995.
3. Employee shall be compensated on the following basis (list salary/minimum enrollment requirements):
$23.50 per hour for 20 hours per week.
Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fingerprints and tuberculosis skin test as required by the Education Code.
4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
5. This Employment Agreement can be terminated by District at any time without cause in the sole discretion of the Dislrict. Employee acknowledges and agrees that hdshe serves as an at-will employee, at - . . - the pleasure of the District.
DESERT COMMUNI EMPLOYEE
Recommended by: Name: Christopher Nelson
Reviewed by: Address: 56564 Piute Tr.
Approved by: Yucca Valley, CA 92284
Authorized Agent: f,f &Y] m W p h o n e N o : (619) 365-1676 I
Date Approved: C
f ///>77& Account Code: 101-480-6300000000-1290
EMPLOYMENT AGREEMENT Workplace Learning Resource Center
This Agreement is entered on November 2 , 1995 by and between
Ronald J. Steinke @ate)
(UEmployeen) (Name of Employee)
and the Desertcommunity College ("Districtn).
The parties agree as follows: 1. District employs employee, and employee accepts employment in the Workplace
Learning Resources Center Program to provide the following services (list class, if presenter): Development of guidebook for ED Net WpLRCenters entitled "Workplace Learning Resource Center Assessment Guidebook." Services agreed upon Option #I at Option #2 price cost.
2. Unless sooner terminated, the term of this employment shall be November 2, 1995 through December 31, 1995
3. Employee shall be compensated on the following basis (list salarylminimum enrollment requirements):
Project Total cost of $ 1175.00 Total payment will be made upon delivery of the guidebook no later than December 31, 1995. Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes, as may be individually applicable. Employee also agrees to obtain fmgerprints and tuberculosis skin test as required by the Education Code.
4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenure status.
5. This Employment Agreement can be terminated by District at any time without cause at the sole discretion of the District. Employee acknowledges and agrees that helshe serves as an at-will employee, at the pleasure of the District.
DESERT COMlMUNITY COLLEGE DISTRICT EMPLOYEE
Reviewed by: mff Address: ?g-g/S d h MeJnl/~
dm Approved by:
ST&~DP&L~ 3
Phone# &/9) 77/-62 79
Authorized Agent:
Date Approved: / / 7 /9 Account Code:
CONTRACT:02/95 WpLRC
EMPLOYMENT AGREEMENT
This Agreement is entered on 31st day of October 1995, by and between Anne Turner-Tsonis ("Employee") and the Desert Community College District ("District"). The parties agree as follows:
1. District employs employee, and employee accepts employment in the F i e Arts program to provide the following services:
64 Private Lessons - Voice - Fall 1995 112 How Lessons Weekly for 4 students
2. Unless sooner terminated, the term of this employment shall be
August 24 December 22, 1995
3. Employee shall be compensated on the followine basis (list ralYy, =LC.) - -
$12.50 per lesson To be paid: November $400.00 January $400.00
Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxes. as mav be individually applicable. Employee also a m e s to obtain fingerprints and - - tuberculosis skin test &i required by tlie Bucation Co&. -
4. Employee understands and acknowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or tenured status.
5 . This Employment Agreement can be tenninated by District at any time without cause in the sole disc~tion of the District Employee acknowledges and agrees that hefshe serves as an at-will employee, at the pleaswe of the District.
DESERT COMMUNITY COLLEGE DISTRICT Recommended bv: Dr. John Norman
Approved by:
Authorized Agent: b ; k ~ q & ~ k?& Business d t i c a I
Date Approved: / / / z 8 / 9d-H
EMPLOYEE Name: A ~ l e Turner-Tsonis
Add: 73-01 1 Adobe Springs Dr. Palm Desert, CA 92260
Phone #: 619-341-4333
SSN: 565-83-8227 /
Signature: Account Code: Fine 'Arts Club Account
' h i s Agreement is entered on the 31st day of May 1995 by and between Joyce Wade-Maltah
("Employee") and the Desert Community College District ("Dittrid'). The parties agree as follows:
1. District employs employee and employee accep(s employment in the Title ID, Activity lime Stipend Roject to provide the following servicts:
Development of a competitive grant proposnl for submlsslon durlng tbe 1995196 academic year.
2. Unless sower terminated, tbe term of this employment shall be:
June 19, 1995 through August 15, 1995
3. Employee shall be compensated 00 the following bask
. ... - - - - - - $1,000 upon submlsslon of competltlve grant proposal to the Omce of- - - - - Resource Development.
Employee agrees to payroll deductions which include: Federal and State taxes, Social Security and Medicare taxaxe$ as may be Individually applicable. Employee also agrees to obtain fmgerprints and tuberculosis skin test as required by the Education Code..
4. Employee understands and &%nowledges that this employment is of a temporary nature and does not provide Employee to any rights to probationary or mured status.
5. This Employment Agreement cao be terminated by Disnict at any time wilbout cause in the sole discretion of the. District Employee acknowledges and agrees that Wshe serves as an at- will employee, at the pleasure of the hiria.
DESERT COMMUNlTY COLLEGE DISTRICT EMPLOYEE:
Recommecded by Name: Joyce Wade-Maltais
Reviewed by: -73-153 Shadow Mtn. D r . Title ID Project Director Palm Desert . CA 92260
Approved by: PhoneNo. 619-568-3437 V.P. Educational Services .
Authorized Agenc db S.S. 291 - 32 - 9314
Account Code: 101479-03-68WO@XO-1140
DESERT COMMUN IN COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Personnel Services
C m n i c a t i o n No. 10
TOPIC RESOLUTION - CalSTRS 403(b) PROGRAM
PROPOSAL: To adopt, by resolution, authorization for implementation of the CalSTRS 403 (b) -program.
BACKGROUND: Employees who are STRS members are able to participate in the CalSTRS 403(b) Program once the District has authorized its implementation. This program provides for tax sheltered annuities (TSAfs) to be handled through CalSTRS as opposed to those agencies already approved by the District for this purpose. There are two ways in which STRS members can participate.
. Payroll deductions from STRS - covered employment into the CalSTRS 403 (b) program. . Transfer or \rolloverf from an existing balance in another 403(b) TSA into the CalSTRS 403(b) Program.
In addition, STRS members who are no longer employed in STRS-covered employment can still rollover an existing balance from another plan into the CalSTRS 403(b), although they cannot contribute additional funds, until they resume STRS-covered employment. Thus, retired STRS members are eligible to participate in this plan.
BUDGET IMPLICATIONS: None.
RECOMMENDATION: It is recommended that the Board of Trustees adopt, by resolution, the CalSTRS 403(b) Program and authorize its implementation within the District.
Recommended by:
Approved by: Daed George Superintendentfpresident
CalSTRS 403(b) PROGRAM RESOLUTION
Be it resolved, that the Desert Community College District will
make a tax sheltered annuity or custodial account program (program)
offered by the California State Teachers1 Retirement System
(CalSTRS) in conjunction with its program administrator (currently
State Street Bank and Trust Company) available to all employees who
are members or are in the future to become members of CalSTRS or to
all employees irrespective of STRS membership if no other tax
sheltered annuity or custodial account program is offered.
Riverside County Office of Education will deposit program
contributions with the program administrator for the purchase of an
annuity contract within the meaning of section 403(b) of the
Internal Revenue Code of 1986, as amended, or deposit in a I
custodial account within the meaning of section 403(b)(7) of the
Internal Revenue Code of 1986.
DATE :
Secretary of the Governing Board
SIGNATURE:
DESERT COHMUN IN COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15. 1995 D i v i s i o n Personnel Serv ices f
Communication No. 11
TOPIC RESOLUTION - STRS TAX DEFERRAL OF VOLUNTARY RECEIVABLE PAYMENTS
PROPOSAL : To approve, by resolution, the implementation of provisions of employer tax deferral of voluntary receivable payments for STRS members.
BACKGROUND: The Internal Revenue Service (IRS) has ruled that STRS members may elect to have their payments for voluntary receivables, i.e., purchase of permissive service and redeposits, qualify as tax deferred payments if certain conditions are met. The Board of Trustees must adopt a resolution making tax deferred installment payments for voluntary receivables through payroll deduction available. If the resolution is adowted. non-tax deferred installment payments for voluntary receivables will- no 'longer be permitted through payroll deduction. Members wishing non-tax deferred installment payments must make direct payment to STRS.
BUDGET IMPLICATIONS: Some internal paperwork will be required of the payroll office, but no other costs are expected for the District.
RECOMMENDATION: It is recommended that the Board of Trustees ado~t. bv resolution. the STRS - . - Tax Deferral of Voluntary Receivables.
Recommended by: Jacqulyjt Weiss Director of Personnel
Approved by: &P& Davi Georae
REDEPOSIT PAYROLL RESOLUTION 1
WHEREAS, Internal Revenue Code (IRC) Section 4140(2) permits employer "pickup" of the employee portion of contributions to a retirement plan, thereby resulting in tax deferral of employee contributions; and
WHEREAS, under the (California) State Teachers' Retirement System (STRS) plan conditions, members may be allowed to redeposit contributions previously withdrawn plus interest and/or purchase permissive service credit;
NOW THEREFORE, BE IT RESOLVED, that in order to permit tax deferral for these additional amounts, an employee shall enter hito a binding irrevocable
. . ,payroll deduction authorization and.such.employee .shall not.have the option of. choosing to receive the amounts directly instead of having them paid by the employer to STRS:
BE IT FUFtTHER RESOLVED, that additional amounts herein specified, through payroll deduction from salary, are designated as being picked up by the employer
'
and paid by the employer in accordance with STRS retirement plan requirements. . ' i
DISTRICT:
Approved by the Governing Board
DATE:
Secretary of the Governing Board
SIGNATURE:
SERT COUIUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Personnel Services
( Comnunication No. 12
TOPIC POLICY - VIOLENCE IN THE WORKPLACE
PROPOSAL: To adopt a Violence in the Workplace Policy.
BACKGROUND: The workplace of today is no longer isolated from the larger community and the societal changes which are being experienced. It is important fo be aware of the conditions which may affect the safety and security of the Desert Community College District and to take appropriate action to address those issues.
By adopting a Violence in the Workplace Policy, the Board of Trustees is signifying that physical and psychological acts of violence or threats of violence will not be tolerated. Procedures for responding to such acts or threats are also provided.
BUDGET IMPLICATIONS: At this time, it is not expected that there will be a monetary effect associated with the adoption of this policy.
RECOMMENDATION: It is recommended that the Board of Trustees adopt the Violence in the Workplace Policy. . \
Recommended by: Jacqulyv Wei Director of
Approved by: &l David Georse
DESERT COMMUNITY COLLEGE DISTRICT
VIOLENCE IN THE WORKPLACE Policy
Desert Community College District is committed to provide a safe environment free of physical and psychological acts of violence and threats of violence. It shall be inappropriate and unacceptable for anyone on campus to engage in violence or make threats of violence in an attempt to intimidate, prevent work Erom being completed, or in any way interfere with providing a safe workplace. Any employee who violates this policy will be subject to appropriate and immediate disciplinary action.
B. REPORTING THREATS OR VIOLENT BEHAVIOR
Implied or direct threats of violence should not be taken lightly or viewed as just "blowing off steam". Any employee who is the victim of a threat or act of violence, any witness to such conduct, or anyone receiving a report of such conduct, whether the perpetrator is a District employee or a non-employee, shall immediately report the incident to his or her supervisor or Campus Security. Even when a threat is told "in confidence" the employee must report the threatened action as soon as possible to insure safety. If his or her supervisor is not available, the next level supervisor or Campus Security shall be notilied. When a supervisor or Campus Security is notified of an employee making a threat or engaging in an act of violence, he or she shall notify the Director of Personnel of such behavior.
In the event of a serious threat of immediate danger, employees may contact 911 directly before notifying a supervisor or Campus Security.
If an employee observes a potentially violent conflontation the employee should monitor the situation closely, watching for clues that help may be needed, and alert others to summon assistance (campus '
security, supervisor, etc.).
When the District has knowledge of a threat or potential act of violence against an employee, it will take aJl steps reasonably necessary to d i i s e the situation and prevent a violent incident from occurring.
When reporting threats, or acts of violence, employees should try to include as much of the following information as possible:
who made the threat or engaged in the violent act against whom the threat was made or threat of violence was directed the specific language of the threat or act of violence any physical conduct by the threatening party which would tend to substantiate that the individual intends to follow through on the threat the names of any other witnesses to the threat or violent behavior the time and place where the threat or act of violence occurred threats of violent conduct by the alleged perpetrator before the current incident any other information which will help the District conduct its investigation and help the District ensure that the threat will not be carried out or act of violence be repeated
No one, acting in good faith, who initiates a complaint or reports an incident under this policy will be subject to retaliation or harassment.
In the event an employee obtains a restraining order against another person, the employee shall report this information to hisher supervisor and to Campus Security to assure a safe workplace. Reasonable adjustment will be made to accommodate a restraining order. A description of the individual (photograph if available) against whom the restraining order is fled should be provided to Campus Security if possible. If the restraining order prohibits an individuals' presence on District property, then it must be on file at the Palm Desert SherBs Station for Palm Desert campis or San Bernardino SherEs Station for Copper Mountain Campus.
C. INVESTIGATION 1
Each known threat or act of violence will be investigated immediately by the appropriate administrator. Additional investigation shall be at the discretion of the District.
D. DISCIPLINARY ACTION
Employees who act in violation of this policy andfor the law will be subject to discipline, up to and including dismissal. Such disciplinary action shall be in accordance with appropriate Board policies, laws andlor collective bargaining agreements.
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date o f Meeting nerPrnher 15; 1995 D i v i s i o n Educational Services
C o n u n i c a t i o n No. 1
TOPIC PLACEHOLDER- OUT-OF-STATE TRAVEL
PROPOSAL
To reserve a place on the agenda for approval of Out-of-State Travel.
BACKGROUND
The individual(s) represented in the attached materials will be attending the referenced conference as a representative of College of the Desert in their respective divisions. A
BUDGET IMPLICATIONS
Indicated as stated in the attached materials.
RECOMMENDATION
It is recommended that the Board of Trustees approve the attached Out-of-State Travel request.
Prepared by %avid A. Georae
.
Approved by ' uavid A. George
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Administrative Services
1 Communication No.
TOPIC PAYROLL #5
PROPOSAL
To approve the payroll as presented.
BACKGROUND
Board action is required to approve the District payroll.
BUDGET IMPLICATION
These expenditures are in conformance with the District budget
RECOMMENDATION
It is recommended that Payroll # 4 in the amount of $ 1 , 3 9 4 , 8 4 3 . 2 9 be approved as follows:
Certificated $ 9 0 0 , 7 5 6 . 9 9 Classified 4 9 4 . 0 8 6 . 3 0
TOTAL $ 1 , 3 9 4 , 8 4 3 . 2 9
Recommended by: usiness Officer
Approved by: ~avrd A. George, ~uGerintendent/~resident
bdpay
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Administrative Services
L Communication No.
TOPIC
PROPOSAL
To ratify the warrant lists as presented.
BACKGROUND
Board action is required to ratify District warrants.
BUDGET IMPLICATIONS
These expenditures are in conformance with the District budget.
It is recommended the Board of Trustees accept the attached warrant lists in the amount of $ 740,486.21.
Recommended by: .Jo h n ~?gdon, dhigf Business Officer
Approved by: 4 ~avFd A. George, ~upe'rintendent/~resident
bdwar
----..-----
DATE rjENERAL FIJflD SPEC!AL PROJECT IrlSTR. EQUIP 3;IflATIONS PRBKZNG L G T i E l Y HEdL iH SERVICE AUXILIARY CHLD DEVELOPnEH CAPITAL OIJTLAY IIISUkANCE RESERVE STUDENT i i N A I D TOTAL 100 101 102 103 :05 lob 107 115 330 410 610 740
CLM D I S T R I C T : 0 1
FUND NUMBER VENDOR
B-WARRANT RANDOM SAMPLE F I V E PERCENT
OF CLAIHS SCHOOL F I S C A L SERVICES
PAY PAY PAY MO 01 YR
PAGE 1 DATE 1 0 / 3 0 / 3 5
WARRANT NO
RIVERSIOE COUNTY SUPERINTENOENT OF SCHOOLS
REGISTER OF COMMERCIAL WARRANTS I I
DATE : 10/30/95
PAGE: 1 < -. ..
COUNTY 33 RIVERSIOE
Dl STR l CT 01 OESERT CONNUNITY COLLEGE
CHAFFY COLLEG?
OESERT ELECTRONICS-
W W GRAINGER INCA
JOHNSON CONTROLS I N W
RALPH MALTBY ENTERPRISES-
. .
STEVES OFFICE SUPPLY - TEE-OFF COUPANY,
WEST COAST BUSINESS EOUIPMENT
CENTER PHOTO LAB INC
GENERAL TELEPHONE
GENERAL T E L E P H O N E 4
GENERAL TELEPHONE
C V COUNTY WATER DISTRICT,
SO CA EDISON-
SO CAL IF GAS CO - C V COUNTY WATER D l S T R l C T i
DIAMOND PONTIAC - TERRl FLECK,
ETS-GEO ESSAY SCORING - PALM SPRINGS DESERT RESORT-
AFFIRMATIVE ACTlON REGISTER "
JOSE BARRERA-
B E L l A BARRERA.-
WEN01 E WILLSON .- DAN BAXLEY - NATIONAL SEUINARS GROUP
BLANCA SALINAS ,
REF DATE VENDOR VENDOR NAUE NO. NO.
1 I I I I I I I I
OBJECT LAIN AUOUNT L O C S ~ T E ' PROGRAII wAEsANT WARRANT AMOUNT
.: RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMMERCIAL WARRANTS
COUNTY 33 RIVERSIDE
D I S T R I C T 01 DESERT connuNI TY COLLEGE
DATE : I 0/30/9s PAGE: 2
CLPI D I S T R I C T : 0 1
FUN0 NUIIBER VENDOR
B-WARRANT RANDOM SAIIPLE F I V E PERCENT
OF CLAIMS SCHOOL F I S C A L SERVICES
PAY PAY PAY PI0 0 4 YR
PAGE 1 DATE 1 1 / 0 1 / 9 5
WARRANT NO
RIVERSIOE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMMERCIAL MARRANTS
COUNTY 3 3 RIVERSIOE ,. D I S T R I C T 01 DESERT c o n n u N I ~ ~ COLLEGE
DATE: 1 0 / 3 1 / 9 5
PAGE: 1
I.
;'
0 2 4 5 1 1
P 2 5 6 5 9
P 2 5 6 4 3
P 5 3 7 8 3
P 5 3 8 4 8
P 5 3 8 9 7
0 2 4 5 1 7
0 2 4 5 1 8
:. R E F . . . . :
0 2 4 5 1 9
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0 2 4 5 2 4
0 2 4 5 2 5
0 2 4 5 2 6
~ 0 2 4 5 2 7
0 2 4 5 2 8
0 2 4 5 2 9
0 2 4 5 3 0
0 2 4 5 3 3
0 2 4 5 3 4
0 2 4 5 3 5
0 2 4 5 3 6
0 2 4 5 3 7
0 2 4 5 3 8
P 6 4 2 5 9
P 6 4 3 7 3 --..-a
1 0 / 3 1 / 9 5
0 7 / 0 9 / 9 2
0 7 / 0 9 / 9 2
0 7 / 0 7 / 9 5
0 8 / 3 1 / 9 5
0 9 / 2 6 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
I I I I I I I I
D A T E : '!EMOR .: . . : NO.
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
l 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
10 /31 /95
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
10 /31 /95
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 1 0 / 9 5
1 0 / 2 7 / 9 5 " A ,-,. ,--
1 3 8 2 7
1 8 3 5 0
1 8 3 5 0
1 0 5 3 0
1 7 2 5 2
2 0 4 3 8
1 4 7 2 1
1 9 8 3 3
J I M HILLER AT ACSIG/EOGE
FELCO COMMERICAL SERVICES
FELCO COHMERICAL SERVICES
STEVES OFFICE SUPPLY
KlNKO'S
HOME DEPOT
JOHNSON CONTROLS 1NC
HOBILEMEOIA
1 5 3 2 1
1 9 9 3 1
2 1 1 2 8
2 0 5 1 4
2 1 2 0 5
2 0 7 3 0
2 1 2 0 2
2 1 2 0 1
20000
1 8 6 8 1
2 1 2 0 3
2 1 2 0 4
2 1 1 5 5
1 2 3 5 6
1 5 0 4 4
2 1 1 9 9
1 8 4 1 3
2 0 0 0 2 -* - - -
: ; : : , . . : VENOOR NAME. : : : . . . . . . . . . . .
