qoahd 06 i - college of the desert dccd... · 2011. 12. 8. · patrick kolb, custodian, cmc, .40...

R E V I S E D CMSED SESSION after meeting to discuss personnel and litigation matters.

Qoahd 06 ghustees I ORGANIZATIONAL MEETING

FRIDAY, DECEMBER 14, 1990 - 9:00 A.M. BOARD ROOM - ADMINISTRATION BUILDING

I. Call to Order - Pledge of Allegiance Members: Julie Bornstein, Charles Hayden, Ray House, Virnita McDonald, Jackie Suitt, Joseph Stack (Student)

Absent:

11. Organization for 1991:

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

111. Approval of November 9, 1990 Minutes

IV. Reports

1) Governing Board 2) Academic Senate 3) CSEA 4) CTA 5) Student Trustee 6) superintendent/President

a) State of the College b) Public Comments c) Board Communications

I DESERT COMMUNITY COLLEGE DISTRICT 1

AGENDA - ORGANIZATIONAL MEETING - BOARD OF TRUSTEES FRIDAY, DECEMBER 14, 1990 PAGE TWO

consideration of Consent Agenda

Agenda

A. PERSONNEL SERVICES

Appointments - Classified Resignations - Classified Termination - Classified Retirement - Classified Hourly Personnel - Classified/Students/Tutors Retirement - Faculty Change in Assignment - Faculty Hourly Employment - Adjunct Faculty

B. EDUCATIONAL SERVICES

1. Approval of the 1991 Spring Semester of Classes for COD & Copper Mountain Campuses

* 2. Academic Calendar for 1991-92 * 3. Approval of Out-of-State Travel Requests

4. Submittal of Child Care Center Application

ADMINISTRATIVE SERVICES

1. Payroll #5 2. Approval of Warrant Lists 3. RESOLUTION for Expenditures of Excess Funds 4. Budget Transfer 5. Approval of Contracts 6. Riverside County Redevelopment Agency

Agreement 7. Donations to the District 8. Volunteer Employees 9. Surplus Equipment 10. Repair of Wells 11. Bid #B-91-4 CMC Computers 12. Quotation #Q-91-03/Wire Pull 13. Bid #B-9102, Sale of Lear Avenue Property 14. Acceptance of 1989-90 Audit

ADJOURNMENT :

DESERT COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES

MINUTES - REGULAR MEETING NOVEMBER 9, 1990 - 9:00 A.M.

PALM DESERT CAMPUS

I. CALL TO ORDER - PLEDGE OF ALLEGIANCE ,

The meeting was called to order at 9:09 a.m.

Members present: Jackie Suitt, Julie Bornstein, Charles Hayden, Ray House, and Joseph Stack, Student Trustee.

Members absent: Virnita McDonald

Mrs. Suitt made the following announcements:

"The following action was taken in Closed Session at the October 12, 1990 Board meeting:

(1) The Board of Trustees authorized the administrative staff to proceed with the termination of a probationary employee. Such action is pursuant to Education Code Section 87734.

(2) The Board of Trustees authorized the administrative staff to proceed with the filing of a Notice of Intent to Terminate a member of the Colldge staff. Such action is pursuant to Education Code Section 87734.

(3) The contract was approved for Dr. Albert J. Grafsky, Vice-President, Administrative Services, for one year -- beginning June 30, 1991 and ending June 30, 1992."

11. MINUTES

It was moved by Ms. Bornstein, ' seconded by Mr. House, that the minutes of the Regular Meeting of October 12, 1990 be approved. Motion carried.

111. REPORTS

Governinq Board

Ms. Bornstein stated that homecoming was very enjoyable and congratulated the President and staff for the excellent endowment kick-off press conference.

Mr. House also added his thanks. Mrs. Suitt and Mr. Hayden expressed their regrets for not being able to attend.

Academic Senate

Ken LaMont stated that there is a videotape available on the Vasconcellosl presentation on self-esteem. Senate is working on the Endowment and passed a resolution looking for 100% participation. Several members attended the Statewide Academic Senate meeting in San Diego. He feels that AB1725 has caused a strengthening of the Academic Senate and the overall governance system at the College. Our College is ahead in the operational areas. The Senate is working on flex activities and a Great Teachers' Workshop.

CSEA

No report.

CTA - Marcelino Diaz spoke for CTA. He stated that the negotiations were proceeding slowly and that they were still attempting to reach agreements on the new faculty evaluation model. They hope to reach agreement the next week. He and Barbara Bolanos went to the State CTA organizational meeting. This group is attempting to reorganize in such a manner that there will be higher education specialists dealing in community college information only.

. Student Trustee

Joe Stack discussed recent activities such as homecoming and the Mayor's Forum. ASCOD is working to improve image of the college. They are trying to work on classroom billboards so that they can let students know about ASCOD and its functions. The student survey has indicated a need for an ATM machine on campus (would be helpful to faculty and for street fair, as well). They are working with Security Pacific at this time. Parking issue and library issue are still high on ASCOD1s area of concerns. Due to the lack of a student center, he Peels that the library has become more of the social arena, as well as the dining hall.

Dr. George stated that there is an upcoming Student Forum at which time the long-range facilities masterplan will be discussed. He added that while we are very frustrated about the failure of Prop. 143, we will move ahead on this masterplan to raise money and make construction decisions to improve the campus. It is important to make sure that we go out .into our local community to supplement a "very fickle" State process.

He announced that a College Climate Committee has been established to look at the climate of the College and how it can be improved, i.e. bulletin boards, training, encounter groups. He added that the agenda at the College is so ambitious and we try so hard to move it forward, and sometimes forget to say "thank you."

At this time he turned the meeting over to Dr. Grafsky who introduced the CMSI Transition Manager Mike Carnal. He explained that their business is the assessing of public and private organizations and rebuilding their information systems on a long-term basis.

As Transition Manager he has 4 specific functions:

- Hire the staff over to CMSI and/or have those individuals decide what they wish to do. - Begin to assess what the current situation is, what the risks are, and establish a short-term tactical plan. - Do an in-depth analysis to establish long-term approach to meeting all of the needs. - Begin the process of getting permanent management into the project (now in the process of interviewing candidates.)

Public Comments

Fern Wetzel thanked Ray House, Julie Bornstein, and Teri Patterson for their assistance at the Mayor's Forum.

Board Communications

None

IV. CONSIDERATION OF CONSENT AGENDA

It was moved by Mr. Hayden, seconded by Ms. Bornstein, to approve the Consent Agenda items as follows. Motion carried.

A-2 Reassignment/Reclassification - Classified A-3 Extension of Assignments - Classified A-4 Resignations - Classified A-5 Terminations - Classified A-6 Hourly Personnel - Classified/Students/Tutors A-7 Extension of Assignment - Faculty A-8 Retirement - Faculty A-9 Hourly Employment - Adjunct Faculty B-1 Out of State Travel B-2 Out of State Travel B-3 Out of State Travel B-4 Out of District Travel for Me1 Robey B-4 (b) Out of State Travel C-1 Payroll # 4 C-2 Approval of Warrant Lists C-3 Quarterly Financial Report C-4 Approval of Contracts C-5 Budget Transfer

V. AGENDA

A. PERSONNEL SERVICES

1) Appointments - Classified It was moved by Ms. Bornstein, seconded by Mr. House, to ratify the appointment of the following individuals on the effective dates indicated. Motion carried.

Brian Dunleavy, Custodian, 1.00 FTE, 12 months, Range 8, Step A, $18,572.000 annually, effective November 2, 1990.

Josielind Ferrer, Account Clerk/Relief Switchboard Operator, 1.00 FTE, 12 months, Range 6, Step A, $16,846.00 annually, effective October 15, 1990.

Lana Garcia, Library Technician I,/Public Services, .15 FTE, 9 months, Range 7, Step A, $1,810.000 annually, effective October 20, 1990.

Carole Horst, Secretary II/Administrative Services, 1.00 FTE, 12 months, Range 7, Step A, $18,288.00 annually, effective October 29, 1990.

Betty Kaiser, Accounting Technician I/Dining Hall, .50 FTE, 9 months, Range 8, Step A, $9,286.00 annually, effective October 19, 1990.

Mary Mata, Admissions & Records Technician, 1.00 FTE, 12 months, Range 8, Step A, $18,572.00 annually, effective October 22, 1990.

Sunnie Young, Purchasing Clerk, 1.00 FTE, 12 months, Range 7, Step A, $17,688.00 annually, effective October 29, 1990.

2) Reassiqnment/Reclassification - Classified Motion to ratify the reassignment or reclassification of the following individuals on the effective dates indicated.

Christine Bohn from Purchasing Clerk to Accounting Technician III/Payroll, 1.00 FTE, 12 months, effective October 1, 1990.

Susan Hillier from Clerk Typist III/Provostls Office to Secretary 11, Provost's Office, CMC, 1.00 FTE, 12 months, effective July 1, 1990.

3) Extension of Assignments - Classified Motion to ratify the extension of assignments for the following individuals on the effective dates indicated:

Richard Matcham, Library Technician/Public Services, 1.00 FTE, 9 months, effective October 29, 1990.

Carole Giffin, Instructional Support Assistant/Five Centers, .90 FTE, 10 months, effective October 29, 1990.

4) Resisnations - Classified Motion to ratify the resignations of the following individuals on the effective dates indicated:

Kathleen Kindels, Instructional Support Assistant/ Developmental Education, CMC, 1.00 FTE, 12 months, effective October 31, 1990.

Robert Weber, Laboratory Technician/Science and Math Division, 1.00 FTE, 12 months, effective October 31, 1990.

5) Terminations - Classified Motion to ratify the terminations of the following individuals on the effective dates indicated:

Edward Jandt, Custodian, 1.00 FTE, 12 months, effective October 19, 1990.

Patrick Kolb, Custodian, CMC, .40 FTE, 12 months, effective October 22, 1990.

6) Hourly Personnel - Classified/Students/Tutors Motion to ratify the employment of the Classified Hourly Personnel and Students/Tutors as listed on the attachments.

7) Extension of Assiqnment - Faculty Motion to ratify the extension of assignment for the following individuals for the effective dates indicated:

Janet Casareale, Instructor, English, from January 28 through June 7, 1991 (87 days total).

Carole Kendall, Instructor, LVN Program, CMC, from January 28 through June 7, 1991 (87 days total).

8) Retirement - Faculty Motion to ratify the retirement of the following individual on the effective date indicated:

Eugene Zimmerman, Professor, Developmental Education, 1.00 FTE, effective September 7, 1990.

9) Hourly Employment - Adjunct Faculty Motion to approve the hourly employment of the individuals named on the attached lists. No one is working in excess of .60 FTE.

B. EDUCATIONAL SERVICES

1) Out of State Travel

Motion to approve out of state travel for Gopal Raman to attend the SAFERS (Safers User Company) Conference to be held at Dayton Beach, Florida on October 31 through November 4, 1990.


Motion to approve out of state travel for Mary Boyd and Steve Simonsen to attend the AZADE/WCRLA Conference in Phoenix, Arizona, November 2 - 3, 1990.


Motion to approve out of state travel for Jayne Cuarenta to attend the Hispanic Association of Colleges and Universities at Miami, Florida, on November 2-3, 1990.

4) Out of District Travel for Me1 Robey

Motion to approve Out-of-District travel for Me1 Robey for the purpose of attending the 1990 Desert Turf/Landscape Conference in Las Vegas, NV to present two papers and stay abreast of technology in turf.

4 (b) Out of State Travel

Motion to approve out of state travel for the Mens1 basketball team and coaches to attend the Rebel Classic at St. George, Utah on November 13 - 18, 1990.

C. ADMINISTRATIVE SERVICES

1) Payroll # 4

Motion to approve the payroll as presented.

2) Approval of Warrant Lists

Motion to ratify the warrant lists as presented.

3) Quarterly Financial Report

Motion to receive Quarterly Financial Report

4) Approval of Contracts

Motion to approve and ratify contracts.

5) Budqet Transfer

Motion to approve budget transfers.

6) Resolution for Expenditures of Excess Funds

It was moved by Mr. House, seconded by Ms. Bornstein, to approve budget transfers.

ROLL CALL VOTE:

AYES: Bornstein, Hayden, House, Suitt NOES: None ABSENT: McDonald

Motion carried and resolution was adopted.

7) Approval of Tax Offset Program

It was moved by Mr. Hayden, sec0nded.b~ Mr. House, that the District enter into an agreement with the Chancellor's Office Tax Offset Program (COTOP) for the purpose of collecting outstanding student financial aid obligations through participation in the Franchise Tax Board's Interagency Tax Offset Program. Motion carried.

8) Approval of Master Grant Aqreement

It was moved by Mr. Hayden, seconded by Ms. Bornstein, to ratify the Master Grant Agreement with the California Community Colleges Chancellor's Office. Motion carried.

9) Work-Study Proqram Aqreement with Cal State

It was moved by Mr. House, seconded by. Ms. Bornstein, to approve an agreement with Cal State, San Bernardino for participation in their Off-Campus College Work-Study Program. Motion carried.

10) Approval of Architect's Agreement

It was moved by Mr. House, seconded by Ms. Bornstein, to approve a contract for architectural services for Phase I11 of the Copper Mountain Campus. Motion carried.

11) Completion of Pool Renovation

It was moved by Mr. Hayden, seconded by Mr. House, to accept as complete Bid #B-90-8 for the Renovation of Swimming Pools. Motion carried.

ADJOURNMENT

The Board adjourned at 10:20 a.m. and went into Closed Session.

Approved by:

CLASSIFIED HOURLY PERSONNEL - Employment Listing

A. Short-term: ,

1. ANDERSON, Karen Instructional Support Assistant/5 Centers (Substitute) 8-A, $8.79 per hour Not to exceed 20 hours per week October 15, 1990 until Arcelia Reyes returns to work.

2. BRIGANDI, Peggy Registration Clerk $6.00 per hour September 24 - October 31, 1990

3. DAMIANI, Joan Parking Clerk (Substitute) 6-A, $7.98 per hour Monday thru Thursday, 4:30 - 8:30 PM October 11, 1990 until further notice.

4. DUNLEAVY, Brian On-Call Custodian 8-A, $8.79 per hour October 12, 1990 as needed.

5. GAYNOR, Patricia Clerk Typist IIIICommunity Services 6-A, $7.98 per hour October 1, 1990.

6. HARMON, Pheobe Instructional Support Assistant/Dev. Ed., CMC 8-A, $8.79 per hour Not to exceed 4 hours per week September 10, 1990

7. MCGRORTY, Christine Accountina Technician II/Administrative Services, CMC 8-8, $9.2i per hour October 10 - 22, 1990

8. SOLIZ, Lisa Library Technician, CMC (substitute) 7-A, $3.38 per hour October 18, 1990 - January 16, 1991

9. THOMPSON, Kathy Switchboard Operator (Substitute) 6-A, $7.98 per hour October 8, 1990

10. ZAZUETA, Blanca Registration Clerk $6.00 per hour, 3 hours only October 10, 1990

Class i f i ed Hourly Personnel - page 2.

1. ARNOLD, Mike Tutor, $5.81 per hour Not t o exceed 20 hours per week October 3 , 1990 - May 31, 1991

2. BARBOZA, Martha Tutor , $5.81 per hour Not t o exceed 20 hours per week October 11 , 1990 - May 31, 1991

3. BERENS, Vic tor ia Student Worker, CMC $4.87 per hour

: Not t o exceed 20 hours per week October 10 , 1990

4. BERMAN, Pauline Tutor , $5.81 per hour Not t o exceed 20 hours per week October 10, 1990 - May 31, 1991

5. B E R N A R D , Gary Tutor, CMC $5.81 per hour Not t o exceed 20 hours per week October 8 , 1990 - January 16, 1991

6. BROOIT, Chr i s t ina Tutor , $5.81 per hour Not t o exceed 20 hours per week October 19 , 1990 - May 31, 1991

7. ELLISON, Kenneth Tutor , $5.81 per hour Not t o exceed 20 hours per week October 18, 1990 - May 31, 1991

8 . E M O N O , Loy Tutor , $5.81 per hour Not t o exceed 20 hours per week October 15, 1990 - May 31, 1991

9. FLEISCHER, J e n n i f e r Tutor , $5.81 per hour Not t o exceed 20 hours per week October 18 , 1990 - May 31, 1991

10. FLIPPIN, Keola Tutor , $5.81 per hour Not t o exceed 20 hours per week October 18, 1990 - May 31, 1991

Class i f i ed Hourly Personnel - page 3

11. FOLEY, Melissa Student WorkerIPool $4.87 per hour Not t o exceed 20 hours per week September 30, 1990 - January 31, 1991

12. FUNEZ, Gary Tutor , $5.81 per hour Not t o exceed 20 hours per week October 24, 1990 - May 31, 1991

13. G R E V E , Danette Tutor , CMC $5.81 per hour Not t o exceed 20 hours per week September 7 , 1990- January 16, 1991

14. GUNNERSON, P a t r i c i a Student Worker, CMC $4.87 per hour Not t o exceed 20 hours per week October 19 , 1990

15. HEATH, Andrea Tutor , $5.81 per hour Not t o exceed 20 hours per week September 6 , 1990 - May 31, 1991

16. HILL, Deborah Tutor , $5.81 per hour Not t o exceed 20 hours per week October 3 , 1990 - October 3, 1991

17. HINCHBERGER, Robert Tutor , $5.81 per hour Not t o exceed 20 hours per week October 4, 1990 - May 31, 1991

18. LONG, Deborah Tutor , $5.81 per hour Not t o exceed 20 hours per week October 9 , 1990 - May 31, 1991

19. MATSUNAGA, Yusa Tutor , $5.81 per hour Not t o exceed 20 hours per week October 5, 1990 - May 31, 1991

20. MILLER, Er i c Tutor , $5.81 per hour Not t o exceed 20 hours per week October 24, 1990 - May 31, 1991

C l a s s i f i e d H o u r l y Personnel - page 4

21. PEOPLES, Veron ica S tuden t Worke r /Typ is t $4.87 p e r hour No t t o exceed 20 hours p e r week October 16 - November 13, 1990

22. SANDOVAL, Me1 a n i e T u t o r , $5.81 p e r h o u r N o t t o exceed 20 hours p e r week October 11, 1990 - May 31, 1991

23. TAUCHI, Annalee T u t o r , CMC $5.81 p e r hour Not t o exceed 20 hours p e r week October 1, 1990 - January 16, 1991

24. TAUCHI, Annalee Student Worker, CMC $4.87 p e r h o u r September 5, 1990 - January 16, 1991

25. THERRIEN, P a t r i c i a T u t o r , $5.81 p e r hour No t t o exceed 20 hours p e r week October 2, 1990 - May 31, 1991

26. THOMAS, S tan S tuden t Worker/ASC F i v e Cen te rs $4.87 p e r hour No t t o exceed 20 hours p e r week September 6, 1990 - May 31, 1991

COLLEGE OF THE DESERT

Educational Support Services M E M O R A N D U M

DATE : October 10, 1990

TO: Jacqulyn Weiss Director of Personnel n

FROM: Suzann Pell, Director Educational Support Services I

SUBJECT: Part-Time Instructors/Substitutes, Fall '90, Palm Desert Campus

These instructors are appointed for one semester or less. Their assignments are 60% or less of a full-time load.

NON NAME DEPARTMENT LOCATION CREDIT CREDIT

CARLISLE, Kris Music COD X

CUMMINGS, Jean (SUB) Developmental Ed. COD X

* FERRANTI, Philip (SUB) Temp. Counselor COD

* HALSTEAD, Donna (SUB) Developmental Ed. COD

ORTIZ, Francisca (SUB) Developmental Ed. COD

* RODRIGUEZ, Juanita (SUB) Developmental Ed. COD

* First Assignment at COD



DATE : October 26, 1990

TO: Jacqulyn Weiss Director of Personnel

FROM : Suzann Pell, Director Educational Support Services i

SUBJECT: Part-Time Instructors/substitutes, Fall '90 Palm Desert Campus


NAME NON

DEPARTMENT LOCATION CREDIT CREDIT

BROOKS, Wayne Business COD X

CLARK, Jeanette Nursing COD X

* HERNANDEZ, C. Rita Developmental Ed. IHS X (aka LIRA, Rita)

LUYANDO, Sonia Developmental Ed. COD X

SANTUCCI, Allyson Developmental Ed. COD X

*~WEBB, John Business COD X



Date Heeting December 14, 1990

AGENDA ITEM

Divis ion Personnel Serv ices

C m n i c a t i o n No. 1

TOPIC APPOINTMENTS - CLASSIFIED

PROPOSAL: To r a t i f y the appointments o f the f o l l o w i n g i n d i v i d u a l s on the e f fe -c t i ve dates i nd i ca ted :

1. Kimberly Gibson, I n s t r u c t i o n a l Support Ass i s tan t , Copper Mountain Campus, 1.00 FTE, 12 months, e f f e c t i v e November 26, 1990.

2. Benjamin H ick in , Custodian, Copper Mountain Campus, .40 FTE, 12 months, e f f e c t i v e November 17, 1990.

3 . Brandei Mead, I n s t r u c t i o n a l Support Ass is tant /Engl i sh , 1 .OO FTE, 10 months, e f f e c t i v e November 30, 1990.

4. Le igh Murphy, L i b r a r y Technician I / P u b l i c Services, .40 FTE, 9 months, e f f e c t i v e December 3, 1990.

5. Kenneth Rasmussen, I n s t r u c t i o n a l Support- Ass is tan t , Math/5 Centers, .48 FTE, 10 months, e f f e c t i v e November 5, 1990.

6. Nancy Siegand, Park ing ~ l e r k / ~ w i t c h b o a r d Operator, .40 FTE, 9 months, e f f e c t i v e November 1, 1990.

BACKGROUND: . Ms. Gibson has attended Copper Mountain Campus as w e l l as Chapman Col lege. She i s pursuing a degree i n Soc ia l Sciences. She has worked as a departmental a s s i s t a n t f o r Chapman and as an a s s i s t a n t manager f o r a l o c a l department s to re . . M r . H i c k i n attended Reed Col lege. He has been employed as a s u b s t i t u t e custodian f o r Morongo U n i f i e d School D i s t r i c t . He has been employed i n t he h e a l t h ca re f i e l d and as an escrow a s s i s t a n t . . Ms. Mead has a master ' s degree i n Community Col lege Educat ion from Northern Ar izona U n i v e r s i t y , a bache lo r ' s i n L i b e r a l Studies f rom Cal State, Stanis laus, and an assoc ia te ' s degree from Col lege o f t he Desert. She has been an ad junc t f a c u l t y member f o r two semesters and worked as an i n t e r n i n t he F ive Centers wh i l e complet ing her master 's . . Ms. Murphy has a bache lo r ' s degree f rom the U n i v e r s i t y o f Nor thern Iowa where her major was L i b r a r y Science. She has an assoc ia te ' s degree from Cot tey Col lege i n Iowa. She has been an a d m i n i s t r a t i v e sec re ta ry a t a p r i v a t e academy as w e l l as a s u b s t i t u t e teacher. She taught f o r 22 years i n Iowa. . M r . Rasmussen has a master 's degree i n mathematics f rom the U n i v e r s i t y o f Santa Clara and a bache lo r ' s degree i n Physics f rom the U n i v e r s i t y o f Minnesota. he has been a c i r c u i t ana l ys t f o r a major e l e c t r o n i c s firm and has worked as an engineer f o r over twenty years. . Ms. Siegand has at tended Copper ~ o u n t a i n Campus. She has worked as a bookkeeper, sec re ta ry and opera tor f o r a v a r i e t y o f companies.

Appointments - Classified - page 2

BUDGET IMPLICATIONS: . Ms. Gibson's salary will be Range 8, Step A, $18,572 annually. She is replacing Kathleen Rindels who resigned. . Mr. Hickin's salary will be Ranqe 8, Step A, $7.313 annuallv. He is replacing . . Patrick Kol b. he position is budgeted.' Ms. Mead's salary will be Ranqe 8 , Step A, $15,480 annually. She is replacing Joan McCarthy whb retired. he position is budgeted. . Ms. Murphy's salary will be Range 7, Step A, $4,827 annually. She is replacing Francine Sanders who resigned. The position is budgeted.

. Mr. Rasmussen's salary will be Range 8, Step A, $6,680 annually. The position is funded through VEA. . Ms. Siegand's salary will be Range 6, Step A, $4,596 annually. She is replacing Ruth McIntyre who was terminated. The position is budgeted.

RECOMMENDATION : It is recommended that the appointments of Kimberly Gibson, Benjamin Hickin, Brandei Mead, Leiah Murph.~, Kenneth Rasmussen and Nancy Siegand be ratified on the effective dates indicated: '

Recommended by: A1 Grafsky, Vice-president, Administrative Services Dorothy Bray, Vice-President, Educational Services Jim Pulliam, Provost, Copper Mountain Campus

Prepared by:

Director of Personnel

Approved by: f i $ - / h : 4LJyA Da\Kd George Superintendent/President


AGENDA ITEM

Date o f Meeting December 14, 1990 D i v i s i o n Personnel Services

C o m n i c a t i o n No. 2

TOPIC RESIGNATIONS - CLASSIFIED

PROPOSAL : To r a t i f y the res igna t i ons o f t he f o l l o w i n g i n d i v i d u a l s on the e f f e c t i v e dates ind ica ted :

1. Mar io Amicare l la , Data Base AnalystlSystems Analyst , 1.00 FTE, 12 months, e f f e c t i v e October 31, 1990.

2. Mary Mata, Admissions & Records Technician, 1.00 FTE, 12 months, e f f e c t i v e November 21, 1990.

3. K e l l y Stringham, I n s t r u c t i o n a l Support Ass i s tan t , OOC, Copper Mountain Campus, .50 FTE, 10 months, e f f e c t i v e November 26, 1990.

4. Stephen Wentworth, I n s t r u c t i o n a l Support Assistant/Math, 5 Centers, .48 FTE, 9 months, e f f e c t i v e January 4, 1991.

BACKGROUND: . M r . Amicare l la has taken a p o s i t i o n w i t h C M S I . . Ms. Mata was employed o n l y a s h o r t t ime and has taken a p o s i t i o n w i t h a governmental agency. . Ms. Stringham has moved from the area. . M r . Wentworth w i l l be con t i nu ing h i s educat ion elsewhere.

BUDGET IMPLICATIONS: . The p o s i t i o n s he ld by Ms. Mata, Ms. Stringham, and Mr. Wentworth w i l l be replaced.

RECOMMENDATION : I t i s recommended t h a t t he res igna t i ons o f Mar io Amicare l la , Mary Mata, K e l l y Stringham and Stephen Wentworth be r a t i f i e d on the e f f e c t i v e dates ind ica ted .

Recommended by: A1 Grafsky, V ice-pres ident , Admin i s t ra t i ve Services Dorothy Bray, Vice-President, Educat ional Services Jim Pul l iam, Provost, Copper Mountain Campus

1 3 4 Prepared by: a & O L L b q JacquYyn Weiss ~ i r e c t o r o f Personnel


Date o f Meeting December 14, 1990

. AGENDA ITEM

~ i ~ i ~ i ~ ~ Personnel Services

3 Comnunication No.

TOPIC TERMINATION - CLASSIFIED

-

PROPOSAL: To ratify the termination of the following individual on the effective date indicated:

1. Ruth McIntyre, Parking Clerk/Switchboard Operator, .40 FTE, 9 months, effective November 9, 1990.

BACKGROUND: Ms. McIntyre has been terminated for cause.

BUDGET IMPLICATIONS: The position is budgeted and has been refilled.

RECOMMENDATION: It is recommended that the termination of Ruth McIntyre be ratified on the effective date indicated.

Recommended by: A1 Grafsky, Vice-president, Administrative Services

Prepared by: &"2,U&r7 Jacaulfn We1iss ~irectbr of Personnel

Approved by: f Davi'd' George Superintendent/President


Date of Heeting December 14, 1990

AGENDA ITEM

Division Personnel Services


TOPIC RETIREMENT - CLASSIFIED

PROPOSAL: To ratify the retirements of the following individuals on the effective dates indicated:

1. Honor Lyons, Administrative Secretary II/Dean, Educational Resources, Research and Technology, 1 .OO FTE, effective November 3, 1990.

2. William Royal, Electronic Data Programmer/Technician, 1.00 FTE, effective November 19, 1990.

BACKGROUND: . Ms. Lyons has been employed by the District since June, 1983. . Mr.Roya1 has been employed by the District since November, 1985.

BUDGET IMPLICATIONS: Ms. Lyons' position is budgeted and will be refilled. Mr. Royal's position will become a part of the CMSI contract to provide data processing services to the District.

RECOMMENDATION : It is recommended that the retirements of Honor Lyons and William Royal be ratified on the effective dates indicated.

Recommended by: A1 Grafsky, Vice-president, Administrative Services Dorothy Bray, Vice-President, Educational Services

Prepared by: al%

Jacquvyn Wgiss Director of Personnel

Approved by:

DESERT COMMUNITY COLLEGE DISTRICT BOMD OF TRUSTEES

AGENDA ITEM

Date of Meeting December 14, 1990 ~ i ~ i ~ i ~ ~ Personnel Services

Comnunication No. 5

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 pol icy requires the approval or ratification of a1 1 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: Dorothy Bray, Vice-president, Educational Services Jim Pulliam, Provost, Copper Mountain Campus A1 Grafs ky, Vice-President, Administrative Services

Prepared by: d~ Director of Personnel

Approved by: - Dav SuperintendenUPresident - d George

CLASSIFIED HOURLY PERSONNEL - Employment L i s t i ng

A. Short-term:

1 . BAUGHMAN, Nancy Reg i s t r a t i on Clerk $6.00 per hour Not t o exceed 16 hours August 28 - 30, 1990

2. BERENS, Vic tor ia Clerk Typis t 111, CMC ( S u b s t i t u t e ) 6-A, $7.98 per hour Not t o exceed 2.5 hours November 5 , 1990

3. BRIGANDI, Peggy Reg i s t r a t i on Clerk $6.00 per hour Not t o exceed 4 hours November 1 5 & 27, 1990

4. CLAMAN, Jean Ins t ruc t iona l Support Ass i s t an t /5 Centers ( S u b s t i t u t e ) 8-A, $8.79 per hour Not t o exceed 20 hours per week November 26, 1990 u n t i l Arce l ia Reyes r e t u r n s t o work.

5 . COOK, Tamira Sec re t a ry I I /Chi ldcare Center 7-A, $8.38 per hour 8:00 AM - 12:OO noon November 26 - December 21, 1990

6. FREEMEN, Kathryn Sec re t a ry III/Maintenance ( S u b s t i t u t e ) 8-A, $8.79 per hour November 14, 1990 - February 14, 1991

7. GOMEZ, Jorge Ins t ruc t iona l Support Ass i s t an t /5 Centers ( S u b s t i t u t e ) 8-A, $8.79 per hour Not t o exceed 20 hours per week November 5 , 1990 a s long a s needed.

8. McGRORTY, Chr i s t i ne Accounting Technician I /Administrat ive Se rv i ces , CMC 8-B, $9.26 per hour As assigned when necessary November 1 , 1990.

9. MUSCARELLA, Mary Clerk Typis t I I I /Educat ional Support Se rv i ces , CMC ( S u b s t i t u t e ) . . 6-A, $7:98 per hour Not t o exceed 2 hours November 21, 1990


10. REID, P a t r i c i a Regis t ra t ion Clerk, CMC $6.00 per hour Not t o exceed 15 hours per week September 17, 1990 - January 16, 1991

11. WISE, Jane Secre tary III/Dean, Educational Resources, Research & Technology ( s u b s t i t u t e ) 8-A, $8.79.per hour November 5, 1990 u n t i l pos i t i on i s f i l l e d .

12. ZAZUETA, Blanca Admissions & Records Technician ( S u b s t i t u t e ) 8-A, $8.79 per hour November 28 - December 21, 1990 u n t i l pos i t i on i s f i l l e d .

Students/Tutors:

ALLEN, Douglas Tutor , $5.81 per hour Not t o exceed 20 hours per week September 18 , 1990 - May 31 , 1991

BESS, Sh i r l ey Tutor , $5.81 per hour Not t o exceed 20 hours per week October 2, 1990 - May 31, 1991

BOLTON, James Tutor , $5.81 per hour Not t o exceed 20 hours per week November 5 , 1990 - May 31, 1991

CARDONA, Juan i t a Student Worker/Disabled Student Services $4.87 per hour Not t o exceed 6 hours per week October 8 , 1990 - January 16 , 1991

COPELAND, Larry Tutor , $5.81 per hour Not t o exceed 20 hours per week October 10, 1990 - May 31, 1991

FITZGERALD, Donna Tutor , $5.81 per hour Not t o exceed 20 hours per week November 8 , 1990 - May 31, 1991

INSINGO, Vincenzo Tutor , $5.81 per hour Not t o exceed 20 hours per week November 5, 1990 - May 31, 1991


8. JOUANNE, Veronique Tutor , $5.81 per hour Not t o exceed 20 hours per week October 31, 1990 - May 31, 1991

9. LAWSON, Ter r i Tutor , $5.81 per hour Not t o exceed 20 hours per week October 23, 1990 - May 31, 1991

10. McCARTHY , Kenyan Student Worker, $4.87 per hour Not t o exceed 4 hours October 23, 1990

11. THOMASON, Pamela Student Worker/Dev. Ed., CMC $4.87 per hour Not t o exceed 20 hours per week November 6 , 1990 - January 16 , 1991

DESERT COMMUNITY COLLEGE DISTRICT AGENDA ITEM BOMD OF TRUSTEES

Date o f Meeting December 14, 1990 ~ i v i s i o n Personnel Services


TOPIC RETIREMENT - FACULTY

PROPOSAL: To ratify the retirement of the following individual on the effective date indicated:

1. Francis Hedquist, Professor of Psychology, effective January 16, 1991.

BACKGROUND: Dr. Hedquist has been a faculty member at the Palm Desert campus since September, 1970. He has taught a broad range of topics within his discipline. Dr. Hedquist has been involved in research projects in consultation with a variety of local agencies. Upon his retirement, Dr. Hedquist will be moving to Utah.

BUDGET IMPLICATIONS: The position is budgeted and will be refilled.

RECOMMENDATION: It is recommended that the retirement of Francis Hedauist be ratified on the effective date indicated.

Recommended by: Dorothy Bray, Vice-president, Educational Services

Prepared by:

Director of Personnel

Approved by:


AGENDA ITEM

Date o f Meeting December 14, 1990 D i v i s i o n Personnel Services

Comnunication No. 7

TOPIC CHANGE IN ASSIGNMENT - FACULTY

PROPOSAL: To ratify the change in assignment for the following individual on- the effective date indicated:

1. Janet Casareale, Instructor/English, from temporary full-time assignment beginning January 28, 1991 to adjunct faculty, as of that date.

BACKGROUND: At the November 9, 1990 meeting of the Board of Trustees, approval was received for the extension of Ms. Casareale's temporary full-time teaching assignment as an instructor of English. It will not be necessary for Ms. Casareale to be employed on a full-time basis during the spring semester, 1991. She will have an adjunct faculty assignment during that semester. It is appropriate for the Board to rescind the full-time temporary assignment for the spring semester.

BUDGET IMPLICATIONS: The costs for Ms. Casareale's adjunct assignment are budgeted.

RECOMMENDATION: It is recommended that the change in assignment for Janet Casareale, as described above, be ratified as indicated.

Recommended by: Dorothy Bray, Vice-president, Educational Services

Prepared by: ~9~ IL l f x Jacaulvn Wgiss ~irectbr of Personnel

Approved by: h~~ Davfd Georae

DESERT COMMUN IN COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM

Date o f Meeting December 14, 1990 Division Personnel Serv ices

Comnunication No. 8

TOPIC HOURLY EMPLOYMENT - ADJUNCT FACULTY

PROPOSAL : To approve the hou r l y employment o f t he i n d i v i d u a l s named on the at tached l i s t s . No one i s working i n excess o f .60 FTE.

BACKGROUND : A l l employees l i s t e d possess o r are i n the process o f ob ta in ing the appropr ia te c reden t i a l f o r the sub jec t area(s) being taught.

BUDGET IMPLICATIONS: These p o s i t i o n s are compensated according t o the h o u r l y s a l a r y schedule a t $24.50 per l e c t u r e hour and $19.75 per hour / lab/non-credi t o f f e r i n g s . A1 1 s a l a r i e s are budgeted unless another funding source i s i nd i ca ted .

RECOMMENDATION: I t i s recommended t h a t the pa r t - t ime hou r l y employment o f those i n d i v i d u a l s named on the at tached 1 i s t s be approved.

'

Recommended by: Dorothy Bray, Vice-president, Educat ional Services J im Pul l iam, Provost, Copper Mountain Campus

Prepared by:

~ i r e c t o r o f personnel

Approved by: &! &, David George Superintendent/President



DATE : November 15, 1990

TO: Jacqulyn Weiss Director of Personnel

FROM: Suzann Pell, Director Educational Support Services

SUBJECT: Part-Time Instructors/Substitutes, Fall '90 Palm Desert Campus


NON NAME DEPARTMENT LOCATION CREDIT CREDIT

* EDWARDS, Patricia Academic Skills COD

FARRELL, Martha Temp College Nurse COD

NOTE: CLARK, Jeanette C. reported on the October 26 menio should be identified as First Assignment at C 0 D.


College of the Desert 6191 366.3791 61 91 367.359 1 6191 365.0614

FAX. 6191 366.3973

COPPER MOUNTAIN CAMPUS 6162 Rotary Way, Post Office Box 1398. Joshua Tree. CA 92252

TO : Personnel

PROM : J. Pulliam

SUBJ : Board Agenda Item Spring 1991 Adjunct Faculty

DATE : November 29, 1990

Credit/Non-Credit Community Servioe Name

ADAMS, Dennis

AFFLICK, Rosemarie

AINSWORTH, Chester

APPLEGATE, Doris

Course Title Location

Adult Basic Ed MCAGCC Non-Credit

Credit Accounting I1 CMC

General Logic CMC Credit

Elem Algebra Adult Basic Ed

CMC MCAGCC

Credit Non-Credit

BEEMAN, Frederick

BENNETT, Joe

CMC Community Service

Clean Air/Intro Cln Air Fuel/Emis Cln Air New Tech Cln Air State Pro Cln Air Inspect B.A.R. Citation I

CMC CMC CMC CMC CMC CMC

Non-Credit Credit Credit Credit Non-Credit Non-Credit

Intro to Ethics CMC Credit BIDDY, Donald

BOND, Eric

BOTTORFF, Tera

BRADLEY, David

Wgt Tr/Beg/Int/Adv Credit

Adult Basic Ed MCAGCC Non-Credit

Comp Bus App Intro to Comp Sci

CMC CMC

Credit Credit

BRENNER, Samuel Stat Methods Int Algebra

Credit Credit

CMC CMC

A Campus of the Desert Community College District

Board Agenda Item November 29, 1990 Page Two

Credit/Non-Credit Community Service

BROOKS, William

BROWER, David

Course Title Location

Auto Transmissions CMC Credit

Intro Sociology Persp Death/Dying

CMC CMC

Credit Credit

BROWN, Judith

BYRD, James

Adult Basic Ed Non-Credit CMC

Auto Tuneup/Fuel Auto Lab

CMC CMC

Credit Credit

CADE, Ross Apple Comp Bus App Advanced DBASE

CMC CMC

Credit Credit

CHERAZ, Lois Freshman Comp I Public Speaking Decis Makg/Adv

MCAGCC MCAGCC MCAGCC

Credit Credit Credit

Adult Basic Ed Non-Credit COOK, Lawrence

CORNEY, Susan

CMC

Accounting I Computer Acct

29r31 CMC

Credit Credit

COWDERY', Richard

COXSON, Betty

CRITES, Ruth

Fund of Chemistry Credit

Basic Writ Skills CMC Credit

Creative Arts Library

JTES CMC

Credit Non-Credit

CROUTER, V. Marge Accounting I Accounting I1

CMC CMC

Credit Credit

'DAILY, Dorothy

DAULTON, Carroll

DELLA ZOPPA, Peggy

DIXON, Glenn

Genealogy Community Service

Credit Gen Psychology CMC

Cert Food Workrs CMC Community . . Service

Criminal Law Prin/Proc/Justice

Credit Credit

ELIADES , Nancy Micro/Apple Lab Int/Adv Typewrit OOC

CMC CMC CMC

Non-Credit Credit Credit

B o a r d A g e n d a I t e m N o v e m b e r 2 9 , 1990 Page Three

C o u r s e T i t l e pocation

C r e d i t C r e d i t C r e d i t

FRAKES, John

GIBSON, R a n d y

E l e m e n t a r y G e r m a n CMC E l e m French A/B CMC I n t r o t o E t h i c s CMC

Paint/Water A-D HVWC P a i n t / A c r y l i c A-D CMC P a i n t / D e s e r t Land CMC


G I L L I C X , A u d r e y

GRABSXI, C l y d e C o l l e g e C h o r u s A-D CMC J a z z E n s e m b l e A-D CMC Stage B a n d A-D CMC


GRACE, E l s i e Paint/Water A-D CMC P a i n t / O i l A-D CMC Paint//Work A-D CMC P n t / D e s e r t Lnd A-C CMC

C r e d i t C r e d i t C r e d i t C r e d i t

GRAVELLE-Xough, A n d r e a A d u l t B a s i c E d MCAGCC Comp & L i t MCAGCC F r e s h m a n Comp CMC

N o n - C r e d i t C r e d i t C r e d i t

G e n Psychology YVHS A d o 1 Psychology . YVHS

C r e d i t C r e d i t

GRIMM, F r e d

HARMAN, R o b e r t Physical G e o l o g y 2 9 H S Phys ica l G e o l o g y MCAGCC


HARMON, Phoebe

HERMANN, Fredric

HETTIG, R o b e r t

A d u l t B a s i c E d MCAGCC N o n - C r e d i t

Tvs CMC C o m m u n i t y Service

Pers Social A d j CMC G e n Psychology MCAGCC


HOLLISTER, R i c h a r d G e n e r a l Logic MCAGCC C u l t u r a l G e o g r a p h y 2 9 H S I n t r o t o G o v t MCAGCC


H i s t / W s t r n C i v MCAGCC G e n e r a l Logic CMC

ITNYRE, C a t h y

JANKOVITZ, Joseph


G e n Psychology CMC A d d l Psychology CMC


B o a r d A g e n d a Item N o v e m b e r 2 9 , 1990 Page F o u r

C o u r s e T i t l e C r e d i t / N o n - C r e d i t

L o c a t i o n C o z t u u ~ n i t ~ Service Name

KIRK, S t u a r t A p p l S t u d y - A V I D T u t o r T r a i n i n g A d u l t B a s i c E d

CMC C r e d i t MCAGCC C r e d i t CMC N o n - C r e d i t

B a s i c Writing CMC C r e d i t LANCE, B e t t y

LARSEN, B r u c e

LAWLESS, D o r i s

B k k p i n g Prin/Proc CMC C r e d i t

Mus/Mov A c t - S c h Pa ren t E d / P a r t i c

MCAGCC C r e d i t 2 9 H S C r e d i t

LAWLESS, James

MACK, A n n e - M a r i e

MANCINI, Thomas

MARSH, G r e g o r y

CMC C r e d i t

A d u l t B a s i c E d MCAGCC C r e d i t

C o l l e g e O r c h e s t r a YVHS C r e d i t

Marketing P r i n c of Mgmt Small B u s Mgmt

CMC C r e d i t 29HS C r e d i t CMC C r e d i t

McCALL, D i a l n e I n t A l g e b r a E l e m A l g e b r a C o l l e g e A r i t h

MCAGCC C r e d i t MCAGCC C r e d i t CMC C r e d i t

MELVILLE, R o b e r t a

MENLEY, C h a r l e s

A d u l t B a s i c E d MCAGCC C r e d i t

Pce O f f / F i r e a r m s N a r c o t i c s

CMC C r e d i t CMC C r e d i t

MERRITT, M i l t

MILLER, C a r o l

MITCHEM, N a t a l i e

MITZ, A r t

CMC C r e d i t

Land P l a n / D e s / A d v CMC C r e d i t

G e n N u t r i t i o n CMC C r e d i t

Freshman Comp I N e w s R e p / W r i t / A d v Writing C e n t e r

CMC C r e d i t CMC C r e d i t CMC C r e d i t

MOATS, K e n n e t h

MORROW, M i c h a e l

A d u l t B a s i c E d CMC N o n - C r e d i t

A u t o A c c e s s o r i e s CMC C r e d i t

Board Agenda Item November 29, 1990 Page Five

course Title Credit/Non-Credit Community Service w!B

HULLER, Mark Assembler Lang Adv PASCAL

CMC CMC

Credit Credit

Beg Typewriting OOC

Credit Credit

NELSON, Wayne CMC CMC

NEWLAND, Donna

NITKIN, Nancy

Emerg Med Tech I CMC Credit

Beg Typewriting Off/Med/Leg Sec Pr

Credit Credit

CMC CMC

ONEY, Lynda WP/Wordperfect WP/Wordstar OOC

CMC CMC CMC


Community Service ORR, Gregory

PECORELLA, John

CMC

Legal Asp/Evid Trfc Acc/Invest TVS

29HS 2 9HS CMC

Credit Credit Community Service

PENAFLOR, Deborah Comp BUS ~ p p Intro/Comp Sci Intro/Comp Lab

CMC CMC CMC


Credit Credit

PRATT, Iris Intro to Music Fund/Music

CMC CMC

RALEY, ~aymond

RAUCH, James

Accounting I BWrping Princ/Proc

CMC CMC

Credit Credit

Wgt Tr/l3eg/Int/Adv Tennis Beg/Int/Adv

WHS JTCC

Credit Credit

SCHICK, Beverly Hear Imp Sign Lang Sign Lang Int

Credit Credit

SEHESTEDT, Nellie Beg Shorthand Int Shorthand

CMC CMC

Credit Credit

FXC Refresher Credit SHORTT, Betty

SLOTTA, Beverly

CMC

Beg Typewriting OOC

CMC CMC

Credit Credit

Board Agenda Item November 29, 1990 Page Six

Credit/Non-Credit Communitv servioe

SLOTTA, John

Course Title

Bus English Beg Shorthand Proofreading

CMC CMC CMC


Credit SMITH, Jerry

SPEER, Mark

Auto Lab CMC

Lic Prep/Brakes Auto Lab

CMC CMC

Credit Credit

Basic Reading Analytical Reading

Credit Credit

STANIFER, Thomas CMC CMC

STOUT, John Intro to Ethics Marriage & Family

MCAGCC CMC

Credit Credit

Consv Natrl Res Credit SUGGETT, ROY

SUNDERLAND, Jack

CMC

Elem Algebra CMC Credit

TEMPLETON, Melinda Admin Prog Yng Cld CMC Credit

TRAYNOR, Ray Adult Basic Ed CMC * Non-Credit

VAN HOUTEN, Carl Intermed Algebra CMC Credit

VANCE, John W/P Concepts CMC Credit Adv MS-DOS CMC Credit

WNCANNON, Delcie Hist of Art Cultural Anthro Human Evolution

CMC CMC CMC


WARNER, Carolyn W/P Concepts CMC Credit

WILLIAMS, Rex Prin/Proc/Justice Concepts Enfrcment

MCAGCC MCAGCC

Credit 'Credit

WOODBURY, Patricia Prof Dressing Best Dressing

Community Service Community Service

CMC CMC

ZIMARIK, Susan I/T Social Dev I/T Guidance Working W/Family Being Class Mnger

TBA TBA TBA TBA

Credit Credit Credit Credit

* First assignment at CMC


AGENDA ITEM

Date o f Meeting n P r F , e P 1 p , tqqn Division F ~ , , w ~ p r v j r e q

Comnunication No. 1

TOPIC APPROVAL OF THE 1991 S P R I N G SEMESTER OF CLASSES FOR COD & COPPER MOUNTAIN CAMPUSES

PROPOSAL

To approve the 1991 Spring Semester Schedule of Classes for College of the Desert and Copper Mountain Campuses.

BACKGROUND

Board action is required to approve the Class Schedule.

BUDGET IMPLICATIONS

These expenditures are in conformance with the District budget.

RECOMMENDATION

It is recommended that the 1991 Spring Semester Schedule of Classes be approved as presented for College of the Desert and Copper Mountain Campuses.

Prepared by: JGb.+&k aka., Dorothy BrayJ Vice Pxesident, Educational Services

Approved by: 4 ~avitf ~eorge Superintendent/President

Bditem 10/1/90

Educational Support Services

M E M O R A N D U M

TO: Dr. Bray n

DATE: November 27, 1990

SUBJECT: Board of Trustees Agenda Item Approval of 1991 Spring Semester Schedule of Classes

PROPOSAL

To approve the 1991 Spring Semester Schedule of Classes.

BACKGROUND

Board action is required to approve the Class Schedule.

BUDGET IMPLICATIONS


RECOMMENDATION

It is recommended that the 1991 Spring Semester Schedule of Classes be approved as presented.


AGENDA ITEM

Date o f H e e t i n g s r 14. 1990 Div is ion Educational Serv ices

Comnunication No. 2

TOPIC_~[~~DFMTI : CAI F m FOR 1991-97

PROPOSAL

To approve the 1991-92 Academic Calendar for College of the Desert as presented.

BACKGROUND

Board action is required to approve the Academic Calendar.

BUDGET IMPLICATIONS

None.

RECOMMENDATION

It is recommended that the 1991-92 Academic Calendar for College of the Desert be approved as presented.

Prepared by: ~orothy Bray J U

ent, Educational Services

Approved by: DavidvGeorge u Superintendent/President

Bditem 10/1/90

ACADEMIC CALENDAR 1991-1992

Fall 1991

Flex days Registration Labor Day - HOLIDAY First day of classes Veteran's Day - HOLIDAY Thanksgiving - HOLIDAY Christmas Break Classes resume Final Exams Fall semester ends

Tuesday-Friday, August 27-30 (to be determined) Monday, September 2 Tuesday, September 3 Monday, November 11

Thursday-Friday, November 28,29 Thursday-Wednesday, Dec 19 - Jan 1

Thursday, January 2, 1992 Thursday-Wednesday, January 9-15

Wednesday, January 15

Student Semester Break - January 16 - 29 Faculty Semester Break - January 16 - 24

Martin Luther King - Holiday Monday, January 20

Spring 1992

Flex days Registration First day of classes Lincoln's Day - HOLIDAY Washington's Day - HOLIDAY Spring Break Memorial Day - HOLIDAY Final Exams Spring semester ends

Monday-Wednesday, January 27-29 (to be determined)

Thursday, January 30 Friday, February 14 Monday, February 17

Monday-Friday, April 13-17 Monday, May 25

Monday-Friday, June 1-5 Friday, June 5

Fall 84 Instructional days 4 flex days 88

Spring 84 Instructional days 3 flex days - 87

175 days


AGENDA ITEM

Date o f Meeting December 14, 1990 D i v i s i o n ~dtt-i S o ~ v i r o +

Comnunication No. 3

TOPIC APPROVAL OF OUT-OL STATE TRAVEI RFQIIFSTS

PROPOSAL

To reserve a place on the agenda for approval of Out-of-State Travel requests as per attached.

BACKGROUND

The individuals represented in the attached materials will be attending the referenced conferences as representatives of College of the Desert in their respective Divisions.

BUDGET IMPLICATIONS

Indicated as stated in the attached materials.

RECOMMENDATION

It is recommended that the Board approved the attached Out-of-State Travel requests.

Prepared by: &,&& %@-, Dorothy ray Vice Pmsident, Educational Services

Approved by: ~avid~~eorse

Bditem 10/1/90


AGENDA ITEM

Date Of lleettng November 5 , 1990 ~ j ~ i ~ j ~ ~ Educational Services

Coar~unicatton No. 3- A

TOPIC OUT OF STATE TRAVEL . . ,

PROPOSAL

To approve out of state travel for Josie Gallegos to attend the Hispanic Association of Colleges and Universities' National Conference on "Improving Hispanic Student Recruitment and Retention: Responses to a Nation at Risk" in Albuquerque, New Mexico, on November 29- December 2, 1990. . . BACKGROUND

Desert Community College District is a member of the Hispanic Association of Colleges and Universities. HACU is a national organization comprised of regionally accredited, nonprofit colleges and universities where Hispanic students constitute a minimum of 25 percent of the total enrollment. HACU is dedicated to bringing together the member colleges and universities with potential resource providers to promote the institutions' development, improve access to and the quality of postsecondary educational opportunities for Hispanic students, and meet the needs of business, industry and government through the development and sharing of resources, information and expertise. Josie is the District's liaise with this organization.

BUDGET IMPLICATIONS

Funded by the Office of Staff Diversity/Affirmative Action travel budget utilizing Faculty and Staff Diversity Funds.

RECOMMENDATION

To approve out of state travel for Josie Gallegos to attend HACU's National Conference in Albuquerque, New Mexico, November 29 - December 2. 1990.

Prepared by: Dorothy Bray I Y

Vice-Prmident, Educational Services

Approved by: /&/& David A. George SuperintendentfPresident

Approval i s hrmby rquastad t o par t ic ipate i n the fo l lowing ~ t i v l t y on the dates md t i m s indlcatad.

k t l v i t y : NATIONAL CONFERENCE - HISPANIC ASSOC. OF COLLEGES 6 UNIVERSITIES (HACU)

IMPROVING HISPANIC STUDENT RECRUITMENT 6 RETENTION 2. Purpose:

Loe,tfm: Hyatt Regency Albuquerque, New Mexico

4, Datels): Nov. 29 to December 2, 1990 a.m. +m',

5. Departure: Nov. 29 6:00 a.m.. W e Return: Dec. 2 2800 p.m. p.m. Bate T l m Date rlm .- -

a.m. a.m. 6. A i r Traval8 PA. p.m.

n m you n w d t o a r r l ve a t destlnatron ?inr ready t o board for re turn tr*

(A i r t ransportat ion m m a t t o n s made through t rave l agent - c a l l Purchasing Dept. . The D i s t r i c t w i l l k bi l l rd.1

k t u a l ~d necessary t rave l expenres are as t in r ted as follows: Cost t s t i u t a k t u a l Cost Claimed

7. Ccmerc i r l Trmsportat ion America West Airlines $ 231.00 F

8. Lodging: Hyatt Regency Albuquerque, 'NM S u e r day $182.90 $ HM k Location of Hotel tax

9 . k a l s : ( f b x i n m per day $251 - t d 2 2 3 S 75.00 do\J -Eik5zm Lunch(es1 Olnner(s1

s '30, b 0

lo. R e g l s t n t i o n Fms l 0th.- 6 Ground Trans. to Hotel S- $

11. k t 0 x ~ i i t a ~ t 20 miles e.26~ $ 5.20 S ( ~ e r s o n r i 1 (@ I R S allowable ra te1 51 3, AD

Total s, - si (Type o f D i s t r i c t Vehicle Requested)

- WE: ( 1 ) I f conference r e g l r t r a t i o n warrant i s required, I r r q u i s i t l o n wi th fee in fomat ion should ba t u r d i n t o

Ilusiness Office a t least 3 *kt. p r i o r t o reg ls t r c t i on deadline. (Attach copy o f t rave l approval) I t ) Lodging, conference fee and public t ransportat ion receipts w i l l be needed with t ravel axpmsa clr im, tui

and a i rpor t l l m u s l n e exen~t .

Josie Gallegos :, Requested by:

Approved by: Idare)

(data1

t u t M -1 NOT ucaD W Y E D MUKl

1 hereby c e r t i f y tha t the above t rave l expenditures wen u t u a l l y md w t s s a r i l y t m u r r r d i n thr o f q dut

m d c la im mi rbursemnt rr itemized.

Signature: . . l d b U l

Claim &proved by: Dem/Provost/Vlce prasident lPrr l id*nt -

4 th copy retained by or ig inator - 3rd copy f o r Schwl - Ori i n a l end 2 copies f o r Business k r v i e e s . O r i g i n t l en4 CQPY P w i l l be returned t o requesting indiv idual t o be used as c18 q torn. n k t u r l Cost Clatn* c o l m i s t o k f i l l rd tn, mce ip ts a t t ~ h e d m d form forwarded fo r approval m d p t y n n t .

Revised 10125188

J.oin the Hispanic Association of

Colleges and Universities (HACU)

at the National Conference on

"Improving Hispanic Student Recruitment

and Retention: Responses to a Nation at Risk"

November 30 - December 1,1990

Albuquerque, New Mexico

. . . , I

. I . * Conference made possible through the . 1

generous support o f the Intel ~oundatlon . . I - 1

Hispanic ~ s s o c l r t ~ m a( ~ d b n and ~nlv&-skb . 411 5. W. 2eh Street

I.nAntonb.TX 782074617 ' . 1

The Conference

Only about 55% of Hispanics graduate from high school. and of those. onlv 31% - . enroll incolieae.

2 -

Only 7 percent of Hispanicsin the U.S. who enter the educational svstem complete a college degree. Only d percent of bachelor'sdegree recipients are Hispanic.

Clearly, Hispanics are severely under- represented in higher education. Colle e and university administrators interestelin changing thissituation must take positive steps to recruit Hispanic students and to increase their araduation rates ~dministratonneed to learn not only what works particularlv well in anractina His~anic college studentsio their campuses:bvtalso - about student services and academic support programs that will help keep the students there through graduation.

By attending this first-time-evernational conference, you will learn about:

U.S. Hispanic student demographics recruitment of Hispanics in both Hispanic and non-Hispanic communities recruitmenffretention of Hispanics into engineering, science and math programs designing a comprehensive Hispanic marketing plan improving retention through integrated student services effective use of data in recruiting promoting retention through a "value- added" approach campus climate and retention focusing on Hispanic community college; students

o targeting adult Hispanic students . .

Thisconference offers a oncof-a-kind ' , .

opportunity for you t o network and . . establish contacts with the experts most . . '

familiar with the recruitment and retention ' of Hispanic college students.

The Faculty Barry Abrams, Ph.D.

Vice President for Enrollment.Managemc St. Mary's Unlverslty

Efraim Armendariz. Ph,D. ?rofessor of Mathemattcs

The University of Texas at Austin

Armando Arias, Ph.D. Dean, College of Areand Sciences

Texas A&l Unlverstty

Frank Ayala Vice Resident for Student Services

Incarnate Word College

Josie L. Barren Assoc~ate Dlrector

Admissions and Gu~dance Services The College Board

.. Beryle Bellman. Ph.D. Associate Professor

Cornmunication.Stud~es Califomla State Universrty, Los Angeles

Patricia Chavez Director, New Mex~co MESA

Fernando Gonzalez-Rei osa. Ph.D. Dean of ~nderg:adua?e>tud!es Flor~da lnternatlonal Unlvers~ty

Sylvia Hurtado. Ph.D. Postdoctoral Scholar in Soctology and the

Higher Education Research Institute Unlverstty of Callfornla, Los Angeles

Armando Laguardia Director, Affirmative Action

Portland State University

Assistant to th6a?6&sident for Universit Outreach

The University of {exas at E l Pax, . .

Ann B. Me er. Ph.D. E ' ' , 'Associate Deal?, raduate School .. . . University of W~xons~n-Mtlwaukee

Loretta kh le el Director, ~nrollment hr;anagen?ent '

Our Lady of the Lake Unlverslty

- - - The Schedule The Assoda tion Your registration fee will be refunded in-~UII

if notice of cancellation i s received on or

FRIDAY, NOVEMBER 30 The Hispanic Association of Colleges and Universities (HACU) IS a national

before November 26 No refunds will be made for cancellations . after th~s date or for

organization dedicated to bringing together "no shows." 8:00-9:00 a.m. Registration and

Continental Breakfast the member colleges and universit~es with Please call in your registration if your potential resource providers to

9:00-9:50 a.m. session 1 payment cannot arrive by November21.