JAYNE CUARENTA
MATTHEW BREINOEL
SONlA RIVERA
AIRTOUCH CELLULAR - LA
ASIAN WEEK
LA WATTS T IHES
LA OPlNlON
NETGUIOE
MICHAEL DALY
HYERS-STEVENS
CYPRESS GOLF CLUB
MT SAW ANTONIO COLLEGE
SHEL WELLINS
JOHN MARMAN
CHARLES H HAYDEN JR
AMERlChN PROMlSE
KAREN DOSTAL
CLAUDIA O R T I Z
A-Z BUS SALES, I N C
COACHELLA VALLEY OFFICE PROD. --..--.. -.. "... --- --..---
chgfM . FUN LOC S ~ T E PROSRAM OBJECT L A I ~ AMOUNT WAEZANT WARRAUT AMOUNT
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
R E G I S T E R O F COMMERCIAL WARRANTS
COUNTY 3 3 RIVERSIDE
Dl STR I CT 0 1 OESERT COHHUNITY COLLEGE
DATE: 1 0 / 3 1 / 9 5
PAGE: 2
R 6 F NO.
P 6 4 2 9 6
P 6 4 3 1 5
P 6 3 5 0 3
P 6 4 0 9 6
P 6 4 3 0 9
GLOBAL COllPUTER SUPPLl ES
GLOBAL COHPUTER SUPPLIES
N I A S E (NATEF)
ROTO-ROOTER
STEVES OFFICE SUPPLY
STEVES OFFlCE SUPPLY
STEVES O F F l C E SUPPLY
STEVES OFFICE SUPPLY
WAREFORCE I NC
WAREFORCE I NC
STEVES OFFICE SUPPLY
I I 1 I I I I I I I I I
DAE
1 P 6 4 2 9 7
P 6 4 3 7 2
......*.**....*.***1....**..*..
EXPENDITURE SWHARY BY FUN0
AMOUNT
VENDOR NO.
VENDOR NAIIE PROGRAM 'OBJECT L A I ~ AMOUNT WAi:ANT WARRANT A ~ O U R T
1 0 / 1 2 / 9 5
1 0 / 1 2 / 9 5
0 4 / 2 5 / 9 5
0 9 / 1 1 / 9 5
1 0 / 1 1 / 9 5
1 0 / 1 2 / 9 5
1 0 / 2 6 / 9 5
2 1 1 3 5
1 0 9 3 2
1 0 9 3 2
1 0 9 3 2
2 1 1 3 1
DELTA-T SYSTEUS INC.
OESERT P R l N T l NG 1 NC
OESERT P R l N T l N G 1NC
OESERT PRINTING I N C
EOL
20906
2 1 1 8 2
ESCO
GEOR6E T. HALL CO.
- .> - . R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS
%, L2 REGISTER OF COMMERCIAL WARRANTS
COUNTY 33 R I v E R S I O E DATE: 1 0 / 3 1 / 9 5
D I S T R I C T 01 DESERT C O ~ ~ U N I TY COLLEGE PAGE: 3
...... . . , . , ; ; , ; i , : . . : . ...... /ii:;i~~:'::?? ::::::: . . : : : .
.clA . l r r . . . . . ::.:: ' :....:.;:;:; : :..NO..: : : : :, ... :. . , , . : ... :. . ,., , , . . .
OUT-OF-$TATE
. . . . ::i:ii*?lE;iii;i;;::.:No:i::::i:: :::::::::_:::. .:::. ... -- . . . .
.. . .... . . :::FUN .: :.: . ., n .: :.., :,.... .---- ' : .. . ..: ..:...
:lillili'iii'ilill'i . ". . . ..:. . : .... : .:::.. . . : : . . : . . . . .
$:E~p~~::iiN*~E.ijiI.::i;j;;;:jj;:j~ i':'i:i:;i:i:i:i:i:i:jj::j:j:. . . .: : :.: : : : : : : : ; : : :.:::::.:.: :::.: : : : : : : . ..::.:.:.>:::.:i::::: : . : : . .. :.:/:::. :::.::::::/::..::./>:;:.:.: ..... !.?. :.> :.: . . - , , , , , ,
1 0 1 1 . 3 5 0 . 5 4 1 0 5 1 0 4 . 9 0 1 0 7 1 . 4 4 7 . 0 0 4 1 0 1 0 6 . 9 2 6 1 0 1 5 , 4 2 5 . 7 5
TOTAL 3 0 , 2 1 7 . 9 2
= S/T - REPRESENTS FUND + l o o -
. . . . . . CEiQC ,,,:,: :,: , . . : .: . . .
SAL
...... . :St:rE, : .,: : : : ........... . . , , , ,
s TAI
. .. :Ci:::. :: : : .: ..: ., , , ,
CREDIT
CLM D I S T R I C T : 0 1
FUND NUMBER VENDOR
B-WARRANT RANDOU SAUPLE F I V E PERCENT
OF C L A I M S SCHOOL F I S C A L S E R V I C E S
PAY PAY PAY MO D A YR
WARRANT NO
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
I REGISTER OF COHHERCIAL WARRANTS i
PROGRAU ~ O B J E C T F L A ~ ~ AMOUNT
Y
$.
DATE: 1 1 / 0 1 / 9 5
PAGE: 1
WARRANT AnDVNT I NO.
COUNTY 33 R I V E R S I D E
D I S T R I C T 01 ~ E s E R r c o M n u n l r u c o L L ~ ~ ~
REF DATE NO-
i 0 2 4 5 6 0 1 1 / 0 1 / 9 5
0 2 4 5 6 1 1 1 / 0 1 / 9 5
0 2 4 5 6 2 1 1 / 0 1 / 9 5 I 0 2 4 5 6 3 1 1 / 0 1 / 9 5
VENDOR' NO.
1
-
D 2 4 5 6 4
0 2 4 5 6 5
0 2 4 5 6 6
0 2 4 5 6 7
0 2 4 5 6 8
P 2 4 S 6 9
0 2 4 5 7 0
0 2 4 5 7 1
0 2 4 5 7 2
0 2 4 5 7 3
0 2 4 5 7 4
0 2 4 5 7 5
0 2 4 5 7 6
0 2 4 5 7 7
0 2 4 5 7 8
0 2 4 5 7 9
D 2 4 5 8 0
0 2 4 5 8 1
0 2 4 5 8 2
0 2 4 5 8 3
0 2 4 5 8 4
0 2 4 5 8 5
0 2 4 5 8 6
0 2 4 5 8 7
0 2 4 5 8 8
n 1 4 5 8 9 -- --
VENDDR NAME
SAMANTHA NUNEZ
CAREY NOLAN0 4
K A T I E O'BRIEN*
JENNIFER 0' PIALLEY+
L E T I C I A PADILLA,
NORA PELAYO-
LUCKY PEREZ-
K I M REINHARD
LAURA RODRIGUEZ - DEBORAH ROGERS
CHRISTINA ROOS-
TRACY ROY - STACEY TURNER .r
TAMU WALKER .- RAECHELE WILSON - KATHLEEN YOSHITOnl-
VERONICA YSIANO - SHARON ANOERSON-
J U D I T H AUSTIN - O L l M P l A BARRIO - OANNA BERRY A
CATHY CROSSNO - ANGELICA DANIEL,
MAR1 A GARZA ,
LUPE S HANSON-
TORREY HARRIS - MARISELA OELBAOO
A L I C I A HERNANDEZ,
CAROLINE HUGHES-
JAUNA K U E l T Z -- - - -. - A -
11 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 /95
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 / 0 1 / 9 5
1 1 1 0 1 19s
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
REGISTER OF COHHERCIAL UARRANTS
COUNTY 33 RIVERSIOE
D I S T R l C T 0 1 OESERT COMUUNI TY COLLEGE
' REF 'VENDOR VENDOR NAUE C L A l n NO. NO. NO.
I I 0 2 4 6 1 9 1 1 / 0 1 / 9 5 ROGELIO ZEPEOA- I X 2 4 6 1 9
0 2 4 6 2 0 1 1 / 0 1 / 9 5 RELISSA BURRIS- X 2 4 6 2 0 I
0 2 4 6 2 1 11 7 / 0 1 / 9 5 1 RODNEY OE WEESE .- X 2 4 6 2 1
0 2 4 6 2 2 1 1 1 / 0 1 / 9 5 I JESSICA VENEGAS,
0 2 4 6 2 3 11 1 / 0 1 / 9 5 1 ESTHER LEGARRETA - /:::::: 0 2 4 6 2 4 1 1 / 0 1 / 9 5 n E L A N i E nC CALLUU , X 2 4 6 2 4
0 2 4 6 2 5 1 1 / 0 1 / 9 5 IVONNE HERNANDEZ, X 2 4 6 2 5
1-24626 1 1 / 0 1 / 9 5 NAOMl GOLAY X 2 4 6 2 6
0 2 4 6 2 7 1 1 / 0 1 / 9 5 SALVADOR ALVARAOO- X 2 4 6 2 7
0 2 4 6 2 8 1 1 / 0 1 / 9 5 HARIA SANCHEZ , X 2 4 6 2 8
0 2 4 6 2 9 1 1 / 0 1 / 9 5 WENDY HORA , X 2 4 6 2 9
0 2 4 6 3 0 1 1 / 0 1 / 9 5 KARROLLE RICONOSCUITO - X 2 4 6 3 0
0 2 4 6 3 1 1 1 / 0 1 / 9 5 BLANCA n. GONZALEZ- ~ 2 4 6 3 1
0 2 4 6 3 2 1 1 / 0 1 / 9 5 VICTOR BARAJAS - X 2 4 6 3 2
0 2 4 6 3 3 1 1 / 0 1 / 9 5 JORSE BARBOZA - X 2 4 6 3 3
0 2 4 6 3 4 1 1 / 0 1 / 9 5 ROBERT GREBE - X 2 4 6 3 4
0 2 4 6 3 5 1 1 / 0 1 / 9 5 TAMVIE CORNEJO - X 2 4 6 3 5
0 2 4 6 3 6 1 1 / 0 1 / 9 5 JUANA PALLARES- X 2 4 6 3 6 I P 5 3 8 6 8 0 8 / 2 9 / 9 5 1 0 3 4 1 R 0 B ELECTRONICS - X 2 4 6 3 7
P 5 3 8 9 6 0 9 / 1 8 / 9 5 1 6 2 3 6 H I DESERT STAR - X 2 4 6 3 8
P 5 3 8 2 8 0 7 / 1 9 / 9 5 1 3 2 6 1 RADIO SHACK- X 2 4 6 3 9
P 5 3 9 0 5 1 0 / 1 6 / 9 5 1 5 9 2 6 OEPARTHENT OF EDUCATION, X 2 4 6 4 0
P 5 3 6 1 4 0 8 / 2 9 / 9 4 1 9 2 4 6 WESCOn COnMUNICATIONS- X 2 4 6 4 1
P 5 3 7 0 7 0 8 / 3 1 / 9 5 1 0 3 1 5 ACE HARDWARE- X 2 4 6 4 2
P 5 3 7 6 6 0 7 / 0 6 / 9 5 1 0 3 1 5 ACE HARDWARE - X 2 4 6 4 3
0 2 4 6 4 4 1 1 / 0 1 / 9 5 1 8 4 9 9 RANCHO MIRAGE CHAMBER OF COMM-X24644
0 2 4 6 4 5 1 1 / 0 1 / 9 5 2 0 6 7 6 PALOMAR COLLEGE FOUNOATION, X 2 4 6 4 5
0 2 4 6 4 6 1 1 / 0 1 / 9 5 2 1 1 4 7 CHICANO/LATINO CONVOCATION- X 2 4 6 4 6
0 2 4 6 4 7 1 1 / 0 1 / 9 5 1 9 8 5 6 TOM RICHARDS- X 2 4 6 4 7
~ D I C I ~ t t /nt /sv tnnrc navtn attsst r c ., V ~ ~ C I ( I
D A T E : i i / o i / 9 5
P A G E : 3 . I ; L A I I l AMOUNT / w A ~ A ~ ~ i WARRANT AnOUNT
1
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS 6
i R E G I S T E R OF COMMERCIAL WARRANTS I
I COUNTY 33 R l v E R S I D E
DlSTRlCT 01 DESERT COUMUNIT I COLLEGE
DATE: 11/01/95
PAGE: 4 I
CLM D I S T R I C T : 0 1
FUND NUMBER
B-WARRANT RANDOU SAUPLE F I V E PERCENT
OF C L A l U S SCHOOL F I S C A L SERVICES
VENDDR PAY PAY PAY WARRANT 1.10 DA YR NO
PAGE 1 DATE 11 / 0 2 / 9 5
2 6 0 . 0 0 1 2 2 . 2 0
SO. 0 0
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
R E G I S T E R OF C O M H E R C I A L W A R R A N T S
C O U N T Y 3 3 RIVERSIDE
D I S T R I C T 0 1 DESERT COUUUNITY COLLEGE
D A T E : I 1 / 0 2 / 9 5
P A G E : 1
'AUDIO GRAPHIC
BAKER C TAYLOR COMPANY
BUSY BODY
CH 1 CKS
FACTS ON F I L E I N C
FISHER S C I E N T I F I C CO
INFORUATIDN ACCESS
LONGSHOT GOLF
VENDOR MAUE I C L A ~ ~ NO. 1 FUNI~LOCISITEI PROGRAU J O B J E C T ~ L A I U AUOUNT/WA;$ANT j WARRANT AUOUNT REF NO.
I:::
P 6 4 3 2 5
9 6 5 2 3 5
P 6 4 3 1 2
P 6 3 7 6 3
P64381
P 6 4 3 7 9
P 6 4 3 3 6
P 6 4 3 6 0
P 5 3 8 7 5
0 2 4 6 6 9
0 2 4 6 7 0
0 2 4 6 7 1
0 2 4 6 7 2
0 2 4 6 7 3
0 2 4 6 7 4
0 2 4 6 7 5
0 2 4 6 7 6
0 2 4 6 7 7
0 2 4 6 7 8 --..-A
I::::
DATE VENDOR NO.
1 0 / 1 6 / 9 5
1 1 / 0 1 / 9 5
1 0 / 1 2 / 9 5
0 6 / 2 6 / 9 5
1 0 / 2 4 / 9 5
1 0 / 2 4 / 9 5
1 0 / 1 9 / 9 5
1 0 / 2 0 / 9 5
0 8 / 3 1 / 9 5
1 1 / 0 2 / 9 5
1 1 / 0 2 / 9 5
1 1 / 0 2 / 9 5
1 1 / 0 2 / 9 5
1 1 / 0 2 / 9 5
1 1 / 0 2 / 9 5
1 1 / 0 2 / 9 5
1 1 / 0 2 / 9 5
3 - 2 / 9 5
1 2 2 / 9 5 .,,.,-,*- -
1 9 6 9 0
1 0 9 1 3
2 0 3 1 9
2 0 9 3 4
1 0 5 3 0
1 0 5 3 0
1 0 5 3 0
1 6 3 3 8
1 8 4 8 7
1 8 1 5 2
1 7 0 1 1
1 4 4 7 1
1 1 4 3 0
1 8 4 1 5
1 6 0 0 2
1 5 0 4 4
1 1 4 5 6
1 3 3 9 2
1 2 3 5 6
UICRD WAREHOUSE
UOODYS INVESTORS SERVICE
PARK HOUSE T I R E
STATE OF CALIFORNIA
STEVES OFFICE SUPPLY
STEVES OFFICE SUPPLY
STEVES OFFICE SUPPLY
V I K I N G OFFICE PRODUCTS
STAPLES
JOHN UADDEN
CAROLE KENDALL
DAN BAXLEY
DOUG WALKER
SHIRLEY SlOUElROS
PAU BUCHHEIT
CHARLES H HAYDEN JR
DIANE RAMIREZ
DAVID GEORGE
JOHN MARMAN .-". ... "-..-,."
- - -
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S 25
REGISTER OF COHHERCIAL MARRANTS'
C O U N T Y 33 RIVERSIOE D A T E : 11/02/95
D 1 STRICT 01 DESERT COHHUNI TI COLLEGE P A G E : 2
REF NO. DATE VENDOR
no.
024680
P25974
P53818
P53817
P53803
P53890
P53800
P53799
P53802
P53793
024690
024691
024692
024694
024695
024696
024697
024698
024699
024700
024701
024702
024703
14687
10697
12815
18997
10061
19519
15533
16519
11424
I8792
13755
10344
17607
21217
21217
16116
20691
15651
17540
20390
15006
21216
21215
I 11/02/95
07/12/93
07/17/95
07/17/95
07/17/95
09/11/95
07/17/95
07/17/95
07/17/95
07/17/95
11/02/95
11/02/95
11/02/95
11/02/35
11/02/35
11/02/95
11/02/95
11/02/95
11/02/95
11/02/95
11/02/95
11/02/95
11/02/95
VENDOR NAUE
LANCE READ
XEROX CORP
WAXlE
VIKING HEATING 6 AIR CONDITION
SAFETY-KLEEN CORP
RICK STURGILL
PROTECTION SERVlCES 1NC
NAPA AUTO 29 PALMS
JAHES PULLIAM
BARR LUUBER
UATT HONICA
COLLEGE OF THE DESERT BOOKSTRE
JOHN BENNYWORTH
FABlO TOVAR
FABlO TOVAR
SCHINDLER ELEVATOR CORPORATION
ALMA EDWARDS
CAREERTRACK SEMINARS MS2
YOUR TRAVEL AGENT
OCCOAS
FRANK ATTOUN
SO CAL TRACK 6 FIELD RULES
HUNlClPAL COURT
CLA'n NO. FUND
i X24680 100 586
452
315
310
344
310
310
315
399
315
466
220
838
838
838
215
466
107
107
200 839
820
837
210
X24681
X24682
X24683
X24684
X24685.
X24686
X24687
X24688
X24689
X24690
X24691
X246921
X24694.
X24695*
X24696
X24697
X24698
X24699
X24700
X24701
X24702
X24703
100
100
100
100
100
100
100
100
I 0 0
101
100
100
100
100
100
101
101
101
100 100
100
100
100
LOCSITE PROGRAU OBJECT LAIH A H O U N T ~ ~ ~ ~ ~ A N ~ I
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
03
01
00 00
00
00
00
WARRANT AMOUNT
I 6450000000
6120000000
6530000000
6720000000
0934200000
6720000000
6720000000
6500000000
6570000000
6530000000
6110000000
6770000000
6960000000
6960000000
6960000000
6500000000
6110000000
6750000000
6750000000
6950000000 6960000000
1101000000
6960000000
6950000000
TOTAL WARRAh
AUTHOR1 ZED E
4 0 . 5 5
220.29 /
37.71 /
121.00-
7 4 . 3 Y
400. O W
5 1 1 . 0 6 -
121.58'-
1 6 . 4 0 ~
133.80 '
53.76 - 361.84-
62. 00°
6 2 . 0 6
4 6 . 0 6
305.08'
23.36'
79 .00 /
~ 3 1 3 . 0 0 ~
1 7 9 . 0 6 ~
35.11 ' 50.00
10.00'
10,216.37
i 5200
6492
4500
5640
5600
5640
5630
4600
5540
4500
4700
4500
5191
5191
5191
5645
4500
5222
5221
3900 5890
4500
5300
8890
TS
Y L
I I , 40.50 1 4049900
220.29
37.71
121.00
74.35
400.00
51 1 .06
121.58
16 .40
133.80
53 .76
361.84
62 .00
62 .00
46.00
305.08
23.36
79 .00
313.00
60.61 118.45
35.11
50 .00
10 .00
5 1
VALKENBURG
1 4049901
4049902
4049903
1 4049904
4049905
4049906
4049907
4049908
4049909
4049910
404991 1
4049912
4049913
4049914
4049915
4049916
4049917
4049918
4049919
4049920
4049921
4049922
-----.------------------------------------
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
REGISTER OF CONNERCIAL WARRANTS
C O U N T Y 33 RIVERSIDE
01 STRICT 0 1 DESERT c o n n u N I ~ ~ COLLEGE
D A T E : I 1/02/55
P A G E : 3
WARRANT AMOUNT
-
I
PROSRAN
CREDIT
OBJECT LAIR A ~ o u N J ~ ~ ~ ~ ~ ~ ~ ~ LOCSITE
TA>
I
FUN I NO
I I
VENDOR NAME CLAIM 1 NO. VENDOR
NO. REF NO.