10:OO-10:50 a.m. Session 2 promote the institutions' development If you have any questions about the meeting, improve access t o a d the quality of contact Gene Gonzalez at HACU (512)

10:5Qll:10 a.m. Break ~ostsecondarv educational oo~ortunities 433-1 501. . . 11:lO a.m.-12 p.m. Session 3 for- isp panic siudents 12:15-1:00 p.m. Luncheon 1:30-2:45 p.m. Session 4 2:45-3:00 p.m.. Break 3:OO-4:00 p.m. Session 5 4:10-5:20 p.m. Session 6 530-6:00 p.m. Open Discussion 6:30-7:30 p.m. Reception

SATURDAY, DECEMBER 1 Continental Breakfast Session 7 Break Session 8 Luncheon Session 9 Break Session 10 Open'Discussion and Adjo~rnment

The lntel Door Prize Through the generosity of the lntel Cor~oration a 386SX-based personal coniputer from lntel will beawarded t o one college or university that has a re~resentative rwistered for and in atiendance at th&onference. A drawing will be held during the luncheon on Friday, November 30, to select the winner of this valuable door rize Details concerning the requirementsEr u k of the gift will be specified at the time of the Sward.

" meet the needs of business, industry and qovernment through the development and sharing of resources, information and expertise.

HACU has a potential institutional membersh~p of some 112 regionally

universities where ~ is~ani~students constitute a minimum of 25 wrcent of the total enrollment. Almost one-half of all Hispanic college students in the U.S. are enrolled at these institutions.

The Fee The registration fee for the conference is $135 per person for attendeesfrom HACU member institutions and $185 per person for anendees from non-member institutions.

The fee includes access to all sessions, meetina and curricular materials. continental breakfast and lunch on Friday and Saturday, the reception on Friday, and refreshmenfs throughout the conference.

HACU expects all meeting participants to reoister in advance. - Please register by calling (512) 433-1501 (ask

' for the Conference Registration Desk) or by mailing in the Registration Form. You ma

) also FAX your regstration to (512) 433-15i0.

Your registration is not complete until your feesare aid. We orefer to recelve ~avment with re istraiion, it does help usio plan

. the meeting %e tter i f . ' we know as early as I possible how many participantswill be

: attending. I

The Hotel The Hyatt Regency Albuquerque-siteof all conference functions-isan imoressive high-rise hotel offering luxuriou~accommo- dations in a Southwestern decor enhanced by soh desert hues. Opened in August. 1990, the Hyatt Re ency-like thecity of Albuaueraue-isa % lend of the ~ a s t and the present sukrounded by beauty and elegance. You dre.responsible for making your own reservations with the hotel. To do so, call (505) 842-1234 and be certain to mention the HACU Conference. Rates are $55 per night for a sinale or double room. Reservations for arrival after 4:00 p.m. should be guaranteed with either a maior credit card or first niqht's - deoosit. Reservations receivedafter ~ . ~~

~ovember~,l990, wi l l be acceptedona snace- and rate-available basis onlv. Check- i A time is 3:00 p.m. and check-out time is 12:OO noon.

Air Travel American Airlines isoffering HACU conference participants special Meeting Saver Fare discounts.

To find out what special fares are available from your departurecity or t o make reservations, call the Meeting Services Desk at 1-800-433-1790 seven days a week from

! , 7:00 a.m. to 12:OO midnight central time. ! Ask for Star #S02N14C.

. .

, <


AGENDA ITEM

Date of Meeting November 9, 1990 Division Educa t iona l Serv i ces

Comnunication No. 3-B

TOPIC OUT OF STATE TRAVEL

PROPOSAL

To approve out of state travel for the Mens basketball team and coaches to attend the Rebel Classic at St. George, Utah on November 13-18, 1990.

BACKGROUND

The purpose of this trip is for athletic competition and travel in Utah for experience. This is a regularly scheduled game.

BUDGET IMPLICATIONS

The cost of this conference is budgeted and a small guarantee will be given to help defray the costs.

RECOMMENDATION

It is recommended that the Mens basketball t'eam and coaches attend the Rebel Classic at St. George, Utah on November 13-18, 1990.

Prepared by: &4k& &fL/ Dorothy ~ r d y Vice F!iesident, Educational Services

Approved by: LLf'l? &< Davi'd George Superintendent/President

Bditem 10/1/90

College of the D e s e r t

BASKETBALL (Men> 1990-91

Head Coach: Ty Thomas Assistant Coach: Derrick Williams Phone: (619)773-2582 Home: 345-0199

Athletic Director: John Marman Phone: (619)773-2581 Home: 346-1755

DATE /DAY OPPONENT/PLACE

NOV. 10 - SATURDAY SAN DIEGO MESA AT SAN DIEGO NOV. 15-17 - THUR-SAT REBEL CLASSIC AT ST. GEORGE, UTAH NOV. 23,24 - FR1,SAT BIG MAC CLASSIC AT DESERT NOV. 25-DEC. 1 - WED-SAT ANTELOPE VALLEY TOURNAMENT AT LANCASTER

DEC. 10 - MONDAY *RIO HONDO COLLEGE AT DESERT DEC. 11-15 - TUE-SAT RIVERSIDE HOLIDAY TOURNAMENT AT RIVERSIDE DEC. 17 - MONDAY *CHAFFEY COLLEGE AT ALTA LOMA DEC. 27-29 - THUR-SAT DESERT HOLIDAY TOURNAMENT AT DESERT

JAN. 3 - THURSDAY JAN. 5 - SATURDAY JAN. 9 - WEDNESDAY JAN. 11 - FRIDAY JAN. 16 - WEDNESDAY JAN. 18 - FRIDAY JAN. 21 - MONDAY JAN. 23 - WEDNESDAY JAN. 25 - FRIDAY JAN. 30 - WEDNESDAY FEB. 1 - FRIDAY FEB. 4 - MONDAY FEB. 6 - WEDNESDAY FEB. 8 - FRIDAY FEB. 13 - WEDNESDAY FEB. 15 - FRIDAY

FEB. 23 - SATURDAY FEE. 27 - WEDNESDAY MAR. 2 - SATURDAY MAR. 749 - THUR-SAT

*MT SAN JACINTO AT DESERT *BARSTOW AT BARSTOW "SAN BERNARDINO VALLEY AT DESERT *CITRUS AT GLENDORA BYE *ANTELOPE VALLEY AT DESERT *VICTOR VALLEY AT VICTORVILLE *RIO HONDO AT WHITTIER *CHAFFkY AT DESERT *MT SAN JACINTO AT HEMET

*BARSTOW AT DESERT *SAN BERNARDINO VALLEY AT SAN BERNARDINO *CITRUS AT DESERT BYE *ANTELOPE VALLEY AT LANCASTER *VICTOR VALLEY AT DESERT

STATE REGIONALS - 1ST ROUND - TBA STATE REGIONALS - 2ND ROUND - TBA STATE REGIONALS - 3RD ROUND - TBA FINAL 8 -. STATE TOURNAMENT AT U.C. IRVINE

TIME

7:00 PM TBA TBA TBA

7:OO PM TBA 7:00 PM TBA

TBA

TBA TBA

BIG MAC CLASSIC: LONG BEACH CITY, RANCHO SANTIAGO, CITRUS , DESERT DESERT HOLIDAY TOURNAMENT: CERRITOS, ANTELOPE VALLEY, L.A. VALLEY, GOLDEN WEST,

SHORELINE (WA), SO. MOUNTAIN (AZ), DESERT

43-500 MONTEREY AVE' 'PALM DESERT, CA 92260

MAY 18, 1990 APPROVED:

ELLA VALLEY COWUNITY COLLEGE DISTRICT .- , llOIVIDWJ. TRAVEL APPROVALlCLAlH

, . Pt E3 /o-63'1

mvlllon ~ r 7 0 ' 0 - 5a

Budget Code 00

Approval i s hereby requested t o p a r t i c i p a t e i n the fo l lowing a c t i v i t y on the dates and times indicated.

- 1.; A c t i v i t y :

2. Purpose: 4-e

v n , - t o t l'., I.

3, Location: . u - < .-,LC f i t * \ \ r n \ ~ . \ ~ / SCI~~ / I , I IC 4. Date(s1: 13 I' 1 o ~ j - ,. - <., . t , +- i + t y / \ , WI

I7 C / a.m. ( I a.m.

5. Departure: p.m. Return: p.m. Date Time ba te l ime

-43- a.m.

6. A i r Travel : p.m. Time you need t o a r r i v e a t d e s t i r n o n

a,m. p.m.

Time ready t o board fo r r e t u r n t r i p

( A i r t ranspor ta t ion reservat ions made through t r a v e l agent - c a l l Purchasing Dept. . The O i s t r t c t w i l l be b i l l ed . )

k t u a l and necessary t r ave l expenses are estimated as fo l lows: Cost Estimate k t u a l Cost Claimed

7. Comnerclal Transportat ion $ * 'e 8. Lodging: $- per day $ $ - 4 - 5

Name h Locatlon o f Hotel

9. Heals: (Maximum per day $251 w &*ashrz-- A, SO 3,So $

10. Reg is t ra t ion Fees 6 Other a* t Z t - 6 - : 11.Auto Hi 1 eage

(Personal l (@ IRS i l l o w a b l e r a t e ) 4

(/#I f, ) & 6.3 (Type o f D i s t r i c t Vehicle Requested) Total J ,2k9,0c) s

L'S

, , , \ ()-) IJou, 10, - .& . . 9.'; J c, , , < > ['j, A

..,'.l i., I- . , " ' 7 NOTE: (I) ~ f ' conf&l;^ce r6g i i t r a t j on+g r$an t !d tequireb;*d$equisi t i o n w i t h fee information should be 'timed i n t o

Business Off ice a t l eas t 3 wks. p r i o r t o r e g i s t r b t i o n deadline. (At tach copy o f t r ave l approval) ( 2 ) Lodging, conference fee and pub l i c t ranspor ta t ion rece ip ts w i l l be needed w i t h t r ave l expense claim, t aX i

and a i r po r t l i m u s l n e exerrpt.

Requested by:

Approved by:

Y U A I M WST llOT EXCEED APPROVED AII)UWT

* 1 hereby c e r t i f y t ha t t he above t r a v e l expenditures were ac tua l l y and necessar i l y incurred i n the performance o f ny'dut) and c l a im reinbursement as itemized.

Signature: l d a t e l

. .

? Claim Approved by: '- DeanlProvost/Vice PresidentlPresident

4 t h copy re ta ined by originator - 3rd copy fo r School - Or ig ina l and 2 copies fo r Business Services. Or ig ina l and C ~ P Y w l l l be re tu rned t o requesting ind iv idua l t o be used as c la im form. "Actual Cost Claimn c o l u n i s t o be f i l l e d fn,

I i e c e i p t s attached and form forwarded for approval and paymnt.

Revised 10125188

,aplOV. '10 SAT

"'$OV. 14 WED

NOV. 16 FRI

JOV. 28 WED

4NOV. 29 THLlR

I-NOV. 30 FRI

BEC. 1 SAT

IDEC. 12 WED

VBEC. 13 THUR

A E C . 14 FRI

-BEG, 15 SAT

J A N . 5 SAT

*AN. 11 FRI

d. 21 MON kd~. 23 WED

kd~. 3 0 WED

J?EB. 11 NON

-'

B 13 WED

PLACE ' TYPE LEAVE

SAN DIEGO 2 VANS

ST. GEORGE,UTAH 2 VANS

LANCASTER 2 VANS

RIVERSIDE

ALTA LOMA

BARSTOW

GLENDORA

VICTORVILLE

WHITTIER

HEHET

SAN BERNARDINO

LANCASTER

2 VANS

2 VANS

BUS

BUS

2 VANS

2 VANS

2 VANS

2 VANS

BUS

3 ~ m

1 p m

X

X

X

X

TBA

TB A

TBA

TB A

TBA

TBA

TBA

TEA

TBA

RETURN

12am

TBA

X

X

X

NOON

TBA

TBA

TBA

TBA

TBA t

TBA

TBA

TBA

TBA

ilpm

12am

12am

12am

l2am

1 lpm

12am

1 "am

College of the Desert

BASKETBALL ( Men ) TENTATIVE 1990-91

Head Coach: Ty Thomas - Assistant Coach: Derrick Williams

Phone: (619)773-2582 Home: 345-0199

Athletic Director: John Marman Phone: (619)773-2581 Home: 346-1755

DATE~DAY OPPONENTIPLACE TIME

NOV. 10 - SATURDAY SAN DIEGO MESA AT SAN DIEGO 7:OO Phi NOV. 15-17 - THUR-SAT REBEL CLASSIC AT ST. GEORGE, UTAH TBA

4 ~ ~ ~ . 23,24 - FR1,SAT BIG MAC CLASSIC RT DESERT TBA NOV. 25-DEC. 1 - WED-SAT ANTELOPE VALLEY TOURNAMENT AT LANCASTER TBA

DEC. 10 - MONDAY *RIO HONDO COLLEGE AT DESERT 7:00 PM DEC. 11-15 - TUE-SAT RIVERSIDE HOLIDAY TOURNAMENT AT RIVERSIDE TBA DEC. 17 - MONDAY WHAFFEY COLLEGE AT ALTA LOMA 7:00 PM DEC. 27-29 - THUR-SAT DESERT HOLIDAY TOURNAMENT AT DESERT TBA

JAN. 3 - THURSDAY JAN. 5 - SATURDAY

%JAN. 9 - WEDNESDAY JAN. 11 - FRIDAY JAN. 16 - WEDNESDAY JAN. 18 - FRIDAY JAN. 21 - MONDAY JAN. 23 - WEDNESDAY JAN. 25 - FRIDAY

, JAN. 30 - WEDNESDAY FEB. 1 - FRIDAY

J, : 4 - MONDAY 6 - WEDNESDAY

EB. 8 - FRIDAY FEB. 13 - WEDNESDAY FEB. 15 - FRIDAY

*MT SAN JACINTO AT DESERT *BARSTOW AT BARSTOW @AN BERNARDINO VALLEY AT DESERT "CITRUS AT GLENDORA BYE "ANTELOPE VALLEY AT DESERT "VICTOR VALLEY AT VICTORVILLE "RIO HONDO AT WHITTIER SYXAFFEY AT DESERT *)IT SAN JACINTO AT HEMET

"BARSTOW AT DESERT *SAN BERNARDINO VALLEY AT SAN BERNARDINO *CITRUS AT DESERT BYE *ANTELOPE VALLEY AT LANCASTER "VICTOR VALLEY AT DESERT

FEB. 23 - SATURDAY STATE REGIONALS - 1ST ROUND - TBA FEB. 27 - WEDNESDAY STATE REGIONALS - 2ND ROUND - TBA MAR. 2 - SATURDAY STATE REGIONALS - 3RD ROUND - TBA TBA

TBA

gMAR. 749 - THUR-SAT FINAL 8 - STATE TOURNAMENT AT U.C. IRVINE TBA

- -

BIG blAC CLASSIC: LONG BEACH CITY, RANCHO SANTIAGO, CITRUS , DESERT DESERT HOLIDAY TOURNAMENT: CERRITOS, ANTELOPE VALLEY, L.A. VALLEY, GOLDEN WEST,

SHORELINE (WA), SO. MOUNTAIN (AZ), DESERT

43'500 MONTEREY AVE'.:PALM DESERT, CA 92260

- MAY 18, 1990 APPROVED:

. . . . ... . ~ . . .. .~. . . . . . . . .. .. .

.unw 33 Rivanida REQUISITION OFFICE USE ONLY

COLLEGE OF M E DESERT . REQUISITION NO.: 37122 PURCHASE ORDER NO.:

BELOW SECTlON MUST BE COMPLETED

O New order O Confirming order O Received merchandise 3 Service completed 3 To be picked up by Mis department 7 Blanket purchase order ~ ~

3 To be prepaid 7 S ~ P P ~ Y 3 Repair by Vendor 3 New Equipment 3 Repbcement of Equipment Y o t t e r U?

DESCRIPTION OF ARTICLES OR SERVlCES

VnMs w y - ACCWntlng cow - ~ela1-i by slsn ~smm

ChalrmanlSuwlsor alE: Cou estimates. Lax, total, and w- desuiptkn In kgiMe fm R W i m d or R q ~ W t l o n will be r e N W lor claritleah.

- ~ ~ - . ~ ~ ~

,unW 33 Rlvsnlde st. 01 Daren Commun~v College

ATE: /d - 2 q - F ~ PURCHASE ORDER NO.:

,OEPARTMENT:PK. .A+A/P A/p 7 I

, M &., C C( rG s lie4 Ah - . //

BELOW SECTION MUST BE COMPLETED

New order Confirming order Received merchandise

O S e ~ i c e completed To be picked up by this department

0 Blanket purchase order To be prepaid Supply Repair by Vendor New Equipment Replacement of Equipment

mOther7cdcrtr &&k .

REQUISITION COLLEGE OF THE DESERT

OFFICE USE ONLY I

REaulstTloN NO: 3 7 1 2 6 i

I I EST. SHIPPING I

a u m

hKm: Cart estlrnates. tax, total, and propar dacridlon In b W a lorn a n -Ira4 or Reqvbikn will be rammed tw E l a r i t ( c a h .

UNIT COST 1 EXlENSK)N DESCRlPllON OF ARTICLES OR SERVICES

COST ESTIMATE

unw 33 Riverside 11.01 Oaten Cornrnuniw College

REQUISITION

- OFFICE USE ONLY

COLLEGE OF M E DESERT REOUISIT~ON NO.: 37107 1

New order Confirming order Received merchandise S e ~ i c e completed To be picked up by this department Blanket purchase order To be prepaid Supply

U Repair by Vendor New Equipment

0 Replacement of Equipment @'Other <&-- -4

. , VENDOR a~~f!&? #, /A--< ADDRESS 4 3 (00 /1.?01t/f~r r/ /,)P

C W J w w ,~FY?&- STATE <A, 727& ,RE*YKUUZPI

A / C - 3 $ - 06 DEPARTMENT: P K2 / ~ + A I c ~ I ( - c

'Mma R ~ < l r c C h : ( / -

BELOW SECTION MUST BE COMPLETED

PURCHASE ORDER NO.

.-7 /KO/ EST. SHIPPING

TAX

R X T I U

6'P'7&/

QUANTITY

TOTAL I 15Tfipp -

FUD

//3

xm: Coat estimter. tax, total, and p m m dwairttlon in laglble fwm y. required or Requhlllon will be rehlmsd for darification.

OBFm

TT 9p

UNIT COST 1 EaEWDN DESCRIPTION OF ARTICLES OR SERVICES

ESRYIEDRIT-

A

6

C

COST ESTlMATE

w w m m

n y

COACHELLA VALLEY COWUNITY COLLEGE DISTRICT

.. Budget Code

do0

&al-4: hereby requested t o p a r t i c i p a t e i n t he fo l lowing a c t i v i t y on the dates and t i c s indicated.

hP&i '3 1. A c t i v i t y : /p>*~\ i&+-i7*\ f 2. Purpose: ~ T P , , ' ~ r . i\ ~ . ~ t n f r L.:n,,w+it I c,\' . , 3. ~ o c a t i o n : O;X, r C, I , , o , c , I >+kh ,

Lv* 4. Date(s) : ktw, ' I L / JN /L"C\LI, /!? - 5. Departure: 11 1 1 j '7 ~ e t u r n : $1 / I c

Date . Time ace r2 Time

./---' a.m. 6. A i r Travel : p.m.

Tjme you need t o a r r i v e a t des t ina t ion

a.m. p.m.

Time ready t o board f o r r e tu rn t r i p

( A i r t r anspo r ta t i on reservat ions made through t r a v e l agent - c a l l Purchasing Dept. . The D i s t r i c t w i l l be b i l led . )

Actual and necessary t r ave l expenses are estimated as fol lows: Cost Estimate Actual Cost Claimed

/ $ V ' 7. Comnerci a1 Transportat ion I I

+ . 8. Lodging: ~?1;vAc;rb.: A L!/l&. St. &i?&.~ $ m P e r day $ 2?&. 4.7 $

Name h Locatton OR Hotel

9. Heals: (Maximum per day $ 2 5 ) $ j get cr: $

Breakfpst (ST

10. Reg i s t r a t i on Fees L Other Y

$ $

11. Auto Mileage $ $ (Personal I (@ IRS al lowable ra te1

, ,

A (Type of D i s t r i c t Vehicle Requested)

Total $ 36. +Lf $

12. Remarks:

NOTE: (1) If conference r e g i s t r a t i o n warrant i s required, a r e q u i s i t i o n w i t h fee information should be turned i n t o Business Off ice a t l eas t 3 wks. p r i o r t o r e g i s t r a t i o n deadline. (Attach copy of t r ave l approval)

( 2 ) Lodging, conference fee and pub l i c t ranspor ta t ion rece ip ts w i l l be needed w i t h t r ave l expense claim, t a x i and a i r po r t 1 irraust ne exew t .

Requested by: -.- -

Z k p ,hh..UEiYEr7 Approve by:

OCT 3 0 1990 p&".E,N fir; Si'UQlr'ivTS

U A I H MJST m T EXCEED APPROVED AJWrauM

I hereby c e r t i f y t ha t the above t r a v e l expenditures were ac tua l l y and necessar i l y incurred i n the performance of my duty, and c l a i m reimbursement as itemized.

Slgnature: (date)

Cla im Approved by: I Dean/ProvostlVice President lPresident (date)

4 t h copy re ta ined by o r i g i na to r - 3rd copy f o r School - Or ig ina l and 2 copies f o r Business Services. Or ig ina l and COPY w i l l be re tu rned t o requesting i nd i v i dua l t o be used as c l a im form. "Actual Cost Claim" colurm i s t o be f i l l e d i n , r e c e i p t s attached and form forwarded f o r approval and payment.

Revised 10125188


AGENDA ITEM

Date of Meeting December 14, 1390 Division Educational Services

Comnunication No. 3 '&

TOPIC - - TE TRAVEL

PROPOSAL

To authorize out-of-state travel for Doug Walker and Rick Post to attend the American Vocational Association Convention in Cincinnati, Ohio from November 29th through December 4, 1990.

This program will provide IIr. Walker and Mr. Post with new insights on workplace trends, demographic changes, how technology is changing the work place, and where and what the jobs of the next century will be.

BUDGET IMPLICATIONS

Expenses for this conference have been covered in the Division budget, plus $150.00 from Staff Development.

RECOMMENDATION

To approved out-of-state travel for Doug Walker and Rick Post to attend the American Vocational Association Annual Convention in Cincinnati, Ohio from November 29th through December 4, 1990.

Prepared by: / Dorothy Bray

esideit, Educational Services 0

Approved by: d

Superintendent/President

Bditem 12/7/90

. . . ..... . . .. - , . . -4: !~.,' . . . . . . . . . . . . . . ... , . ,., v .- ...... &- j . . . . . . . . B i v i s i o n Budget Code . . . . . . . . . i:. .- .~ . . . i2. , :;&'@f:+$e. i;4 ,, ,. : .. :. .::;: i ,.."i:,<.:; - , . .',.'

' i s i :'-I.,*:... .** .,*,-..*, ,..I-.w7.... t.IC.-i.;&-; ...j c. :.'. .:':.. .. h::. ;i.:.,?i kc': ..: .........---.. ........... : ......... .. . . . . . . . . . . -. , . : . .; r p $ ~ ~ i ~ , . j , ; ~ e ~ & ~ : t r i l i , t e d ......*. ,) ,-.- ...+::" .i.ie.: bto'p,*ici@,ti:.fjj 'thc'.folld;ln6 ~ c t ~ v i t j ~ ~ n . ~ : ~ i ~ d a f i i " i n d " t ' i ~ i ~ h d ~ ~ i f i d ~ T ; ~ ~ ~ ~ 1 : : . ~ : . . t':$ . .

: .... ... ?..~,,b :.yt ,'.j.,,.*,u2- ".d;.-.*<L .-.-, i ...2?%::?..::~ ,: ,.*. i.$2::~ii~&h::~+tid~a~i'2~~a&ci.tfon~-conirention ~. . . ~, . ,~ : , : t y : . . . -. . , . . . . . .*. . . . . . . . . . ... I < 4 L , , . ~ ~ . S t a f f bv~ lopmsnt L ...-.- ; -...- i ...,...,l._ . --. .....,........ ..- .- ......--.. 1 .... - . ..-...... . . . . -1 2. Purp05.e:~': . .

Cincinnati, Ohio 3. Locat ion: .-

11/29/90 - 12/04/90 .. . . . . . 4. Date(s1:

11/29/90 a.m. 12/04/90 a.m. 5. Departure: p.m. Return: p.m.

Date T i m Date Time

6. A i r Travel : p.m. p.m. <. . . . . . : rm you need to arrive a t des t i na t i on .:: -.. -.-.- ........ ....--Ti

. . . . : I. . . . . . - ..;..% .. , . me ready t o board f o r r e t u r n t r i p , - . . . . . . . . . -,, .,:~., .r..>'.:... . . . . . . < > . . . . . . .... . . ............ . . :,;u.. . . . .. ir,' . - . . . . ~ .

,>, : .,:. :...: .:. %+;; : . P., - ~ r ~ ~ ( ~ i ' r ~ ~ r a n ~ ~ o r t a ~ o n ~ ~ ~ s e w a t l 0 n s ~ m d e ~ t h r o u ~ h ~ t r ~ ~ t ~ r 6 ~ e n t ~ ~ cal l , ~ u r c h a r j , n g ~ ~ e p t ; ~ . ~ h e : , 0 j ~ t r ! ~ . t ~ ~ ~ ~ ~ ~ ~ ~ b j ~ l e d ~ ~ . ~ . . . . . . . . . 1. i .. 7.;. ........ > .~ .. . . . . . . . >, ......... ' $)& e+;<.:.fif&ptrpf$*q,;: :,.. :. :.:; ,.:, :~!:~\Ce Q;L-':s.r' ;: ..... . . . . . . . . . ~. . . . ' , . ' , : --

A , . ~ . . . . . . . - , , , , . . , . ' ' "

. . . . . . . . . . . . . i ..:v.l\ctual and.!$ecesdarj..tr ve i:cxpe0sis .b re .es t imtedas . fol1ows:r.: -.. - !.j;r;.. ;.!!.. ~ . .

i . ' :- I,: .>,. - .>__ ..I. ,. * Cost $ $ ~ r y b e g ' - A c t u a l cost Claimed ' . - . . . . . .., .. : . . , . . . . . . . . . . . . . , , . . ./. r:; ~ ; : : ~ o m r c ~ a ~ . ~ ~ r a n s ~ r t a t ~ o n . . ~ .... &-..A: ;

. . ~ $j~f ; iCf q i o n aorel .;,, . , . : ;: . i ii !;ci e..iLodglnq ."

. . . . . . ! ~ . . . . . . . . . . . :... ..... :. . . . , Nam,h~Locption of Hotel.:; . . . . .: . . . . . . . . . . . . . . 2 . . . . . .,..> ... . .

9,. Heals: (bxfmum per. day $25) :-.; .. . . . . . . , . . . . - . f f

Break fas t (s1 Lunch(es1 Dinner(s1

$ 175.00 $ ,

10. Reg i s t r a t i on Fees 6 Other

11. Auto Hi leaoe $ $ (Personal ) (@ IRS al lowable r a t e )

! :7"CG Tota l $ $

(Type o f D i s t r i c t Vehic le Requested) - 12. Remarks: 4 (5 ;3 , . . . . y , .. s

', -..... i. I . . . is - . . ... ( ..... ) cj

NOTE: (1 ) I f conference r e g i s t r a t i o n warrant i s required, a r e q u i s i t i o n w i t h f ee information should be turned i n t o Business O f f i ce a t l eas t 3 wks. p r i o r t o r e g i s t r a t i o n deadline. (At tach copy of t r a v e l approval)

( 2 ) Lodging, conference fee and pub l i c t r anspo r ta t i on rece ip t s w i l l be needed w i t h t r a v e l expense claim, t a x i . . and a i r p o r t l i nuus lne exemt . . . . . . . . . . . . . > . .

. . . . - . ; i ' ,~! : .

I . ' / - ' - . . Requested by:--- . . . . -:'! . ~ .:. I ; . : (date I ,

. . . . _c- . . . . . . . . , ; ,. --.' . . . . . . . . . . . . . . . . . . .. ~~. . , , . J

Approved by: (date)

-.. . . . . . . . . . . . . . . . . . . . . . . .......... * ~ . ' ~ / ' . < , ~ > w 7

OeanlProvostNice President lPresldent ~. . .- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . .

CLAIM MIST HOT EXCEED WPROVED WllKI -

. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . I hereby c e r t i f y t h a t t he above t r a v e l expenditures were a c t u a l l y and necessar i l y incurred i n the perfomance of ny duty, and c l a i m re inbursemnt .as itemized.. ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . ..

. . ', .:.. "- . . - . . . . . . - . - . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . , " .

4 - ~ ., . -- .- .- -- . ,=% . ~

. ,.: (date) .:; ! G.... - Cla im Approved by: , . i - . - i

: , . . . . . . . . . . . . . .. . :.:: -:.; ..,. :.,,, DeanlProvost/Vice Prestdent lPresident ; . . . . . .. ...r . . . . . ,-. (da!=!r- . . . . -. ... . . . : , . . : . . . . . . . .

4 t h copy r e t a i n e d b i "b ; ig lna to r - 3rd copy f o r School - Or ig ins1 and 2 copies f o r Busineis ~ e r v i c e s . : ~ r i g i n a l and c i p y - 1 be re tu rned t o request ing i n d i v i d u a l , , t o b e used as c l a i m form. ,"Actual C o s t C l a t m " c o 1 u n !s t o be f i l l e d in,. r q e i p t s ,attached and f o rm forwarded f o r approval and payment.

. . . . . . ,.1,. - . Revised 10125188

mFd Go st amsua o i qsr;d I i

l S O d 'M PJWJT\J . . : n d s s a l p p ~ a w ajmlpq aseard aureN

;. -.:.:i.:mamm vAv a awN . . :c f iTv-vq- i . ,c - ~ ~ I I I I N ~ T ~ ~ ~ S P I X ) S i

. . . . . . . . . . . . . . . . . . . ...... ...I... .-.. __.___C.._- . _ _ _ . .. . . .

• &+-.d p 1 CO&[~~;'V'~~LLE'~"CO~H'I~'COLLEG~ STRICT IlOXYIDUH TRAVQ. APPROYKICWN . .

.,<,.. 7 . . ......... . . ..... ~ r . pichard W. . . ~ o ' e t ........... ,..:.? ~ r u i n e s s : & bo;p; ~ndu.~ /0,'.76/- /716 7 3 7 ~ 3 3 . 49/- Budget Code .... "...... . . ......

....

.(.i , . . - -.. . . . .

3 , ~ ~ ~ ~ ~ + ~ ~ j Cinc inna t i . Oliio

4. Date(s): 11/29/90-12/4/90

li/29/90 a.m. a.m. 5. Departure: p.m. Return: 1 2 / ~ ~ / 9 ' 0 p.m. Date Tim bate Time

a.m. a.m. . . . . p.m.

...

..

~. . .. . .

' , -I.,- "_' -----" --.,i- ..- . ... ...I ... .. , . . . ..... ,_ . ......-......*....*A=-.- ..... ... -.. ...A!." . . .

. . . . . . . . . . .. - ....... .* . . .. . . 150.00 ' 1 ., . ~. . ,. ,.. . . . . . .. .:t ?. Breakfast(s) .-: Lunch(es) Oinner(s) . . . .

, . . ., .. . . 10. ~ e g i s t r a t i o n ~ e e s 6 Other $ 175.00 $

11. Auto Hi1 eage $ ... (Personal 1 ( @ IRS allowable r a t e ) ,

$

Total $ 479-00 (Type of Dis t r ic t Vehicle Requested)

$

I,: . -" - 12. Remarks: ! %L :-3 , .-:. ,'. i .! .. , - I

. .-. ... ... ..... i NOE: (1) l fconference registration warrant i s required, a requisition with fee information should be turned into

Business Office a t l eas t 3 wks. prior t o registration deadline. (Attach copy of travel approval). . ( 2 ) Lodging, conference fee and public transportation receipts d l 1 be needed with travel expense claim, taxi..:..

and a i rpor t limousine execnpt. ......... . . , . . ~.

. . . . . . - . - - - . . . . . . . . . ~

Requested by: Dr. ~ i e h s r d Y. ~ i a l h; rCj .- ' ? - / z . 9. ........ -.-_*.__. Idatel

\... .. . . Approved by: (7 .. 1 7 - 9,, Diviston Chairperson (date) , .~ , ., ,.. ,. .; ,-. < <.,A

.~ . . . . . .... -1 I r . ,' ,.;. .- 1 " ~eanlProvost1Yice Pre~ldent lPres ident~. . (date)

. . . . .~. I ....L c' . .

C u l l 4 WST MI1 EXCEED APPROVED AWIUKT..:, i

1 hereby ce r t t fy . tha t t h e above travel expenditures were actually and'necessarily incurred in the performance of my duty, and claim reimbursement as itemized. . . . . . . .

. . . . . ~. ~- . .~ .... - - ~ . . Signature: .:." ;~, (date) , . .

Claim Approved by: OeanlProvostlYice PrestdentlPresident (date1 ,

4th copy retained by origfnator - 3rd copy fo r School - Original and 2 copies f o r Business Services. Original and Copy will be returned t o requesting individual to be used as claim f o n , "Actual Cost Claim" colum i s to be f i l l ed i n , receipts attached and f o n forwarded for approval and payment.

Revised 10125188

........ *.. ;.. ' ." .',*

. . . . . . . . . . . . . -. ............ ..... . - . - v;,' .,*a & ?,!<,. ?;;?, % AVA Me*r ... AVA pR

"..'.-,.'.̂ ,..'.::-.,,. <;.;..";r*~i;,:,;:~:.,j l,+l;-: ;-':--.- .':: .......-. .- . . . . . . . Check One: - . . . . . . . . . . _* ............ . . . . . . ....... . ...: . . . . . - ..,% .a .."i4.. - .., ~ :, i 3 . . ' - t ;; ..;.

X Non-Mcmber 7: : ... : . . . .: .; .. '... ':. .:".':*; t,>...*: .:.;2..;~"+‘t:.+,*, .. - , . . . . . . . . . . . . :.>,.. . , -

social Securlty ~ m b e r 57 2-64-4145 NOTE TO AVA MEMBER$:'- ' ' ' '

''. please indicate the address you

Richard W. Post wish to ensure is on your AVA Name Membership records. W e d ad-

A ~ , . J ~ ~ ~ ~ 77-125 Indiana Ave. just your membership records as indicated on thls form.

qty Palm Desert state Ck ~ l p 92260 ...... O-I. . . . . . . . . . . . . . . . . . . . . . ' - % : . . ........ . . . . . . .... ~ - : ~ : ~ l ~ ~ . i ~ : ~ : ~ d ~ c t ~ ~ ~ ' i i i : . ~ i r i r ~ ~ - r - r ~ . i ~ . . .: ~:*-~:.~:\;.s.v:rnw L r : .i: ii.:- ... ,i.< :L ,...:::.'-;;-:.., ......: .,>;. -:. .. .;; . . . . . . . ;., .~.,<!%'~'.C;.W~.;*$'Q~*~~ a?&,.x ;xq&&x~.'"-~,* :*..,+; <,..&,$$,*t4,w; fib.$$*. ..* .,, *<:.-.,,- ~,.. ....... %,.*+,. ... :, .,+, , .l:::>;&:->*e , ~ ~ . . ~ " < , ~ ' , * . * 3 ? ~ j ~ ~ ; ! ' , 3 - i '..:>E$::>

, , Phone Numbei Ho*$!;L(619y 345-7457.?.:2,\;- Work:,8.::.(618): 773-2577>-~--".v.@~':.--&~qz~.-.;:r::r .r

..I ... I : - . -,%!p@!.?-L .*-. 2.: -$;. $"Sr ,;,,,&:4, .... . . . - ; . . . ... - : . . . 7 . ..r.r..v.+.r. _ ... 2. ,.,y i . ,: ,- .' ,..,..:. :, , .: t ,,:: ..... .;'.' *. . ~ % a ~ ~ ~ ~ 5 ~ f ~ ~ ~ ~ ~ ~ ~ f ~ ~ ~ ~ X ' J - ~ ~ ~ ~ , r G f I \ : _ I . rick'^:.."" .... , .............. :,. ,.. , . ~ , " ; ~ A : ~ > C ~ ~ ~ ~ ~ $ ~ ,-. ,',*;, .., ... .- ..,* . . . Ni.&&e'[for adg gel . . . . . . ....2z .& %... c+..t:.<:;.,::,-..:, :.-. ?;3::.3 w

. . - . . . . . . . .., .-- . ..,..... ;...r--.r -.,-. .- . . . . . . . . ., .. :. : .. <,, >'. ' 3 .;,<..'+. ; .:... :cZ?.:?;..,

......a .. Institution..- - - - Colleee of the Desert . . . ............ .. . - - 4 . . . . . . . . . . . . . . ........ . - * ,-...., .-,- ....,.-.-...

. . . ., . ' : ...* ,;:,~ ::. ..-,; .-.... .=.., * ?., +. .. - .',,, :?- .... >. ,.7,:.. ... !.. ..:r:i-T. P a l m ~ e s e r t , CA . . . . . - . . . City & State " " . . . . . . ?" ,, ................. . . . . . . . . . ~. . . . . . . . . . . . . . . . . . .... ... . -. *--.,-..-* .--.-- ....- .l-.,,... ....... ... . . . . . . . . :$,:..?..*,,,..? r ,. : 2 . ..,<z:?:*<&*..,<.'->,%*,..*";** .....

I' Yes .... - ,-.: ; , :...,.. ., .,: ., ... r; ,?.?;rr:.m,+ ?r.:;jn. 7-*..-. ...... > .. . ...-... m s t Time AVA Conventfon Attendee? - ., .x $'.,< LC:..

. . . . . , . . - . . , , - ?:7 ::_ na,- ,, ..... -*y - .: . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . -* ~ ..

X ~ ~ c h e r A d m i n j s ~ t o r / S u p e r v i s o r ~ o u n s e l o r T e a c h e r - f f - 7 - .. -;''

Checkone: - . . . . .

. . . Teacher/Supervlsor S t u d e n t O t h e r

CPD00C

convdntion Registration Fees and Payment ~.~mcntIjY"lo#~: . . - .: Check One: . . . .

-VISA -MastcrCard X Please note thet Amcrlern E x p m is a c c e p d .

Dscmber 1&2 . . . . . . . . . . . . . . . . . . . . . . . . . .* ...

( F o r AVA S N d a t ' Members Onlyf ,

Mlut be nceived by October 28.1900.

Date Receive<

Amount Recelved

Registration Number

AGENDA ITEM BOARD OF TRUSTEES

Date of Meeting December 14. 1990 Division ~ d t l r n t i nnnl ~ p r v i r c q

Comnunication No. 11

TOPIC SUBMITTAL OF CHTl D CARF CFNTFR APPI TCATTnN

PROPOSAL

To authorize submittal of the Child Care Application for College of the Desert, to the Department of Social Services, and approve, Dr. David George as designated signator, with Jan Barnett acting as Administrator of the facility and programs associated with the Child Care Center.

BACKGROUND

Board action is required.

BUDGET IMPLICATIONS

None.

RECOMMENDATION

It is recommended that the Board approve submittal of the Child Care Application for College of the Desert.

Prepared by: f- &VTZ. ,

Dorothy Bray 1

Approved by:

Bditem 12/7/90


AGENDA ITEM

Division Administrative Services , Date of Meetingecember 14, 1990

Comnunication No. 1

TOPIC PAYROLL $5

PROPOSAL

To approve the payroll as presented.

BACKGROUND

Board action is required to approve the District payroll.

BUDGET IMPLICATION


RECOMMENDATION

It is recommended that the. Payroll $5 in the amount of $1,199,958.82 be approved as follows:

Certificated $ 815,401.56 Classified 384,557.26

TOTAL $1,199,958.82

Recommended by:

e a A Approved by: Davi'd'George, Superintdidentfpresident

DESERT COMMUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM

i Date of Meetingecember 14, 1990 Division Administrative Services

Comnunication NO. 2

TOPIC APPROVAL OF WARRANT LISTS

PROPOSAL

To ratify the warrant lists as presented.

BACKGROUND

Board action is required to ratify District warrants.

BUDGET IMPLICATION


RECOMMENDATION

It is recommended that the attached warrant lists in the amount of $638,033.64 be approved.

WiTE BWIPL FlMJ SPECIPL PRMCTS ItiSlR. WP. PARKIA LOTIEXV WTH SRVI(ES WXILIARV STW)W FIN AID CAPITAL U ~ A V CHID D N ~ O P ~ W T IWME RESERVE ~ T L j 100 101 102 105 106 107 119 330 400 7W 900

,-.

RIVEPSJDE COUNiY SUPERINTENDENT OF SCHOOLS

REGISTER OF COMMERCIAL YARRANTS

COUNTY 3 3 RIVERSIDE DATE: 10/23/90

DISTRICT 01 DESERT COUMUNITY COLLEGE . PAGE: 1

W A R R A N T : . . . NO::::.:.;:::.^,; . . . . . . . .

4581216

4581217

4581218

i s a i s i s

4581220

4581221

4581222

4581223

4581224

4581225

..........................................

..' ' . . . . . . WARRANT . A ~ O ~ U T ,:.. ..::. :... . . :,.:...: .. ... .... .,.I .,::. :;

9 6 . 0 0 f

I 94.681/

4 2 9 . 4 4 J

9 1 . 4 F

2 ,850 .00 d'

7 5 . 0 0 J

5 0 . 0 0 1 /

2 8 7 . 7 l J

6 4 . 0 5 /

1 . 4 5 9 . 6 2 1 /

5 .597.94

~ O C . .

107

215

215

315

9 3 0 469

441

441

441

441

210

. ' c L A ' h . . ...NU:::::: . . : ::

X63533

X63534

X63535

X63536

X63537

X63538

X63539

X63541

X63542

X63543

NO; ..:l.: . . : . . .

P43670

P43553

P43516

P42752

P43332

P43275

P43331

P43396

P43557

.

s ~ , T E : . : . . . ... : . .

00

0 0

0 0

0 0

00 00

0 0

00

00

00

00

...

16803

14031

10763

' Y P 4 + W r 9 B ~ ~ 9 0 ~ ~ 1 . 6 6 P ~ S L F E ~ ~ 1 ~ T E - r ~ U T O G L L 8 9 - ~ - ~ ~ ~ - - -

15137

15022

15022

15022

15022

10357

: . F U ~ , . . . . ,

100

100

100

100

100 101

102

102

102

102

1 0 5

, jE, .:: .... .p:.:..: . : : . , . :. , .

10/16/90

09/28/90

09/28/90

06/07/9C

08/20/90

08/10/90

08/20/90

09/28/90

09/28/90

.::: ,. ...................... "':... ' : . . : : , , :~ENOOR:~A~E.;:.:::::;::I.:~::~~.:

................................... . . ....... . . . . . ... : . . . . . . . . . . .:. . . . .. :........ ...:.:::. . : . . . : ....... . .. :.: . . . . ... ,. : .

THEATRE SERVICE

GOLDEN WEST INDUSTRIAL

IN010 IUPERIAL CHRYSLER CTR

..r.-

DESERT SANDS UNIFIED SCH. DST.

BTI

BTI

BTI

BTl

ANGELUS PACIFIC CO.

.*. it..................***...*

EXPENDITURE SUMUARY BY FUNO

FUND AUOUNT

100 2 .236 .56 101 1 .425 .00 102 476 .76 105 1 , 4 5 9 . 6 2

TOTAL 5 , 5 9 7 . 9 4

. . . . : ' : . . P R ~ & R A ~ . : . . . . . ....... :..

6735000000

6500000000

6450000000

6500000000

0800000000 7037000091

6115000290

4930100290

6115000290

4930100290

6920000000

TOTAL WARRAP

AUTHORIZED

. .. : . . . . . . ... . . . .

5740

4500

5640

4600

0951 5630

5640

5640

5640

5640

4500

TS

eY L

, O ~ $ E C : T ^ ~ ~ : ! : ~ ~ : : A M O U ~ ~ T . T ::;: ii.i ::::? .,:,:.:..:, .,.

9 6 . 0 0

194 .68

429.44

91.44

1 4 2 5 . 0 0 1:425.00

7 5 . 0 0

5 0 . 0 0

287 .71

6 4 . 0 5

1 ,459.62

10

VALKENBURG

r'

L .., - -

R I V E R S I O E COUNTY S U P E R l N T E N D E N T OF S C H O O L S

REGISTER OF COMMERCIAL WARRANTS

C O U N T Y 33 RIVERSIDE D A T E : 10/24/30

D I STR l C T 01 OESERT COMMUNITY COLLEGE PAGE: I

. . REF,,-'.. . . ,:,,NO. ;.:.:.:: . . . . . : :

063544

063545

063546

063547

063548

063549

063550

063551

063552

063553

063554

063555

D63556

.CL A,M:.:.. :i.. . ::N

X63544

X63545

X63546

X63547

X63548

X63549

X63550

X63551

X63552

X63553

X63554

X63555

X63556

. . k 9 c

810

840

319 299

810

810

380

810

109 210

940

810

940

107

940

063557

063558

063559

C10368

P25156

P25705

P25008

P25696

P26017

P26032

P26036

P26040

P28038

P26711

P25004

. ". . -.:::.;;'..FUN

.................................

100

400

100 100

100

100

100

100

100 100

101

100

101

100

101

X63557

X63558

X63559

X63560-

X63561

X63562

X63563

X63564

X63565

X63566

X63567

X63568

X63569

X63570

X63571

X63572

. . . ' S l f E .. :.: ... ::.:

0 0

0 0

00 00

00

01

0 0

01

0 0 0 0

0 0

01

00

0 0

0 0

839

105

940

584

333

439

466

740

299

399

299

299

200

210

200

940

:;.. $ ' ' . . . ,.i.:. ..A?E.jli,:. . . . . . . : . : . . . . .

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

100

100

101

101

100

100

101

100

100

100

100

100

100

100

100

101

0 0

9 9

00

00

00

0 0

0 0

0 0

00

00

00

00

0 0

0 0

0 0

0 0

' . . . . ' ' . .:,i::.:PROGR4M.,;,. .:::..:.::: . ; . i:..:.::.:l.::::

6002000000

7144000002

6500000000 6550000000

1002000000

1001000001

6001000000

1001000001

6836000000 6711000000

6890000000

1001000001

6890000000

6737000000

6890000000

10/24/90

10/24/90

10/24/90

09/25/89

09/04/90

08/09/88

03/20/90

08/09/88

07/13/90

07/13/90

07/13/90

07/13/90

I07/13/90

OS/O0/88

05/14/90

10/24/90

. . . . . . . . . . : : . . " :., : . . O , B J E . C l . ~ L ~ , ! : ~ l : : : ~ . ~ O U ~ : ~ : , :

............................................ .

1 , 6 2 5 . 0 0

17.89

100.00 522.84

80 .00

21.64

2 8 . 6 0

6 . 3 8

15 .50 11 . 5 0

4 8 8 . 0 0

166 .72

170 .00

13.44

180 .00

. ......

... :.::..;:::I::: .

5100

6213

5540 5540

5190

4300

5200

4300

4545 4500

5100

4300

5100

4700

5100

6947000000

6837000000

6890010000

6303000091

1002000000

6100000000

6115000000

0401000000

6550000000

6550000000

6550000000

6550000000

6600000000

6711000000

6770000000

6890000000

. .:E2$oR : . , , .

15974

14130

15037

16854

16063

16829

16849

12081

14282

15756

15489

11727

16856

5 . 0 0

100 .00

1 .409.00

960 .00

191 .79

348 .87

9 4 . 1 2

9 8 . 9 4

3 4 . 7 8

119.81

4 8 . 5 3

2 . 7 3

21.88

3 2 8 . 8 8

810.23

39 .00

5191

5100

8878

5100

4300

6500

6500

6500

5540

5540

5540

5540

5540

6500

5630

8878

... ..................... . . " . ;.. ' , ' ., " " ' . . ' ~ i ; : ' ; i ~ ~ i : : ~ : ~ ~ ; i j , ~ ~ E ~ , ~ . ~ ~ : : : . ~ ~ f l E ; . . . :

..................... ..::.>:::.:.i:::::.:;: I.. . .........................

JEFF BREWER

DONALD A HEXLER ASSOC AND

GTEL

JULIA LISSETTE COX

BOB MCKAY

RONALD P GREEN

ANGELA UERTEN-FEDOELER

FEDERAL EXPRESS

ICE CAPAOES CHALET

JAYME HOOOALL

RONALD BARKMEYER, PR.

JACKIE HElSS

THOMAS ALLEN

15207

16819

16855

15343

10530

13138

16299

13138

10033

10033

11046

11046

11046

1313P

V.RRANT:,: :,:: i,NO,i:::i:i::iii .:.,....,.,.,.,.

4582090

4582091

4582092

4582093

4582094

4582095

4582096

4582097

4582098

4582099

45V2lOO

4582101

4582102

GEORGE REED

SANDRA SHAH KEANIE


JANICE E. JONES

STEVES OFFICE SUPPLY

HARRIS/3M

LANIER COPYING SYSTEMS DIV

HARRIS/3U

GENERAL TELEPHONE

GENERAL TELEPHONE

MCI TELECOMMUNICATIONS CORP

MCl TELECOMMUNICATIONS CORP

.MCl TELECOHHVNI CATIONS CORP

'S/3M

?'... . ...,........... :,. ........ UARRANT.:.AP19UNT..

.;! :,,: ,,,,,,,., !,,, ,,,,,:,.:, ..,, , ,.,,, , ~ :... .......... ... .: :.:. ..,..... :.. . .

1.625.001/

1 7 . 8 4

622.84 f_ 80 .00 J

2 1 . 6 4 ~

2 8 . 6 0 L/ 6 . 3 8

488.00 27.00 J 166.72J

170. O O ~

1 3 . 4 4 ' 1

4582103

4582104

4582105

4582106

45821 07

4582108

4582109

45821 10

4582111

4582112

4582113

4582114

4582115

45821 16

4582117

45821 18

156: w DROUP

MOSAY . . ...... ~ ~

5 . 0 0

100.001/,

1 . 4 0 9 . 0 0

960. O O ~

191.79/

3 4 8 . 8 7 4

94.12"

98.94 / 34.78 J-'

l l 9 . 8 l i /

4 8 . ~ 3 ~

2 . 7 3 / 2 1 . 8 8 u

328.88J

6 1 0 . 2 3

39 . OOL'

'

F

- - 1

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 MARRANTS

COUNTY 33 RIvERs~OE D A T E : 10/24/90

D 1 S T R I C T 01 DESERT COMMUNI TY COLLEGE P A G E : 2

. : . . . ... ,., p:::.

063573

063574

063575

063576

063577

063578

063579

063580

063581

063582

063583

063584

063585

063586

063587

063588

063589

063590

063591

" N o * ...No.: .. : . . : :!.::I:/. . >::.::

; : : . " " ' . . A . : . : . :..:.::. .. :/:.:..:,: ....

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/9e

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

10/24/90

063592

063593

..-~ .-.-

!

10/24/90

10/24/90

-

::.::;.:;. . : . . . ' . . . . . ::.:::::: .:.. :::..:.~:..:;YYENO.OR~:HA~Ei~i:..i::i:l,;,:.l::lllil:'i.. >.:::.:::::;:::.: .:.. /::::!.:: .. :... .......................................... . .: . ... ;:. : . . . . . .

ALBERTA CARLEN

GARY YOUNG

MARION LEMONS

MELlNOA SHEPPARO

JAN WILGERS

DOUG WILGERS

CONNlE GRUETER

NANCY CHRISTENSEN

CAROLYN ELY

ELAl NE KEST

NANCY HORO

BINGO PALACE

MARLENE TAUZELL

ROSIN WATERS

COLLEEN TEBEAU

YOLA KOLBER

KIMBERLEY DART

ROBERT RASKIN

MARGARITA BELL

AMOUNT

4.703.06

DORIS YOUNKIN

MARGARITA PINKHAM

-.....*...*.............t...

-NO! TVRE SUMMARY BY FUN0

. cLA,:H:;:. NO. .:.....

. : . : . . . ...

X63573

X63574

X63575

X63576

X63577

X63578

X63579

X63580

X63581

X63582

X63583

X63584

X63585

X63586

X63587

X63S88

X63589

X63590

X63S91

X63592

X63593

.f"ii. ! . : :;.. D . : . : : : . . . . : . : . . : . . .

101

101

101

101

101

101

101

101

101

101

101

101

101

101

101

101

101

101

101

101

101

, iOC ::,, , , . ..

940

940

940

940

940

940

940

940

940

940

940

940

940

940

940

940

940

940

940

940

940

;iiE . . : , , , : : ..:.

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

, :,:, 'P'RbGrii (1:::1 :::. ;.:. , , . . :.:.::.:; . . : : :

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

6890000000

bejg6i , . ;,.: /.:.::::/.,://:.:./:

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

6890000000

6890000000

TOTAL WARRAI

AUTHOR1 ZED

.:,ii*k<*ki ::,g$6 "~ .+:,, :, . ... . ,... ,.,.. . . .

..:::/:.:::::.::::/:/:::(::::;.:.::::/:.::::::.

39.00 d 25 :OOd

6O.OOJ

45.00

52.001/

52.00/ ,

52.00 J 52.00J

55.00

45.00 / 44.001/

1 0 . 0 0 ~

101.00

50. O O ~

18. 0 0 ' 1

60. OO/

95.00

75.00 V'

60.00

8878

8878

TS

$ Y L

.2Kx;" ;,;ik ~ i:,; :,:,:::.:.:::: :..:,:,:,,:,:..., :.:.:::.:i:/:j://: :.: :::.-:.:,: .:/: ::.

39.00

25.00

60.00

45.00

52.00

52.00

52.00

52.00

55.00

45.00

44.00

10.00

101 .OO

50.00

18.00

60.00

95.00

75.00

60.00

60. OO/

60.001/

9,171.07

U*RRZHT.I: :::::. iNOii..:i.i :::!! ......... .:...:: . : . .. . .

4582119

4582120

4582121

45 82122

4582123

4582124

4582125

4582126

4582127

4582128

4582129

4582130

4582131

4582132

4582133

4582134

4582135

4582136

4582137

60.00

60.00

50

VALKENBURG

4582138

4582139

..........................................

- f -


COUNTY 33 RIVERSIDE

D 1 STR 1 C T 01 DESERT COl'll'lUNITY COLLEGE

R E G I S T E R OF COMMERCIAL WARRANTS

DATE : 10/24/so

PAGE: 3

-

.-. -.

R l V E R S l O E COUNTY S U P E R ~ N T E N D E N T OF SCHOOLS &

REGISTER OF COtlHERCIAL WARRANTS

COUNTY 33 RIVERSIDE DATE : 10/25/90

0 I STR I CT 01 DESERT COMMUNITY COLLEGE PAGE: 1

. . . . . . . . :

i j i j i i : ;~uo~y ; j l j . ......... .............. .: :..:::.

6810000000

6837000000

0800000000

6600000000

6711000000

6735000000

6049000000

6500000000

6731000000

6500000000

6711000000

6041000000

6837000000

6837000000

6735000000

6500000000

6500000000

6500000000

6530000000

6910000000

6500000000

6711000000

1004000000

6105000000

6105000000

6105000000

6105000000

6105000000

6105000000

6943000000

... RE^::::^: .....No . . . . .:i::::. ..:.:::.: . . . . . .

P25097

P25096

P25090

P25077

P25076

P25059

P25058

P25024

P25013

P25031

063605

P25060

P43644

P43641

P43618

P43594

P43595

P43511

P43619

P43593

P43525

P43552

P31518

P31519

P31522

P31513

P31521

. . . . . . . . . . . . . . . . . . . . : :

........ : :

4500

4500

4500

4500

4550

4500

4500

4500

4500

4500

5190

4500

4550

5740

5740

4500

4500

5640

4500

5640

4500

4500

4300

4230

4230

4230

4330

4330

4500

4300

l,iiiii:i:lii:ii,:,i: ;ii:;:: ; ; ; . ............... : ............:...... :..:::;.

::i:.:iii ::::i:::ii:::i:i.:i :::( i ; . : : i i / ~ : i i i i / i i ~ v ~ ~ S u ~ ; ; ~ : ~ ~ n . ~ ~ ~ ~ i j ~ ; ~ ; ; ~ . i.!:i: :ix::.;!: !?! : i i : . . .

COLLEGE OF THE DESERT BOOKSTRE









W W GRAINGER INC

JAN KRONE .' COLLEGE OF THE DESERT BOOKSTRE

BARON PRlNTlNG

DESERT PUBLICATIONS INC

DAILY VARIETY

CAL-PACIFIC PRODUCTS

SUNBELT CHEMICALS INC

BELL PLUMBING CO INC

DESERT TURF AND COMMERCIAL

.COT(lWUU.!.'&+i.-.ii~.~:: .. 2 , - t . - 3 . .;.

WEARGUARD WORK CLOTHES

COLLINS COMPUTER INNOVATIONS


WEST PUBLISHING CO

BAKER TAYLOR COMPANY

R R BOWKER

EBSCO SUPeCRIPTION SERVICES

-S OW FILE INC

..;.,.-: ' :':'

.:..... ........ '............ ~h~;~;;j.i!. . . . .

07/13/90

07/13/90

07/11/90

07/10/90

07/17/90

07/10/90

07/10/90

07/11/90

07/11/90

07/16/90

10/25/90

07/10/90

10/16/90

10/16/90

10/16/90

10/16/90

10/16/90

09/17/90

10/16/90

m W W 8 7 . P '

10/16/90

10/15/90

10/15/90

10/18/90

10/17/90

10/17/90

10/17/90

10/!7/90

........... ; ~ ~ Y N C ; . L R C . :

101

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

. .

:;CkB:I!?j ::.:.: . .-.......

X63594

X63595

X63596

X63597

X63598

X63600

X63601

X63602

X63603

X63604

X63605

X63606

X63607

X63608

X63609

X63610

X63611

X63612

X63613

X63614

~ 6 3 6 1 5

X63616

X63617

X63618

X63619

X63620

X63621

X63622

VE~.ob* ::::.: :...Nol:. . :::.:.:: ::..

10344

10344

10344

10344

10344

10344

10344

10344

10344

10017

16472

10344

16790

15613

16753

15597

16801

10795

15520

f8VU6r

16099

16795

10530

10094

10996

10556

10581

10625

100

100

. . . . ........... ....... : :

O $ ~ ~ C ~ , : ~ ~ ~ ; ~ ; ~ : ~ A P ( O ~ N ~ ~ . . . . . : ..........: :.:.:/::.:.:.:.

58.84

16.77

86.14

32.54

9 .02

54.16

143.72

23.29

58.51

2,100.66

551.34

82.66

272.00

1.150.00

60.00

151.90

186.32

350.00

213.86

. . - : r 37.99

47.18

64.05

40.61

40.76

83.89

371.51

21.01

490.00

66.53

200.67

X63623

X63624

P31520

P43564

. . . . . . . . . . . . . . . .

................

940

105

930

200

220

107

700

215

223

215

210

800

105

105

107

215

215

215

215

215

215

310

353

452

452

452

452

452

. : .

S:~TE: :::.:::.. :.:

00

00

00

00

00

00

00

00

00

00

00

00

00

00

OD

00

00

00

00

00

00

00

00

00

00

00

00

00

452

820

... . ::: . . . .

4582967

4582968

4582969

4582970

4582971

4582972

4582973

4582974

4582975

4582976

4582977

4582978

4582979

4582980

4582981

4512982

4582983

4582984

4582985

4582916

4582987

4582968

4582989

4582990

4582991

4582992

4582993

4582994

4582995

4582996

10/17/90

09/24/90 . . .