7
DATE
I
.*x=.x. I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ x x ~ = ~ = x s x ~ EXPENDITURE SUHMARY BY FUND
FUND AHOUNT
1 0 0 8 , 5 4 3 . 6 7 LESS: S /T* 1 2 . 7 7
8 , 5 3 0 . 9 0
1 0 1 1 . 6 8 5 . 4 7
TOTAL 1 0 , 2 1 6 . 3 7
i S / T - REPRESENTS FUND , 1 0 0 '
I x
OUT-OF-ITATE
I ,109
I
,-.
SALES
CLH D I S T R I C T : 0 1
FUND NUMBER VENDOR
B-WARRANT RANDOU SAUPLE F I V E PERCENT
OF C L A l U S SCHOOL F I S C A L SERVICES
PAY PAY PAY no . DA YR
PAGE 1 DATE 1 1 / 0 3 / 9 5
WARRANT NO
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T OF S C H O O L S
REGISTER OF COHHERCIAL WARRANTS
D A T E : I 1 / 0 3 / 9 5
P A G E : 1 ii
$1
C O U N T Y 3 3 R I V E R S I D E
D I S T R I C T 0 1 DESERT C o n n u N I ~ y COLLEGE
X.
I:::
R h F NO.
P 2 6 0 0 1
P 2 5 1 9 3
P 2 6 0 0 2
P 2 6 0 0 7
P 2 6 0 2 8
P 5 3 7 1 3
P 5 3 7 1 5
P 5 3 7 8 6
.P53782
P 5 3 7 8 3
P 6 4 4 6 5
0 2 4 7 2 0
0 2 4 7 2 1
0 2 4 7 2 2
0 2 4 7 2 3
0 2 4 7 2 4
D 2 4 7 2 5
C?4726
0 2 4 7 2 7
0 2 4 7 2 8
0 2 4 7 2 9
0 2 4 7 3 0
0 2 4 7 3 1
V E N M l R UAHE 1 NO. 1 FUN~LOCISITEJ PROGRAM !OBJECT~AI I I A M o u N T ! ~ A E ~ ~ ~ i WARRANT AMOUNT
I I I I
1 0 0 3 5
1 0 0 3 5
1 0 0 3 5
1 0 0 3 4
1 0 0 3 3
1 0 0 3 3
1 0 0 3 3
1 0 4 9 7
1 7 6 5 7
1 8 4 5 5
0 7 / 1 3 / 9 0
1 1 / 1 4 / 9 0
0 7 / 1 3 / 9 0
0 7 / 1 3 / 9 0
0 7 / 1 3 / 9 0
SO CA E O I S O N M 1x24704 I
SO CA EDISON* 1x24705
SO CA EDISON/ X 2 4 7 0 6
SO C A L I F GAS C0 X 2 4 7 0 7
GENERAL TELEPHONE - X 2 4 7 0 8
GENERAL TELEPHONE/ 1 X 2 4 7 0 9
GENERAL TELEPHONE- X 2 4 7 1 0
MCAGCC, X 2 4 7 1 1
L A CELLULARJ X 2 4 7 1 2
WASTE MANAGEMENT OF THE OESER X 2 4 7 1 3
P 2 6 0 2 9 1 0 7 / 1 3 / 9 0
P 2 6 0 3 2 0 7 / 1 3 / 9 0
P 2 6 0 4 1 0 7 / 1 3 / 9 0 I P 2 6 0 4 9 0 9 / 1 3 / 9 1
P 2 5 7 4 5 0 7 / 0 9 / 9 2
0 7 / 0 6 / 9 5
0 7 / 0 6 / 9 5
0 7 / 1 1 / 9 5
0 7 / 0 7 / 9 5
0 7 / 0 7 / 9 5
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5
11/03/95
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5
1 1 / 0 3 / 9 5 - 1 /95
1 1 r 0 3 / 9 5
1 0 3 4 4
1 0 3 4 4
1 4 1 7 8
1 0 5 3 0
1 0 5 3 0
2 1 2 1 8
1 0 6 9 8
1 3 1 9 3
1 8 9 7 6
2 1 1 7 1
1 0 6 9 7
1 5 5 3 3
1 4 9 9 4
2 0 0 9 0
1 6 0 0 2
1 9 7 9 5
2 1 0 6 5
COLLEGE OF THE DESERT BOOKSTRE X 2 4 7 1 4
COLLEGE OF THE DESERT BOOKSTRE. 1, 2 4 7 1 5
BURTRONICS BUSINESS SYSTEITS-
STEVES OFF1 CE SUPPLY
STEVES OFFICE SUPPLY-
MICHAEL ALLEN-
CHEVRON U S A -
ASSOCIATED STUOENTS-
E I L E E N HACKETT-
THE ECONOMICS PRESS, I N C - XEROX CORP-
PROTECTION SERVICES INC-
PRUDENTIAL OVERALL SUPPLYy
ETS-GEO ESSAY SCORING - PAM B U C H H E I T W
S H E I L A CLEMHER-
HEATHER G O N Y I E R ~
BEATRICE P IZANO C
X 2 4 7 1 6
X 2 4 7 1 7
X 2 4 7 1 8
X 2 4 7 1 9
X 2 4 7 2 0
X 2 4 7 2 1
X 2 4 7 2 2
X 2 4 7 2 3
X 2 4 7 2 4
X 2 4 7 2 5
X 2 4 7 2 6
X 2 4 7 2 7
X 2 4 7 2 8
X 2 4 7 2 9
X24730.
X 2 4 7 3 1
- - r RIVERSIDE COUNTY SUPERINTENDENT OF S C H O O L S
REGISTER OF COHHERCIAL WARRANTS
C O U N T Y 33 R I V E R S I D E
", I D 1 S T R I C T 0 1 OESERT COUUUNITY COLLEGE
DATE: I 1 / 0 3 / 9 5
PAGE: 2 I U A R I A L I NARES
VERONICA UONTEZ-
JACKEY QUEEN - ARUANOO GARCIA c
E L I Z A B E T H 6 A R C I A - HEAVEN NICHOLS - TIUOTHY PALACIOS -- NANCY O ' S U L L I V A N , GUAOALUPE GOUEZ - UAISHA WIGGINS-
TERESA W E P F E R c
LYNNE POURAZARY-
E U I L Y GONZALES4
HELEN GOEKEN - A N I T A JONES-
R E F NO.
..**.. =.1..*1*.**...i**I****.*
EXPENDITURE SUUUARY BY FUND 1 FUND AMOUNT
VENDOR NO.
DATE
I TOTAL 6 1 , 5 7 2 . 1 2
. . . . VENDOR ' N l U E " ' LOC~SI T E ~ PROSRAU OBJECT L A I R AUOUNT wAigfHT WARRANT AUOUNT
4 3
VALKENBURG
. ...
.-
CLM D I S T R I C T : 0 1
FUN0 NUnBER VENDOR
8-WARRANT RANDOM SAMPLE F I V E PERCENT
OF CLAIMS SCHOOL F I S C A L SERVICES
PAY PAY PAY no o A YR
PAGE 1 DATE 1 1 / 0 6 / 9 5
WARRANT NO
RIVERSIOE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER Or COHMERCIAL WARRANTS T'
CENCO SCIENTIFIC,- X 2 4 7 6 3 1 0 0 7 4 0 1 0 0 0 0 1
COUPUTER USING EDUCATORS.- X 2 4 7 6 4 1 0 0 4 4 1
CONSOLIDATED ELECTRIC- X 2 4 7 6 5 1 0 0 2 1 5 I 0 5 2 1 5
COUNTY 3 3 RIVERSIOE
0 I STR 1 CT 0 1 OESERT COUUUNITY COLLEGE
LAKE SERVI CES 1 NC - NASCO WEST
SOUTHERN CALIFORNIA-
SARGENT-WELCH S C I E N T l F I C
STEVES OFFICE SUPPLY - STEVES OFFICE SUPPLY-
BLUEPRINTER - V I T A L I T Y UACAZINE - ...#..-..., ..-*. ?"
... :..I:...: .... . . .. .WRWR...I1anE.u..::::.:.:. ..... ....... ..CLAI.M..:. . .,...,.:.;, . , . . ... , , , . , , , ,:..::: ;.! :::: ... .. . , .:. ,NOI . .::. : ,:, . . . .
DESERT PRINTING I N C - X 2 4 7 4 7 1 0 0 8 1 0
BRINK'S INCORPORATED .7 X 2 4 7 4 8 1 0 0 2 1 0
SUHUlT PAINTING - X 2 4 7 4 9 4 1 0 2 2 8
ALLIED REFRIGERATION X 2 4 7 5 0 1 0 0 7 1 0
CENTER PHOTO LAB INCA X24751 1 0 0 1 0 5
:....REF ...... . . .No .... . . . , . P 5 3 8 7 0
C10446
P 6 4 4 6 6
P 6 4 3 2 1
P 5 3 7 8 9
DATE: 11/06 /95
PAGE: 1
......D8TE ... . . . . . , . .. . . . . . . .
0 7 / 2 4 / 9 5
1 0 / 0 7 / 9 3
1 1 / 0 3 / 9 5
1 0 / 1 9 / 9 5
0 7 / 1 2 / 9 5
SCOTT HOSTLER' 1x24752 1::: I 1 0 7 UARCELlNO D I A Z - C X 2 4 7 5 3 5 8 3
0 2 4 7 5 4 1 1 / 0 6 / 9 5 1 7 9 5 7 KAREN HURLEY- I I I 1x24754 1105 1210
0 2 4 7 5 5 1 1 / 0 6 / 9 5 2 0 5 8 8 TEXlCOLOR C0.-
0 2 4 7 5 6 I 1 1 / 0 6 / 9 5 I 2 0 2 1 2 I COX, UATTHEWS L ASSOCIATES -
,V,ENOOR ..:.No.;.. .. . .
1 0 9 3 2
1 9 5 6 9
2 1 2 1 9
1 0 3 1 6
1 5 1 2 8
ANDREA ARUSTRONG X 2 4 7 5 7 1 0 1 5 8 3
VALLEY OFFICE EOUlPUENT - X 2 4 7 5 8 1 0 1 5 8 3
OCCOAS - X 2 4 7 5 9 1 0 0 7 3 0 1 0 1 5 8 3
CELESTE APRA , X 2 4 7 6 0 7 4 0 5 8 3
YOLANOA VALOEZ .- X24761 7 4 0 5 8 3
BURTRONICS BUSINESS SYSTEUS- X 2 4 7 6 2 1 0 0 1 0 0 1 0 0 4 4 2
0 2 4 7 5 7 1 1 / 0 6 / 9 5
0 2 4 7 5 8 1 1 / 0 6 / 9 5
1 9 5 7 6
1 8 7 1 2
0 2 4 7 5 9 1 1 / 0 6 / 9 5 2 0 3 9 0
i I 0 2 4 7 6 0 1 1 / O W 9 5
0 2 4 7 6 1 11 /06 /95 I I PG4386 1 0 / 3 1 / 9 5 1 4 1 7 8
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COHMERCIAL WARRANTS
COUNTY 33 R I V E R S I D E
D I STR I CT 0 1 DESERT COMtlUNITY COLLEGE
DATE : 1 1/06/95
PAGE: 2
R E F . DATE V E N W R I ( I n E I FUM~LOCISITE~ P R O S R I R ~ U B J E C T ~ A I R Al lOUNT Iw*EE*MT I WARRAMT AnOUNT NU. NO.
ALCO TARGET CO - X 2 4 7 7 5 1 0 0 7 1 0 00 1 0 0 0 0 1 00
ALDRICH CHEMICAL X 2 4 7 7 6 1 0 0 7 4 0 00
ALDRI CH CHEMICAL- X 2 4 7 7 7 1 0 0 7 4 0 0 0
ANGELUS P A C I F I C C0.- X 2 4 7 7 8 1 0 5 2 1 0 0 0
CONSULT1 NG PSYCHOLOGISTS PRES
EMPIRE TAPE - lNEw TEcHNoLocr Es - 1 x 2 4 7 8 1 1101 4 7 9 / 02
[STATE CHEMICAL MFG , 1 x 2 4 7 8 2 1100 2 1 5 00
STEVES O F F I C E SUPPLY - X 2 4 7 8 3 1 0 0 5 8 6 00
ALDRI CH CHEMICAL- X 2 4 7 8 4 100 7 4 0 00
STEVES OFFICE SUPPLY- X 2 4 7 8 5 1 0 0 2 1 0 00
T I F INSTRUMENTS INCH X 2 4 7 8 6 1 0 0 7 1 0 0 0 1 0 0 0 0 1 00
WARDS NATURAL SCIENCE E S T B H X 2 4 7 8 7 1 0 1 7 4 0 0 0
WARDS NATURAL SCIENCE ESTS- X 2 4 7 8 8 1 0 0 7 4 0 0 0
WAREFORCE I NC F X 2 4 7 8 9 1 0 0 4 5 2 00
WAREFORCE INC- X 2 4 7 9 0 1 0 0 2 2 3 77
SPARKLETTS WATER CORP ' X 2 4 7 9 1 1 0 0 5 8 6 00
SUN 1NOUSTRlES -I X 2 4 7 9 2 4 1 0 2 2 8 00
JACKE HALL GREEN - X 2 4 7 9 3 1 0 1 4 0 1 0 4
SETH ALLGAIER - X 2 4 7 9 4 1 0 0 5 8 6 00 1 0 7 5 8 5 00
IGNACIO SANCHEZ, X 2 4 7 9 5 1 0 0 5 8 6 00 1 0 7 5 8 5 00
AMY CHURCH - X 2 4 7 9 6 1 0 0 5 8 6 00 1 0 0 0 0 0 00
- TOTAL WARRA TS I . . i
- -. -- -
RIVERSIDE COUNTY SUPERINTENDENT O F SCHOOLS
REGISTER OF COHHERCIAL WARRANTS
DATE: 11/06/95 I
COUNTY 3 3 RIVERSIDE
D I STR I C T 01 DESERT COl'lMUNI TY COLLEGE PAGE: 3
<::$gF:::::: : , . . . .:.:.:.DATE.::.:.: . . . . . . . . Y$N,fO: .:i;.:;.:;~:jlj$:::::.:::~~~~:;:~&~~:j:;: j j ( j i j .Ch$:?.../ . . . :FUN . , . X ~ C . . 'F.I.TE: . '::::::.PRoGR~u:. .. . . , U B J ~ C T : ~ L * : ~ ~ ~ ' ~ C ; ~ ' ~ O U N T ~ ~ ~ ~ ~ * ? : ~ . . ... . . . -YARRA1ITi:'.A?lWNT . .
*............*....*.*...~~* =s* . - 1 0 9 EXPENDITURE SURMARY BY FUNO
! !
FUND AMOUNT
100 LESS: S/T=
9 , 0 5 3 . 9 3 3 , 5 2 8 . 1 4
2 0 . 0 0 6 8 , 3 0 2 . 2 0
8 8 , 9 7 4 . 6 9
I I I I I I I I I
. -
. , 7
. .
c L n DISTRICT: 01
FUND NUnBER
B-WARRANT RANOOn SAnPLE F I V E PERCENT
OF CLAIMS SCHOOL FISCAL SERVICES
VENDOR PAY PAY PAY MO 0 A YR
WARRANT NO
PAGE 1 DATE 1 1 / 0 7 / 9 5
~. . , . .
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMMERCIAL WARRANTS
COUNTY 33 RIVERSIDE DATE: 11/07/95
DISTRICT 01 DESERT COMUUNITY COLLEGE PAGE: 1
..,.,:,.PRO~R~n:.,.~ . . . . .
6430000000
6430000000
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6430000000
CCL,I.R.:.:. . . NU;.' '::
X24797
X24798
X24799
X24800
X24801
X24802
X24803
X24804
X24805
X24806
X24807
X24808
X24809
X24810
X24811
X24812
X24813
X24814
X24815
X24816
X24817
X24818
X24819
X24820
X24821
X24822
X24823
X24824
X24625
.. .. :.:,:.REF.:...:: :::.::NO:'.
024797
024798
024799
024800
024801
024802
024803
024804
024805
024806
024807
024808
024809
024610
024811
024812
02481 3
024814
024815
024816
024817
024818
024819
024820
024821
024822
024823
024824
024825
..... . , .
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
7500
-. . . .::I... : :';,, . . .
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
1 1 /07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95,
11/07/95
11/07/95
11/07/95
:;im&:tae
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
E . ; . . ... , . ... . . , . . . . ... . . . . . . . . ., . .
PATSY ADAMS )
UICHELLE AMOAHL-
CHRISTY ANDERSON ,
CATHERINE BAKER/
AOAU BARNARO ., TEANESHIA BARNES -- KATHLEEN BARRETT , DONNETTE BEALL - UELANIE BOLDUC ,
UARIA BOREUAN-
RALENA BRAND-SCHULTZ - SHANON BRESLlN - EDDY BRESSLER - SARAH BREWER
PAUL BUCHANAN,
KATHLEEN CAULEY - ELI ZABETH CHAPPELL -- MICHAEL COPPING-
MONTY CRAIG - SHERRY CRONIN - VINCENT OASS - BRUCE DAVIS /
CHERYL DAVIS - LINDA OOREUUS , RHONOA OUR6 I N , LINDA FALCONE - GUILLERMO FERNANOEZ - KIM FOREST,
GARRETT FRAINI--
~ ~ f C ~ : : c A ~ . ~ . . i ~ ~ ~ ~ ~ ~ . . . . . . , ,
50.00
50 .00
50 .00
50 .00
50 .00
SO. 00
50 .00
50.00
50.00
50 .00
50 .00
50 .00
50.00
50 .00
50 .00
50.00
50.00
50 .00
50 .00
50 .00
50.00
50 .00
50 .00
50 .00
50 .00
50.00'
50 .00
50 .00
50 .00
.. , , . ..
583
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583
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. , WARRANT-. .
. . NO.' ' '
4053104
4053105
4053106
4053107
4053108
4053109
4053110
40531 11
4053112
4053113
4053114
4053115
4053116
4053117
4053118
4053119
4053120
4053121
4053122
40531 23
4053124
4053125
40531 26
4053127
40531 28
4053129;
4053130
4053131
4053132
9T.r~: . . .
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
0 0
00
00
00
00
00
00
00
00
00
00
00
00
. . Y ~ ~ R R A ~ T ; . A ~ ~ N T . : . " . .. . . , .
50.00
50 .00
50 .00
50 .00
50 .00
50 .00
50 .00
50 .00
50 .00
50.00
50 .00
50.00
50.00
50 .00
50.00
50.00
50 .00
50 .00
50.00
50 .00
50 .00
50 .00
50 .00
50. 00
50.00
50 .00
50.00
50.00
50 .00
g, RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
L-J
REGISTER OF COMUERCIAL WARRANTS
COUNTY 33 RIVERSIDE DATE : 11/07/95
D I STR I CT 0 1 DESERT CON~UNI TY COLLEGE PAGE: 2
.wARRAUT. . NO.
4053134
4053135
4053136
4053137
4053138
4053139
4053140
4053141
4053142
4053143
4053144
4053145
4053146
4053147
4053148
4053149
4053150
4053151
4053152
4053153
4053154
4053155
4053156
4053157
4053158
4053159
4053160
4053161
os;lcc~:-r4:j.rr. . , . .
7500
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. W~~RRAWT. : ~ W R T .