00

00

: ~ ~ ~ ~ ~ ~ ~ ~ i : ; f ; ~ ~ $ ~ ~ $ ~ $ n o u n ~ ~ . . . ........ . ........ : : : . . . : : : :

58.84

16.77

86.14

32.54

9.02

54.16

143.72

23.29

58.51

2,100.66

551.34

82.66

272.00

1.150.00

60.00

158.90

186.32

350.00

213.86

37.99

47.18

64.05

40.61

40.76

83.89

371.51

21.01

490.00

66.53

200.67

1877'

100- P CAMERA ~-

,--- -~ . . . RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS *


COUNTY ' 33 RIVERSIDE DATE : 10/25/90

0 1 STRICT 01 DESERT COMMUNITY COLLEGE . PAGE: 3

..:..: :> ...................... -~41;H~$fino,qn:r:

:>;{;% ::::::::?;;:::.;;:: ;:*; :;;;:;

2.587.50

92.02

41.69

4 .80

71.75

2,500.00

64

VALKENBURG

:YARRA.N?;: :::j;;;.wq;;I;;;i::;; . . . . . . .

4583025

4583026

4583027

4583028

4583029

4583030

..........................................

C10415

P25126

P25123

P25118

P25105

063658

. : : ( i i~kA&nif ; i~~~6uri i : ' ;::::*~*:;*;;;.:;;.;;::.:::;;:::.;;::>:

b.p 2.587.50

92.02

41.69

4.80

71.75

2,500.00

32,330.05

10/05/90

07/30/90

07/23/90

07/17/90

07/17/90

10/25/90

..................... .:. ..... :.:,.

16765

10344

10344

10344

10344

15974

O E S ~ C

CINDY POORE




COLLEGE OF THE OESERT BOOKSTRE

JEFF BREWER

..... i.*...X*...........,..*..

EXPENDITURE SUMllARY BY FUNO

FUND AMOUNT

100 28.01 1.21 101 4,204.79 102 114.05

TOTAL 32,330.05

ALL ViAA4RAWTS 1!%5 BEEN REC CORRECT 5::''' .'- . c,, ' . ., - : - r ~

. . . .i .....

DATE --,* . . .. TIME

X63653

X63654

X63655

X63656

X63657

XG3658

ilvED AN]

101

100

100

100

100

100

A R ~

466

720

442

452

j b 9

810

00

00

00

00

00

00

6115000000

1203180000

6001000000

6105000000

6836000000

1007000000

TOTAL WARRAI

AUTHOR1 ZED

:: ,:::.; :::::;:ii::;.:

5100

4300

4500

4500

4500

3100

TS

E Y L

L Y - -

\ 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 Q

- REGISTER OF COHMERCIAL WARRANTS

COUNTY 3 3 R I V E R S I O E

D I S T R I C T 0 1 OESERT COHHUNI TY COLLEGE

D A T E : 1 0 / 2 9 / 9 0

PAGE: 1

S E R V I C E AUTO PARTS X 6 3 6 5 9 1 0 0 7 1 0 1 0 0 7 1 0

CARR PAPER X 6 3 6 6 0 1 0 0 2 1 5

B 8 W HARDWARE X 6 3 6 6 1 1 0 0 7 1 0

V l L L A G E PHOTO X 6 3 6 6 2 1 0 0 1 0 5

COLLEGE OF THE DESERT BOOKSTRE X 6 3 6 6 3 1 0 1 7 5 0



REF NO.

COLLEGE OF THE DESERT BOOKSTRE X 6 3 6 6 6 1 0 0 5 8 6 1 0 0 5 8 6 1 0 0 5 8 6 1 0 0 5 8 6 . . , . _:, I . .. ., 1 0 1 5 8 4 1 0 7 5 8 5

VENDOR NAUE L O C S I T E PROGRAn OBJECT LAIII A ~ O U N T WAC:"UT WARRANT AHOUNT

DEXTER CORPORATION,

SPACEHASTER INTERNATIONAL I N C

SO C A L I F GAS CO

C V COUNTY WATER O l S T R l C T

SO CA E D I S O N ' . SO CA EDISON

SO CA EOISON

80 CA ED180N.---.y.-r.-. -.: . . . -

SO CA EOISON X 6 3 6 7 5 1 0 0 2 9 9

PALU DESERT 016POSAL X 6 3 6 7 6 1 0 0 2 9 9 1 0 0 299

J E F F R l O O l C K X 6 3 6 7 7 1 0 0 5 8 6

AHPARO BURTON X 6 3 6 7 9 1 0 0 5 8 6 1 0 7 5 8 5

STEVEN PELOOUlN X 6 3 6 8 0 1 0 0 5 8 6 I I 1 0 7 I 5 8 5 1 1 CYNTHIA HARTINEZ

- 4 0 L A H X 6 3 6 8 2 1 0 0 0 0 0

EELEZ X 6 3 6 8 3 1 0 0 586 107 5 8 5

n

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 SCH O O L S

I - REGISTER OF COMMERCIAL WARRANTS

COUNTY 33 RIVERSIDE

D 1 STR I CT 01 DESERT COHUUNITY COLLEGE

DATE: I 0/29/90

PAGE: 2

R I V F R S I ~ F COUNTY SIUPFRINTFNOFNT OF S C n n n L s

R E G I S T E R OF COflHERCIAL YARRANTS

COUNTY ' 3 3 R IVERSIDE

o I S T R I C T 01 DESERT ConnuNt TY COLLEGE

DATE: i o / 3 o / s o

PAGE: I

WHEELER'S DESERT LETTER X 6 3 6 8 4 1 0 0

DESERT L O V E R T I S I N 6 CLUB X 6 3 6 8 5 1 0 0

OFFICE OF THE ATTORNEY GENERAL X 6 3 6 8 6 1 0 0

KEYE PRODUCTIVITY CENTER X 6 3 6 8 7 1 0 0

COVER GRAPH1 CS X 6 3 6 8 8 1 0 0

STEVES OFFICE SUPPLY X 6 3 6 8 9 1 0 0

REF NO.

H I G H TECH I R R I G A T I O N I N C X 6 3 6 9 0 1 0 0 2 1 5 I ( 1 1 9 2 9 8 I

VENOOR NAnE PROORAH OBJECT L A I N AHOUNT WARRANT AHOUNT

VlRCO HFG CORP

S A F E L I T E AUTOGLASS

OAIGNEAULT S H l T H 83 ASSOC

CALIFORNIA COUNCIL FOR ADULT


VETERANS INFORHATION SERVICE

NATIONAL LEAGUE FOR NURSING

ASSOCIATE DEGREE NURSING PRO6

AHERICAN TRAIN ING l N T E R I N C

I I 4 I I

I OESERT HARDWARE

TAUS WITHARK .. Ix6hO1 1::: 1::: I TICKETCRAFT X 6 3 7 0 2

ORAHATIST PLAY SERVICE INC X 6 3 7 0 4 1 0 0 8 1 0 1 0 0 0 0 1

YELLOW MART X 6 3 7 0 5 1 0 0 8 3 0

YELLOW HART X 6 3 7 0 6 1 0 0 8 3 0

GOLDS GYH X 6 3 7 0 7 1 0 0 8 3 7

ANDREW P CHILDERS REFRIG X 6 3 7 0 8 1 0 0 8 3 7

STOCKWELL & BINNCY X 6 3 7 0 9 1 0 1 4 6 9

‘ .S STATE UNIVERSITY X 6 3 7 1 0 1 0 0 3 7 0 1 0 1 1 0 7

ICWR? ? OF HIGHER EDUCATION X 6 3 7 1 1 1 0 1 7 0 1

I -


COUNTY 33 I(IVERSI0E

D I STR 1 CT 01 DESERT COnnUNITY COLLEGE

DATE: 10/30/9o

PAGE: 2

-,-- - --. P ~~

• 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

4 REGISTER OF COMMERCIAL WARRANTS

COUNTY 3 3 RIVERSIDE D A T E : i o / 3 i / s o

D I S T R I C T 01 DESERT COMMUNITY COLLEGE P A G E : 1

: , C L A ' n : i ! : : : ~ ~ ~ NO,^.:;;::.:..

X63715

X63716

X63718

X63719

X63720

X63721

X63722

X63723

X63724

X63725

X63726

X63727

X63728

X63729

X63730

X63731

X63732

X63733

X63734

X63735

X63736

X63737

X63738

X63739

X63740

X63741

X63742

X63743

063715

063716

063718

863719

063720

063721

063722

063724

063725

063726

063727

063728

063729

063730

063731

063732

063733

P25971

P25970

PZ5151

P39337

PZ5865

P25035

063740

063741

063742

......a,

:. I:: ... : : .

100 101 105

100

100

101

101

100

100

100

100

100

100

101

101 101

101

101

100

101

100

100

100

100

100

100

100

101

101

100

330

' LOC d:::.:.: 386 338 310

740

810

473

940

839

838

838

838

838

339

940

940 940

940

940

839

473

100

200

200

710

215

310

215

338

940

810

583

10/30/90

10/30/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

0 6 3 7 2 3 1 0 / 3 1 / 9 0

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

09/25/89

09/25/89

08/29/90

01/27/89

07/11/89

07/11/90

10/31/90

10/31/90

10/31/90

10/31/90

SI.TE : : . . , ::::

0 0 0 0 0 0

0 0

01

0 0

00

0 0

00

00

00

00

0 0

0 0

0 0 00

0 0

0 0

00

00

0 0

0 0

00

00

0 0

0 0

Ob

00

0 0

01

0 0 .

. .

: : . . : ,.,.. :.:::-

8871 8878 8877

4300

: : : IP'ROG~A)I.; :.: r:,:.:::,: ,., . , : ,:::

0000000000 6890000000 6920000000

1914000000

1001000001

7004000091

6810000000

6947000000

6947000000

6947000000

6947000000

6947000000

6003000000

6890000000

6890000000 6890000000

6810000000

6810000000

6947000000

7004000091

6870000000

6770000000

6770000000

0948100000

6972000000

6972000000

6500000000

6890000000

6890000000

1001000001

6434000000 . .- . .-

13193

12598

16399

16308

16819

16863

13587

16862

16861

16860

15694

15836

16859

16625

15884

16865

14940

15543

15620

15620

10061

15141

1 5 1 4 1

10019

16668

15391

16399

ASSOCIATED STUDENTS

GEORGE MEYER

STEVEN J GRAHAM

RUSSELL.3 ROBERTSON

SANDRA SHAW KEANIE

CRAIG GUNTHER

HERB CLAGGETT

DON SIMONETTE , FRANK MEDINA

SHANNON STRANGE

MORONGO BASIN BROADCASTING

DON FRUCIANO

MARK TOWNSENO

HELEN HALE

HEATHER HODGES

CHARLIE'S ANGEL'S

TRAOEYINDS CRUISE 6 TRAVEL

AFFAIRES TO REMEMBER

SCOTSHAN GROUP

SCOTSNAN GROUP

SAFETY-KLEEN CORP

EXECUTIVE LEASING 6 RENT A CAR

EXECUTIVE LEASING 6 RENT A CAR

HOUSTON LUMBER

DALE WAOOELL

ELLEN PETTIT

SIT.. . ' J GRAHAR

YESSEi AllAOOR

. . . . . . . . . . . . . . . . . O S J E C T . - L A I : ~ : . ; ~ ~ ~ O U N . T . ~ : ~ ~ ~ ~ ~ ~ ~ : : ~ ... :.:,::::.>: ,...

5 0 . 0 0 3 0 . 0 0 2 0 . 0 0

7 . 4 7

...............................

4586598

4586599

4300 155 .53

. . , . . U A R R A N J A ~ O U N T , :;:::.:.:.:.; ..; ... :.i.;::.: , . . :...:::..

100 .00

7 . 4 7

4586600

4586601

4586602

4586603

4586604

4586605

4586606

4586607

4586608

4586609

4586610

4586611

4586612

4586613

4586614

458661 5

4586616

4586617

4586618

4586619

4586620

4586621

4586622

4586623

4586624

4586625

4500

4500

5191

5191

5191

5191

5191

5700

5100

4300 5100

4500

4500

5195

5200

4700

5630

5630

5600

5630

5600

4500

5100

5100

5100

7500

155 .53

. , ,. 104.7%

7 .90

5 0 . 0 0

180.00

4 5 . 0 0

4 5 . 0 0

4 5 . 0 0

5 0 . 0 0

248 .00

816 .00

10 .72

5 9 . 9 9

200 .00

1 .044 .00

536 .42

7 4 0 . 8 5

740.85

129 .52

1 .587 .39

. 5 ~ b . 9 T

139.14

237 .00

800.00

250 .00

5 0 . 0 0

104 .73

7 . 9 0

5 0 . 0 0

180.00

4 5 . 0 0

4 5 . 0 0

4 5 . 0 0

50 .00

2 4 8 . 0 0

700 .00 116.00

1 0 . 7 2

59 .93

200.00

1 ,044 .00

5 3 6 . 4 2

7 4 0 . 8 5

740 .85

129.52

1 ,587.39

. 558 .90

139.14

237 .00

800 .00

2 5 0 . 0 0

5 0 . 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

REGISTER OF COMHERCIAL WARRANTS

C O U N T Y 3 3 RIVERSIDE D A T E : 1 0 / 3 1 / 9 0

IJ 1 S T R I C T 0 1 DESERT COMMUNI TY COLLEGE P A G E : 2

REF D A T E VENDOR VENDOR NAME NO. NO.

V I R G I N I A ARMENOARIZ

L I N D A CISNEROS

H E R M l N I A HOPKINS

CHERYL l NGRAM

JILL EALLAGHER-BOYD..

SHAWNA THOM

MARIA RODRIGUEZ

DONNA ORTEGA

T I N A MCKEE

JENNY KESSLER

CHRISTA J U I L L E T

TAMARA J E N K I N S

J A N I E HOLT

KAROL~HOCNHEIMERY . :. JUDY HARBERT

BARBARA G I N N I S

VONETTA EVANS ,.RlS,. .!, ,,. ..?-"--. -.

SANDRA CHAPUAN

A I M E E CASSIOY

L I S A BUSTAMANTE

CINDY BROWN

NANCY BREWER

NICOLE B o u s s u n

ANGELA BOLLE

TERESA Z IEGLER

JOSEPHINE AOUINA

THEWESA WITTWER

IMRLAUB

A 7 U ASSOCIATES

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

.- 5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

30.00

5 0 . 0 0

so. 00

5 0 . 0 0

5 0 . 0 0

50.00

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

2 5 0 . 0 0

-- . -- p- -

. 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

R E G I S T E R O f COMMERCIAL WARRANTS

, , COUNTY 33 RIVERSIDE D A T E : 10/31/90

D I S T R I C T 01 DESERT COMUUNITY COLLEGE PAGE: ' 3

: ..,. : . . . . . . A M O U N ~ .

........................... .:,.. ;,;.::;:;.:

140.25

3 3 . 8 5

800.00

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

50 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

SO. 0 0

50 .00

5 0 . 0 0

5 0 . 0 0

50 . 0 0

50 .00

5 0 . 0 0

50 .00

7 9

VALKENBURG

. . i : .Q,ROERA~: . :

:..:I:;;:;: ,.:.:.:.:.,.,.:.. 'I..:::;:;.

6550000000

6550000000

6890000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

S434000000

6434000000

6434000000

6434000000

6434000000

6434000000

TOTAL YARRAE

AUTHORIZED

: ,RtF , :, : ,. .:

P26044

P26000

063776

063777

063778

063779

063780

063781

063782

063783

063784

063785

063786

063787

063781

063789

063790

063791

063792

063793

063794

WARRANT : .::: :'NO:::.,;;,::I

4586656

4586657

4586658

4586659

4586660

4586661

4586662

4586663

4586664

4586665

4586666

4586667

4586668

4586669

4586670

4586671

4586672

4586673

4586674

4586675

4586676

- - - - - - - - - - - - - - - - - - - - - - - - - - -*------ - - - - - - - -

~ L A I N ' : : . ;.::,NO::.::: .::I

X63774

X63775

X63776

X63777

X63778

X63779

X63780

X63781

X63782

X63783

X63784

X63785

XS3786

X63787

X63788

X63789

X63790

X63791

X63792

X63793

X63794

O B ~ E C ? - ~ A ~ : M .. :...I.:::

5570

5520

5100

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500

7500 '

7500

TS

EY L

' MARRANT ::~nd.u~rl : ; ;:.;.; ... . . . :.. . . .,: . ,.... . : :. :.:,..:...:.:.:.. ..

140.25

3 3 . 8 5

800.00

5 0 . 0 0

5 0 . 0 0

50 .00

5 0 . 0 0

5 0 . 0 0

50 .00

5 0 . 0 0

5 0 . 0 0

50 . 00"

50 . 00

5 0 . 0 0

5 0 . 0 0

5 0 . 0 0

50 .00

5 0 . 0 0

5 0 . 0 0

50 . 00

50 .00

12 .513 .51

.I.: ,o*TE.::; I: :.:.:.: : . . : :.: .. :.::

07/13/90

07/13/90

10/31/90

10/31/90

10/31/90 '

l 0 /31 /90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

10/31/90

:FUN I :..: : . D

100

100

101

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

VENOOR .:,:.NO: ..: :.;

11863

10035

15391

: .

i&C . . , : : : ..:.

399

299

940

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

..... .:, ... . , . .. . . . . . . , . . .. .. . . . ,.. . .. .:.. , ... : : . : . . . :.:. : : . V.ENO,OR,. NAUE: . : : ; : : . : . i ; i ; ; . i . : : , i : :I;..;:;:i.iii:;.i:;.;.;:~:; :.:.>:.:,: :. I::!::: .:.:.:...: ::: I.:::.; .:.... ::..:.I:::::

HI-DESERT DISPOSAL CO

SO CA EOISON

ELLEN PETTIT

UARY TURNER

GERl STATE

BRENDA SANDERS

LORETTA SALCIOO

FRANCES RESTIVO

ROO REGIMBAL

TAUUY RAMEY

SHARON PHALEN

DAVID NOLAN .. . .. UARY MUSCARELLA

TERl UOEN

TIA LUTIA MOALA

KELLY LOGAN

RENEE LAWSON

DESTINY LANNING

ESHTER ANGELS

FRANCES BASOUEZ

TIFFANY C08B

......*.....**. =**.x.....x..... EXPENDITURE SUMMARY BY FUND

iui<;, AMOUNT

100 .. 5 . 9 3 5 . 1 7

s i i ~ .:. , : . .

0 0

00

00

00

00

0 0

0 0

00

0 0

00

00

0 0

00

0 0

00

0 0

00

00

0 0

00

0 0

RIVERSIDE C O U N T Y SUFERINTENOENT OF S C H O O L S w .

REGISTER OF COHHERCIAL WARRANTS

. COUNTY 3 3 RIVERSIDE

D ISTR I C T 0 1 DESERT COWUUNITY COLLEGE

D A T E : 10/31/9ci :

PAGE: 4

r -

R I V E R S I O E C O U N l Y S U P E R l N T E N D E N l Of SCHOOLS

I REGISTER OF COHHERCIAL WARRANTS I COUNTY 33 RIVERSIOE

0 l STR I CT 01 DESERT COHHUNITY COLLEGE

DATE: I i / o l / s o PAGE: 1

REF @ATE VENDOR NAHE L A l H AHOUNT Y A ~ ~ ~ * T WARRANT AMOUNT NO.

P43801 10/22/90 16814 BEVERLY HARRIS X63795 100 810

P26019 07/13/90 10033 GENERAL TELEPHONE X63796 100 100

P26038 07/13/90 11046 NCI TELECOHllUNlCATIONS CORP X63797 100 299

063798 11/01/90 12803 CVCCOAS

063799 11/01/90 12081 FEDERAL EXPRESS

063800 11/01/90 16883 HARGO HATEAS

063801 11/01/90 14514 DON WAR0

063802 11/01/90 16882 ARTHUR BALLOY

063803 11/01/90 15899 ANNE 0 OUFFIELO

063804 11/01/90 16181 MARGERY HARKS

C63805 11/01/90 14836 BEVERLEE KELLEY X63805

D638OB 11/01/90 16880 HONOR LYONS X63806

063807 11/01/90 16879 JOE LEE PHILLIPS I 1 X63807

063808 11/01/90 15191 CALIFORNIA COHHUNITY COLLEGES X63808

063809 11/01/90 10698 CHEVRON U S A X63809

063810 11/01/90 15652 JUAN LUJAN X63810

I

.... 1...I..........*.=.~~.x..~

EXPENDITURE SUHHARY BY FUND

AHOUNT

100 2,035.04 101 2.509.49 400 738.00 ?.?9 500.00

TOTAL 5,782.53

-- - e

RlVERSIOE COUNTY S U P E R l N T E N D E N T OF SCHOOLS

4- UJ

8 - REGISTER OF COMMERCIAL WARRANTS

- COUNTY 33 RlVERSIOE D A T E : 1 1/02/90

D 1 S T R I C T 01 DESERT COMMUNITY COLLEGE PAGE: 1

;:YO!&;:;:;

4588369

4588370

4588371

4588372

4588373

4588374

4588375

4588376

4588377

4588378

4588379

4588380

4588381

4588382

4588383

4588384

4588385

4588386

4588387

4588388

4588389

4588390

4588391

4588392

4588393

4588394

4588395

4588396

4588397

:~,w%RANT:.%~o.uM~< . ..:.,. . ............ ......... . . . . . . . . ? :.: :.:.:.: . . . . . . . ..: :.: . . . . . . .

60.04

3 2 . 8 5

1 4 . 4 3

3 3 3 . 6 0

156.00

160.00

245 .04

100.00

75 .00

1 0 0 . 0 0

7 5 . 0 0

7 5 . 0 0

138 ,331 .23

5 5 . 0 0

13.14

8 8 . 0 0

C8NCm 516 .02 7 0 6 . 3 2

1 ,000.00

825.00

120.00

3 3 . 0 0

250.00

1 .000.00

386.06

3 2 . 6 3

31 .50

25 .00

60 .00

L U ~ . . . . . . . . . . I , : :

220

105

105

940 940

940

940

210

940

839

839

839

838

310

107

107

348

940

838

310

838

810

210

810

310

810

700

439

340

940

F ~ H .:, :;.:,:.:C

100

100

100

101 101

101

101

100

101

100

100

100

100

100

100

100

100

101

100

100

100

100

100

100

100

100

100

100

101

101

C L A ~ R : , . , . .

X63811

X63812

X63813

X63814

X63815

X63817

X63818

X63819

X63820

X63821

X63822

X63823

X63824

X63825

X63826

X63827

X63821

X63829-

X63830

X63831

X63832

X63833

X63834

X63835

X63836

X63837

X63838

X63839

X63840

S ~ T E . : . . : . .

0 0

00

00

0 0 00

00

0 0

00

00

00

00

0 0

00

0 0

00

0 0

00

0 0

0 0

00

0 0

00

0 0

03

0 0

0 2

00

00

0 0

00

R E F . . :::,NO,;;,:,: ....

P25100

P25188

P25129

063814

063815

063817

063818

063819

063820

063821

063822

063823

063824

063825

063826

"63827

m m 2 8

D63829

n63.30

063831

063832

063833

063034

06383s

D63836

063837

063838

063839

063840

E N O R ;,:,NO,.,i.;;:

10315

16842

16525

16888

14920

14836

16472

16887

15850

16886

16885

15898

14078

13213

11727

11799

T 5 m ' -

16884

10051

15898

16854

12081

15376

13193

16343

16054

13564

. . . o , : . . I:::: I:.; ; :::. :,::I:

07/13/90

10/18/90

08/06/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11 / 0 2 m O

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

11/02/90

: ~ ~ ~ . P R o $ R A M ' ; I . ,i:;,i,:,. ............ I..

6711000000

6837000000

6837000000

6890000000 6890000000

6890000000

6810000000

6711000000

6810000000

6947000000

6947000000

6947000000

6947000000

7142000000

6735000000

6737000000

6112000000

6 ~ 9 0 0 0 0 0 0 0

6947000000

6711000000

6947000000

1002000000

6711000000

1001000003

6711000000

1001000002

6870000000

6100000000

8190000000

6890000000

: : : ~ : : i , : ~ o , A . . . : . . . . . :;::i;;i;:i:.:;;;:;;i:;;i:;i;iiiiiiii :,:,:: ; ; , , , : , , . . , , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

ACE HARDWARE

VILLAGE PHOTO

BUSINESS OASIS INC

EDGAR BOUROUlN

JOHN WILLIAMS

BEVERLEE KELLEY

JAN KRONE

GER4LDINE ll APRA

DUANE FREEMAN

ROBBIE FOSTER

ANORA ARMENTA

DERRlCK WllLIAMS

FIRST INTERSTATE BANK

FOSTERS PROCESS SERVICE

JACKIE WElSS

THE REGENTS OF THE UNfV OF CAL

R01R110EARKMEIERS SR. -' .- THUNOERBIRO MOTOR LODGE

U S POSTMASTER

DERRICK WllLlAMS

JULIA LISSETTE COX

FEDERAL EXPRESS

MICHAEL CRUICKSHANK

ASSOCIATED STUDENTS

VALENTINA LANOU

RICHARD O'OONNELL

XEROX CORPORATION

A L L e E N HATTEli

i . ; S YOUNKIN

OSJEC? . :...:.:: :.:.: :::

4550

4500

4500

4300 5100

4300

5100

5190

5100

5191

5191

5191

5890

6500

4500

4700

5631

4300

5890

4545

5890

5190

4545

4300

4545

4300

4700

4500

8878

8878

. . . . . . . . . . . . . . . . . . ' i ~ : l l l : ! l \ M O ~ ~ t . .........

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * .:.>:: ::,ii.::; .+.: ;:;;.;

60 .04

3 2 . 8 5

1 4 . 4 3

36 .00 297.60

156 .00

160 .00

245.04

100 .00

7 5 . 0 0

100 .00

7 5 . 0 0

75 .00

138 ,331 .23

5 5 . 0 0

13.14

8 8 . 0 0

. 616 .02

706 .32

1 .000.00

825.00

120 .00

33 .00

250 .00

1 .000 .00

3 8 6 . 0 6

3 2 . 6 3

3 1 . 5 0

2 5 . 0 0

6 0 . 0 0


. . REGISTER OF COHHERCIAL WARRANTS

COUNTY 33 RIVERSIOE D A T E : 11/02/90

D l S T R I C T 01 DESERT COl'lMUNITY COLLEGE

MARGAR1 TA BELL

MARGARITA PINKHAM

083844

063845

063846

063847

063848

063850

!1/02/90

11/02/90

11/02/90

11/02/90

11/02/90

063849 '11/02/90

11/02/90

*

10048

-

HAROLO HOUSLEY

THERESA MOUSLEY

PEGGY BRIGAND1

ALLEEN HATTER

STAN HOWARD

BEVERLY SCHAEFFER

PATRICIA HENRY

UNION OIL CO

*.*...*.. 1..11..**..X*....~.,.

EXPENDITURE SUMMARY BY FUNO

FUN0 AMOUNT

100 143,592.45 101 1,793.62

TOTAL 145.386.07

ALL WARRLMTS HAVE BEE14 RECEIVED

-- !ATE

.- .~ -.

X63844

X63845

X63846

X63847

X63848

X63849

X63850

101

101

101

101

101

101

100

940

940

940

940

940

940

215

0 0

0 0

00

00

0 0

00

0 0

D .

6890000000

6890000000

6830000000

6890000000

6890000000

6890000000

6450000000

TOTAL WARRAb

AUTHOR1 ZED E

8878

8878

8878

8878

8878

8878

4600

TS

Y L

100.00

30.00

25.00

20.00

25.00

23.00

43.21

3 9

VALKENBURG

4588401

4588402

4588403

4588404

4588405

4588406

4588407

..........................................

100.00..

30 .00

25.00

20.00

25.00

23.00

43.21

145.386.07

P


I I

REGISTER OF COMMERCIAL WARRANTS I C O U N T Y 3 3 RIVERSIDE

0 1 S T R I C T 0 1 OESERT COUUUNITY COLLEGE

D A T E : I 1 / 0 5 / 9 0

P A G E : 1 I P 4 3 5 7 4

P 4 3 7 1 1

P 4 3 2 4 0

P 4 3 5 5 4

P 4 3 6 5 2

I I

OBJECT L A l U AUOUNT

P 4 3 6 5 4

P 4 3 S 4 9

P 4 3 4 5 2

1 0 / 1 6 / 9 0 1 4 7 4 0 F L I N N S C l E N T r F r C I N C I I l x 6 3 a 6 7

LOC REF NO.

0 9 / 2 4 / 9 0

1 0 / 1 8 / 9 0

0 8 / 0 6 / 9 0

1 0 / 1 5 / 9 0

1 0 / 1 6 / 9 0

P 4 3 6 5 0

P 4 3 7 7 5

P 4 3 6 8 7

P 4 3 6 3 1

P 4 3 6 2 8

P 4 3 6 2 9

w A ~ ~ ~ N T VENDOR

NO. DATE

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

0 9 / 0 4 / 9 0

WARRANT AMOUNT S 1 T E VENDOR NAUE

1 3 2 4 1

1 0 5 3 6

1 6 1 1 3

1 6 7 9 9

1 6 8 0 2

1 0 / 1 6 / 9 0

1 0 / 1 9 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

P 4 3 5 7 1

P 4 3 7 0 3

P 4 3 5 7 3

P 4 3 7 0 2

P 4 3 6 0 3

P 4 3 7 1 2 1 0 / 1 9 / 9 0 1 0 5 3 0 ?TE'17S O F F I C E SUPPLY J I - J - - . X 6 3 8 7 8 -- -

PROGRAM

1 5 7 8 1

1 0 5 3 0

1 6 3 2 7

P 4 3 S 1 6

P 4 3 6 6 2

P 4 3 6 6 1

P 4 3 6 7 1

P 4 3 6 4 2

HEWLETTT PACKARO

STEVES O F F I C E SUPPLY

OAIGNEAULT S U l T H b ASSOC

GLOBAL STEEL PRODUCTS

SYBEX I N C

1 0 3 0 4

1 0 5 3 0

1 0 5 3 0

1 0 0 0 8

1 0 0 0 8

1 0 1 2 8

0 9 / 2 4 / 9 0

1 0 / 1 6 / 9 0

0 9 / 2 4 / 9 0

1 0 / 1 6 / 9 0

1 0 / 2 2 / 9 0

X 6 3 8 5 1

X 6 3 8 5 2

X 6 3 8 5 3

X 6 3 8 5 4

X 6 3 8 5 5

VERITECHNOLOGY ELECTRONICS


COUPUAOO

0 9 / 2 8 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

X 6 3 8 5 7

X 6 3 8 5 8

X 6 3 8 5 9

GAYLORO BROS


STEVES O F F l C E SUPPLY

PALM DESERT STATIONERS

PALU DESERT STATlONERS

CAROLlNA B I O L O G I C A L SUPPLY CO.

13305

1 0 1 2 8

1 4 4 7 7

1 5 8 8 5

1 0 3 0 0

X 6 3 8 6 0

X 6 3 8 6 1

X 6 3 8 6 2

X 6 3 8 6 3

X 6 3 8 6 4

X 6 3 8 6 5

1 0 5 3 0

1 0 9 3 2

1 0 9 3 2

1 1 6 7 7

1 5 0 3 0

LAFAYETTE INSTRUMENT COMPANY

CAROLINA B l O L 0 6 1 C A L SUPPLY CO.

BAXTER HEALTHCARE CORPORATlON

ALO~IOGE CHEUlCAL CO 1NC

NATI'ONAL LUUBER AN0 SUPPLY

X 6 3 8 6 8

X 6 3 8 6 9

X 6 3 8 7 0

X 6 3 8 7 1

X 6 3 8 7 2


DESERT P R I N T I N G I N C

DESERT P R l N T i l G :%C

DESERT BUS lNESS MACHINES

THE TAFT GROUP

X 6 3 8 7 3

X 6 3 8 7 4

X 6 3 8 7 5

X 6 3 8 7 6

X 6 3 8 7 7

- 'r--. r --

1 , RIVERSIDE COUNTY SUPERINTENDENT DF SCHOOLS

R E G I S T E R O F COMMERCIAL WARRANTS I

COUNTY 3 3 R I V E R S I O E

D 1 S T R I C T 0 1 DESERT c o n n u n l T y C O L L E ~ E

VENDOR NAME C L A I M F u r LO1 NO. REF NO.

P 4 3 6 6 6

P 4 3 6 6 8

P 4 3 7 0 5

P 4 3 7 2 1

P 4 3 6 6 3

P 4 3 7 9 0

P 4 3 6 5 9

MCOONALO DASH LOCKSMITH SUPPLY

-. I I I I I I

P 4 3 6 4 7

P 4 3 6 4 8

P 4 3 6 9 2

P 4 3 6 2 0

BERNSTEIN COMPANY

SON-ZEE UNIFORMS

R 0 B ELECTRONICS

HURLEY ELECTRONICS I N C

J A N I C E E. JONES

E L L E N P E T T I T

GTEL

CVCCOAS

VARSITY CLUB

BOB SCHERMERHORN - UARON P R I N T I N G

TONY BLACK

ADRIAN RAM1 REZ

C V COUNTY WATER D I S T R I C T

DATE

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 6 / 9 0

10/16/90

1 0 / 2 2 / 9 0

1 0 / 1 6 / 9 0

DATE: 1 1 / 0 5 / 0 0

PAGE: 2

VENDOR NO.

1 0 / 1 6 / 9 0

1 0 / 2 2 / 9 0

l d / 1 6 / 9 0

1 0 / 2 2 / 9 0

WARRANT AMOUNT

1 0 5 3 0

1 0 0 0 9

1 0 6 9 7

1 5 1 6 7

1 6 7 9 2

1 3 2 0 0

1 4 9 8 8

STEVES O F F I C E SUPPLY X 6 3 8 7 9 1 0 0 2 0 0

STOCKWELL 6 B INNEY X 6 3 8 8 1 1 0 0 2 0 0

XEROX CORP X 6 3 8 8 2 1 0 0 2 1 0

V lRCO MFG CORP X 6 3 8 8 3 1 0 0 2 1 0

BROOHEAO GARRETT X 6 3 8 8 4 1 0 0 2 1 5

J E T COPY 6 BLUEPRINT I N C X 6 3 8 8 5 1 0 0 2 1 5

EMEO COnPANY I N C X 6 3 8 8 6 1 0 0 2 1 5 1 0 0 0 0 1

1 3 2 7 4

1 6 5 3 6

1 3 4 8 9

1 0 4 7 8

BRUOVIK I N C X 6 3 8 8 7 1 0 0 2 1 5

H I L L Y A R O FLOOR CARE SUPPLY X 6 3 8 8 8 1 0 0 2 1 5

PICMASTERS-CARR SUPPLY CO. X 6 3 8 8 9 1 0 0 2 1 5

SON-ZEE UNIFORMS X 6 3 8 9 0 1 0 0 2 1 5 1 0 0 2 1 5

/1 A

i

R I V E R S I D E COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER O i COUUERCIAL YARRANTS

COUNTY 33 RIVERSIDE

D 1 STR 1 CT 0 1 DESERT COHUUNI TY COLLEGE

DATE: I r/os/so PAGE: 3

- -7 - ,.

. L R l V E R S l D E COUNTY S U P E R I N T E N D E N T OF SCHOOLS

R E G I S T E R OF C O M M E R C I A L WARRANTS

COUNTY 3 3 RIVERSIDE D A T E : I 1/06/90

D 1 STRICT 01 DESERT COMMUNITY COLLEGE PAGE: 1

'

CLA1 ni:!: . . , Nq.;:::i:i:.:..:

X63906

X63907

X6390a

X63909

X63910

X63911

X63912

X63913

X63914

X63915

X6391G

X63917

X63918

X63919

X63920

X63921

X63922

X63923

X63924

X63925

X63926

: : : : ; : ' : : : " " "'"" ' " ""' .. "' ' . " ""'

VENOOR::i,~AnE;:i:;:i:;:Iii;~;.~:;I;.~i;.;I. i:lj~ji:ii;jijij;j/~~jj:ij:;i::~:;::::::;:::::!::::::.:::::::,::,:. . . . . . . . . :.::i:.:::ii::. .

COMTEL

EDUCATIONAL ELECTRONICS CORP

R R BOWKER

MDODYS INVESTORS SERVICE

H W WlLSON CD

GAYLORO BROS

GAYLORD BROS

XEROX CORPORATION

TWENTIETH CENTURY PLASTICS

MACMlLLAN PUBLISHING COMPANY

DESERT PRINTING INC

DESERT.PRINTING INC

NATIONAL WOMEN'S HISTORY PROJ

HOSPITAL SATELLITE NETWORK

HEWLETT PACKARO

MIDWEST-LIBRARY BERVICE

MIDWEST LIBRARY SERVICE

MIDWEST LIBRARY SERVICE

ARMSTRDNG MEDICAL INDUSTRIES

ROBERTS PRINTING AND DESIGN

HIGH DESERT STAR 6 TRAIL

, , . . R : , : .:j.:No:.:..:::. ,, , :

P43697

~ 4 3 2 8 7

P31525

P31528

P31530

P43685

P43658

P43682

P43636

P42768

P43608

P43676

P43672

P43580

P43576

w 1 5 1 7

P31527

P31516

P43677

P25088

P25065

,.: :.. ... .. . .,:, ::;;: .:,.:.,.. :;:

10/16/90

08/09/90

10/25/90

11/01/90

11/01/90

10/16/90

10/16/90

10/16/90

10/16/90

06/11/90

10/16/90

10/16/90

10/16/90

09/24/90

09/24/90

11/01/90

11/01/90

11/01/90

10/16/90

07/11/90

07/10/90

H16M DESERT STAR 8 TRAIL X63927

ZELLERBACH PAPER COnPANY X63921

SCHINOLER ELEVATOR CORPORATION X63929

XEROX CORPORATION X63930

HARRIS/3M X63931

EASTMAN KOOAK COMPANY X63932

CHRONICLE OF HIGHER EDUCATION X63933

AlJDITOR CONTROLLER X63934

J ! .FF BREWER ! X63935

:FUN ::::.;.:::C 100

100

100

100

100

100

100

100

100

101

101

100

101

101

101

102

102

102

102

100

100

P25191

P25071

C10395

P34014

P25717

P25714

P25072

063934

nfi?Q33

. , . . tfo,;;::

16298

12933

10556

10913

10096

10304

10304

10043

16479

13948

10932

10932

15173

16759

14915

16599

16599

IS599

16773

13134

10387

:Lac . ..:::::.. .~

447

447

452

452

452

452

452

452

830

302

583

584

587

701

750

452

452

452

830

218

107

100

100

100

100

100

100

100

100

100

820

218

215

452

840

218

107

210

810

s . i .1~ .,:::;.::,.: . .

0 0 - 00

0 0

00

00

0 0

0 0

00

0 0

0 0

00

0 0

0 0

18

0 0

0 0

00

00

0 0

00

0 0

11/32/90

07/17/90

01/24/90

11/06/89

09/27/88

09/16/88

07/17/90

11/06/90

11/06/90

. . OBJECT . . .::.:.:.:.,:::.:,*

4400

4560

4230

4230

4230

4300

4400

6 5 0 0 '

4300

4300

4500

4500

4500

6400

4500

4220

4220

4220

6400

4500

5740

. . . . . . . . . . . : ' ~ ~ : , P ~ O S R ~ ~ . , . ~ :..::,.: :::,:..:.:::1,.:.:,, :::::..

6112000000

6112000000

6105000000

6105000000

6105000000

6105000000

6105000000

6105000000

0835000000

4930000000

6434000000

6300000091

6434000000

6737033991

7026000091

6105000490

6105000490

6105000490

0835000490

6759000000

6735000000

00

00

0 0

00

00

0 0

0 0

0 0

00

10387

10366

16116

10043

13138

14827

10682

11805

13974

5600

4500

5600

6500

6500

6500

5740

8890

5100

6943000000

6759000000

6500000000

6105000000

6031000000

6759000000

6735000000

6920000000

1007000000

. . . . . . . . - L ~ I : ~ ; : . : ~ ~ o u ~ ~ : ;

,..> ................................

1.609.54

62 .64

254 .74

2 2 3 . 0 9

2 6 4 . 0 0

14 .09

17.83

265 .81

4 8 . 6 0

1 . 2 8 9 . 4 6

5 7 . 6 5

1 9 . 2 2

16.82

750.00

200 .16

1 0 . 9 6

101 .75

37 .09

1 , 4 4 2 . 3 5

6 5 . 1 2

1 9 . 2 5

1 ,117.76

1 1 8 1 . 0 0

270 .38

3 3 3 . 6 3

134 .25

925 .19

76. 8 0

2 9 5 . 5 0

375 .00

:U?RRANT:', .:::,:no::;:::. , ., . .. . . ,

4590199

4590200

4590201

4590202

4590203

4590204

4590205

4590206

4590207

4590208

4590209

4590210

4590211

4590212

4590213

4590214

4590215

4590216

4590217

4590218

4590219

':UA'RRAN?.:.AUOUN~ ;:..,::::.::: .,,:::;,:;:: ,:. . :.. ...... . :,.: : ;:

1 ,609 .54

6 2 . 6 4

254 .74

2 2 3 . 0 9

264.00

14 .09

1 7 . 8 3

265 .81

48.60

1 ,289 .46

57 .65

1 9 . 2 2

16.82

750 .00

200 .16

1 0 . 9 6 ~

101 .73

37 .09

1 ,442 .35

65 .12

1 9 . 2 5

4590220

4590221

4590222

4590223

4590224

4590225

4590226

4590227

4590228

1 .117 .76

1 .181.00

270 .38

333 .63

134.25

925 .19

7 6 . 8 0

295. 50

375 .00

/4 - -


4 L

L3 REGISTER OF COMMERCIAL WARRANTS

COUNTY ' 33 RIVERSIDE DATE: 1 1/06/90

D 1 STR 1 CT 01 DESERT COUUUNI TY COLLEGE PAGE: 2

WARRANT:: :::.:::v,o;:;:;;;;;; . . . . . .

4590229

' u ~ < ~ ~ n f ;,$.i$ijvN$; : ::::zj:: ..:.; ..... .:. :::;:::::,;::;:: :.:.. ;:.:.:

172.50

24.25

50.00

13.76

239.55

62.98

297.20

65.40

193.27

76.65

121.63

45.00

28.00

12.869.87

VALKENBURG

0gji5$,-G$"::.&+b~N:f. . - . . . ::,:: ::::::,: :::*,.::.: ;,:::z: .::, . .

69.00 17.25 69.00 17.25

', CLAI k. . ;:;;:.~o:;:;:;i:,:i;:

X63936

,:i:j:,;+~06.kAfi:;j ........ ,: :: ::.: . : :,: .. .:... :::

6500000000 6711000000 6920000000 6470000000

, : . R ~ ~ ; . : : . NU::^:::;

063936

................... . .

5630 5630 5630 5630

"EN'OOR. .rir;:nu:;:ii;ii. . .

10049

':: . ' ~ * + e , ! ; 2 . , .::;;j;i:::.::l.:ii.:iIIIj:; . .

11/06/90

X63937

X63938

X63939

X63940

X63941

X63942

X63943

X63944

X63945

X63946

X63947

X63948

, .

. ,

>

,

*

8

::';::$;;::;:::;;: :;;;:.:"k$<6~ ,;,"i"i '..:::::';:,:. ;;.::..:;.; ,' ;j.ji:;i;i:i;;;:ijj.~; .;..... : . <:: :::: js:j.;:;;ijj:i;::iliii;i; . . . . . ,.

METROMEDIA PAGING SERVICES

063937

063938

P43856

P43405

P43861

P43781

P43600

P43569

P43871

P43445

P43877

P43849

,

, .

. .

. .

. .

. I

6 i j ~ .!.!.. . . . . . .

00 00 00 00

12081

16622

12088

16277

11538

11538

11632

16874

10570

16871

13325

. . . . '

. . :

! . . . , I .

: , ; . , . . . .

. , , .

. . I

*, 2

11/06/90

11/06/90

10/29/90

08/27/90

10/29/90

10/19/90

10/19/90

09/24/90

10/29/90

09/04/90

10/29/90

10/30/90

, : : 1 1 .

I , ,

. . . .

, : : .

. . . , . . .

, .

, ,

, ,

. . . . .

. , . .

. .+tjN" ... ; ::.:

100 100 105 107

FEDERAL EXPRESS

U A R Y A ~ GARCIA

CAPITOL ENOUIRY PRESS

UGH LIGHTING

COBB GROUP

J W PEPPER OF LOS ANGELES

J W PEPPER OF LOS ANGELES

HOAUS CONSTRUCTION CO INC

UATHWARE

TEMPO MUSICSERVICE

CCCADA

HELDREF PUBLICATIONS

. : . ! ! . ! . . . . , . - : ' r r : I :

v l i

, ' . . , : . ....-.............. 1..== a=.. *.*.'.*. EXPENDITURE SUMUARY BY FUND . . . . . . FUND AUOUNT

100 1 827.38 1 . . 2I314.09 102 1,592.15 105 69 .00 107 17.25 330 , 50 .00

' TOTAL ' 12 ,869 .87 ' ,

. r t . , .

r , , .

::kOC ...........

215 220 210 585

00

00

00

00

00

00

00

00

00

00

00

00

100

330

100

100

100

100

100

100

100

100

100

100

109

583

100

215

336

353

353

710

740

810

837

840

I:- - RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

I REGISTER OF COHHERCIAL YARRANTS

COUNTY 33 RIVERSIDE

DISTRlCT 0 1 DESERT COflliUNlTY COLLEGE

DATE: 11 /07 /90

PAGE: 1

- RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

I REGISTER OF COHHERCIAL UARRANTS

COUNTY 33 RIVERSIDE ."

0 I STR I CT 0 1 DESERT COllHUNITY COLLEGE

DATE: i1/07/so PAGE: 2

- - i- ,-

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 b :

RE6ISTER OF COUUERCIAL UARRANTS

COUNTY 33 RIVERSIDE

D I S T R l C T 01 DESERT COnMUNlTY COLLEGE

D A T E : i 1/07/90

PAGE: 3

. . R l V E R S l D E COUNTY SUPERlNTENOENT OF SCHOOLS


DATE : 11 /07/90

PAGE : 4

. - PROFESS1 ONAL

REF : . oAe . VENObR LOC ~ T T E : PROORAH I H ' A ~ O U N T u A ~ ~ f * T : n h R R h ~ r ' AmourT , .: : ' : 1 , : i&o'o~ ', NA)IE ' ', j : .'.

NO. . . . . . . . . . . NO. . . . . . . . . . . . . . . . . . .

COUNSELING

COUNSELlNO

I I I I I I I 100 100 100 100 100 100 100 100 100 100 100 100

X63962 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 too 100

XU3963 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

- r-- r L

R I V E R S I D E COUNTY-SUPERINTENDENT OF SCHOOLS & -

1 REGISTER OF COHHERCIAL UARRANTS 1 COUNTY 33 RIVERSIDE

D I S T R I C T 01 DESERT COUUUMITY COLLEGE

DATE: 11/07/90

PAGE: S


I REGISTER OF COHHERCIAL WARRANTS I COUNTY ' 33 RIVERSIOE

D I ST R I CT 0 1 DESERT COHUUNI SY COLLEGE

DATE: ii/07/90

PAGE: 6

REF Q A ~ VERQON NAUE LOC STTE PROBRAPI L A I ~ AHOUNT Y A ~ ~ * N T WARRANT AnouMT NO.

I I I I I I I I

HOLHAN PROFESSIONAL COUNSELING

HOLUAN PROFESSIONAL COUNSELING

HOLUAN PROFESSIONAL COUNSELIN6

.............................. EXPENDITURE SUHHARY BY FUNO

FUN0 AHOUNT

I ' TOTAL 1 6 , 7 8 3 . 4 6

TOTAL YARRA TS I .I ---:

1 1 2 . 9 1 2 1 . 1 1 3 9 . 4 7 4 5 9 1 1 6 6

1 1 . 0 2 4 5 9 1 1 6 7

------------- ---------- 2 1

, . VALKENBURG

A- -

L - 4 RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

w . REGISTER OF COnnERCIAL WARRANTS -

COUNTY 33 R I V E R S I O E

DISTRICT 0 1 DESERT CCInnUNlTY COLLEGE

DATE: 1 1 / 0 8 / 9 0

PAGE: 1 .

R E F DATE VENDOR VENOOR MAHE L O C 6 1 T E P R O 6 R A n O B J E C T L A l n A n O V N T wAf$ANT WARRANT *nOUNT NO. N O .

I I I I I I

- 7 rn

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 S C H O O L S

R E G I S T E R O F C O M M E R C I A L WARRANTS

COUNTY 33 RIVERSIDE

D I S T R I C T 0 1 DESERT cannuNITv COLLEGE

DATE: 11/08/90

PAGE: 2

- - 4 R I V E R S l 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

13 REGISTER OF COHHERCIAL WARRANTS

C O U N T Y 33 RIVERSIDE D A T E : 1 1 / 0 8 / 9 0

0 I S T R 1 C T 0 1 DESERT COnflUNl TY COLLEGE P A G E : 3

REF D A T E \'ENDOR VENDOR W n E LOC S I T E PROGRAII OBJECT L A l n AMOUUT U A ~ ~ ~ N T WARRANT AMOUNT NO. NO -

I I I I I I I I

METPLANS

K E N L A UONT

C L A U D I A EBERLY ANORAOE

FRANK ATTOUN

DAN BAXLEY

BARBARA BOLANOS

DOROTHY BRAY L

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

R E G I S T E R O F C O f l f l E R C I A L WARRANTS ,

C O U N T Y 3 3 R l V E R S l O E

D I S T R 1 C T 0 1 DESERT COMMUNI TY COLLEGE

D A T E : 11 /08 /90

P A G E : 4

0 6 3 9 8 9

0 6 3 9 9 0

0 6 3 9 9 1

0 6 3 9 9 2

0 6 3 9 9 3

0 6 3 9 9 4

0 6 3 9 3 5

063996

0 6 3 9 9 7

0 6 3 9 9 8

0 6 3 9 9 9

0 6 4 0 0 0

0 6 4 0 0 1

0 6 4 0 0 2

0 6 4 0 0 3

0 6 4 0 0 4

0 6 4 0 0 5

0 6 4 0 0 6

0 6 4 0 0 7

0 6 4 0 0 8

0 6 4 0 0 9

0 6 4 0 1 0

0 6 4 0 1 1

D 6 4 0 1 2

0 6 4 0 1 3

0 6 4 0 1 4

0 6 4 0 1 5

0 6 4 0 1 6

, I I I I I I I I I

PROGRAPI L O C ' G ~ TC REF NO.

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 1 / 9 0

1 1 / 0 8 / 9 0

1 1 / 0 8 / 9 0

OBJECT LAYPI A ~ O U N T VENDOR NO. DATE wAEgfN7 WARRANT AMOUNT VENDOR MAME

1 6 9 0 0

1 4 6 6 0

1 2 5 8 0

1 3 4 0 6

1 3 3 1 9

1 3 4 7 2

1 1 8 7 6

1 1 4 5 7

1 5 3 2 0

1 4 5 7 2

1 2 0 1 4

1 3 7 1 3

1 6 9 1 4

1 3 1 7 1

1 6 9 1 3

1 3 3 9 0

1 2 2 8 0

1 3 7 5 5

1 1 2 8 0

1 5 6 5 2

1 2 3 5 6

1 5 8 3 3

1 5 7 7 7

1 4 4 9 7

1591;

1 6 7 8 0

1 6 2 2 2

1 4 6 2 5

TOt l BRAY

FERNE CHEQNE

JOHN COEF lELO

CHERYL COOK

BARBARA CRESON

LARRY O A S H I E L L

BOB OELACY

UARCELINO D l A Z

CHERI A. D l X O N

SUSAN FARHAT

J O S I E GALLEGOS

ALBERT J GRAFSKY J R

THOtlAS G R l F F l T H S

JACKE H A L L GREEK

E L S l E GRACE

RON GREEN

J l M HOPP

MATT MONICA

CHARLOTTE L A R R I E U

JUAN L U J A N

JOHN MARMAN

A L I C E 8 MC REYNOLDS

MICHAEL PIURlLLO

GOPAL RAMAN

JUDY NAGEL

MICHAEL O ' N E I L L

T E R l PATTERSON

K I M PETERSEN

- - 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 . . R E G I S T E R OF COMMERCIAL WARRANTS I

COUNTY 33 RIVERSIDE DATE : 11/08/90

0 1 STR 1 CT 01 OESERT COIIUUNITY COLLEGE PAGE: 5

: : " " ' " :

$ , l ~ ~ ~ ~ * n ~ ~ . . : :

6001000000

4930320091

6410000000

6731000000

6105000000

6737000090

6737000090

6737000090

6434000000

6735000000

6041000000

6731000000

TOTAL WARRAl

AUTHOR1 ZED

:;cl*tfli.:;: i:i::Noii.,i.z . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

X64017

X64018

X64019

X64020

X64021

264022

X64023

X64024

X64025

.X64026

X64027

X64028

:; ..:. , , ::/REF;:;. . : : : . . , . :::,

064017

064018

064019

064020

064021

064022

&4b23

064024

064025

064026

064027

064028

... . .

. TIME

;:.: YEN.ooR, . . ..!. . . . . . . . . . . .

11424

11456

11882

13407

14075

15434

118111.

16915

16509

11727

16349

16747

.::: / / ::::, iij*.+@,i:i.i ; :,:, : : : : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :::..: : : : i.::.

11/08/90

11/08/90

11/08/90

11/08/90

11/08/90

11/08/90

11/08/90

11/08/90

11/08/90'

11/08/90

11/08/90

11/08/90

' f ' '

!...: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

100

101

100

100

100

101

101

101

101

100

100

100

iijijiiii'jiii:iiiii;i;ii:ii:i;;$<ua~iiii;:ni,$~::j;;>ii;i;:I;i:i:i;;~;;j;j, .::iii::ii:i :iili: i.j/j~iiiijjjj ..: jiii .: ::: i:::i.i:i:i.i:i::.ili :::,:: . . . : : : : : ............................ : : :

JAnES PULLIAA

DIANE RAnlREZ

RICHARD ROGERS

WlLLlAn ROYAL

HARRY WALTHALL

JACKlE SnlTH

CAROLYN WARNER - . BARBARA WARREN

TINA B. WElN

JACKlE YElSS

JOY WENTZ

CEClLlA WOODAWRD

..i.****.l..*.**.i.*..*~.**.**

EXPENOlTURE SUUnARY BY FUND

FUND AUOUNT

100 5 6 524 .27 101 4 ' 9 4 9 . 4 2 105 1 i 3 1 5 . 6 2 119 3 ,295.57

TOTAL 66,084.88

. : : : / j / :

5200

5200

5200

5200

5200

5200

5 2 0 0 .

5200

5200

5200

5200

5200

TS

EY L

' " ' w f i ~ m ~ ~ i . '

::ii;iNo:.::":.i:i: . . . . . . . . . . . . . . i : / / /

4592484

4592485

4592486

4592487

4592488

4592489

4592490

4592491

4592492

4592493

4592494

4592495

..........................................

" ' " " ~ ' " ~ ' ~ ' ' "

~ ~ ~ . F c ~ : ~ L ~ ! ~ Y $ ~ ~ ~ ~ " ~ ; $ .........................

209.82

30 .80

1 6 8 . 9 6

5 2 . 0 0

291 .55

37 .32

. 39 .00

20 .00

89 .47

81 .91

2 0 9 . 4 0

10 .40

5 9

VALKENBURG

"

Y N E , , W C ~ ~ ~ ~ T : E

342

584

386

223

452

107

107

107

587

107

800

223

i . ~ ~ ~ k * $ j : :*n~"uii: .: . . . . .......... . .: / / / / : : : : : : : :::::.::.!:/:::::

2 0 9 . 8 2

3 0 . 8 0

168.96

5 2 . 0 0

291 .55

3 7 . 3 2

' ' 39.0U7

2 0 . 0 0

89 .47

81.91

2 0 9 . 4 0

10 .40

66.084.88

" '

0 0

0 0

0 0

00

0 0

0 0

0 0

0 0

00

00

0 0

00

A

i RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COHHERCIAL YARRANTS

COUNTY 33 R I V E R S I D E

DISTRICT 01 DESERT CounuNITy COLLEGE

DATE : i i / o s / s o

PAGE: 1

,- 0

, R I V E R S I D E COUNTY SUPERlNTENDENT OF SCHOOLS


COUNTY 33 RIVERS~OE DATE : 11/09/90

D I STR I CT 01 DESERT COnllUNl TY COLLEGE . PAGE: 3

064034

064035

064036

064037

- .

11/09/30

11/09/90

11/09/90

11/09/90

15721

15721

15721

15721

RETPLANS

VETPLANS

nETPLANS

UETPLANS

...*........*.....***..*.....* EXPENDITURE 8UllllARY BY FUN0

AllOUNT FUND

100 63,936.53 101 2.285.66 107. 494.57

TOTAL 66,716.76

ALL WARRANTS HAVE BEEN C o R R v P i i s 2OTED

,

BY - . - - , - , . .- - - - , . . - - - Li;j.TE 4 4 . 0 TIME a : q 5 o m . .

X64034

X64035

~ 6 4 0 3 6

X64037

' '

. . .

RE(XIVED

100 100 100 100

101 101 101 101 101 101 101 101 101 101 101

107

100

100

Art . . ; . . .

' ,

336 358 820 447

584 584 Z50 750 468 469 466 940 701 701 701

5

200

200

--

-

1

00 00 00 00

00 00 00 00 00 00 00 00 02 05 04

00

00

00

0514040000 1911000000 0602010000 6110000000

6300000091 6303000091 7026000091 7001000091 7036000000 7037000091 6115000000 6800000000 6301036491 6301030091 6301033391

6470000000

5900000000

6790000000

,

TOTAL YARRAI

AUTHOR1 ZED I

3410 3410 3410 3430

3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430

3430

3440

3440

, TS

Y L

153.32 178.05 296.74 494.57

647.88 103.86

.34 5.36

14.84 29.67

494.57 494.57 123.64 123.64 247.29

494.57

2,717.25

5,570.52

9

VALKENBURC

4593238

4593239

4593240

4593241

4593242

..........................................

I ! . . ,

3.545.84

2.285.66

494.57

2,787.25

5,570.52

66,716.76

!

:

R I V E R S I D E C O U N T Y S U P E R l N T E N O E N T O F S C H O O L S

REGISTER OF COflnERCIAL WARRANTS

C O U N T Y ' 3 3 R IVERSIDE D A T E : 1 1 / 1 3 / 9 0

0 I S T R I C T 0 1 DESERT COMMUNITY COLLEGE P A G E : 1

VENDOR NAME LOC 6 1 TE PROGRAM LAIM A M O U N ~ wA[:*NT WARRANT AU3UNT REF NO.