50 .00
50.00
50 .00
50 .00
50 .00
50.00
50 .00
50 .00
50.00
50 .00
50 .00
50 .00
50.00
50.00
50 .00
50.00
50 .00
50. 00
50 .00
50 .00
50 .00
50. 00
50 .00
50.00
50 .00
. 50.00
- , 50.00
50 .00
.r;nou~7; . . .
50.00
50.00
50 .00
50.00 I 50.00 1
50.00
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50 .00
50.00
50.00
50 .00
50.00
50.00
50 .00
50 .00
50.00
50. 00
50.00
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50.00
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5 0 . 0 0 40531 62 1 50 .0 r
.;FUNC. . CLAIn--:. . No'..
. ...:. . . nc:~ .. :... '.::,No:'
t.~
583
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583
583
024827
-024828
024829
024830
024831
024832
024833
024834
024835
024836
024837
024838
024839
024840
024841
024842
024843
024844
024845
024846
024847
024848
024849
,024850
024851
024852
024853
024854
D24855
:...::: ...:. .... :..... .VENWk:.:~~m.<i.i::.~;:.j.;..:.:.. . , . . . .:, : :, . . : . . . . . . . . . ... . .. . , . . ... . . ;:; :...D ATE :.;. ".' . . '
:S+.TE:
X24827
X24828
X24829
X24830
X24831
X24832
X24833
X24834
X24835
X24836
X24837
X24838
X24839
X24840
X24841
X24842
X24843
X24844
X24845
X24846
X24847
X24848
X24849
X24850
X24851
X24852
X24853
X24854
X24855
~.v.EN.OOR~ no .. . . .
y-p~~ek*n:-:.: . . .
00
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00
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00
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00
00
00
00
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00
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00
00
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/35
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
11/07/95
LjS"7/95
1 '195
1 ?/07/95
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
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740
740
1'7 .
. 740
6430000000
6430000000
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KAREN GONZALES . / PEGGY HALE
Rl CHARD HALSTENBERG c
RACHEL HAM-
JANICE HAMILTON - SUSANNE HOOGES
OLANDA HOOVER ., LESLl E HOSKI N,
CHRISTINA ISBELL-
MAXI NE JANSEN,
DAVID JOHNSON-
MICHAEL KORANDO-
BRUCE LANGLOIS - TAM1 LEAHY,
KIM LOSER-
VANESSA MADISON,
JULlA MARBLE .-
MI CHELLE MARKLE - MELANIE MC HORNEY - TERl MOEN-
EVA NASSAR , OONI TA OAKS-
OJUANA PATTERSON-
MARCIA PEREZ
DANA P I TCHER - DAWN RASMUSSEN - GAIL RAUSCHENBERG , SUSAN RECTOR - EVELYN REYES
r- - RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
4 w
COUNTY 3 3 RIVERSIDE
0 I STR I CT 0 1 DESERT COUUUNI TY COLLEGE
REGISTER OF COMMERCIAL WARRANTS
DATE: 11 /07 /95
PAGE: 3
VENDOR . . . . . WNWR wrrm... . .: : no. WARRANT R W n T
I I I I I I I I
UARY ROBERSON X24856 7 4 0
C I NOY SANOEFUR - X24857 7 4 0
ARNELL SHAW , X24858 7 4 0
PER1 SLATE- X24859 7 4 0
WENDY TEUSCHER , X24860 7 4 0
PAULA TKELc X24861 7 4 0
HAHEALAN1 TOOUATA - X24862 7 4 0
BRIAN TOWLES - X24863 7 4 0
CRYSTAL TUCKER- X24864 7 4 0
CECONOA TURNER - X24865 7 4 0
HOPE VANRAVENSWAAY- X24866 7 4 0
RlCH&RO WAR0 3 X24867 7 4 0
STUART WENDELL X24868 7 4 0
THERESA WH 1 TE ,-- X24869 7 4 0
DOROTHY WI6HT, X24870 7 4 0
ANDRA WILL I AUS c X24871 7 4 0
RAYUOND W I LL l AUS - X24872 7 4 0
PATSY YORBA- X24873 7 4 0
PAMELA YOUN6 - X24874 7 4 0
SARAH ZAUORA , X24875 7 4 0
UP. -X24876 1 0 0
X24877 1 0 0
X24878 1 0 0
X24879 4 1 0
X24880 1 0 0
X24881 1 0 0
US'- X24882 1 0 1
X24883 1 0 1
-. - -
- R l V E R S I O E COUNTY SUPERINTENDENT OF SCHOOLS
4 Cu!,
REGISTER OF COMMERCIAL UARRANTS
COUNTY 33 RIVERSIDE DATE: 11/07/95
D 1 S T R I C T 01 DESERT COUUUNITY COLLEGE PAGE: 4
.....
..... NU;.". ....
024886
024887
D24888
.><* .O . . . . . . . . . .
100
101
101
-109S
. ,. -
I
. . . . . . . . . . . . . . . , E N O . ::.........:.
11/07/95
11/07/95
11/07/95
.-;. , ,
I
586
107
107
ND .:.'.'......
13390
$fTE.
OD
03
03
A \ l ..
3 .
. . : . . . . . . ..........;...x....... ....................... : . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
RON GREEN
VICTOR DlAZ - BILLY JOE LEWIS 4
** ~*=.x~t.~x=.x.=~.~=~==~x~xt~ EXPENDITURE SMRARY BY FUND
FUND AUOUNT
100 776.96 101 530.21 410 167.40 740 3,950.00
TOTAL 5,424.57
: . : f i . ~ b G R ~ R y : D B j ~ C ~ . . . . . . . . . . . . . . . . . . ,
6450000000
6750000000
6750000000
TOTAL WARRAF
AUTHORIZED
, ., ,. .'. . , , .. , . .
..ELAii)l.+; NO..
X24886
X24887
X24888
.... . .- .
. . . . -. -.
. . . . . .
5200
5222
5222
TS
E Y L I
., . . . : , .; ,,
-~NIf....AuOV~,~ . . . . . . . . . . . .
3 6 . 0 0
10 .00
86.64
92
RICHARDS
. . . > I * .. !,, 2 5 . Vt. .
.Y*RRAWT,.. NO..
4053193
4053194
4053195
..........................................
.:; :\2
...w fiRRfil( +:.iAnMIRT:T: . . . . . . . .
36.00
10 .00
86.64
5,424.57
CLn D I S T R I C T : 0 1
FUND NUllBER
B-WARRANT RANOOU SAHPLE F I V E PERCENT
OF CLAIMS SCHOOL F I S C A L SERVICES
VENDOR PAY PAY PAY no D A YR
0 1 3 2 0 0 1 1 0 8 95
PAGE 1 DATE 1 1 / 0 8 / 9 5
WARRANT NO
-
- RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER O f COMMERCIAL UARRANTS
COUNTY 33 RIVERSIDE DATE: 1 1/08/95
D I STR I CT 01 DESERT connuN1 TY COLLEGE PAGE: 1
: . . . ." , ' . " . '. '
~ ~ m . i : : * n o v ~ r ! y.., .. ....................
98.49 40 .70
163.34
75.09
50 .00
334.03
1,982.89
801.86
482.55
938.90
45.00
1 ,403.60
677.75
7.246.37
140.00
358.35
7 .76
191.06
281.60 400.00
167.36
533.86 105.58
401.43 375.02
188.26
34 .45
161.63 470.30
33.64
1,079.38
:SITE: . . . . . .
....... ..:
00 00
00
00
00
00
00
00
00
00
00
00
0 0
00
00
00
00
00
00 00
00
00 00
00 00
00
04
00 00
00
00
:,,i,r i:l: ...,..
;::.;WD;:.:<;i:;:::;;;
P53739
P53738
P53766
P53740
P53745
P53743
P53741
P53711
P53749
P53747
P53751
P53753
P25230
P53755
P53758
~ ~ 3 7 5 6
P53759
P5376O
P53763
P53764
P53764
P53764
P53893
P53770
P53886
P53771
;
X24889
X24890
X24891
I N C ~ X 2 4 8 9 2
X24893
X24894
X24895
X24896
X24897
X24898
X24899
X24900
X24901
X24902
X24903
X24904
X24905
X24906
X24907
X24908
X24909
X24910
X24911
X24912
X24313
.uArrArT;:: :.,.,.. ,::...~O,~,'.'.'::.~;
4054446
4054447
4054448
4054449
4054450
4054451
4054452
4054453
4054454
4054455
4054456
4054457
4054458
4054459
4054460
4054461
4054462
4054463
4054464
4054465
4054466
4054467
4054468
4054469
4054470
405447)
~ : ~ : : : : . P R O S R * W : ~ : ~ ~ J ~ C ~ : . . . . . .. " . " """ .... . .... :...:...........:.
6530000000 6999000000
6500000000
6500000000
6500000000
6500000000
6530000000
6500000000
6730000000
6999000000
6500000000
6500000000
6550000000
6780000000
6940000000
6500000000
6500000000
6500000000
6500000000 6550000000
6500000000
6550000000 6999000000
6500000000 6550000000
6999000000
6110000000
6500000000 6550000000
1305100000
6530000000
.;:: :l:*li. *i:. ... :.::::.:.;:.:..
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/19/91
07/06/95
07/06/95
07/08/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
07/06/95
09/13/95
07/06/95
$WQ6/95
i 4 9 5
::; . . . .'.:.:.'.'.'..-'. . - . . :... . . wnRlt"w TXnww1:- ?. ..:. ,,.:,.::: z.,.: ...,., ,..,..., :... .
139.19
163.94
75.09
50 .00
334.03
1,982.89
801.86
482.53
938.90
45.00
1,403.60
677.75
7,246.37
140.00
358.35
7 .76
191.06
681.60
167.36
639.44
776.45
188.26
34 .45
631.93
-. 33.64
1,079.38
' : ' . " ' . :...: :.:. ......,...
4500 4600
4500
4500
6124
4500
4500
4500
5740
4600
4500
4500
4500
6500
5590
4500
5623
4500
4500 4500
4500
4500 4600
4500 4500
4600
4500
4500 4500
4700
4500
. ;..;.
100 100
100
100
100
100
100
100
100
100
100
100
100
410
100
100
100
100
100 100
100
100 100
100 100
100
101
100 100
33.Q~
i
YYENOORi
10522
10316
10315
18512
10013
10320
18972
10095
10252
10016
10017
12678
10032
18752
15235
13200
10021
10655
19589
16583
16583
16583
18487
16140
17655
12815
PUG . .
.:...di'.:.:.. :...
215 215
215
215
215
215
215
215
107
215
215
215
215
600
299
215
215
215
215 215
215
215 215
215 215
215
401
215 215
840
X24914 1
:;:;; i:iii:!liali:i:l ri'imri:;iii'* *:;: if:;; ::;: i;i :::: ;:; ; ; ; .:1IO;;;;:.:::::::::::iiii;i;::.:j::'::.; . . ...:. : ..... . I . :.;:'::::.I .. :.: .. i:;::;::::::.;::::.::::'::;:.;::::.,ND;.:::i:i;i:
ARATEX SERVICES, BRAWLEY-7
ALLIED REFRIGERATION&
ACE HARDWARE-
EDWARD S. BABCOCK 8 SONS.
CONSDLIDATEO ELECTRIC - CARR PAPER-
C 8 T POOL 8 SPA - DESERT SUN-
LEE ESCHER OIL CO INC-
ELECTRIC CAR DIST-
W Y GRAINGER 100,
H16H TECH IRRIGATION lNc-
HEWLETT PACKARD - lNLANO ECOTECH - JOHNSTONE SUPPLY-
JET COPY c BLUEPR~NT IUC
KARIN BEARING C SUPPLY CORP--
KAR PROOUCTS-
LUIIBERIIEN'S'-
NAPA AUTO PARTS"
NAPA AUTO PARTS - NAPA AUTO PARTS c
STAPLES-
U S BATTERY
YEBERS BREAD - WAXIE .- 215
- .. - - i
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COUUERCIAL UARRANTS
COUNTY 33 RIVERSIDE DATE: 11/08/95
DISTRICT 01 DESERT COUUUNITY COLLEGE PAGE: 2
,..
.= ,2 L.
-
;,,. UxRRAIII;I: ,
..... XO.: ,:;,:;;
- - - - - - - - - - - - - - - - - - - - - - - - - - -*------ - - - - - - - -
.:, ... Av...
..:,! .:..,:..........?
TS
Y L
.--E"' Pf-".,j:,, ~ L L I V t
i;i.i:;:mOm*n::i: ... , . . . .: ..,....... ... , , :
.. :.:.-....... .... :.:..... ....... ;
TOTAL WARRAR
AUTHORlZEO
. . -, - ;',.:; 5
.
:..... WRRR#~~T~:~&~WNT; . . . : : .... ::.. . , , ,..., ... :.:.:. .,,.. ....,...,.. :.,. ,
19.270.63
~ E E ~ i ' L ; ' ~ l . ~ i _ : + n W N ~ ...... :':..... . . . . . . . . .
.. :... .:. , ,.,.... .:....... ..... .
26
VALKENBURG
. , :!) <$:k , ,
i::ii:~:;;;~:i:i:~~;;:;;;:i:~~~~:i.~i;;~~:i:~:i:$;;;;:;:i;i;~;: .,.ND::~;;;;:::;i:;;;~:~i;jiji:~::;~,:,.jj;; , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
~ x = ~ i * . * . . ~ . ~ . i . ~ . * . . . . ~ ~ ~ : ~ x ~ x EXPENDITURE SUUUARY BY FUND
FUND A ~ O U N T
100 11.956.37 101 34.45 330 33.64 410 7.246.37
TOTAL 19.270.83
-ii;g5.;:i .... . . . . . 2' "wn:':;:
*
:icDc . . . . . ....... : ;:.:
: :
Z i i 6 ~ e 3 ........... i'i$$R . . . ;.:: . :; ... ?
-109'.
3XTEi . . .: ......, :
..,........... :
t * . ~ . #
;!!-& .
C L n D I S T R I C T : 0 1
F U N D NUflBER
B-WARRANT RANOOfl SAflPLE F I V E PERCENT
O F C L A l f l S SCHOOL F I S C A L S E R V I C E S
VENDOR PAY PAY PAY no DA Y R
PAGE 1 D A T E 1 1 / 0 9 / 9 5
WARRANT NO
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
REGISTER OF COHHERCIAL WARRANTS
C O U N T Y 3 3 RIVERSIDE
0 I S T R l C T 0 1 DESERT COMMUNITY COLLEGE
D A T E : 11 /09 /95
PAGE: 1
REF NO.
P64444
P64083
P64447 I P64262
P64369
I I I I I I I I , I I
VENDOR NAME
P64412
P64324
P64465
P64355
P64387
DATE
11 /01 /95
09 /12 /95
11 /07 /95
10 /12 /95
1 0 / 2 0 / 9 5
P64354
P64208
P62997
P64334
P53784
P64352 110/20/95 121 1 6 5 MAS INTERNATIONAL. I NC-
VENDOR NO.
L O C S I T E
10 /27 /95
10/1G/95
1 1 / 0 3 / 9 5
10 /20 /95
10 /26 /95
0 2 4 9 3 0
P64420
P64316
P64236
P64131
2 0 3 0 0
1 9 4 5 5
1 1 6 7 7
11201
1 4 7 4 0
10 /20 /95
0 9 / 2 6 / 9 5
0 1 / 2 4 / 9 5
10 /19 /95
07 /18 /95
PROGRAM
BLINDS. ETC - CLARK SECURITY P R O O U C T W
DESERT BUSINESS MACHINES-
FISHER S C I E N T I F I C CO
,FL INN S C I E N T I F I C INC '7
1 3 0 7 3
2 0 3 1 2
2 1 2 1 8
2 0 2 7 2
2 1 1 8 3
11 /09 /95
11 /09 /95
1 1 / 0 9 / 9 5
11 /09 /95
0 9 / 2 8 / 9 5
P64087
P64317
P53822
P26023
C10472
P53827
GLOBAL COUPUTER SUPPLIES-
KIMMBERLE BROTHERS - MICHAEL ALLEN - RIVERSIDE PUBLISHING COMPANY
S K I L L S BANK,
10191
1 7 7 7 9
2 0 6 1 3
1 0 6 9 7
1 9 2 4 6
OBJECT L A l M AMOUNT
STECK VAUGHN CO
V 0 S ENTERPRISES 6-
PROFORUA .4,
XEROX CORP-
WESCOM COMMUNICATIONS,
2 1 0 3 4
18811
2 0 9 6 3
2 0 8 8 2
2 1 0 9 4
09 /12 /95
10 /12 /95
0 7 / 2 5 / 9 5
0 7 / 1 3 / 9 0
10 /16 /95
07 /24 /95
SBCLOA SCENIC STUDIO - CALIF STAGE 6 LIGHTINGc
SCANTRON - NEW TECHNOLOGIES-
ALL AMERICAN SCOREBOARD /
wA[gANT
1 8 5 1 3
20251
1 0 0 3 2
1 0 0 3 3
2 1 1 1 3
1 0 6 9 7
WARRANT AMOUNT
VANIER GRAPHICS C 0 R P . c X24936
3U - X24937
HEWLETT PACKARO- X24938
GENERAL TELEPHONE- X24939
LARRY UALMBERG INVESTIGATIONS
XEROX CORP - X24941
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMNERCIAL WARRANTS
COUNTY 33 R I V E R S I D E
D I S T R I C T 0 1 DESERT c o n n u N I ~ ~ COLLEGE PAGE: I SPARKLETTS WATER CORP-
SPARKLETTS WATER CORP
SPARKLETTS WATER CORP-
SPARKLETTS WATER CORP-
FRED STOCK - MICHAEL DALY - YOUR TRAVEL AGENT - KEENAN L ASSOCIATES./
R E F NO.
L A CELLULAR D I R E C T SALES.-
SPARKLETTS WATER CORP--
GTE C A L I F O R N I A - M. J . WATER TECHNOLOG1 ES - JUDY BRAE-
OOUBLETREE HOTEL-MONTEREY-
LANCE READ,
MPC MEN'S BASKETBALL TRUST-
COLLEGE OF THE OESERT PARKING
NOEL BRUSH AWARDS-
OESERT ORTHOPEDIC CENTER-
DCCDAS - V I C T O R I A CHAMBLESS -- LANCE READ - VALORA J HARVEY. PRESIOENT-
B R A I N I N A BINOER-
ANOERSON TRAVEL - RACHAEL ROHO
C R I S T I N A BAUTISTA - SANDRA CARRILLO _,
C".DtCI P C 7 1 -
DATE VENDOR NO.
VENDOR NAME NO.
F U N L O C S I T E PROGRAM OBJECT L A I R AMOUN? wAEEANT WARRANT AMOUNT
R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS 6
REGISTER OF COMMERCIAL WARRANTS
COUNTY 33 RIVERSIDE D A T E : 1 1 / 0 9 / 9 5
D 1 STR I C T 0 1 DESERT COM~UNI TY COLLEGE PAGE: 3
GWENDOLYN CERVANTES, 5 0 . 0 0
ARACELI DE L A TORRE- 5 0 . 0 0
GABRIELA ESPINOZA 1 5 0 . 0 0
CHELSEA K R E L I NG 5 0 . 0 0
MARIA LEON- 5 0 . 0 0
I S E L A HUNOZ. 5 0 . 0 0
HUHBERTO U U R I L L O - 5 0 . 0 0
JOYCE PATTON c 5 0 . 0 0
ANACELIA R I V A S , 5 0 . 0 0
SUSANA SERRATO - 5 0 . 0 0
E R N I E SILVA, 5 0 . 0 0
THERESA WHITE - 1 0 0 . 0 0
HOPE VANRAVENSWMY 1 0 0 . 0 0
WEND1 TEUSCHER - 1 0 0 . 0 0
CINDY SANDEFUR- 1 0 0 . 0 0
MARCIA PEREZ' 1 0 0 . 0 0
MELANIE MCHORNEY - 1 0 0 . 0 0
TAM1 LEAHY, 1 0 0 . 0 0
SUSANNE HODGES - 1 0 0 . 0 0
TEANESHIA BARNES 1 0 0 . 0 0
66.333.37
**...**..**.**.*.. l**~**II****
EXPENDITURE SUHHARY BY FUN0
LESS: S / T *
- R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
R E G I S T E R OF COMMERCIAL WARRANTS
C O U N T Y 3 3 RIVERSIDE DATE: 11/09/95
0 I S T R I C T 0 1 DESERT COflflUNITY COLLEGE PAGE: 4
~-
101 9 , 6 5 5 . 7 9 410 5 . 2 0 0 . 0 0 740 2 , 5 8 0 . 0 0
TOTAL 66 ,333 .37
S/T - REPRESENTS FUN0 ' 1 0 0 ' OUT-OF-STATE
.-
i I I
SALES TA>' CREDIT
. .' " 1 " .I
.. . .-
-
CLU D I S T R I C T : 0 1
FUND NUMBER
B-WARRANT RANDOM SAMPLE F I V E PERCENT
OF CLAlMS SCHOOL F I S C A L S E R V I C E S
VENDOR PAY PAY PAY MO D A YR
0 1 2 1 0 8 1 1 1 3 95
PAGE 1 DATE 1 1 / 1 3 / 9 5
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COBHERCIAL WARRANTS
COUNTY 3 3 R I V E R S I D E
D I S T R I C T 0 1 DESERT c o n n u N 1 ~ ~ COLLEGE
DATE: 1 1 / 1 3 / 9 5 I PAGE: 1
L E N I T A RICHARDS - GOVERNUENT LEASING CO - H I K E RADAr,
COY BRAOSTREET - PETER O'BRlEN-
SERINA STRANGE - FRANK ATTOUN , AUDITOR CONTROLLER - SIMON 8 SCHUSTER-
YOUR TRAVEL AGENT,
GOVERNMENT L E A S I N G CO
L I O I A MERCADO - BARBARA GEODES - P A T R l C l A ALVAREZ
RODOLFO CRUZ-
JUAN B A U T I STA - J U A N I T A REYNAGA-
GE CAPITAL.-
VB ANDERSON
VIEW TECH I N C 9
WINSTON TIRES,
STEVES O F F I C E SUPPLY - CARR PAPER-
H I DESERT STAR .-
BUSINESS RECORDS CORPORAT
STEVES O F F I C E SUPPLY-
PARSONS A1 R GAS .- P I TNEY BOWES-
WARRANT AMOUNT
I
VENDOR NAME L O C S I T E PROGRIN OBJECT L A I M AMOUNT VENDOR NO.
R E F NO.
D ~ T E
- - --
6 R I V E R S I D E COUNTY S U P E R I N T E N D E N T OF SCHOOLS
REGISTER OF COMMERCIAL WARRANTS
COUNTY 3 3 RIVERSIDE D A T E : 11/13/95
D I S T R I C T 01 DESERT COMMUNI TY COLLEGE P A G E : 2
. . .:.>: . . . . .. . ... :;:: . . . . ..:,.:**,.. ... . . ..:,/.:, .:.;......:.i:~~::;:no:.:::. . .
. .., . o * ; ; , . ; i i . . .." :....;.. . " . .... ".' . ":.';.; . . . . . . , : . i.:.v~r~~;iin*n~:j;;;::?;:;:;ljij:i; i.:.;;:;.:: ;.. ;...;:;:lll:,:l.,:.:.::.:.::::::i:::i.::: . . .... ::L;:::::::,.,: . .~ ..:::.:::i:i:i:::i.: . . .
~ * x . = ~ * * ~ * . x ~ ~ * ~ ~ = ~ * ~ i i i i i i i i i EXPENDITURE SUMMARY BY FUND
FUND AMOUNT
100 55 .063 .03 101 72 .00 740 300.00
TOTAL 55,435.03
'cl;n.t.n. ... . , . . : .:.:::No,I:: ,......
I.
, ........ . N
:I..:::::::,:?
- 1 0 9 I
. . . . . : ~ O C ..,...
../
. .
....... . . is;f;f~;
:>..::,:,. . : . . .
,
. . . : . . : .. : ... . . . . ;i;;$;;PRo$R~)t;iy . . . .... . . ::::?:,:.: ,..:.: .:.> :.:.:::::::::.,
TOTAL UARRAl
AUTHORIZED
..:. < G,...L . .! , ,.>;.I.-
. . . . . . . . . . ... . . . @ ~ J E C T - L ~ ~ : M : ; . A ~ O W ~
-:..:,>.: :.,,:,... .. .,..,:.:: :.:.,
28
VALKENBURG
. ? ! ,\b!l-:
. . . ' ........... .
.: .:.: :: :,:!:,: : : ,
TS
Y L
!;ez;.; !..' * :
:W~.RRANT : :., . NO,::. ..,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
,,3r
.' Y A R R ~ N + . ' . A ~ I ~ G W ~ : :.,.:.,, ;,: ,., ,.; .,:.;;::; ,:,. . . :,., .;.:
5 5 . 4 3 5 . 0 3
CLM D I S T R I C T : 0 1
FUND NUflEER
0-WARRANT RANDOM SAflPLE F I V E PERCENT
O F CLAI f lS SCHOOL F I S C A L SERVICES
VENDOR PAY PAY PAY no D A YR
WARRANT NO
PAGE 1 DATE 1 1 / 1 4 / 9 5
-
Q RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMHERCIAL WARRANTS
COUNTY 33 RIVERSIDE DATE: 11/14/95
DISTRICT 01 DESERT COUllUNITY COLLEGE PAGE: 1
:;i;i::k$bs$<*i., ::::.,i : . : :.:... .:.;i:i:::.: :. .. .
6570000000
6570000000
1305100000
6570000000
6570000000
6570000000
6570000000
6570000000
6570000000
6570000000
6720000000
6420010000
6962000000
6962000000
6960000000
0000000000 6440000000
0000000000 6440000000
0000000000 6440000000
6770000000
0109100000
6770000000
6770000000
0948000000
0948000000
0948000000
0948000000
6770000000
6960000000
:;CLAifjM;:i.j NO!;;iii:l:.
X25021
X25022
X25023
X25024
X25025
X25026
X25027
X25028
X25029
X25030
X25031
X25032
X25033
X25034
X25035
X25036
X25037
X25038
X25039
X25040
X25041
X25042
X25043
X25044
X25045
X25046
X250471
:;.i;iiiiiiiiii.i;i;j;j;jiii;;+E~~d;iji~;i~E;/Ijiiii~i:?;i:iiiiij:j:i;/i : : i . : ; : . : . : i ; ; : . : , , . : ; : ; ; i : I ; I : . : : . .
UCI TELECOUUUNICATIONS CORP,X25020
SO CA EOISON-
SO CA EOISON-
SO CA EOISON -/
SO CA EOISON-
SO CA EOISON - SO CA EDISON/
SO CA EDISON-
PALU DESERT WATER-
C V COUNTY WATER DISTRICT-
RIVERSIDE COUNTY,
SONIA RIVERA
COLLEGE OF THE DESERT4
OCCOAS - FRANK GARCIA-
RICHARD NELSON 7
JON SOSA -'
JOSE TORRES - COllSERCO
HIGH TECH IRRIGATION INC-
EASTUAN KOOAK COMPANY
SAN BERNARDINO DIVISION-
SAFETY-KLEEN CORP
NAPA AUTO PARTS - BIG A AUTO PARTSe
ACE HAROWARE-
ARATEX SERVICES, BRAWLEY - GEORGE REED- -
..... . :i:i::RE:fi::;Z; . . ., : : :
P26036
P26000
P25185
P52524
:..i.::;:;:.:.:::
5540
5520
5520
5520
5520
5520
5520
5520
5530
5530
5620
5200
8890
8890
5200
8874 8876
8874 8876
8874 8876
5640
4300
5647
4500
5600
4300
4300
4300
4500
5191
;.ii"iji:<bk .::::::.:;:;:.:
100
100
330
100
100
100
100
100
100
100
100
101
119
119
100
100 107
100 107
100 107
100
100
100
100
100
100
100
100
100
100
10035
10035
10035
10035
10041
10036
13805
21128
18479
20390
20213
17068
12678
14827
17580
10061
16583
10010
10315
10522
15207
:ji:i:;$A'gi:ii:iJ : : . . : ; : . . . .
07/13/90
07/13/90
10/17/90
07/21/93
d s j E ~ r i - ~ ~ $ n ' l : A ~ b ~ ~ i ~ ;.- ::,,:::::,:,: . . . ,,,, :::.::::.:.::
1,944.05
678.00
1,124.88
1.671.21
17.60 1 3.135.51
524.89
4,078.14
14.00
1.957.92
1,214.67
21.90
6,250.00
2,083.33
147.70
78 .00 10 .00
13 .00 10 .00
156.00 10 .00
45 .00
36.78
1.066.00
566.90
337.26
5 .65
13.71
54 .43
39 .10
72 .00
YENOQR ;:.;N::;.
11046
10035
10035
10035
:: ,.:. ..:
299
299
840
299
299
399
399
399
299
299
210
584
298
298
837
586 585
586 585
586 585
210
710
218
218
710
710
710
710
218
839
:Y*RRA.MT. . .,: :.:.No:. ,::.;;:
4057622
4057623
4057624
4057625
4057626
4057627
4057628
4057629
4057630
4057631
4057632
4057633
4057634
4057635
4057636
4057637
4057638
4057639
4057640
4057641
4057642
4057643
4057644
4057645
4057646
4057647
4057648
4057649
;jj'.i;7i: .:.:.: 1.:. .:. . .
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00 00
00 00
00
00
00
00
00
00
00
00
00
00
:,,kARk*&Ti;:A~b"*T'. :.::,:.:.,. ..: ..:.:..:::.: , , ,.:. . .....
1,944.05
678.00
1,124.88
1.671.21
17 .60
3,135.51
524.89
4,078.14
14 .00
1 - 957 .92
1,214.67
21.90
6,250.00
2,083.33
147.70
88.00
23 .00
166.00
45.00
36.78
1 .066 .00
566.90
337.26
5 .65
13.71
54 .43
39.10
72 .0C
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COHMERCIAL WARRANTS
COUNTY 33 RIVERSIDE
DISTRICT 0 1 DESERT CDnUUNlTY COLLEGE
OON ACKLEY
TOTAL UARRA
AUTHORlZED VALKENBUR
.**..........* i..x.*.**....... EXPENDITURE SUnnARY BY FUND
6-WARRANT RANDOH SAHPLE F I V E PERCENT
OF c L A l n s SCHOOL F ISCAL SERVICES
VENDOR PAY PAY PAY no DA YR
WARRANT NO
PAGE 1 DATE 1 1 / 1 5 / 9 5
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMMERCIAL WARRANTS
COUNTY 33 RIvERsIOE DATE: 11/15/95
D 1 STR I CT 01 DESERT COUUUNI TY COLLEGE
82,017.62
1,259.95
854.58 4058348 854.58
89.20 4058349 89.20
3,440.16 4058350 3.440.16
430.02 4058351 430.02
359.31 4058352 359.31
1.05 100 342 00 6010000000 3420 2.10 100 339 00 6100000000 3420 4.20 100 310 00 6720000000 3420 3.15 100 343 00 4930000000 3420 4.20 100 344 00 0934200000 3410 2.73 100 336 00 0514000000 3410 .84 100 441 00 4930100000 3410 4.20- 101 583 00 6430000000 3420 2.10 101 368 00 4930000000 3420 1.05 103 104 00 6800000000 3420 8.40 105 210 00 6950000000 3420 4.20 119 298 00 6940000000 3420 15.33 330 840 00 1305100000 3410 4.20 4058353 49.35
5.613.57 862.98 4058354 6,476.55
1,685.97 1,123.98 4058355 2.809.95
D25074 11/15/95 12777 PACIFICARE -I X25074 100 000 00 0009000000 3400 30.045.46 4058356 30.045.46
025075 11/15/95 12777 PACIFICARE X25075 100 740 00 6010000000 3420 92.11 100 339 00 6100000000 3420 368.43 100 343 00 4930000000 3410 368.43 100 310 00 6720000000 3420 276.32 100 336 00 0514000000 3410 73.69 101 368 00 4930000000 3420 92.11 103 104 00 6800000000 3420 736.86 105 210 00 6950000000 3420 368.43 119 298 00 6940000000 3420 1.473.72 330 840 00 1305100000 3410 368.43 4058357 4,218.53
025076 11/15/95 12777 PACIFICARE/ X25076 100 200 00 6790000000 3440 142.98 100 200 00 5900000000 3440 373.02 4058358 516.00
-. X25077 :I 210 00 6791000000 3400 172.03 4058359 172.03
000 00 0009000000 3400 2,014.02 4058360 I 2,014.02
- . - - r -
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
I REGISTER OF COHHERCIAL MARRANTS
D A T E : 1 1 / 1 5 / 9 5
P A G E : 2
0 2 5 0 7 9 1 1 / 1 5 / 9 5 1 1 5 1 7 BLUE CROSS OF SO CALIFORNlA,X25079 1 0 0 3 4 3 1 0 0 2 0 0 1 0 0 1 0 0 1 0 3 1 0 4 1 1 9 2 9 8
1 0 2 5 0 8 0 11 1 1 1 5 / 9 5 11 6 1 07 IHOLMAN PROFESSlONAL COUNSELI ~ & 2 5 0 8 0 11 00 lo00
1 6 1 0 7 HOLMAN PROFESSlONAL COUNSELIN 2 5 0 8 1
1 1 0 2 5 0 8 2 ( 1 1 / 1 5 / 9 5 1 6 1 0 7 HOLRAN PROfESS10NAL COUNSELING X 2 5 0 8 2 1 0 0 200 I I I I 1 0 0 1200
RADIO SHACK - ROBERT VELKER-
JUAN LUJAN - MARY PUTNAH-LYDON , TERRl FLECK-
SUNLINE TRANSlT AGENCY - ELAINE SNYDER 4
TEXACO REF1 N l NG AND - NATlONAL INFORMATION DATA CTR F 0 9 1
P 6 4 2 5 4 1 0 / 1 2 / 9 5 1 0 0 7 5 BROOART C- X 2 5 0 9 3 1 0 0 3 1 0
P 6 4 4 1 8 1 1 / 1 5 / 9 5 1 0 0 7 5 BROOART CO - X 2 5 0 9 4 1 0 0 4 5 2
P 6 4 4 3 1 1 0 / 3 1 / 9 5 2 1 2 0 0 CABLEXPRESS - X 2 5 0 9 5 1 0 0 2 2 3 1 0 0 0 0 1
P 6 4 3 2 8 1 0 / 1 9 / 9 5 2 0 4 8 5 CALlFORNlA TURF- X 2 5 0 9 6 1 0 0 7 1 0
P 6 4 3 7 6 1 0 / 2 4 / 9 5 2 0 8 1 3 CARRIER CORPORATlON / X 2 5 0 9 7 1 0 1 7 0 1 1 0 0 0 0 1
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COflflERCIAL WARRANTS
COUNTY 3 3 RIVERSIDE
D I STR I CT 0 1 OESERT COUllUNI TY COLLEGE PAGE: 3 I
P 6 4 4 0 6 1 0 / 2 7 / 9 5 2 1 1 8 3 SKILLS BANK/ I I I
P 6 4 4 8 0
P64411
P 6 4 2 3 2
P 6 4 4 2 7
P 6 4 4 1 3
P 6 4 3 6 3
P 6 4 4 3 9
P 6 4 4 2 3
P 6 4 4 1 4
P 6 4 3 4 3
P64454
P64491
P64294
P 6 4 0 9 5
P 6 4 4 3 2
P 6 4 4 3 0
P 6 4 2 3 5
P 6 4 3 5 8
P 6 4 0 3 3
P64394
P 6 4 3 9 7
P 6 4 3 9 3
P 6 4 4 6 3
1 0 4 7 a SON-ZEE UNI FORUS ..,*.. --.,.,.- / I I
OBJECT LA1 U AnOUNT . .
wAEEANT WARRANT: LnOURT NO.. . . CLAl FUN LOC . . .::: : . . . v E y & ~ ., . ;. .,.,.,
.... . . . . . : ..... . . . . . . . . : . . REF.. : NU. .
1 1 / 0 6 / 9 5
1 0 / 2 7 / 9 5
0 9 / 2 8 / 9 5
10 /31 /95
1 0 / 2 7 / 9 5
1 0 / 2 0 / 9 5
1 0 / 3 1 / 9 5
11 /08 /95
1 0 / 2 7 / 9 5
10 /19 /95
1 1 / 0 2 / 9 5
1 1 / 0 1 / 9 5
1 0 / 1 0 / 9 5
0 9 / 1 1 / 9 5
1 0 / 3 1 / 9 5
1 0 / 3 1 / 9 5
0 9 / 2 8 / 9 5
1 1 / 2 2 / 9 5
0 9 / 2 5 / 9 5
1 0 / 2 6 / 9 5
1 0 / 2 6 / 9 5
1 0 / 2 6 / 9 5
1 1 / 0 3 / 9 5
. .
. . . 8 1 TE . PROBRRU . : ' d A ~ B VENDOR
. . . . . . NO .
2 1 1 6 3
2 1 1 9 5
2 1 0 9 3
1 3 4 4 7
1 0 9 3 2
1 0 9 3 2
2 0 1 6 6
1 8 6 7 8
1 1 2 0 1
2 1 1 5 7
1 3 0 7 3
1 9 4 2 2
1 8 3 0 5
1 0 7 5 6
2 1 0 8 8
2 1 0 8 8
2 0 8 8 2
1 5 4 1 2
1 7 8 6 5
1 0 1 3 3
1 0 1 3 3
1 7 5 0 6
1 7 5 0 6
CENTRAL TRADING- X 2 5 0 9 8 1 0 0 2 1 5 0 0 6 5 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
CHAUBERLIN ENTERPRISES X 2 5 0 9 9 1 0 0 2 0 0 0 0 6 7 7 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
COUPUTER RESOURCES FOR B U S I N E T X 2 5 1 0 0 1 0 1 4 7 9 0 1 6 1 3 0 0 0 0 0 9 5
CONNEY F I R S T A10 SUPPLIES, X25101 1 0 0 2 1 5 0 0 6 5 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
DESERT PRlNTlNG INC L X 2 5 1 0 2 1 0 0 1 0 5 0 0 6 8 0 0 0 0 0 0 0 0
DESERT PRINTING INC- X 2 5 1 0 3 1 0 0 8 4 0 0 0 6 0 1 0 0 0 0 0 0 0
DISCOUNT SCHOOL SUPPLY- X25104 1 0 1 7 0 1 0 0 1 3 0 5 1 0 0 0 0 0
F l R E L l N E INC. - X 2 5 1 0 5 1 0 0 2 1 5 0 0 6 5 0 0 0 0 0 0 0 0
FISHER S C I E N T I F I C CO - X 2 5 1 0 6 1 0 0 7 4 0 0 0 1 9 0 5 0 0 0 0 0 0
G a 2 - X 2 5 1 0 7 1 0 0 8 3 0 0 0 0 8 3 5 0 0 0 0 0 0
GLOBAL COUPUTER SUPPLIES .- X 2 5 1 0 8 1 0 1 4 7 9 0 4 6 6 1 4 0 0 0 0 0 0
HELLO DIRECT 4 X 2 5 1 0 9 1 0 0 2 1 0 0 0 6 7 2 0 0 0 0 0 0 0
NASCO WEST- X 2 5 1 1 0 1 0 0 7 4 0 0 0 0 4 0 1 1 0 0 0 0 0
NATIONAL LEAGUE FOR NURSING.-X25111 1 0 0 7 2 0 0 0 1 2 0 3 0 0 0 0 0 0 I 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
OCEAN INTERFACE - X 2 5 1 1 2 1 0 0 2 2 3 7 7 6 7 8 0 0 0 0 0 0 0
OCEAN INTERFACE - X 2 5 1 1 3 1 0 0 2 2 3 7 7 6 7 8 0 0 0 0 0 0 0
NEW TECHNOLOGIES' X25114 1 0 1 4 7 9 0 1 6 1 3 0 0 0 0 0 9 5
PRENTICE HALL/ X 2 5 1 1 5 1 0 0 3 4 3 0 0 4 9 3 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
PRI NTWORKS ' X 2 5 1 1 6 1 0 0 2 1 0 0 0 6 7 2 0 0 0 0 0 0 0
SARGENT-WELCH S C I E N T I F I C CO- X 2 5 1 1 7 1 0 0 3 5 8 0 0 0 4 0 1 1 0 0 0 0 0
SARGENT-WELCH S C I E N T I F I C CO, X25118 1 0 0 3 5 8 0 0 0 4 0 1 1 0 0 0 0 0
SEHl-PROCOUP COllPUTER PRODUCTS-X25119 4 1 0 2 6 0 0 0 6 7 8 0 0 2 0 0 0 0
SEHI-PROCOUP COHPUTER PRODUCTS-X2Sl20 1 0 0 2 2 3 7 7 6 7 8 0 0 0 0 0 0 0
R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COHHERCIAL YARRANTS
COUNTY 33 RIVERSIOE
D l STR I CT 01 DESERT COMUUNI TY COLLEGE
P64448
P64452
P64401
P64079
P64345
P64227
P64426
P64464
P64240
P53842
025136
11/07/95
11/02/95
11/03/95
09/06/95
10/19/95
09/27/95
10/31/95
11/07/95
09/29/95
07/31/95
11/15/35
10530
10530
10530
10530
21159
20252
17997
17518
11201
1301 1
21235
STEVES OFFlCE SUPPLY1
STEVES OFFlCE SUPPLY/
STEVES OFFICE SUPPLYJ
STEVES OFFICE SUPPLY/
SYSKO'S BOOKS 6 VIDEOS F
WRO INC
WAREFORCE INC / WINSTON T I R E S 2
FISHER SCIENTIFIC CO /
TRULY NOLEN OF AUERICA INC /
NCRELA
***.**.**.*.*..*...= =*Z*SI*S=S
EXPENDITURE SUMUARY BY FUNO
FUND AMOUNT
100 149.860.21 LESS: S/T* 282.77
149,577.44
101 10.624.58 103 1.716.70 105 2,607.97 119 1,618.43 330 372.63 410 4,148.38
TOTAL 170,666.13
* S/T - REPRESENTS FUNO ' 100'
X25126
X25127
X25128
X25129
X25130
X25131
X25132
X25133
X25134
X25135
X25136
.