P 4 3 5 1 3

P 4 3 7 4 3

P 4 3 8 4 6 1 P 4 3 7 0 9

P 4 3 5 9 8

P 4 3 8 1 9

P 4 3 6 1 1

P 4 3 5 9 6

P 4 3 7 9 1

P 4 3 7 3 3

P 4 3 7 8 0

P 4 3 5 9 2

P 4 3 7 0 6

P 4 3 6 5 3

P 4 3 7 3 4

P 4 3 5 8 6

~ 4 3 6 5 6

P 4 3 4 3 7

CONTEMPORARY BOOKS I N C

I I

P 4 3 7 8 9

P 4 3 6 0 1

P 4 3 6 5 5

P 4 3 9 1 7

P 4 3 6 4 5

1 P 4 3 8 1 4 (1 0 / 2 2 / 9 0 ( 1 0 9 3 2 ~OESERT P R I N T 1 NG I N C 1x64062 1100 1850 1

OATE

0 9 / 2 4 / 9 0

1 0 / 1 8 / 9 0

1 0 / 2 9 / 9 0

1 0 / 2 2 / 9 0

1 0 / 1 6 / 9 0

1 0 / 2 2 / 9 0

0 9 / 2 8 / 9 0

1 0 / 1 6 / 9 0

10 /22 /90

1 0 / 1 8 / 9 0

1 0 / 1 9 / 9 0

1 0 / 1 6 / 9 0

1 0 / 1 9 / 9 0

1 0 / 1 6 / 9 0

1 0 / 2 9 / 9 0

0 9 / 2 4 / 9 0

1 0 / 1 6 / 9 0

0 9 / 1 0 / 9 0

VENDOR NO.

1 0 / 2 2 / 9 0

1 1 / 1 3 / 9 0

1 0 / 1 6 / 9 0

1 1 / 0 7 / 9 0

1 0 / 1 6 / 9 0

1 6 7 5 3

1 6 3 6 7

1 6 8 6 4

1 6 8 5 3

1 4 1 7 8

1 0 5 3 0

1 6 6 5 7

1 1 6 3 2

1 4 3 0 5

1 6 8 3 1

1 4 0 9 3

1 6 7 9 8

1 5 4 0 1

1 0 8 6 3

1 6 7 1 7

1 1 6 7 7

1 6 7 9 7

1 5 3 2 5

D A I L Y VARIETY X 6 4 0 3 8

E L PROGRESO OEL OESIERTO X 6 4 0 3 9

LEARNING RESOURCE ASSOC. OF X 6 4 0 4 0

CRM F I L M S XG4041

BURTRONICS BUSINESS SYSTEMS X 6 4 0 4 2

STEVES OFF1 CE SUPPLY X 6 4 0 4 3

SCACO I N C . . " 9 6 4 0 4 4

HOAMS CONSTRUCTION CO I N C X 6 4 0 4 5

S I N OIEGO ROTARY BROOM CO I N C X 6 4 0 4 6

CEDAR COMPUTER CENTER X 6 4 0 4 7

ZAP EQUIPMENT X 6 4 0 4 8

GARRYS T IRES I N C X 6 4 0 4 9

LAB SAFETY SUPPLY X 6 4 0 5 0

MACMILLAN PUBLISHING CO X 6 4 0 5 1

COMPUTER INNOVATIONS X 6 4 0 5 2

DESERT BUSINESS MACHINES X 6 4 0 5 3

EVANKO M U S ~ C X 6 4 0 5 4

T R I BEST CHALKBOARD CO X 6 4 0 5 5

1 4 7 8 5

1 6 7 9 5

1 0 9 8 6

1 0 0 9 6

1 5 9 2 5

P 4 3 4 7 6

P 4 3 7 8 2

APEX ASPHALT MAINTENANCE I N C X 6 4 0 5 6 1 0 5 2 1 5

COLLINS COMPUTER INNOVATIONS X 6 4 0 5 7 1 0 0 3 3 9

CAL IFORNIA NEWSPAPER X 6 4 0 5 8 1 0 0 3 3 7

M W WILSON CO X 6 4 0 5 9 1 0 0 3 5 2

CONTEMPORARY BOOKS I N C X 6 4 0 6 0 1 0 0 8 5 0

1 6 7 8 9 AMERICAN HEART ASSOCIATION r 4 0 6 3 1::: Ilijl P 4 3 6 2 1 1 0 / 1 6 / 9 0

0 9 / 1 7 / 9 0

1 0 / 1 9 / 9 0

0 3 / 2 8 / 9 0

1 0 6 1 6

1 6 3 9 5

RE6ENTS OF U C X 6 4 0 6 4 1 0 1

UNIVERSITY OF ARIZONA PRESS X 6 4 0 6 5

! 3 0 0 4 P lJBLIC BROADCASTING SERVICES X 6 4 0 6 6 1 0 1 4 7 2 -

R I V E R S l D E COUNTY SUPERlNTENDENT O F SCHOOLS


COUNTY 33 RIVERSIDE

D l S T R I C T 01 DESERT COMnUNI TY COLLEGE

DATE: 11/13/90

PAGE: 2

REF NO.

.

I I

VENDOR IfAPtE VENDOR NO.

P43820

P43821

P41674

P43262

P43597

P25898

C10392

C10376

P26023

P26028

P26012

P26029

~ 2 6 0 2 4

P26033

P26025

P26014

' ~ 2 6 0 1 3

P26026

P26015

P260 16

.P26027

P26007

'064090

064091

'~43774

P43615

P43639

' ~ a a ~ a 4

LOC

10/22/90

10/19/90

01/18/90

08/08/90

10/16/90

08/09/89

01/05/90

10/11/89.

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

07/1C1/30

07/13/90

07/1.3/90.

07/13/90

'P26034,07113/90

1.1A13/90

11/13/90

10/19/90

09/28/90

10/16/90

,b;t'~/90 , .

61 TE

10530

10530

13011

16638

13200

14280

15915

15480

10033

10033

10033

10033

10033 '

10033

10033

10033 . . 10033

r .

10033

,10033'.

10033

10033

10034

10036

,13946

16343

10530 . . 15258

10074

~ O O O J

PROGRAn OBJECT LA)M AMOUNT w A ~ ~ ~ N T WARRANT AUOUNT



TRULY NOLEN OF AMERICA INC

INTECORP INC

JET COPY BLUEPRINT INC

SPACEMASTER INTERNATIONAL INC

GENERAL BUSINESS SERVICES

MICHELLE JARNAG ANDERSON

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE '

GENERAL TELEPHONE , . . ,

GENERAL TELEPHONE

GENERAL TELEPHONE , GENERAL TELEPHONE

. . GENERAL TELEPHONE

GENERAL TELEPHONE

GENE'RAL TELEPHONE ' . '

GENERAL; TELEPHONE. ' ,

GENERAL TELEPHONE 8 I

SO CALIF GAS CO

C V COUNTY WATER OlSTRlCT

KEN LA MONT : s 1 '

VALENTlNA LANOU . I STEVES OFFICE SUPPLY

I 1 .

GRAY SUPPLY CO

- ' ' N O S CAMERA , . "i.:','?LL I 61 NNhY

X64067

X64068

X64069

X64070

X64071

X64072

X64073

X64074

X64075

X64076

X64077

X64078

X64079

X64080

X64081

X64082

X64083

k 4 0 8 4

X64085

X64086

X64087.

X64088

X64089

X64090

X64091

~ 6 4 0 9 2

X64093

X64094 . . X64095

101

101

119

400

400

100

100

101

100

100

100

100

100

100

100

100

100

-100

100

100

100

100

100

100

100

100

100

100 100

475

940

298

215

840

940

304

701

299

399

100

399

299

399

299

299

299

299

299

299

442

399

299

108

810

439

447

447

584

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

02

00

00

00

00

7006000091

6810000000

6910000000

6500000000

7144000002

6810000000

7142000000

4930310090

6550000000

6550000000

6623000000

6550000000

6550000000

6550000000

6550000000

6~500000'00

6550000000

65~0000000

6550000000

6550000000

6001000000

6550000000

6550000000

6050000000'

1001000002

6003000000

6112000000

6112000000

6300000091

4500

4500

5590

6200

6200

5600

5100

0951

5540

5540

5540

5540

5540

5540

5540

5540

5540

5540

5540

5540

5540

5510

5530

5200

5100

4500

4400

4400

4500

- ,-

R I V E R S I D E C O U N T Y S U P E R l N T E N D E N T O F S C H O O L S


C O U N T Y 33 RIVERSIOE

D l S T R I C T 0 1 OESERT COflMUNITY COLLEGE

D A T E : 11/13/90

P A G E : 3

1 P 4 3 7 6 5 110/18/90 110530 STE EVES OFFICE SUPPLY 1x64096

P 4 3 2 3 7 0 8 / 0 6 / 9 0 1 3 2 7 0 HERFF JONES I N C X64097

P 4 3 3 2 9 1 0 / 2 9 / 9 0 1 3 1 3 4 ROBERTS PRINT1NG AN0 DESIGN X64098

P43414 0 8 / 2 7 / 9 0 1 0 2 5 5 NOEL BRUSH AWARDS X64099

P 4 3 0 7 9 0 7 / 1 6 / 9 0 1 6 5 7 8 BARCLAYS LAW PUBLISHERS X64100

P 4 3 8 1 7 1 0 / 2 2 / 9 0 1 0008 PALH DESERT STAT~ONERS X64101

P43707 1 0 / 2 2 / 9 0 1 1 7 5 1 H G DANIELS

P 4 3 7 6 9 1 0 / 1 8 / 9 0 1 3 1 3 4 ROBERTS PRINTING AND DESIGN

P 4 3 4 2 6 0 8 / 3 0 / 9 0 1 5 7 6 1 BIOLOGY STORE

P43806 1 0 / 2 2 / 9 0 1 0 0 0 8 PALM DESERT STATIONERS

P 4 3 5 2 6 0 9 / 2 4 / 9 0 1 6 7 4 9 SECOA

P 4 3 6 1 3 1 0 / 2 2 / 9 0 1 6 8 0 6 CHEUICAL CONSULTANTS

P 4 3 8 6 9 1 0 / 2 9 / 9 0 1 6 8 7 5 TOOLS ETC

P43828 1 0 / 3 0 / 9 0 1 6 8 1 3 DRAMATIST PLAY SERVICE I N C

I I 1 1

OBJECT L A l n AMOUNT

P 4 3 7 5 2 l O / l 8 / 9 0 1 0 9 3 2 DESERT PRlNT lNG I U C . . X 6 4 1 1 0

P 4 3 6 9 5 1 0 / 1 6 / 9 0 1 4 2 7 3 WESTERN ATHLETIC SUPPLY X641 11'

8 , '

WARRANT AMOUNT L O C S I T E VENOOR NAnE REF NO.

*....I...... I.........*......

EXPENOlTURE SUMMARY BY FUNO

PROGRAfl

( FUN0 AMOUNT I

o A 1 ~ VENOOR NO.

RIVERSIDE COUNTY SUPERINTENOENT OF SCHOOLS

REGISTER OF COMMERCIAL WARRANTS I DATE: t 1 / 1 4 / 9 0

PAGE: 1

R E F oA,c VENDOR NO. NO.

VENDOR NAME C L A I M NO. F U N ~ L O C J S I T E PROGRAM C R J E C T WARRANT AMOUNT

I 4 I I I I I I

C 1 0 3 9 3 0 1 / 0 8 / 9 0 1 6 0 6 4 6 E C A P l T A L AUTO LEASE I N C

0 6 4 1 1 3 1 1 / 1 4 / 9 0 1 4 4 7 1 DAN BAXLEY

0 6 4 1 1 4 1 1 / 1 4 / 9 0 1 3 6 0 1 E L A I N E SNYDER

0 6 4 1 1 5 1 1 / 1 4 / 9 0 1 4 3 0 0 SUZANN SILKWOOD P E L L

0 6 4 1 1 6 1 1 / 1 4 / 9 0 1 5 1 9 5 M A U R I C I O NORIEGA

0 6 4 1 1 7 1 1 / 1 4 / 9 0 1 1 4 3 0 DOUG WALKER

0 6 4 1 1 8 1 1 / 1 4 / 9 0 1 3 7 5 5 MATT MONICA

0 6 4 1 1 9 1 1 / 1 4 / 9 0 1 1 4 2 4 JAUES P U L L I A M

0 6 4 1 2 0 1 1 / 1 4 / 9 0 1 2 0 1 4 J O S l E GALLEGOS

0 6 4 1 2 1 1 1 / 1 4 / 9 0 1 6 7 1 0 MARIA JASSO

M E L I S S A VAR6AS

STACY TAYLOR

VERONICA GARCIA

0 6 4 1 2 8 1 1 / 1 4 / 9 0 ANDREA HEATH

0 6 4 1 2 9 1 1 / 1 4 / 9 0 RUTH IRELAND

0 6 4 1 3 0 1 1 / 1 4 / 9 0 1 2 7 7 7 P A C I F I C A R E

-

r- i - 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

I REGISTER OF COtlHERCIAL WARRANTS

COUNTY 33 RIVERSIDE

0 I S T R I C T 01 DESERT COMMUNITY COLLEGE

D A T E : 11/14/90

P A G E : 2

Y A ~ ~ H T WARRANT AMOUNT

D64131

0641 32

064133

064134

064135

064136

D64137

I I I I

OSJECT LAX^ A ~ O U N T REF NO.

11/14/90

11/14/90

. ~

11/14./90

11/14/90

11/14/90

11/14/90

11/14/90

LOCSITE VENOOR NAnE

OF SO CALIFORNIA

PROGRAn

12777

12777

12777

12777

12777

12777

12777

X64139

X64140

PACIFICARE

. . PAC1 F I CARE

PACIFlCARE

PACIFICARE

PACIFICARE

PACIFICARE

PACIFICARE

100

100 100

X64131

X64132

X64133

~ 6 4 1 3 4

X64135

X64136

X64137

X64138

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

100 100 100 100 100 100 100 100 !v"' 101 101 101 101

105 105 105 105

700

119

100 101

100

200

5 6 700

4595246

-~

840

810 810 710 223 439 820 820 740 352 315 820 820 359 345 359 359 740 586 710 215 839 837 830

830 584 215 215 215 700 710 710 210

466

470.55 00

00 00

00

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 25 00 00 00 00 00

00 00 00 00 00 00 00 00 00

00

6790000000

6200000000 6049000000

6038000000

1007000000 1004000000 0116100000 6731000000 6100000000 l l O l O O O O O O 6018000000 6034000000 6105000000 6500000000 1506000000 4901000000 1509000000 1101000000 2205000000 2207000000 1701000000 6303000000 0945100000 6530000000 0835020000 0835000000 6030000000

2107600000 4930310000 6500000000 6450000000 6520000000 6049000000 0948100000 0101160000 6711000000

6200000000 701 584 469

310 210 215 315

840

298

710

3440

3420 3430

153.94 64.65

307.87

153.94 307.87 615.74 307.87

184.72

923.61 -- -- - 307.87

470.55

52. SO 26.40

3420

3410 3410 3410 3420 3420 3410 3430 3420 3420 3420 3410 3410 3410 3410 3410 3410 3410 3420 3410 3420 3410 3410 3430

3410 3410 3420 3420 3420 3420 3410 3410 3420

3420 04 00 00

00 00 00 00

00

00

00

4595240

4595241

4595242

4595243 - - - . . - .- - -. . 469

200

307.87

132.38 175.49 307.87 307.87 307.87 283.24

24.63 307.87 307.87 307.87 169.33 138.54 123.14 61.57 61.57 61.57

615.74 153.94 307.87 615.74 215.51

24.63 24.63

43.10 243.22 153.94 153.94 307.87 307.87 307.87 307.87 307.87

307.87

834.33

1,385.42

184.72

923.61 . - - . , . .

4595244

4595245

6301033391 4930320091 7037000091

6920000000 6920000000 6920000000 6920000000

1305100000

6910000000 . - - . - . . - -- . 0101160000 615.74

240.01 00

00

3420 3410 3410

3420 3420 3420 3420

3430

3420 - - - - 3410

4595237

4595238

4595239 .

8,281.70

5,036.74

2.133.55 . ~

7037000091

6790000000

3410

3440

307.87

240.01

,-- 4

RIVERSIDE COUNTY SUPERINTENDENT O F SCHOOLS GJ

REGISTER OF COtltlERCIAL WARRANTS

COUNTY 33 R l V E R S l O E

D 1 STR 1 C T 0 1 DESERT COMnUNlTY COLLEGE

DATE: I 1 / 1 4 / 9 0

PAGE: 3

R E F VENDOR NO. N O .

VENOOR I(&?lE L O C ~ S ~ TE PROGRAn O B J E C T L A l n A n O u N T WARRANT A n O U N f

I I I I I

B L U E CROSS O F SO C A L l F O R N l A

B L U E CROSS O F SO C A L I F O R N I A

- L , Y .

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


COUNTY . ' 33 RIVERSIOE D A T E : 11/14/90

D I S T R I C T 01 DESERT CORNUNITY COLLEGE PAGE: 4

;L(AR~A'NT": : : % ~ : ~ R A , K $ ~ ~ ~ ~ o ~ N T , . '.'...:.:.'..:.'.

,: ,:,: :::,: .;..

3420 3420

3420 3420

5451

4500

4500

4500

4500

4300

4500

4500

4500

4500

4300

4500

4500

5710

5600

5100

5200

5200

7500

:.::j.:Nq;:::;:jTi:: . . , , ......... :

4595251

4595252

4595253

4595254

4595255

4595256

4595257

4595258

4595259

4595260

4595261

4595262

4595263

4595264

4595265

4595266

4595267

4595268

4595269

4595270

4595271

.. ..................... .,... .:.::. O E + E C ~ . : & ~ ~ ~ : ~ ~ ~ ~ D U N . ~ ~ ::i;$::;-:.:.;.:: <:$<:?i::,;::,: :<:: :,>si:;: ..,....... :. ,. ,. , . . .,., .

52.80 26.40

79.20 26.40

12.632.75

69.02

28.35

83.75

31.03

47.03

36.04

21.01

15.65

79.19

26.54

126.72

18.96

800.00

1,108.50

203.00

155.12

447.32

50. 00

::i."."

.., .vN : : . , . : t . : . . .

105 105

119 119

900

100

100

100

101

100

100

100

100

100

100

100

100

100

100

101

101

100

330

A R ~

.:.: :iiii.No::.':::.: . . : : : : :

X64144

X64145

X64146

X64147

X64148

X64149

X64150

X64151

X64152

X64153

X64154

X64155

X64156

X64157

X64158

X64160

X64161

X64162

X64163

X64164

X64165

VED AND

::::.;.;:::i:: ,.,. :.,::,::: ,,.,.,.,: ,....*: :::: .. .. . ...,..... . .,...... .

79.20

105.60

12,632.75

69.02

28.35

83.75

31.03

47.03

36.04

21.01

15:65

79.19

26.54

126.72

18.96

800.00

1,108.50

203.00

155.12

447.32

50.00 . .

1 , . ------ TOTAL WARRAt

AUTHORIZED

,,:. REF-:ii :.:.. ... ::: . ,, : : : . . : . . . :::::

064144

064145

064146

P25161

P25093

P25146

P25137

P25175

P25154

P25993

P25117

P25143

P25136

P25142

P25150

064160

064161

064162

064163

064164

064165

i

TS

e Y L

. . . . :sac ..,.,. :: . . . .

215 315

298 298

210

223

218

586

940

820

439

840

452

210

441

850

710

200.

218

466

473

720

583

;,.:,,.: ii'D*i.iii:i. : : : : . >. ..:.,::..: ....

11/14/90

11/14/90

11/14/90

10/15/90

07/13/90

08/29/90

08/20/90

09/24/90

09/04/90

09/26/89

07/17/90

08/27/90

08/20/90

08/27/90

08/29/90

11/14/90

11/14/90

11/14/90

11/14/90

11/14/90

11/14/90

;,,:: Y,;;:;

BY --- - . ..I. : .TE

. 3,.

.T;!.*F

.::WO::::'::' : . . . ::::..

11517

11517

13827

10045

10045

10045

10045

10045

10045

10045

10045

10045

10045

10045

10045

10973

14827

16820

15581

16057

L__. . .. .

VEN.o0*.ili;iiiiiii"i~~ii;ii;~~jIIjii~.:~"E~~biliii:~;i*i:'iij~;iii;,jiii~:,jjij~;ii:iii~cL.*;*:H'::ii : : : i : i : i : i ~ i i ~ . ~ i ~ : : i . : . ; : : : . : ; . : : : : : : : : :i::i;'$;:iiii'iiiIj;:::ijiijjj:! :::j::::.: . . : ::. . .,. . :::_.. . ... . .., :... ::. ...,... :.: ....,..............

BLUE CROSS OF SO CALIFORNIA

BLUE CROSS OF SO CALIFORNIA

DELTA DENTAL PLAN OF CALIF

SPARKLETTS WATER CORP









SPARKLETTS WATER CDRP



LUND AND CUTTRY

EASTNAN KODAK CORPANY

OR. GENE KERSTEINS

DOLLIE GOLDUAN

LA VONNE ABRUZZI

KAREN ROORE

ALL PdARRdi*TZ $!h'.T ::[::>! % i c ~ 53

VALKENBURG

: : '

St,?E: ,;;.,:,:,:,:,: . . . .

00 00

00 00

03

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40,681.32

: p:: .: . ''.:.'...'. '.' ... :.!i;:;,;PROBRfih>:: ,::.;:,;!,: :,:::j :: ::,::::::;,: ,:::, . . . . . . . :. .

6920000000 6920000000

6910000000 6940000000

6711000000

6731000000

6759000000

6410000000

6810000000

4930800000

6003000000

2201000000

6105000000

6711000000

4930100000

4930000000

0112100000

6711000000

6759000000

6115000000

7004000091

1203180000

6434000000

A

4 R I V E R S I O E COUNTY SUPERINTENDENT OF SCHOOLS

WJ REGISTER OF COMMERCIAL YARRANTS

I COUNTY 33 RIVERSIDE

o I S T R I C T 01 DESERT connun1 TY COLLEGE

DATE: 11/14/90

PAGE: 5 I

- R I V E R S I D E C O U N T Y SUPERINTENDENT O F S C H O O L S

I '


C O U N T Y 33 RIVERSIDE

D 1 S T R l C T 0 1 OESERT COMMUNITY COLLEGE PAGE: 1 I R I C H ROBBINS

BOB SELLAS

A HOLLOSY

PAT TAYLOR

BOB PUUPHREY

M I K E POSTORIAN

LARRY CLARK

1RV WAITSMAN

PAT TAYLOR

JOE CORTES ' ..- JAN B I S S E L L

RICHARD ROGERS

CAROLYN WARNER

CHARLES PALMER

CHERl A. OlXON

DEBRA LIEBRENZ

GREGORY MARSH

CLYDE GRABSKI

RONALD P GREEN

P H Y L l S S JONES

REF DATE VENOOR VENDOR NAUE PROGRAn OBJECT WARRANT AnOVN7 ' NO. NO.

L A l M AMOUNT wAi:*WT

0 6 4 1 1 6

0 6 4 1 8 7

P 2 5 1 0 2

P 2 5 1 8 6

1 1 / 1 6 / 9 0

1 1 / 1 6 / 9 0

0 7 / 1 6 / 9 0

1 0 / 2 2 / 9 0

' ~ 6 4 1 9 0 ' 1 0 0

1 0 0

1 0 0

1 0 0

1 0 0

:RAL TELEPHONE

COUP

1 5 0 4 1

1 8 3 5 7

1 5 6 3 6

1 0 3 4 4

X 6 4 1 9 1

X 6 4 1 9 2 .

X 6 4 1 9 3

X 6 4 1 9 4

, 2 9 9

3 9 9

3 9 9

2 9 9

4 4 2

STEVE OOBTAL

HUSHANG SHAH101

OEXTER CORPORATION

COLLEGE OF THE OESERT BOOKSTRE

' 00

00

0 0

0 0

00

X 6 4 1 8 6

X 6 4 1 8 7

X 6 4 1 8 8

X 6 4 1 8 9

'6550000000

6 5 5 0 0 0 0 0 0 0

6 5 5 0 0 0 0 0 0 0

6 5 5 0 0 0 0 0 0 0

6 0 0 1 0 0 0 0 0 0

1 0 0 1 0 0

1 0 0

1 0 0

1 0 1

' 5 5 2 0

5 5 4 0

5 5 4 0

5 5 4 0

5 5 4 0

8 3 7 8 3 9

7 3 0

2 1 5

4 6 6

0 0 0 0

00

0 0

0 0

6 9 4 7 0 0 0 0 0 0 6 9 4 7 0 0 0 0 0 0

0 5 1 1 0 0 0 0 0 0

6 5 0 0 0 0 0 0 0 0

6 1 1 5 0 0 0 0 0 0

5 2 0 0 5 2 0 0

5 2 0 0

5 6 0 0

4 5 0 0

,

m' f-'

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COUMERCIAL WARRANTS

COUNTY 33 RlvERsIOE DATE: 11/16/90

DISTRICT 01 DESERT COUUUNI TY COLLEGE PAGE: 2

iiiilii:iiiji:iiiiiiicii:iiijI "'. ..................... . . . . :.:::::.<:.; . : : : :

YENWRi;:KAfiE::,i:j;ji:iji:ijiji:jjjj:j,;: c ; ; : ; ; : c : i : i : . : : : ; : : : : ; ; c : c : : j ; : .

SO CALIF GAS CO

PALR DESERT WATER

U S TREASURY

LOS ANGELES TIRES

ANOERSON TRAVEL

ANAHElR HILTON AN0 TOWERS

SANDRA JOHNSON

NEWPORTER TRAVEL

LENITA RlCHAROS

RICHARD W. POST

OOLLIE GOLORAN

DOLLIE GOLOMAN

F WALKER , . .

RE0 SlURONS . , . . AL KELLEY

CHUCK LEWIS

CHUCK LEWIS

AL KELLEY ;

IRV WAITSRAN

RANDY HLEBASKO

PAT TAYLOR

RALPH OUDiEY

CHUCK LEWIS

AL KELLEY , RAND; HLEBASKO

IRV WAITSRAN

ACCCA

. .7NAL iXlUNCIL POI M~RKETINB

eINOER INC

AEF::;.:. . .. . , , . ,... 0 : :

P26008

P26042

P26041

064198

064199

064200

064201

064202

064203

064204

C10357

C10357

064207

064208

064209

064210

064211

064212

064213

D64214

to64215

064216

064217

064218

064219

064220

P43905

P43901

P43660

: . , , . : : .:::i:no;$,~:,i:;

X64195

X64196

X64197

X64198

X64199

X64200

X64201

X64202

X64203

X64204

X64205

X64206

X64207.

X64208

X64209

X64210

X64211

X64212

X64213

X64214

~ 6 4 2 1 5

X64216

X64217

X64218

X64219

X64220

X64221

X6422P

X64223

X64224

: " .' F .:: :.:;; :;::E.:

100

100

100

101

101

100

101

101

100

101

101

101

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100 P43933

:::, :..,.... : . . . . . . OhTE'::;:; . :;::::;::::::;:: .

07/13/90

07/13/90

07/13/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

06/28/89

06/28/89

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/16/90

11/07/90

11/07/90

10/16/90

.... : ... , COC :;:>i:::::

399

299

399

940

701

386

107

750

200

701

473

473

838

838

839

839

839

639

839'

839

839

839

839

839

839

839

100

105

200

200

::...vtHbbR: .,,,

0 .

10034

10041

10497

12639

10318

16943

14997

16631

13647

14177

15581

15581

13969

1'4199

16934

16935

16935

16934

16931

16701

16928

16941

16935

16934

16701

16931

12765

18907

1001'-

. ..:..: .... ... ..: .... :... :,I.:ii;PRO@R*ni::: .::;i:ji;i:i; ::;: i :.:::: :: .::: ?;;i)~.

6550000000

6550000000

6550000000

6890000000

7010060091

6410000000

6737000091

7025020091

6920000000

6737033991

7004000091

7004000091

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6947000000

6623000000

6837000000

6511000000

6600000000

.:.: .!.... :. :EffE. > .;;:.:; :.:.

00

00

00

00

06

00

00

00

00

17

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00 11/13/90 163 3 LAW PUBLISHERS

....., : ...... :.:...

,...,.., . ..:~:/j:::j/j..:.: ; .:: .

5510

5530

5540

5740

5200

5200

5200

5200

5200

5200

5100

5100

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5191

5300

5300

4500

4500

..: ::::?.: .:.::.::.:.:: ..... :.: :.... OS1EC~:-LRiiWii:AnOUNirj

........................ ~~~, , , , , , , , , ::::.:::::: .,,: ...... ::., :,

215.60

14.00

154.41

84.00

264.00

- 173.16

86.76

368.00

39.52

450.00

1.000.00

1.000.00

60.00

60.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54 .00

54.00

144.00 4597794 144.00

135.00 4597795 135.00

190.61 4597796 190.61

u?'RR*f.:. .:;::::No?..:,:::::. . . . . . ..::::::::::i .

4597768

4597769

4597770

4597771

4597772

4597773

4597774

4597775

4597776

4597777

459777d

4 ~ 9 7 7 7 9 ~

4597780

4597781

4597782

. 4597783

4597784

4597785

4597786,

4597787

4597781

4597789

4597790

4597791

4597792

4597793

215.60

14.00

154.41

84.00

264.00

173.16

86.76

368.00

39.52

450.00

1.000.00.

1.000.00

60.00

60.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

54.00

- - I - %-,

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS . REGISTER OF COHHERCIAL YARRANTS

COUNTY 3 3 RIVERSIDE

0 I STR I CT 0 1 DESERT COMHUNlTY COLLEGE

DATE: 11/16/90

PAGE: 3

STEVES OFFICE SUPPLY X64225 1 0 0 2 0 0

BERNSTElN COMPANY X64226 1 0 0 2 0 0

STEVES OFF1 CE SUPPLY X64227 1 0 0 2 2 0 1 0 0 2 1 0

AMERICAN DESERT TOYING X64228 1 0 0 2 1 5

UNIVERSITY SEMINAR CENTER X64229 1 0 0 2 1 5

LYNRUS CORPORATlON X64230 1 0 0 2 1 5 1 0 0 001

WARRANT AMOUNT

TMOHAS A IR CONDITIONING

HIGH TECH IRRIGATION INC

ROSALES NURSEY

BELL SERVICE

SON-ZEE UNIFORMS

DESERT P l P E & SUPPLY

GARNER IMPLEnENT CO

UNlVERSAL SPEClALTlES 1NC

DESERT P l P E & SUPPLY

KNORR POOL SYSTEMS 1NC

OBJECT L A I ~ AMOUNT

! FUN0 AMOUNT ! I !