OUT-OF-STATE
100
100
100
100
100 100
100
101
105
100
100
101
.lo98
100
740
348
930
839 001
220
480
215
740
299
760
SALES
00
00
00
00
00 00
00
00
00
00
00
00
TO)
6600000000
0401000000
6130000000
0800000000
0835530000 0000000000
6720000000
6300000000
6950000000
1905000000
6570000000
7042000000
TOTAL WARRAl
AUTHORIZE0
CREOlT
4500
4500
4400
4500
4300 0995
4500
4300
4500
4300
5590
5870
TS
e Y L I
, p , q , \!! t'4,~,r7~,. ,, , ,.(
127.47
223.04
231.96
279.51
136.09 9.29-
6,008.69
65.33
249.94
327.62
675.00
250.39
73
RICHARDS
. ../ . . . , ; ; 1 . : - : . - .. . . .. . . i . . , . . . Y
1' '7' J?:'&:
4058408
4058409
4058410
405841 1
4058412
4058413
4058414
4058415
4058416
4058417
4058418
..........................................
9 - , : -<,. ::-;.
. i 1 ~ ? 3 '
.. ! " - /,"T~%125 "
127.47
223.04
231.96
279.51
126.80
6,008.69
65.33
249.94
327.62
675.00
250.39
170,666.13
, - :,:<> &?'$ . . . .....
,/ ;.& . .-
2.0 /.
CLl l D I S T R I C T : 0 1
FUND NUllBER VENDOR
B-WARRANT RANOOll SAl lPLE F l V E PERCENT
OF CLAIMS SCHOOL F l S C A L S E R V l C E S
PAY PAY PAY .NO D A YR
PAGE 1 DATE 1 1 1 1 6 / 5 5
WARRANT NO
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
I REGISTER OF COHHERCXAL WARRANTS
C O U N T Y 33 RIVERSIDE
o I STR I C T 01 DESERT ConnuNI TY COLLEGE
D A T E : 1 1 / 1 6 / 9 5
P A G E : 1
DEBRA LIEBRENZ - L E T l C l A PAOILLA - LUCKY PEREZ 4
CARLY PONOER-
DEBORAH ROGERS - HONICA TIAGAC,
RAECHELLE WILSON,
JUDITH AUSTIN - CATHY CROSSNO-
HARIA GARZA - LUPE S. HANSON A
CATHERINE MARTINEZ-
CAREY NOLAN0 - K A T I E O'BRIEN-
NORA PELAYO-
BEATRICE P INE00 - K I M REINHARO
CHRISTINA ROOS - YOLANOA VALOEZ
VERONICA YSIANO - RON GREEN - EOWARO A HORANTE-
DAN BAXLEY - W l L L l A H R. KROONEN .- JAHES PULLIAM - JOHN R HAOOEN '-
OAVI 0 GEORGE-
COLLEGE OF THE DESERT/
SHARON ANDERSON 4
n r w u a n r ~ ~ v
REF NO.
DATE VENOOR NO.
VENOOR NAnE L O C S l f E PROGRAM OBJECT L A I N APIOUNT WAiEANT WARRANT AMOUNT
R l V E R S l D E COUNTY SUPERlNTENDENT OF SCHOOLS
REGISTER OF COUHERCIAL WARRANTS
COUNTY 33 RIVERSIDE DATE: 11/16/95
D I S T R I C T 0 1 DESERT C O ~ ~ U N I TY COLLEGE P A G E : 2
025168
025169
025170
025171
D25172
P63675
P64197
025175
025176
025177
025176
025179
025160
025181
025182
D25163
025184
025185
025186
025187
D25188
025189
P64462
P64274
P64154
P64 106
6 ~ 4 4 4 9
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
06/06/95
09/25/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/15/95
10/05/95
09/20/95 - -
.T /sJ
t i /nfi/o-
15686
10052
20268
17910
21246
20518
21244
21245
17624
18804
17910
19018
21243
21242
18782
21241
21241
19455
14430
16813
12980
1 . c ~ ~
ANGELICA DANIEL 1
HELEN GOEKEN 1
ALl C I A HERNANDEZ,
HELANI E HC CALLUH - SAHANTHA NUNEZ
HILT1 .' AUDIO GRAPHIC
SERINA STRANGE .- JlU CUSTER,
DANNY ROSE-
TOU EOER'
CARLOS GUZHAN - CYNTHIA CROPPER /
DAVE FARHER-
APRlL HARDING -- J l H CUSTER-
PETER O'BRIEN-
HIKE HUNSON
FRANK OBREGON.,
HIKE RADA - JOHN B JENKINS, LUJEAN JENKINS-Y25188
JOHN 8 JENKINS. LUJEAN JENKINS-.X25189
CLARK SECURITY PRODUCTS - O E n C O k
DRAHATIST PLAY SERVICE INC-
HIGHER EOUCATlON PUBLICATIDN+X25193
u t t ~ t
X25168
X25169
X25170
X25171
X25172
X25173
X25174
X25175
X25176.
X25177.100
X251781
X25179.
X251809
X25181.
X25182.
X25183x
X25184~
X25185.
X25186t
X25187*
X25190
X25191
X25192
V ~ = * O A
740
740
740
740
740
100
101
100
100
100
100
100
100
100
100
I 0 0
100
100
100
100
100 100 100 100
100
100
100 I C 3
I ,&
l rnn
587
587
587
587
567
215
479
839
839
839
839
839
839
839
839
839
838
838
838
838
730
830 710 810 820
310
352
810 001
586 001
9-r
00
00
00
00
00
00
01
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00 00 00
00
00
00 00
00 00
o n
6430000000
6430000000
6430000000
6430000000
6430000000
6500000000
6130000095
6960000000
6960000000
6960000000
6960000000
6960000000
6960000000
6960000000
6560000000
6960000000
6960000000
6960000000
6960000000
6960000000
6010000000
6010000000 6010000000 6010000000 6010000000
6720000000
6120000000
1007000000 0000000000
6200000000 0000000000 c r o n o n n n o n
7500
7500
7500
7500
7500
4500
6400
5890
5191
5191
5191
5191
5191
5191
5191
5191
5191
5191
5191
5191
6491
6491 6491 6491 6491
4500
4300
4300 0995
4500 0995 r - n n
100.00
100.00
100.00
70 .00
100.00
116.30
595.44
36 .00
68.00
68 .00
68.00
68.00
68 .00
68 .00
68 .00
68.00
75.00
75.00
75.00
75 .00
2.541.33
1.984.90 2,541.33 2.541.33 2,541.33
55 .49
451.20
78.40 4.48-
93.74 6 .74-
7 " - + e
4059855
4059856
4059857
4059858
4059859
4059860
4059861
4059862
4059863
4059864
4059865
4059866
4059867
4059868
4059869
4059870
4059871
4059872
4059873
4059874
4059875
4059876
4059877
4059878
4059879.,-.
100.00
100.00
100.00
70 .00
100.00
116.30
595.44
36 .00
68 .00
68 .00
68.00
68.00
68 .00
68.00
68 .00
68 .00
75.00
75 .00
75 .00
75 .00
2 ,541.33
9 .608.90
55.49
451.20
73 .93
4059880 I 87.00
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
REGISTER OF COUUERCIAL WARRANTS
C O U N T Y 3 3 RIVERSIDE
DISTRICT 01 DESERT C o n n u N I ~ y COLLEGE
D A T E : 11 /16 /95
P A G E : 3
REF DATE VENDOR NO. NO.
V E N W R NAnE PROGRAU OBJECT L A I N AMOUNT wAl!ANT WARRANT AMOUNT I I I I I I I I I I
HOMEBASE - X25 1 9 5
LA6UNA CLAY X25 1 9 6
PRYOR RESOURCES. I NC..- X25197
SCHINOLER ELEVATOR CORPORATION#425198
WARDS NATURAL SCIENCE ESTB - X25199
JAMES PULLIAM - X25200
XEROX CORP '- X25201
COMPUSERVE- X25202
J I M MILLER AT A C S I G / E O G E c X25203
YVONNE POWELL/ X25204
CHERYL A COOK - X25205
025208 11 /16 /95 CHRIS HALE
~02520g~ l l / 16 /95~ / MARY HOY -
0 2 5 2 1 2 11 /16 /95 1 1 4 5 7 MARCELINO O l A Z
0 2 5 2 1 3 11 /16 /95 I 4 3 8 2 GLENDA CORLETT-WINKLER
025214 1 1 / 1 6 / 9 5 14634 FRANK BOHN-
025215 11 /16 /95 1 6 6 4 2 CHRISTINE BOHN-
025216 11 /16 /95 1 4 9 7 5 TERRI ALM - 025217 11 /16 /95 16288 SALLY TRIPLETT ., 025218 11 /16 /95 1 8 3 6 9 BLANCA ZAZUETA-
025219 11 /16 /95 2 0 8 5 6 MARUARET J O D I REED c ---.,.,* , , ,,.. ,". ,-a*, .,,mv .,.--,
- - R I V E R S l D E COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF CONNERCIAL WARRANTS
COUNTY 33 RIVERSIDE DATE: 11/16/95
D I S T R I C T 01 DESERT CDHHUNITY COLLEGE PAGE: 4
. . . . . . . . . . . . . . . . . . . . . . Y ~ R ~ N T ~ . I A ~ ~ o u N ~ ~ :
........... ::::; ..I...<... i..;. >. , , , .......! .... . :
7 . 5 0
10 .50
12.00
16.50
33 .00
30 .00
31.50
31.50
33 .00
28.50
27.00
33 .00
31.50
31.50
28.50
33.00
33.00
33.00
31.430.68
, . :u \ ' . , :>k
......................... ........................ : . .......................
D2522l
025222
D25223
025224
D25225
D25226
025227
025228
025229
025230
025231
025232
025233
D25234
025235
025236
D25237
025238
~~. ~-~ . -
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
11/16/95
FUN0 AMOUNT
100 20,036.64 LESS: S/T= 65.08
19,971.56
101 1,485.26 107 40.00 6 1 0 4 . 5 9 4 . 0 1
15833
18503
20126
18192
20957
19904
18415
15108
21156
16975
19701
18097
20746
16640
16976
17650
17118
16899
i '
ALlCE B HC REYNOLDS)
CELlA HARTLEY-
DELlLAH ADAHE FRIESEN - DOROTHY ASTEN-
JESSE VEGA-
HARGIE TORRES - SHIRLEY SIQUEIRDS,
LYNN SACHER - RACHAEL RDHO .A
JOEL RAHIREZ - TRINA HCHAHON-
TIM JOHNSON,
SANDRA JOHNSON - ELEANOR HERNANDEZ - JOHN HEREDIA JR - SUSAN EVANS
RON EVANS-
CLAUDIA EBERLY ANDRADE -
~..*...~*...II.X.S.~**II=.~*I** EXPENDITURE SUllHARY BY FUND
. . ;
X25221
X25222
X25223
X25224
X25225
X25226
X25227
X25228
X25229
X25230
X25231
X25232
X25233
X25234
X25235
X25236
X25237
X25238
i
...
.... ...... .- - I
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
.I095
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
. . 6950000001
6950000001
6950000001
6950000001
6950000001
6950000001
6950000001
6950000001
6950000001
6950000001
6950000001
6950000001
695000DOOl
6950000001
6950000001
6950000001
6950000001
6950000001
TOTAL WARRAI
AUTHORIZED P
.. ., . . .........
,:.
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
3900
TS
Y L
, - : i>.:..:.. ? , .
. . . ', I
7 .50
10.50
12.00
16 .50
33.00
30.00
31.50
31 .50
33.00
28 .50
27.00
33 .00
31.50
31.50
28.50
33.00
33.00
33.00
101
VALKENBURG
. . . . . . . -& ,- . . . . . a , . . . . c . (.... (
4059908
4059909
4059910
405991 1
4059912
4059913
4059914
4059915
4059916
4059917
4059918
4059919
4059920
4059921
4059922
4059923
4059924
4059925
..........................................
.. ; . ;. .; . . ... ' .(
,- - : . R I V E R S I D E COUNTY S U P E R I N T E N D E N T O F SCHOOLS
R E G I S T E R O F C O H H E R C I A L WARRANTS
COUNTY 3 3 RIVERSIDE D A T E : 11/16/95
0 I S T R 1 C T D l DESERT COMnUNITY COLLEGE P A G E : 5
. .kyo::..: ,,.,: ,Nw::7: ::: .: : : .:::::, . . . . . . .,,:;;:::; , ,
.CLA. . . i;::.. . ,!iki;iji ::;:::ND>;,;~;:;:; . . . ,
OUT-OF-STATE
,:,.;ii* A;*tE:: :il. . . : :~'~" '~"" '~~~"'~:"
.:.::;: ~.........,.. :<,:: :.::::. , .-.: ... ::: . . . . .
yENb4R :.::: . . . . .
. . ' '. . i i : ~ ~ ;:;.;::::i:.a:;:;;:;:iG
..., . ....., .s;g:t~: ::,:;:{;; . :.:.!.
TAI'
;iiiiiil:iiiii :...: . . . . : . . : : . . : . ; vENO.aRjiiN*H,~;;:i$i;iiigiji;i;:ii;;j
i:.:::~~~.::.:i:..~~.iii:i:~ijiii~:ji:~:;iiij:/i:i:::~;;;;;;:~;~:;::~~;:::;~:;;:;;;;;~;::.:::~:: . . .
7 4 0 5 . 3 3 9 . 0 5
TOTAL 3 1 , 4 3 0 . 6 8
* S I T - REPRESENTS FUND ' 100'
.,. ... ... ;:GQC . .
SALES
. . .,..... .,..... . .,. ..... i;,;im,s~:~*)li.i:; ::;:?:: :,::: ....................... .. ...... . . : - . . . . , , , , , .
CREDIT
, . , . . , . ..
.,: ........ ... . .. QBJECT :G::::::,p::i:::;:,kk::::i:i::::z;:; ...... : . . , ' . . . . , ,
- ! : :
. .
. .,. ,, ,.,., .. . .,, ., :Lsf,nii::nnmNk;
,::,:,:,: ;:; :.:.:.. :: , , , , , , . , , , .. ,
. . , . , '. ,-, ' : , . ' . ..
U@RAUT ,:
.: >.:,.no.; ,,.:;;:,: , , . .
;:;A,L . '
. . . . . . . . . . . . . . . . , . . . . . V A ~ R ~ ~ X : ; : ~ ~ ~ ~ ~ ~ ~ : ; . ::. ,,.,.,,,.,,:~~,,..~,~ :,:,:,:::,:,. ,, ,,.,:::: . ..
:, :::. ,,...
CLU D I S T R I C T : 0 1
FUND NUMBER
B-WARRANT RANDOM SAMPLE F I V E PERCENT
OF CLAtt4S . ~- SCHOOL F I S C A L SERVICES
VENDOR PAY PAY PAY no D A YR
WARRANT MD
PAGE 1 DATE 1 1 / 1 7 / 9 5
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COUHERCIAL WARRANTS
COUNTY 3 3 RIVERSIDE
D I STRICT 0 1 OESERT COUUUNITY COLLEGE
D A T E : 1 1 / 1 7 / 9 5
PAGE: 1
w A ~ ~ ~ H T WARRANT AUOUAT OAm
1 1 / 0 3 / 9 5
1 1 / 1 6 / 9 5
1 0 / 2 0 / 9 5
1 1 / 1 7 / 9 5
1 1 / 0 7 / 9 5
1 1 / 0 7 / 9 5
0 7 / 3 1 / 9 5
0 7 / 2 5 / 9 5
0 7 / 2 5 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
11 /17 /95
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
1 1 / 1 7 / 9 5
I I I I I I I I I I I I
VENDOR NO.
1 8 5 9 3
1 8 3 9 7
2 1 1 6 4
1 0 3 0 4
2 0 8 8 2
1 0 5 3 0
2 0 1 6 5
1 0 0 3 2
1 0 0 3 2
1 2 0 8 1
1 0 0 9 5
1 9 3 9 6
1 9 3 9 6
1 4 1 7 7
1 9 9 3 1
1 9 9 9 9
1 8 9 0 6
1 7 3 7 5
2 0 0 0 0
2 0 0 6 6
1 5 0 4 4
2 1 2 5 6
2 1 2 5 5
2 1 2 5 3
2 1 2 5 4
2 0 7 5 2
1 8 6 9 1
1 0 4 6 3
2 1 2 5 2
VENDOR NAUE L A I U AUOUNT
CATHEDRAL C I T Y CHAMBER OF - X 2 5 2 3 9
C l T COMPUTERS -. X 2 5 2 4 0
0 . W . TEAU SPORTS .- X 2 5 2 4 1
GAYLORD BROS, X 2 5 2 4 2
NEW TECHNOLOGIESd X 2 5 2 4 3
STEVES OFFICE SUPPLY- X25244
SHAUROCK FOODS- X 2 5 2 4 5
HEWLETT PACKARO - X 2 5 2 4 6
HEWLETT PACKARO - X 2 5 2 4 7
FEDERAL EXPRESS - X 2 5 2 4 8
DESERT SUN- X 2 5 2 4 9
ALTERNATIVE ENERGY - X 2 5 2 5 0
ALTERNATlVE ENERGY - X25251
RICHARD W . POST X 2 5 2 5 2
UATTHEW BREINOELJ X 2 5 2 5 3
INTERNATIONAL EDUCATION.- X25254
UORDNGO U N I F I E D S C H O O L y X 2 5 2 5 5
TONI LAWRENCE- X 2 5 2 5 6
UICHAEL DALY- X 2 5 2 5 7
RAY HOUSE , X 2 5 2 5 0
CHARLES H HAYOEN JR- X 2 5 2 5 9
SEAN AlDUKAS - X25261*
THE H W WILSON COMPANY-, X 2 5 2 6 2
REBECCA THOUAS, X25263.
U S P0STUASTER.C X 2 5 2 6 5
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COHHERCIAL WARRANTS
COUNTY 33 RIVERSIDE DATE: 11/17/35
D I S T R I CT 01 DESERT conuuwl TY COLLEGE PAGE: 2
..... . ...,...... . 3 . n : : . A u ~ ~ ~ ~ ; :
:.: ...... .;:;.,:: ..., :..,:...,.:,:.:
80.00'
176.00
3 1
VALKENBURG
. - . nr;,;. . !.. t.F?: . . . .,-I
WARRANT:..I .;:.:;..NO .,.:I :.,::::.
4061044
4061045
..........................................
< r,:':,:? , <
YARRAT;:,~,~~UN~, . .: ::.,. :,: , ,.. : . . ,. :
80.00
176.00
88.960.05
.. ,:.
..,.,..........,. o ~ J , E c ~ : - ~ ~ ;:i :::.:,:,:.: :..:;::',; .
5045
5740
TS
EY L
..,?,... > " : !,..'k. . . .. ,.
I
.................. : .............. i j i z l i l j ~ ~ ~ g ~ + ~ l i i i ::.;:;:::.:::l:ii;:,:::I1:; ..
6720000000
6760000000
TOTAL WARRAF
AUTHORIZED
. p., j.::;.: " ..: .,.. .
-.
I -
..'cI;~.l:fli.i;. ;;.;:NO:;;;:;;:;;
X25268
X25269
=
: : : : ::.:. ...,:
,.,,, Nq;:;;,;, ...
025268
025269
. ;,:,::Ng;:;;;i
17650
16135
: ;;:ii.:::.:::.::;::.;~.j 11/17/95
11/17/95
........ .::FUN :i:i;;;,:::I;n;..;:;I.;I:
I 0 0
101
-1 09s
. . . ; ; ; . ; ; ; ; . E . E ; ; , i ; . , . i:i;;;:iiiiii;;:;iij:;::j::::;;i::;:;; : . . . . . . . . . . . . . . . . . . . . . . . .
SUSAN EVANSC
HISPANIC HOTLINE /
. * * ~ * ~ ~ . X ~ ~ X X = ~ * * * * * I * = X = X ~ = = ~
EXPENDlTURE SMUARY BY FUNO
FUND AHOUNT
100 4,905.56 101 82.769.98 330 1,284.51
TOTAL 88,960.05
. . . .;COC
210
100
:Glt:x~i ..:l.::;i;:;;;.
00
00
CLH D I S T R I C T : 0 1
FUND NUMBER VENDOR
0-WARRANT RANDOM SAMPLE F I V E PERCENT
OF C L A I U S SCHODL F I S C A L SERVICES
PAY PAY PAY UO 0 A YR
WARRANT NO
PAGE 1 DATE 1 1 / 2 1 / 9 5
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
REGISTER OF COMMERCIAL WARRANTS
C O U N T Y 33 RIVERSIOE
D 1 S T R 1 C T 0 1 DESERT COMMUNITY COLLEGE P A G E : 1 I
ANTHONY BAGATO
JUAN F R I A S
MICHAEL GONZALES
GIOVANNI L A PASTORA
L l L l A LOPEZ
t lARISA UELCHOR
JESUS MONTANE2
NORA MORALES
A V I V A O L G I N
J A I M E ORTEGA
NORt lELITA OUEOOENG
RAMON RAM1 RE2
VlCTOR REGALAOO
JESSE VEGA
OSCAR GUTIERREZ
BAXTER HEALTHCARE CORPORATlON
HOME DEPOT
STAPLES
K I N K 0 ' 8
CENTER PHOTO L A B I N C
R I V E R S I D E COUNTY
JOANN HlGOON
CALIFORNIA AG. PRODUCTION
HEALTH WISDOM FOR WOnEN
VALLEY O F F I C E EQUIPMENT
JOANN HIGDON
J O I N T REVIEW COMMlTTEE FOR
SIMON L SCHUSTER
JOURNAL OF CHEMICAL EDUCATION
A 1 MA FnYARnR
s r r ~ j . . : P R o @ R A ~ : O B J E C T L A r n r n w N . T . . . .
C L A ~ " FUN ~ b c NO. : : : : :., . . . .
R ~ F ,
N O - . .
5 0 . 0 0
50.00
5 0 . 0 0
5 0 . 0 0
50.00
50.00
5 0 . 0 0
50.00
50.00
5 0 . 0 0
50.00
50.00
50.00
50.00
50.00
1 , 4 8 8 . 0 0
1 1 9 . 4 6
1 3 8 . 7 1
1 3 1 . 6 5
6 . 4 9
4 0 . 5 0
8 3 3 . 3 5
7 5 . 0 0
39.95
9.70
7 0 0 . 6 0
500.00
3 0 . 8 2
70.00
91 t n --
WAE:ANT WARRANT '~nounf . . . . . .
4 0 6 2 0 0 7
4 0 6 2 0 0 8
4 0 6 2 0 0 9
4 0 6 2 0 1 0
4 0 6 2 0 1 1
4 0 6 2 0 1 2
4 0 6 2 0 1 3
4 0 6 2 0 1 4
4 0 6 2 0 1 5
4 0 6 2 0 1 6
4 0 6 2 0 1 7
406201 8
4 0 6 2 0 1 9
4 0 6 2 0 2 0
4 0 6 2 0 2 1
4 0 6 2 0 2 2
4 0 6 2 0 2 3
4 0 6 2 0 2 4
4 0 6 2 0 2 5
4 0 6 2 0 2 6
4 0 6 2 0 2 7
4 0 6 2 0 2 8
4 0 6 2 0 2 9
4 0 6 2 0 3 0
4062031
4 0 6 2 0 3 2
4 0 6 2 0 3 3
4062036--
50. O O y
5 0 . 0 0 1
50.00/
50.00'
50 .00 '
5 0 . OO/
5 0 . 0 0 1
50.00,
50. 0 d
5 0 . 0 d
50.00
50.00'
SO. 0 0 4
50. O O H
50. 0 0 1
1 . 4 8 8 . 0 0 /
119.46'
138.71/
1 3 1 . 6 5 /
6 . 4 9 /
4 0 . 5 0 /
833.35'
75. O d
3 9 . 9 5 /
9 . 7 6
700.60/
500. OO/
3 0 . ~ 2 ~
VENDOR NO.
4 0 6 2 0 3 5 70. 0 d
mcrnsc l 91 - --
.:..:I.: : : ..: j . , . ~ ~ N O ~ ~ . . ~ ~ E : , .;:. . : : : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 -. .i
~. - - R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMMERCIAL WARRANTS
COUNTY 33 RIVERSIDE DATE: i i / 2 0 / 9 5
o I STR I CT 01 DESERT CD~HUNI TY COLLEGE PAGE: 2
..:.:.
025300
025302
11/20/95
11/20/95
20914
15321
--- SUSAN POYNTER
JAYNE CUARENTA
i**~**.**.****..=*.***aa*..~ EXPENDITURE SUHHARY BY FUND
FUND AHOUNT
100 4,192.72 101 921.61 740 750.00
TOTAL 5,664.33
X25300
X25302
*
100 101
101
.I099
---- 400 107
107
99 01
01
6110000000 6750000000
6750000000
TOTAL UARRAI
AUTHORIZED
5200 5221
5221
TS
er L r
- . . , , , . . .
177.60 296.00
365.00
32
RICHARDS
, , , , , , , , , ,
4062037
4062038
..........................................
- 473.60
365.00
5,664.33
B-WARRANT RANDOM SAMPLE F I V E PERCENT
OF CLAIMS SCHOOL FISCAL SERVl CES
CLM DISTRICT: 0 1
FUND NUMBER VENDOR PAY PAY PAY MO 0 A YR
WARRANT NO
4 0 6 2 9 9 2
.. . .. ; . - ;: I.,..,.., - ; y > q R+C ?,:!v!,-i) ;,,!,:' .
R I V E R S I D E C O U N T Y S U P E R I N T E N D E N T O F S C H O O L S
. REGISTER OF COUUERCIAL WARRANTS .
I C O U N T Y 33 RIVERSlOE
D I S T R I C T 0 1 DESERT COUIIUNITY COLLEGE
D A T E : 11 /21 /95
P A G E : 1
RICH FLORES-
BOB STIERSTORFER-
JOHN H I L L c
J I U CUSTER .- JOE CONTE. SR - JOHN CHARLTON --A
TONY SHERMAN , P H I L L I P ROA.,
JOHN CHARLTON - JOE CONTE, SR - U I CHAEL NUGENT.-
GREG JONES'
ROY LANTZ .- JOHN H I L L - EKCC - HEWLETT PACKARO ,,
SUN COOL WINOOW TINTINO
SPARKLETTS WATER CORP-
LANTZ NAVE-
ALBERT ABIOIN--
BOB PURPHREY ,
LANTZ NAVE A
ALBERT AB ID IN
BOB PURPHREY - J I H KINNANE-
J l U KINNANE - J l U CUSTER - JOLYNN W l NTERS - LIEBERT, CASSIOY AN0 FRIERSON-
WAgEANT : WARRANT A ~ O U N T SITE . : PROSRAW:. OBJECT LAI n ARWNT . . . . . . . . . . . . . . . . . . . . :.. . . . . . . . ..Ch$l(l i : FUN ' LQC . .... . . . . . . .
: . . : . RhF . i i : :DATE.: FNDOR. N U ; , . . , . . . ..NO..:.
:. , ..! ; : . l . . Y E M ~ o R : ;l(afi~;.;. . : : : . : . j : ; : : ., ,. . . . : . , . . . . . . . . . . . . . . . . . . . . . . . . . .
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COMMERCIAL WARRANTS
COUNTY 3 3 RIVERSIDE
D I STR I CT 01 DESERT connuN1 TI COLLEGE
a*** .......................... EXPENDITURE SMnARY BY FUND
FUND AMOUNT
1 0 0 11 ,087 .33
TOTAL 1 1 , 0 1 7 . 3 3
* - 109?
.
A,),, ,,,. , . ( , I
t .. ,
.r
TOTAL WARRAl
AUTHORIZED
,;,., ;! > .... :.- ".>," . < , t . i < . '
-.. - v ,; ,:!?:.
TS
er L r
.::.It& , '.
29
RICHARDS
2-
, I..,&(,!, ,.. .\....
. , . . ---- <a . . -. j , . .........- ..-
----- - .,
, . . .
I
1 1 , 0 8 7 . 3 3
//. - /-
2.7 -7-5 , ~ 9 / e 7
R I V E R S I D E COUNTY S U P E R I N T E N D E N T O F S C H O O L S
REGISTER OF COMMERCIAL WARRANTS
COUNTY 33 RIVERSIDE
D I STR I CT 01 DESERT connuN1 TY COLLEGE P A G E : 1
. . ; f '3J.t~: ; ENDOR: MAUE . . : : : Ck$f,n:': L A I N A r tWNT . . . . wAig"T YhRRANT. NUOURT . . . . . . . . . . . . . . . . . . 0 . : : : . : . . .
I 4 I I , I I I
10697 XEROX CORP
10973 LUNO AN0 GUTTRY
20755 KEITH PROUTY
21170 SUN INDUSTRIES
18474 CECIL A PROUTY
21011 RANDY GUYER
17806 JOSIELIMO FERRER
21268 CEEA
21268 CEEA
21155 SHEL WELLINS
16780 HICHAEL O'NElLL
19856 TOfl RICHARDS
20882 NEW TECHNOLOBIES
.............................. EXPENDITURE SUNRARY BY FUNO I FUN0 AnOUNT
I TOTAL 38,254.03 1
CLfl O l S T R I C T : 0 1
F U N 0 NUMBER VENDOR
B-WARRANT RANDOM SAMPLE F I V E PERCENT
OF CLAIMS
PAY PAY PAY no D A YR
WARRANT NO
PACE 1 DATE 1 1 / 2 7 / 9 5
*
- L - RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COUUERCIAL YARRANTS
COUNTY 33 RIVERSIDE DATE: 11/27/95
0 I STR I CT 01 DESERT COHHUNI TY COLLEGE PAGE: 1
..':':#Eeiiiiii :j::::
..-.-. iiiii;Nq:;:;~:~ ... . . . .:;:'. -.. 025347
025348
025349
025350
025351
025352
025353
025354
025355
025356
025357
025358
025359
025360
025361
025362
021363
02S384
D2538S
D25366
025367
025368
025369
025370
025371
025372
025373
025374
025375 - - - - - -
ii;iiii~wzj'/: :i:,:,:,,,:lii,::i:jijj;;jj; i'iiiiii :::,., ::,,,. :::.:':::.:
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11 /27/95
11/27/95
1 I /27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
11/27/55
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95 .. ,--,--
icEUatiR: i,;:i rrrri;:;::::: :,,,:.,? ii+
20268
20268
20268
20268
20268
20268
20268
20268
21231
20838
21243
21266
20544
18789
20545
18782
20543
18850
19761 -*-,-
ii'::.:.: ...................... .!....... :...:.:.:.:.:...: ... ;. :.:.:.:.:.:.: ... :. :.:.:.:.:.:.: ,~"!"'jiiiiii$i~iji~~W&iii~N~miii.$iiii(:/ii:i~:ij iiiiiiiiiiiii;fi:;;jj;i/iji;ijji;Liiii;;;/iii;iiiiiiiii( 222;;~j;j;~;i;;;:z;;;;;ij2332~
SERlNA STRANGE'-
SERINA STRANGE,
SERINA STRANGE-
SERINA STRANGE-
SERINA STRANGEe
SERlNA STRANGE .' SERINA STRANEE-
SERINA STRANGE - CARLY PONOERA
DE ANNA BEARHAW
ERIC HICKS
THOHAS YEISER-
ALBERT0 BONARDI-
KAREN CHAPA,
G I LBERTO ESQUI VEL-
HORRAIKA THOHAS-
RICHARD YANEZ-
ROSA ZARAOOZA - RICK NELSON-
FRED YALKER-
HIKE HUNSON-
NORM KAUFHAN , NARC TERRAZAS - BOB CARRINGTON - DAVID OANOLElS - HIKE RAOA 2
CHARLES OONZALES-
PAUL SINOLETON - RALPH SCHEHEL- -,.. -. -" --.,-.. --
X25347
X25348
X25349
X25350
X25351
X25352
X253W
X25354
X25355
X25356
X25357
X25358
X25359
X25360
X25361
X25362
X2S363
vea.t& X25385*
X25386S
X25367.
X25368.
X25369*
X25370*
X25371.
X25372.
X25373.
X25374.
X2537S* .,.,-*..-,
100
100
100
100
100
100
100
100
740
740
740
740
740
740
740
740
740
100
100
100
100
100
100
100
100
100
100
100 .--
839
839
139
839
839
839
839
839
583
583
583
583
583
583
583
683
3
583
838
838
838
838
838
838
838
838
838
8
838 - - -
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 - -
6960000000
6960000000
69SOOOOOOO
6960000000
6960000000
6960000000
6960000000
6960000000
6430000000
6430000000
6430000000
6430000000
6430000000
6430000000
6430000000
6430000000
8430000000
B430000000
6960000000
6960000000
8960000000
6960000000
6960000000
6960000000
6960000000
6960000000
6960000000
6960000000
6960000000 - - - - - - . . - m e
5890
5890
5890
5890
5890
5890
5890
5890
7500
7500
7500
7500
7500
7500
7500
7500
7600
7500
5191
5191
5191
5191
5191
5191
5191
5191
5191
5191
5191
-p
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00 - - - -
4065454
4065455
4065456
4065457
4065458
4065459
4065460
4065461
4065462
4065463
4065464
4065465
4065466
4065467
4065468
4065469
4065470
4065471
4065472
4085473
4065474
4065475
4065476
4065477
4065478
4065479
4065480
4065481
4065482 , - - - . - -
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
50.00 Y
50.00J
50.00,
50.00'
50.00'
50.00N
50.00'
50.00/
SO. 00 /
5 0 . 0 0 I - 7 5 . 0 0 4
1 75. 00,
75.00
75.00
75.00
75.00
75.00
75.00 1
75.00 , 75.00 : - -
- -.. - RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COUUERCIAL WARRANTS
COUNTY 33 RIVERS~DE DATE : 11/27/95
2 D I STR 1 CT 01 DESERT COHHUNITY COLLEGE PAGE:
025377
025378
025379
025380
025381
P25211
P26044
P25745
P26033
P26012
P26029
P26028
P26026
P26024
P26016
P26015
P26011
P2S031
025395
025396
025397
.-
11/27/95
11/27/95
11/27/95
11/27/95
11/27/95
02/22/91
07/13/90
07/09/92
07/13/90
07/13/90
07/13/90
07/13/90
07/13/90
07/13/90
07/13/90
07/13/90
07/13/90
07/13/90
11/27/95
11/27/95
11/27/95
t
20544
20478
19656
18782
20268
17234
11863
11455
10033
10033
10033
10033
10033
10033
10033
10033
10033
10033
HARC TERRAZAS-
JIH BANNOWSKY,
CHUCK JANELLI-
HIKE RADA - SERlNA STRAN6E.-
ATCT
HI-DESERT OlSPOSAL CO
WASTE HANAEEHENT OF THE DESERT
GENERAL TELEPHONE
EENERAL TELEPHONE
OENERAL TELEPHONE
GENERAL TELEPHONE
EENERAL TELEPHONE
EENERAL TELEPHONE
GENERAL TELEPHONE
DENERAL TELEPHONE
DENERAL TELEPHONE
EENERAL TELEPHONE
JUAN WNOZ
BRIAN HARSHALL
REBECCA HARTINEL
X25377.
X25378s
X25379.
X25380X
X25381
X25382
X25383
X25384
X25385
X25386
X25387
X25311
X25389
X25390
X25391
X25392
X25393
X2f394
X25395
X25396
X25397
100
100
100
100
I 0 0
100
100
100
100
100
100
100
100
100
100
100
100
100
100 107
100 107
100 107
-
i I
838
838
838
831
839
299
399
299
399
100
399
399
299
299
299
299
200
399
516 51s
586 585
586 585
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00 00
00 00
6960000000
6960000000
6960000000
6560000000
6960000000
6570000000
6570000000
6570000000
6570000000
6600000000
6570000000
6570000000
6570000000
6570000000
6570000000
6570000000
6600000000
6570000000
0000000000 6440000000
0000000000 6440000000
0000000000 6440000000
TOTAL WARRAl
AUTHORI ZEO e
5191
5191
5191
5191
5190
5540
5570
5570
5540
5540
5540
5540
5540
5540
5540
5540
5540
5640
8874 8876
8174 8876
8874 8876
TS
Y L
75.00
75.00
75.00
75.00
36.00
480.34
386.45
61.48
55.60
37.03
406.26
703.41
39.21
32.42
41.26
53.68
41.0s
210.52
52.00 10.00
153.00 6.50
143.00 10.00
51
VALKENBURG
4065484
4065415
4065486
4065487
4065488
4065489
4065490
4065491
4065492
4065493
4065494
4065495
4065496
4065497
4065498
4065499
4065500
4065501
4065502
4065503
4066504
..........................................
75.00
75.00
75.00
75.00
36.00
480.34 - 366.45 - 61.48-
55.60 '
37.03-
406.28 - 703.410
39.21'
32.42'
41 .264
53.68-
41.06-
210.62-
62. OOA
159.50 /
153.00
4.947.24
.
, - i . RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS
REGISTER OF COHHERCIAL WARRANTS
COUNTY 33 RIVERSIDE
DISTRICT 01 DESERT c o n n u N 1 ~ 1 COLLEGE
DATE : 11/27 /95
PAGE: 3
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Administrative Services
Communication No. 3
TOPIC BUD-
PROPOSAL
To approve budget transfers
In order to properly account for the receipt of additional funds or transfer of funds from one account to another, we must keep the Board informed as well as receive Board approval for the receipt and transfer of those funds.
'The District would not be able to operate an'd pay its bills without the 'transfer of funds.
RECOMMENDATION
It is recommended the Board of Trustees approve the budget transfers.
Recommended by: Jo &n ~igdon, chide Business Officer
Approved by:
bdtrans
DESERT COMMUNITY COLLEGE DISTRICT BUDGET TRANSFERS 1995 - 96
GENERAL FUND - UNRESTRICTED
From: To: Obiect # Account Title Object # Account Title
4500 Non-Inst Supplies 5190 Other Personal Services (PIO) To cover anticipated expenses.
4600 Pupil Trans Supplies 5630 Rents & Leases (M&O) To cover expenses for vehicle rental for student transportation.
4300 Instructional Supplies 5300 Dues & Memberships (ASC) Add monies to account.
4500 Non-Inst Supplies 5045 Postage (Counseling) To cover req. 10030.
4300 Instructional Supplies 6400 Equipment (Communication)
Getieral Fund-Restricted
Staff Development 5200 Travel 4500 Non-lnst Supplies
Developmental Education 6400 Equipment 2120 C1 Sal Part Time 7900 Contingency 4200 Books
Amount
500.00
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Administrative Services
Communication No. 4
TOPIC TO THE DISTRICT
PROPOSAL
To accept donations.
BACKGROUND
Throughout the year various departments receive donations of equipment from various sources. The attached list itemizes the most recent donation to the District.
,BUDGET IMPLICATION
None.
The Superintendent/President recommends the acceptance of listed donations to the District.
Recommended by: Jo dnn Higdon, dhigf Business Officer
Approved by: I
~avyd A. George, ~up&intendent/~resident
bddonat
DESERT COMMUNITY COLLEGE DISTRICT ADMINISTRATIVE SERVICES
GIFTDONATION REVIEW FORM
Division/Department Recommending Acceptance of Gift: Library
Description of Gift: Boxed Set of nine one-hour TV videos on the "Life and
Adventures of Nicholas Nickleby." Based on the performances of the Royal
Shakespeare Company and won a Tony Award.
Estimated Value (if included by Donor): $150.00
Proposed Use and Benefit of Gift: To be placed i n the Multi-Agency
Library, and t o be used as a teaching aid.
Related Costs or Needs Associated With Gift (e.g., installation, maintenance or repair contracts, etc.): N/A I
Are Related Costs Budgeted in Division? N/A
Additional Comments: Gif t recognition i n the names of Sylvia & Morris B. ,Rotman.
DONOR INFORMATION
Donor Name:
Sylvia & Morris B. Rotman
Address: The Springs 3 Columbia Dr. Rancho Mirage, CA 92270
Phone: 328-3735
/APPROVALS
Division Chairmean &/6- /?iir-
Date
Vice President Date
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15. 1995 Division Administrative Services
Communication No. 5
TOPIC RECEIVE REPORT OF WORKERS COMPENSATION SELF-INSURANCE
PROPOSAL
That the Board of Trustees receive the report of the workers compensation self- insurance program.
BACKGROUND
Labor Code Section 3702 (Assembly Bill 2771) requires Boards of Trustees to be advised within 90 days of submitting the annual self-insurer's report of the liabilities reported and that the funding is in compliance with Government Accounting Standards Board Publication No. 10 (G.A.S.B.).
The attached is the liabilities information in the report. Additionally an actuarial study was completed for the self-insurance program to be in compliance with the G.A.S.B. requirements.
BUDGET IMPLICATION
None.
RECOMMENDATION
The Superintendent/President recommends the Board of Trustees receive the report of the workers compensation self-insurance program.
Recommended by: Jo fin HigdontT Chi@ Business Officer
Approved by: David'A. George, Superfntendent/President
MOTES cl.lna AMn ls t ra to r c~npletee th l s pmve for ALL JPA r lpor ts
9.p- 2 FISCAL YEAR EHOIYG JUHL 30. IWS
__.. _..._... ...... . ................ ' ................................................................................................ 11. CONSOLIDATED JPA LIABILITIES ......................................................................................................................................
certlflcat. Yurbtrt 4 -5522-03-062
n m of Jolnt Parer Aulhorltyr COMM~MITY COLLEGES/RIVERSIDE COUNTY OFFI
.... .... . ............ _.__ ............................................................................................................. A. CASES AND BENEFITS (to nearest dollar)
l ~ u r l e d L I ~ b l l l t y Pald 10 Date IU~UII L l a b l l l t y opcn Cwsrs Y&r Slndxmlly SUedlc.1 Slndnmlty Wedlcal Slndhmlty Yledfcal
1. C ~ $ t s o p n 8% of 06/30/95 reperled prlor t o 1Y lWO.9l 23 362232 462057 221548 309222 140W 152835
Opcn I Closed Carer 21. A l l ces tc reported I n Il lWO.9I 327 678181 774126 45W74 609254 218207 164872
b. 111 cmsrr reported I n F l lW1.92 342 560177 671840 395783 529645 I N I I I N / ( ~l///I///~
IY IWI.92 c l s r r 0 p n 36 504834 4569M 340440 314791 164394 I42195
c. AI I c8lsl rtperted I n i Y I592.93 333 753263 987492 451844 727013 ~1///1111~ ~/11/1111!
rr 1992.93 c l l r r opcn 61 714512 801800 4l3133 541321 301379 260479
e. A l l eas#r reported I n Il lW4.95 283 238614 621637 82804 210730 11/1/1//11 ~11//1/11~
I l r d m l t y Yledlcsl
4 101~1 B e ~ f l t s p l d durlnp f l IW4.95 ( I w l u J r a11 clre erptndlturrs): ........... . .,...... ... 478203 681529
5. Y d r of YLDICLL~MILI C~IC. repo~led I n fY IW4-951 ........................................................... 202
6. UlnbCr of tHOLWHllY c a l t r reperled In f l lW4.918 .... ............... .. ........... ............ .... .............. 81 7. IOIAL of 5 a d 6 (t.110 enter I n 2s 8bovr)r ..................................................................a.. 283 8. TOIAL nrnbcr of opcn i n d m l t y rlres ( e l l ye8r l ) l ............................................ .... .............. 2 76 9. YVlbCr of Fat.llty ~8.t~ repelled I n rY IW4.95: ............................................................... 0
10. ( 8 ) ulnbt t of fY IW4.95 c la ln r for ~ M c h the wlployer or . h l n l r t r a l o r ulr ~ t f f l e d 01 r ~ p l ~ s e n r a t l m bv' m .tlomcy w 1cy)rl r rprermr8r lvr i n f l lW4+51 ................. .. ........ 4
. (b) u&r of neu oppl lcet lmr for adJuJlsatlm recrlved tor any c la la year dvrlnp fY lW4.951 ........................ ........ . .... . ..... ,... ..... . ............. ... ..... ....... ..... ... 11
B. TOTAL EMPLOYMENT AND WAGES PAID IN FISCAL YEAR 1994-95 FOR THIS JPA;
18) WBLR 01 EUPLOIEfS* ................................ . ........ ,.. .... .....,.......*, ...... .,. ..... ,.... ......... 6,497 (Total d r ef nD1oyrcs for a l l &re of th1f JPA)
(b) 101AL UAGEI AUO S&lARlE$ PAID* ............................................................................. 91,149,422 ( l o l @ l Itaver p l d W 111 JPA & r l )
Y01E: f I pv r1 to t l l . thoutd .#re# ~ l t h t o t l l of ca1ms of m l r l r t m bick of Paw 1 for 111 l rd lv ldual JPA a l f i t i n t r &rr In the JPA.
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Administrative Services
Communication No. 6
APPROVAL OF CONTRACTS TOPIC
PROPOSAL
To approve and ratify contracts.
BACKGROUND
During the course of conducting college business, the District finds it necessary to hire consultants for community services events, special projects and contract education. Each month the Business Office submits contracts for Board approval. Because the Board meets only once per month, there are frequently periods and circumstances which do not allow for Board approval prior to hiring. This condition is particularly true in the case of contract education where an outside firm presents an immediate need for our services in training their employees.
L .3UDGET IMPLICATION
The contractsare put through an approval process which includes verification of funds available in the budget. In the case of community services events or contract education the fees charged are calculated to include the cost of the contract.
RECOMMENDATION
The Superintendent/Presidentrecommendsthe Board of Trustees approve/ratifythe contracts presented.
Recommended by : - Jo ?din lf#gflon, Chi& Business Officer
Approvedby: aav$d George, ~u~erin/ te 'ndent /~res ident
bdconsul
AGREEMENT FOR SPECIAL SERVICES
This Agreement is made this - day of , 1995, between the law firm of
LIEBERT, CASSIDY & FRIERSON, A Professional Corporation, hereinafter referred to as
"Attomey," and DESERT COMMUNITY COLLEGE DISTRICT, hereinafter referred to as
"District. "
Attomey agrees to provide legal and consulting services to the District in regard to
employment relations and education law, including representation in labor negotiations and in
administrative and court proceedings, as requested by the District. The place and time for such
services are to be designated by the Superintendent or his designee(s) of the District or hislher
The District hereby designates Attorney as its special counsel for employment relations
and education law, and agrees to pay Attorney at the rate of One Hundred Thirty-Five to One
Hundred Ninety-Five Dollars ($135.00 - $195.00) per hour for services provided by attorney
staff, and Seventy-Five Dollars ($75.00) per hour for services provided by paralegal staff,
including reasonable travel time, and any necessary travel or other costs and expenses authorized
by the District.
It is expressly understood and agreed that Attorney, while engaged in carrying out and
complying with any of the terms and conditions of this Agreement, is an independent contractor
and is not an employee of the District.
The term of this Agreement will be from January 1, 1996, through December 31, 1996.
DESERT COMMUNITY COLLEGE DISTRICT
BY
Desert Community College District 43 500 Monterey
Palm Desert CA 92260
Agreement for Professional Services
The agreement between the Desert Community College District, hereinafter called the District, and The Counseling Team, hereinafter called the Contractor is based on the following:
Services Provided: Per attached cover letter;
Terms: This agreement shall commence on November 6, 1995 and shall extend for a period to November 30, 1995. Payment for services performed under this agreement shall be made within 15 days after presentation and approval of an invoice from the Contractor. Payment shall be based on eighty-five dollars ($85.00) per hour. Invoicing shall delineate hours incurred by the Contractor. All invoicing shall be approved by the District's Director of Personnel prior to payment. Nothing in this agreement shall be construed to create the relationship of principal and agent, partnership joint venture or any other relationship between the parties hereto other than the relationship of independent contractor and client. The contractor agrees to indemnify and save harmless the District, their officers, agents, and employees from any loss, damage or liability that may be suffered or incurred by the contractor. i
, ..7 (,' ,/& 7 7 3 - 'Desert comm&iy &llege District Date Jo Ann Higdon, CBO/Controller
//- 1.7~ 95/ Date
Larry D a v i s , Ph.D. 188 1 Business Center Drive Suite 11 San Bernardino CA 92408
Tax ID No. 473-16-6793
District Vendor Number 21228
Agreement #:HS95-0402
1995-96 CAPITAL OUTLAY HAZARDOUS SUBSTANCES (Underground Tanks, PCB's, Asbestos, and Chemical Removal)
The State of California through the Chancellor's Office of the California Community Colleges, hereinafter referred to as the State, does hereby agree to pay the Desert CCD, hereinafter referred to as the District, 100% of their expenses to execute the approved Hazardous Substances and Special Repairs projects listed below, subject to the conditions contained within this document.
Priority # Project Description Amount
51 Central Plant Chiller Conversion $195,000.00
The total amount of this agreement shall not exceed $195,000.00
California Community Colleges
1107 Ninth Street
the budgeted funds are available for the period and
purpose of the expenditure stated above.
SIGNATURE OF ACCOUNTING OFFICER:
a&.@-
6870-101;OOI
(n) 20.40.040
PBJECT OF EXPENDITURE (Code & Title):
0244751 24404
303195 1995 1995-96
7. INTFRPRETATION: In the interpretation of this a reement, any inconsistencies between the terms hereof and the exhibits shall be resolve i in the favor of the terms hereof.
8. PROJECT DIRECTOR: The "Contact Person" identified in the District's Proposal is designated the Proiect Director on behalf of the District. The State reserves the right to approve any substitutbn of the Project Director.
9. PROJECT MONITOR: Dale Clevenger and Cheryl Larry are designated as the Project Monitors on behalf of the State. The Project Monitors are responsible for overseeing the project as a whole, and any questions or problems relating to the projects should be directed toward the Project Monitors or designee. The State may change the Project Monitors by written notice given the District at any time.
10. CONTRACT MONITOR: Virginia Bussard is desianated the State's Contract Manager. The State may change the Coitract Manager by w h e n notice given the District at any time. Any quest'lons relating to the terms and conditions of the agreement document should be addressed to the Contract Manager.
11. SUBCONTRACTS; Any subcontract entered into pursuant to this agreement shall be subject to examination and audit by the State Auditor for a period of three years after final payment under the agreement..
Each subcontract to which the State has consented shall contain a provision that further assignments shall not be made to any third or subsequent tier subcontractor without consent of the State.
12. I t M E N T : Applicable expenditures prior to the effective date of this agreement for projects contained herein will be'reimbursed only upon approval by the State.
13. PRUG-FRE ACE C By signing t:z:z%knt, the I % ~ i l ~ % ~ ~ e r t i f i e s under penalty of perjury under the laws of the State of California that the District will comply with the requirements of the Drug-Free Workplace Act of 1990 (Government Code Section 8350 et seq.) and will provide a drug-free workplace by taking the following actions:
a) Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations. I
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Date of Meeting December 15, 1995 Division Administrative Services
RESOLUTION FOR TRANSFER OF MONIES FROM Communication No. 7 THE GENERAL FUND TO THE CHILD CARE FUND
TOPIC
PROPOSAL:
To adopt a resolution approving transfer of funds from the District's General Fund to the District's Child Care Fund.
BACKGROUND:
In order to meet year-end Child Care Fund obligations, it is necessary to transfer funds from the General Fund.
BUDGET IMPLICATION:
This transfer will lower the Unrestricted General Fund balance by $20,000.
RECOMMENDATION:
The Superintendent/President recommends the Board of Trustees adopt the attached Resolution authorizing a transfer of $20,000. from the District's General Fund to the District's Child Care Fund.
Recommended by: .
JO ,&in Higdon, .
~liiey~usiness Officer
Approved by:
BDRESOL
R E S O L U T I O N
DESERT COMMUNITY COLLEGE DISTRICT PALM DESERT, CALIFORNIA
Resolution for Transfer of Monies from the General Pund to the Child Care Pund
WHEREAS, the cash balance of the Child Care Fund is in need of a transfer
for operating purposes and
WHEREAS, Education Code Section 42603 states that monies held in any fund
may be transferred to be used for payment of obligations of the District; and
WHEREAS, the cash balances for the District fluctuate significantly during
the fiscal year; and
WHEREAS, those monies accruing to the District are not received at the same
time as their major obligations.
NOW THEREFORE, BE IT RESOLVED that the Desert Community College District
direct the County Auditor to transfer $20,000 from the General Fund to the Child
Care Fund as follows:
330 Fund $20.000.00
Page 2
PASSED AND ADOPTED this day of , 1 9 , by the governing
board of the Desert Community College District of Riverside County, California
by the following vote:
AYES :
NOES :
ABSENT :
ABSTAINING:
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
AGENDA ITEM
Datg of Meeting December 15, 1995 Division Administrative Services
Communication No. 8 RESOLUTION TO AUTHORIZE TEMPORARY BORROWING
TOPIC FROM COLLEGE OF THE DESERT FOUNDATION
PROPOSAL:
Resolution to authorize the District to borrow approximately $110,000. from the College of the Desert Foundation for the purpose of advancing monies for the purchase of equipment for the multi-agency library.
BACKGROUND:
The District has received official notification of the $567,000. State funding of furniture, equipment and books for the multi-agency library. The State's 'funding source is revenue bonds and the Board'took appropriate action on the revenue bonds at the November, 1995 Board Meeting. However, we have been notified by the State that we will not be able fo access the proceeds from the revenue bonds for several months. While the District's cash flow is sufficient to advance the money for a portion of these purchases, the entire purchase can not be accommodated by the District. Since the Foundation has accumulated considerable donations for the multi-agency library project, those funds will be temporarily accessed to allow for the timely purchasing of the most urgently .needed equipment. The temporary borrowing is at zero interest (0%) and will be repaid immediately upon the receipt of the State funds.
BUDGET IMPLICATIONS;
No impact on District funds.
RECOMMENDATION:
The Superintendent/President recommends the Board of Trustees approve the resolution authorizing this temporary short-term borrowing.
Recommended by:
Approved by: ~ a v i z A. George, ~ u p e d n t e n d e n t / ~ r e s i d e n t
BDRESOL
RESOLUTION
DESERT COMMUNITY COLLEGE Palm Desert, California
RESOLUTION APPROVING A TEMPORARY LOAN FROM THE COLLEGE OF THE DESERT FOUNDATION.
WHEREAS, the District has determined the need to purchase certain equipment for multi-agency library in a timely manner; and
WHEREAS, the Foundation has hnds designated for the multi-agency library and has agreed to provide the fitnds of approximately $1 10,000 necessary for the District's cash flow to acquire certain equipment with zero pay back interest; and
WHEREAS, the District is authorized under the Constitution and law of the State of California to enter into a temporary loan agreement and to take and authorize all the steps to be taken pursuant thereto,
WHEREAS, the District will repay the loan immediately upon the receipt of the State funds for the multi-agency library hrniture, equipment and books;
NOW, THEREFORE BE IT RESOLVED AS FOLLOWS:
A temporary loan between the District and the Foundation is hereby approved under the terms above;
The Superintendentpresident of the District is authorized and directed to execute, attest and deliver the necessary documents on behalf of the District. The District shall, and the appropriate officers and agents of the District are hereby authorized and directed to take such action and execute such other and hrther documents as may be necessary or desirable to carry out and comply with the intent of this Resolution.
PASSED AND ADOPTED this 15th day of December, 1995, by the Board of Trustees of the Desert Community College District of Riverside County, California by the following vote:
Ayes: - Noes: - Absent: -
DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES
Date of Meeting December 15, 1995
AGENDA ITEM
Division Administrative Services
RESOLUTION TO AUTHORIZE LEASE/PURCHASE Communication No. 9
TOPIC AGREEMENT FOR DATA PROCESSING SYSTEM
PROPOSAL :
Resolution to authorize the District to enter into a lease/purchase agreement with the College of the Desert Foundation for the purpose of purchasing data processing hardware, operating software and related expenses.
BACKGROUND:
The District has outgrown its current HP main frame computer and is in dire need of larger and faster data processing equipment and operating software. The ,District has located a refurbished computer. The cost of purchasing and con- verting to the upgraded system will be approximately $150,000. In order to avoid the high interest costs which were quoted by various financing companies, the College of the Desert Foundation has agreed to become the Lessor of the equipment and software.
: f closure of same is beina made.
The District's general fund is not impacted. Lease payments will be made from the Redevelopment' Fund. The ~istrict will benefit from substantial interest savings over the three year period and the Foundation will benefit from enhanced interest earnings.
RECOMMENDATION:
The Superintendent/President recommends the Board of Trustees approve the resolution to enter into and execute on their behalf a lease agreement and any other necessary documents with the College of the Desert Foundation for the purchase of a data process system costing approximately $150,000. with repayments over a three-year period at an interest rate of nine percent (9%).
Page 2
Recommended by: ss Officer
Approved by:
BDRESOL
RESOLUTION
DESERT COMMUNITY COLLEGE Palm Desert, California
RESOLUTION APPROVING THE LEASEPURCHASE AGREEMENT BETWEEN THE DISTRICT AS LESSEE AND COLLEGE OF THE DESERT FOUNDATION AS LESSOR.
WHEREAS, the District has determined the need to purchase certain data processing equipment and software and the Foundation has agreed to provide the funds of approximately $150,000 necessary for the District to acquire certain equipment with a three year pay back at 9% interest; and
WHEREAS, the District is authorized under the Constitution and law of the State of California to enter into a lease/purchase agreement and to take and authorize all the steps to be taken pursuant thereto;
WHEREAS, a lease/purchase agreement provides for substantial benefits for both the District and the Foundation;
NOW, THEREFORE BE IT RESOLVED AS FOLLOWS:
A LeasePurchase agreement between the District and the Foundation is hereby approved under the terms above;
The SuperintendentRresident of the District is authorized and directed to execute, attest and deliver the LeasePurchase Agreement on behalf of the District. The District shall, and the appropriate officers and agents of the District are hereby authorized and directed to take such action and execute such other and further documents as may be necessary or desirable to carry out and comply with the intent of this Resolution.
PASSED AND ADOPTED this 15th day of December, 1995, by the Board of Trustees of the Desert Community College District of Riverside County, California by the following vote:
Ayes: - Noes: - Absent: -