I I I I I I

TOTAL WARRA TS I , I ----

LOCGITE VENOOR NAME REF NO.

I I I PROBRAH OA-E VENOOR

NO.



I COUNTY 3 3 RIVERSIDE DATE: 1 1 / 1 9 / 9 0

D I STR I CT 0 1 DESERT CO~~MUNI TY COLLEGE PAGE: 1 1 REF NO.

P43471

P 4 3 7 9 3

P 4 3 8 8 5

P 4 3 8 2 2

P 4 3 7 5 8

P 4 3 7 6 3

P43971

P 4 3 7 5 9

P 4 3 8 4 0

P 4 3 7 8 4

P 4 3 7 8 5

P 4 3 8 6 0

P 4 3 8 5 3

P 4 3 8 6 2

P 4 3 7 8 8

P 4 3 8 9 5

P 4 3 7 4 5

P 4 3 8 9 8

P 4 3 8 9 9

.I I I

VENITOR UAUE

P 4 3 9 4 0

C10255

C10368

P 2 6 0 3 2

P 2 6 0 2 0

P 2 6 0 1 1

P 2 6 0 3 9

D 6 4 2 6 7

0 6 4 2 6 8

L O C S I T E PROGRAtt OBJECT L A I ~ A M O V N ~ ~ " ~ ~ ~ ~ ~ ~ YARRAUT AnOUNT

0 9 / 0 6 / 9 0

1 0 / 2 2 / 9 0

1 1 / 0 5 / 9 0

1 0 / 2 9 / 9 0

1 0 / 1 9 / 9 0

1 0 / 1 8 / 9 0

1 1 / 1 3 / 9 0

1 0 / 1 9 / 9 0

1 1 / 1 3 / 9 0

1 0 / 1 9 / 9 0

1 0 / 1 9 / 9 0

1 0 / 2 9 / 9 0

1 0 / 2 9 / 9 0

1 0 / 2 9 / 9 0

1 0 / 1 9 / 9 0

1 1 / 0 5 / 9 0

1 0 / 2 2 / 9 0

1 1 / 0 7 / 3 0

1 1 / 1 3 / 9 0

0 9 / 0 2 / 8 8

0 9 / 2 5 / 8 9

0 7 / 1 3 / 9 0

0 7 / 1 8 / 9 0

0 7 / 1 3 / 9 0

0 7 / 1 3 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 4 3 2 2

1 0 2 2 0

1 6 1 9 4

1 6 8 6 7

1 1 6 7 7

1 5 4 1 2

1 5 1 5 4

1 0 1 2 8

1 1 9 4 4

1 2 7 5 7

1 6 8 3 7

1 6 6 2 1

1 0 5 3 0

1 0 5 3 6

1 0 0 4 3

1 5 3 9 8

1 3 0 7 3

1 6 9 1 1

1 1 / 0 7 / 9 0 1 6 9 0 9 I 1 0 8 5 8

1 4 7 7 6

1 5 3 4 3

1 0 0 3 3

1 0 0 3 3

1 0 0 3 3

RESEARCH AND TRAINING CENTER X 6 4 2 5 9 I

FARR SALES 6 SERVICE

J. A. SEXAUER . I N C .

NATIONAL BUSINESS nACHlNE

YUCCA VALLEY CHRYSLER CENTER

DESERT BUSINESS nACHlNES

PRENTICE HALL

GEO ESSAY SCORING - ETS

CAROLINA BIOLOGICAL SUPPLY CO.

PRODUCTION GRAPHICS

CRC PRES INC

SCHOOLMASTER'S SCIENCE CATALOG

ASTRONOMICAL SOCIETY



XEROX CORPORATION

ED MULLINS PHARUACY

GLOBAL COnPUTEI SUPPLIES

GREG BALL DIRECTOR OF STUDENT

X64241

X 6 4 2 4 2

X 6 4 2 4 3

X 6 4 2 4 4

X 6 4 2 4 5

X 6 4 2 4 6

X 6 4 2 4 7

X64248

X 6 4 2 4 9

X 6 4 2 5 0

X64251

X 6 4 2 5 2

X 6 4 2 5 3

X64254

X 6 4 2 5 5

X 6 4 2 5 6

X 6 4 2 5 7

X64P58

BUREAU OF NATIONAL AFFAIRS I I C

REED-GILLICK AN0 ASSOC

JANICE E. JONES

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE

X 6 4 2 6 0 1 0 0 7 1 0

X64261 1 0 0 3 0 4

X 6 4 2 6 2 1 0 1 5 8 4

X 6 4 2 6 3 1 0 0 3 9 9

X 6 4 2 6 4 1 0 0 2 9 9

X 6 4 2 6 5 1 0 0 2 0 0

1 1 0 4 6 ' TELECOUnUNICATIONS CORP

1 6 9 ' "ENEWAL

1' SANDS U N I F I E D SCH. OST.

X 6 4 2 6 6 1 0 0 1 0 0

X 6 4 2 6 7 1 0 0 1 0 0

X64268 100- 9 3 0



COUNTY ' 3 3 R I V E R S I D E

0 I STR I CT 0 1 DESERT COMMUNITY COLLEGE PAGE: 2 I L O C S I T E PROGRAn OBJECT LAIII AMOUNT wAEpNT WARRANT AMOUNT REF

NO.

1 0 6 4 2 6 9

0 6 4 2 7 0 ' 0 6 4 2 7 1

0 6 4 2 7 2

0 6 4 2 7 3

0 6 4 2 7 4

0 6 4 2 7 5

0 6 4 2 7 6

0 6 4 2 7 7

0 6 4 2 7 8

0 6 4 2 7 9

0 6 4 2 8 0

0 6 4 2 8 1

0 6 4 2 8 2

D 6 4 2 8 3

0 6 4 2 8 4

0 6 4 2 9 6 1 1 1 / 1 9 / 9 0 1164: "OA DE MONTEREY 1x64296 1101 ( 9 4 0

0 6 4 2 9 1

0 6 4 2 9 2

D 6 4 2 9 3

0 6 4 2 9 4

0 6 4 2 9 5

DATE

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

I I I 1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

VENDOR f fo .

1 1 4 5 7

1 6 6 4 6

1 5 3 7 6

1 6 6 2 5

1 6 8 5 4

1 2 8 0 3

1 6 9 6 7

1 1 0 5 5

1 6 7 1 0

1 3 9 6 8

1 6 6 7 7

1 4 2 0 3

1 6 9 6 6

1 5 4 8 9

1 3 4 5 2

1 5 9 7 4 X 6 4 2 8 4

VENDOR NAnE

1 6 9 2 6

1 5 9 0 5

1 3 0 6 5

1 6 8 1 9

MARCELINO D l A Z

OE ANZA COLLEGE TV CENTER

MICHAEL CRVICKSHANK

HELEN HALE

J U L I A L I S S E T T E COX

CVCCDAS

AVA PRE-REGISTRATION

TEXACO I N C

MARIA JASSO

0 POWELL

SCOTT SMITH

RON WADE

CHERYL JOHNSON

RONALD BARKMEYER, SR.

DOROTHY BRAY

J E F F BREWER 1 0 0 8 1 0

C 1 0 3 6 0 0 9 / 0 5 / 8 9 1 5 6 5 2 JUAN LUJAN , 1 x 6 4 2 8 5 1::; I 9 3 0

0 6 4 2 8 6 1 1 / 1 9 / 9 0 1 6 5 0 9 T INA 8. WEIN X 6 4 2 8 6 5 8 7

SIMON A HOUSMAN '

JAMES MAVERICK

LIEBERT, CASSIOY AND FRIERSON

SANDRA SHAY KEANIE

X 6 4 2 6 9

X 6 4 2 7 0

X 6 4 2 7 1

X 6 4 2 7 2

X 6 4 2 7 3

X 6 4 2 7 4

X 6 4 2 7 5

X 6 4 2 7 6

X 6 4 2 7 7

X 6 4 2 7 8

X 6 4 2 7 9

X 6 4 2 8 0

X 6 4 2 8 1

X 6 4 2 8 2

X 6 4 2 8 3

0 6 4 2 8 7

0 6 4 2 8 s

0 6 4 2 8 9

0 6 4 2 9 0

1 3 4 2 6 L M

X 6 4 2 9 1

X 6 4 2 9 2

X 6 4 2 9 3

X 6 4 2 9 4

1 0 1

1 0 0

1 0 0

1 0 1

1 0 0

1 0 0

1 0 1 1 0 1

1 0 0

1 0 1

1 0 0

1 0 0

1 0 0

1 0 0

1 0 1

1 0 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

1 1 / 1 9 / 9 0

X 6 4 2 9 5

5 8 3

4 4 2

8 1 0

9 4 0

8 1 0

1 0 7

1 0 7 1 0 7

2 1 5

4 7 3

8 3 8

8 3 8

8 3 8

8 3 8

9 4 0

4 4 2

1 0 1

1 0 0

1 0 0

1 0 0

7 5 0

8 1 0

1 0 0

1 0 5

1 0 0

1 6 9 7 2

1 6 9 7 1

1 6 9 7 0

1 4 9 8 0

1 0 5

X 6 4 2 8 7

X 6 4 2 8 8

X 6 4 2 8 9

X 6 4 2 9 0

ANITA RUFUS

KENT RAUOS

NEWPORT AWARDS AND DESIGNS I N C

CAROL MCDANIEL

1 0 1

1 0 0

1 0 0

1 0 1

9 4 0

8 1 0

1 0 5

9 4 0

- - II /

i

• RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS


COUNTY 33 RIVERSIDE

o I STR I CT 01 DESERT C o n n u N I ~ y COLLEGE

GADABOUT TOURS

FOSTERS PROCESS SERVING

EISENHOWER IM l lEOIATE CARE CENT

NORRAN OIGGS

SO CA EDISON

DESERT SUN

MICHAEL DEARTH

LENORE SPARLING

DESERT SUN

DESERT SUN

ROBBIE NURRELL

JACKE HALL GREEN

J A C K I E WElSS

B f SEATON

R E F NO.

............*.....*.... **ttt..

EXPENDITURE SUMMARY B Y FUND

FUND AMOUNT

1 I TOTAL 3 7 , 2 5 2 . 0 7

D*TE

DATE: 1 1 / 1 9 / 9 0

PAGE: 3

VENOOR NO.

----- ------------ -------- -------------- 101.1 wARRA!; 1 ill. , 1 3 7 2 5 2 . 0 7 , ,

AUTHORIZED VALKENBURG

I I I I I

PROaRAt l OBJECT LAX^ AMOUNT VENDOR -*HE Y * ~ ~ " T WARRANT AMOU*l

I I I

--- T .- -- - - *- RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

GJ REGISTER OF COHHERCIAL WARRANTS

COUNTY 33 RIVERSIDE DATE : i i / 20 /90

D 1 STRICT 01 DESERT COUflUNITY COLLEGE PAGE: 1

i C i A I MY:; : ;..ND;.; I:: ' :: . . . . . .

X64312

X64313

X64314

X64315

X64316

X64317

X64318

X64319

~ 6 4 3 2 0

X64321

X64322

X64323

X64324

X64325

X64326

X64327

X64328

X64329

X64330

X64331

X64332

X64333

X64334

X64335

X64336

X64337

X64338

X64339

X64340

'ioc ::;.;0:.;.:.: :..

21 8

720

710

105

105

940

450

100

200

200

200

200

200

200

200

200

200

586 585

586

900

338

342

800

447

700

100

330

104

310

..: . . . ::;, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i i i i : i : i i i i i i i : . i . i : i~,~~o~&, : N ~ U E ii ...i..... i . i,l,::i:

.~ ; i~; i ; i ; : ; i~;~j~: ; . ; : : : : : : : j . : : ; : ; , ; ; . : : ; . . : , : ....................... I.. . . . . . . . . . . . . . . . . . . . . .:. .

ARATEX SERVICES. BRAWLEY

VB ANDERSON

VB ANDERSON

KCMJ RADIO

VILLAGE PHOTO


LINDA P DRAKE

ANDERSON TRAVEL

ELEANOR HERNANDEZ

PAUL BOWlE

CHARLES FLORES

JOHN HEREOIA JR

JOEL RAMIREZ

LARRY ROSCHYRIALSKI

MARGARET MONTANO

MARTEN WEEKS

ARTHUR BENDER

ETIENNA WILSON

RON GREEN

TERRY S. GREEN

CHARLES PALMER

JAMES PULLIAM

WILLIM R. KROONEN

TERRY ZlNSER

DAN BAXLEY

DAVID GEORGE

'IJAN LUJAN

: REF,; . ... ;..:No;;::.::: . . . . . +

P25099

P25122

P25149

P25110

P25188

064317

064318

064319

064320

064321

064322

064323

064324

064325

064326

064327

064328

064329

Cl0365

C10364

C10363

C10362

C10367

C10401

C10366

C10136

C10360

,i:p&O&:&ik:iij' ::.I::.:.:: :.: :,: : : : ... :: . .

6759000000

1203180000

0956500000

6837000000

6837000000

6890010000

7025020090

6734000091

6921000000

6921000000

6921000000

6921000000

6921000000

6921000000

6921000000

6921000000

6921000000

0000000000 6470000000

6300000000

6800000000

6800000000

6001000000

6041000000

6110000000

6049000000

6623000000

0800000000

6836000000

6711000000

. fuN' 1:::;

100

100

100

100

100

101

101

101

i 0 0

I 00

100

100

100

100

100

100

100

100 107

100

100

100

100

100

100

100

100

100

100

100

:i:i iij .:.;.;:;i..:: . . . . . . .

- 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

C10381

P25OS3

:,'::,:bAiE;::l .:::::;:..; I;:.:::;:;::; . . . . .

07/13/90

07/25/90

08/29/90

07/17/90

10/18/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

11/20/90

09/25/89

03/25/89

09/25/89

09/25/89

09/25/89

03/15/90

09/25/89

12/10/86

09/05/89

:.::::.: :::i;:::.: . . . .

4500

4300

4300

5740

4500

8878

5100

5200

3900

3900

3900

3900

3900

3900

3900

3900

3900

8871 8875

5219

5219

5219

5219

5219

5219

5219

5219

5100

5100

5630

VENDOR .:::NO,;;;:;:.

10522

12108

12108

13129

16842

16855

16978

10318

16640

13664

16977

16976

16975

16974

16693

16529

15007

13390

13542

11989

11424

13543

16240

14471

13392

15652 ' 10/25/89

07/11/90

~ + j ~ ~ $ . - ~ ~ i i ~ : ~ , $ , ~ o ' g ~ j . ' :: :.::: :.:.I ... : .,:.; :..:: :::!:::::: ...... . . . :

32.25

12.00

158.95

800.00

155.26

200.00

1,050.00

230.00

15.00

14.00

15.00

15.00

15.00

15.00

6 .00

15.00

15.00

50.00 7 .50

25.00

50.00

50.00

166.67

50.00

25.00

50.00

800.00

2,273.00

2.000.00

1,451.72

1044 4iAR0 P COO0 INC

116 - BUSINESS UACHINW

:Y?RRAMT': .:::,..NO:;.;:;:?;::: . . . . . . . . . . .

4600080

4600081

4600082

4600083

4600084

4600085

4600086

4600087

4600088

4600089

4600090

4600091

4600092

4600093

4600094

4600095

4600096 .

4600097

4600098

4600099

4600100

4600101

4600102

4600103

4600104

46001 05

4600106

4600107

4600108

' "X~RA:NT: :&p&N$, :.: ..:.. ;: :,.:. .:: ..:: : :::.: ..... ::.

32.25

12.00

158.95

800.00

155.26

200.00

1,050.00

230.00

15.00

14.00

15.00

15.00

15.00

15.00

6.00

15.00

15.00 .

57.50

25.00

50. 00

50.00

166.67

50.00

25.00

50.00

800.00

2,273.00

2.000.00

1,458.72 -

.- ', ,

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS S

REGISTER OF COHHERCIAL YARRANTS

COUNTY 33 RIVERSIDE DATE: 1 1/20/90

D 1 STRICT 01 DESERT COPlMUNITY COLLEGE PAGE: 2

&k j'<fj :.:,::; .::,;:.:::.-;:,:.;;; : : : : .

j;:;;~;j;;;;,;;;;;;;~:~;~<~&~$;:'<A$g;~:;;~;,;;;{~!<:~:;!;<:; . . . . . . . . . . . . . . . . . . . . . . . : . : : . : . ; ; : : ; : ; : : ; : .

vEN6oR :!; ...,. . '~a; : : : ; ; : . . . : . , .. . . , . . -<ii:";<&$6~fij,:

i:::;.;;; ,..: ;:.:.:;:.; ,... i . . . . . . , . : . . . ':::; !,&A,g::,;:, ... . . ::.

789.89

32.56

132.58

737.40

79.14

83.00

264.93

255.95

5,471 . O O

500.00

500.00

52.01

44.50

28.02

. .. 1,200.00

169.82

97.50

79.81 4.61-

29.00

13.63 . . 115.25

94.50

100.00

465.00

S11.63

34

RICHARDS

1 M';,: ;:j;NO.;;;:.;:;; ,.

DESERT BUSINESS MACHINES

DESERT TROPHY SHOP

CONSOLlOATEO ELECTRIC

CHRONYCLE OF HIGHER EOUCAT~ON

BOWOEN LUU8ER COUPANY

AUDIO SECURITY, INC

ALLIED REFRlGERATlON

ZELLERBACH PAPER COMPANY

WILLIAM VEYOlCE

CHRISTOPHER LACHONAS

WAROELL HOWARD

PALM DESERT STATIONERS

BUTTERWORTH PUBLISHERS


SCHIRMER MUSlC -. - . . , . . - . . . -. GRAY SUPPLY CO

ROSENTHAL ART SLIDES

OANYEL SMITH YNC

MAGNA PUBLICATYONS YNC

CALIFORNIA NEWSPAPER - . - PETE CARL SON.^ BOLF AND TENNIS

GED ESSAY 8CORINB - €18

C A C C

EOUCATlONAL TESTINO SERVICE

HARCOURT, BRACE AN0 JOVANOV~C~

FeRRANT:. .,;,;;.NO.: ;!:.::: . : . : :

11677

14287

10013

106821

14694

16141

10316

10366

16981

16979

16980

10008

16833

10530

16722

15258

16836

15727.

16108

10986

16920

15154

14374

13807

10431

P25071

P25070

P25025

P25072

P25073

P25084

P25021

~ 2 5 0 7 8

064349

064350

q064351

P43851

P43807

P43847

P43498

P43863

P43803

P43879

~ 4 3 9 6 9

P43903

~ 4 3 9 3 6

P43886

P43973

P41088

P43815

-

'.'+""b, ::; ; ; . . . . . .

' & ' ' ' '. ' " '. . '.' . "" '

ARRANT: AMOUNT.'. :;:; ,:.. ::.,.: ., : . ;,:;,. . :;:.::::.:: . . . .. ... . . . . . : : : . . . . .

4600109

4600110

4600111

46001 12

4600113

4600114

46001 15

46001 16

46001 17

4600111

4600119

4600120

4600121

4600122

4600123 . . . 4600124

4600125

4600126

46001 27

4600128

4600129

4800130

4600131

4600132

4600133

..........................................

07/16/90

07/10/90

07/10/90

07/17/90

07/10/90

07/11/90

07/16/90

07/17/90

11/20/90

11/20/90

11/20/90

10/29/90

10/22/90

10/30/90

09/12/90

10/30/90

10/22/90

10/30/90

11/13/90

11/07/90

i i / i 3 /90

11/05/90

11/13/90

10/16/f9

10/22/90

X64341

X64342

X64343

X64344

X64345

X64346

X64347

X64348

X64349

X64350

X64351

X64352

X64353

X64354

X6435S

X64356

X64357

X64358

X64359

X64360 . - . ~ 6 4 3 6 1

XS4362

X64363

X64364

X64365

789.89

32.56

132.58

737.40

79.14

83.00

264.93

255.95

44.50

28.02

1,200.00

169.82

97.50

75.20

29.00

13.63 - --

115.25

94.50

100.00

465.00

511.63

21.611.86

c6b : : :::. !''::.

AUTHORlZEO

100

100

100

100'

100

100

100

100

100

100

100

100

100

100

100

100

100

100 100

100

100 , . l o o 100

101

101

101

Y L

.&$:fg

.: ::.;i..::.;: , .,

310

310

215

107

315

310

215

218

810

810

810

720

740

800

810

810

810

810 001

820

820 . . - . 830

850

107

466

469

:;$:i:,+i~&R,&,;:;: :::';.I.. ;: : : : . ... ::,;.:::::.

, , . . . . . . . .

00

00

00

00

00

00

00

00

03

03

03

00

00

00

03

00

00

00 00

00

00 . - 00

00

00

00

00

6711000000

6711000000

6500000000

4500

4500

4500

6735000000

6520000000

6711000000

6500000000

6759000000

1001000003

1001000003

1001000003

1203180000

1905000000

6041000000

1001000003

1002000000

1002000000

1002000000 0000000000

1501000000

6943000000 . -. .

GGoooooo 4930000000

6737000091

61 15000090

7037000091

TOTAL WARRA

5740

4500

5640

4500

4500

5100

5100

5100

4500

4300

4500

4300

4300

4300

4300 0995

5300

4300 . . 4300

4360

5300

0951

4200

TS

I--- - 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

I ' REGISTER OF COHHERCIAL WARRANTS

COUNTY 33 R I V E R S I D E

0 I S T R 1 CT 01 DESERT connuN1 TY COLLEGE

D A T E : 1 I / Z O / ~ D

PAGE: 3

- -. - a , - 4 RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COHMERCIAL WARRANTS

COUNTY 33 RIVERSIDE DATE: I r / a ~ / g o

Dl STR I CT 01 DESERT COMMUNITY COLLEGE PAGE: 1

R ~ F : . : . .:... . : . . N O : . ; . : . . . ..

, , .

P25028

P25029

P26018

PZ6021

P26002

P25064

P25067

P25120

P25066

P25036

P25040

PZ5063

P25092

P25041

P25042

P25043

P25031

P25052

P25157

P25156

P25156

P25081

P25081

P25049

P25048

P25094

P25082

P25165

P25125

. , . NO. . . . . .(. X64366

X64367

X64368

X64369

X64370

X64371

X64372

X64373

X64374

X64375

X64376

X64377

X64378

X64379

X64380

X64381

X64382

X64383

X64384

X64385

X64386

X64387

X64388

X64389

X64390

X64391

X64392

X64393

X64394

. : :oAj& !,.,.,: . . . . . . ,

07/16/90

07/11/90

07/13/90

07/13/90

07/13/90

07/10/90

07/10/90

07/25/90

07/16/90

07/11/90

07/11/90

07/10/90

07/13/90

07/16/90

07/11/90

07/16/90

07/16/90

07/11/90

09/04/90

09/04/90

09/04/90

07/16/90

07/16/90

07/11/90

07/11/90

07/13/90

07/10/90

09/12/90

07/23/90

" 6 ~ 0 0 ~ ... NOi.;;:::.

, . -- 10252

10883

10033

10033

10035

13865

10612

10001

12627

10557

15235

15105

11424

10021

10655

13329

10017

10067

10530

10530

10530

10530

10530

15611

10026

14994

15533

11652

:.;;~~f.;,;'?,$~:y:;::,: ' " " '

. . . . . V E N D O R N A . ; . : ; :

;iii:i;:lilli:i,i;ijiii:!;:j: :.: ... :.:.:.:::: . :.:: . . . . . . . . . . . . . . , , . . . . . . . . . , .

LEE ESCHER OIL CO INC

FAMILIAN PIPE AN0 SUPPLY

GENERAL TELEPHONE

GENERAL TELEPHONE

SO CA EOISON

CHARLES A HANNA

HI-DESERT LOCK AND KEY SERVICE

HURLEI ELECTRONICS INC

H I DESERT PUBLISHING CO

IN010 GENERAL TIRE

JOHNSTONE SUPPLY

JOSHUA.TRUE VALUE HARDWARE

JAMES PULLIAM

KAMAN BEARING & SUPPLY CORP

KAR PRODUCTS

LAWSON PRODUCTS INC

W W GRAINGER INC

THERMAL PRODUCTS


STEVES OFFICE SUPPLY . .




RlVERSlOE COUNTY

RHOADES WELDING SUPPLY

PRUDENTIAL OVERALL SUPPLY

PPOTECTION SERVl CES INC

)NAL SANlTARY SUPPLY CO

. . . . . , . . . . . . . . . . - t x I , n ; : i , A n ~ N ~ i : ::>:.. ..::::::::.:::;, .:, .:::,:.. . . . . . . . . . . . . ,

2 , 2 2 2 . 9 7

9 9 . 1 5

36 .81

139 .50

62 .86

418 .67

94.74

7 0 . 5 8

196.98

130 .13

159.06

415 .84

7 . 9 7

480.88

233 .67

6 2 7 . 9 2

1 , 0 1 4 . 3 0

3 . 9 7

4 3 . 4 8

4 9 . 4 0 4 9 . 4 1

97 .83

161.53

3 1 7 . 6 1

448.25

21 .08

2 5 . 9 2

2 2 5 . 0 0

114.86

168 .75

F U N . . .

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100 100

100

100

100

100

100

100

100

100

100 165" "JTO 2 9 PAL'S

6 I T & . . . . . . . ,

0 0

0 0

0 0

0 0

00

00

0 0

0 0

0 0

0 0

0 0

00

0 0

0 0

0 0

00

0 0

00

0 0

0 0 00

00

0 0

0 0

0 0

0 0

0 0

0 0

00

00

LOC . . . . . . . ,

215

215

299

299

399

315

310

720

310

215

215

315

319

215

215

215

215

215

343

370 380

333

310

310

299

215

399

310

215

344

."?$$:N:i~: ... :::. : ,:..,:,.. . . . . . . . .

4601429

4601430

4601431

4601432

4601433

4601434

4601435

4601436

4601437

4601438

4601439

4601440

4601441

4601442

4601443

4601444

4601445

4601446

4601447

4601448

4601449

4601450

4601451

4601452

4601453

4601454

4601455

4601456

4601 457

:~;:::.tRoQkAn;;i: , . . . . . . . . . . . . . . . . , , , , , . . ,

6450000000

6500000000

6550000000

6550000000

6550000000

6530000000

6711000000

1203180000

6711000000

6530000000

6500000000

6520000000

6550000000

6500000000

6500000000

6500000000

6500000000

6500000000

4930000000

6042000000 6001000000

1002000000

6711000000

6711000000

6550000000

6500000000

6550000000

6711000000

6520000000

0948190000

. . . . . , . . . :~UR.RR~~T: , ;@OUNT::~ ;..::.;. :.:::: :.... .: :...: ...,. :.::. :,:...:., . . . . . , . . .

2 .222 .97

99 .15

36 .81

139.50

6 2 . 8 6

418 .67

9 4 . 7 4

7 0 . 5 8

196 .98

130 .13

159.06

415 .84

7 . 9 7

480 .88

2 3 3 . 6 7

627 .92

1 . 0 1 4 . 3 0

3 . 9 7

4 3 . 4 8

98.81

9 7 . 8 3

161.53

317.61

448.25

2 1 . 0 8

2 5 . 9 2

225 .00

114.86

168.75

OC~JECX . . ,.:.,.:; .::. . , , . . . . ,

4600

4500

5540

5540

5520

4500

4500

4300

4500

4500

4500

4500

5540

4500

4500

4500

4500

4500

4300

4500 4500

4300

4500

4500

5570

4500

5550

5640

4500

4300

-- '. r -- -,

. 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

I R E G I S T E R OF C O M M E R C I A L WARRANTS

COUNTY 33 R I V E R S I D E D A T E : 1 1 / 2 1 / 9 0

0 1 S T R ] CT 0 1 DESERT COMMUNITY COLLEGE PAGE: 2

- - . - .- - - .- -. A

--


d w REGISTER OF COMHERCIAL WARRANTS

COUNTY 33 RIVERSIOE DATE: 11/26/90

0 I STRl CT 01 DESERT COUUUNITY COLLEGE PAGE: 1

064397

064398

064399

064400

064401

064402

064403

W4404.

064405

064406

064407

064408

064409

064410

064411

064412

064413

06441 4

064415

064416

064417

06441 8

064419

064420

U64421

W4422

064423

064424

064425

064426

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/28/30

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

1 1 /26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

11/26/90

. -.o"n

'-"" .

MERCEOES FLORES

NORMA G A R C I A

S O N ~ A GASPAR HENRY GONZALEZ

ALMA GUTIERREZ

JACKIE HERMOSILLO

PAULA JACKSON

JENNIFER JENSEN ... . . TERESITA KlTTSlT

ELSA LANCASTER

JOSEPH LENT1

MALU LLORA

REGINA LOGAN

CORINE LOISEAU

ANGELA LOUDER

ROSALBA LUNA

KENYAN UCCARTHY

ANTONIO MARTINEZ

LAURA ORLANDO

GUSTAVO OROZCO

MIGUEL ACOSTA

SARA ALEMAN

BLANCA ALONSO

lRMA ARROYO

CHRISTINA AVALOS EoB, e. Av, L* .. ,. ..-. ,, . . . , SHARON BARBOZA

' >!IRA BECERRA

' BOHN

COLV 1 N

X64397

X64398

X64399

X64400

X64401

X64402

X64403

X64404

X64405

X64406

X64407

X64408

X64409

X64410

X64411

X64412

X64413

X64414

X64415

X64416

X64417

X64418

X64419

X64420

X64421

~ 6 4 4 2 5

X64423

X64424

X64425

X64426

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

330

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

583

513

583

583

583

~ 8 s

583

583

583

583

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

66 00

00

00

00

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

6434000000

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

7500

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

50.00

4602712

460271 3

4602714

4602715

4602716

4602717

460271 8

4602719

4602720

4602721

4602722

4602723

4602724

4602725

4602726

4602727

4602728

4602729

4602730

4602731

4602732

4602733

4602734

4602735

4602736

4602757

4602738

4602739

4602740

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50 .00r

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

4602741 50. 00

- --- - '- - ) r,


*- c--J, I REGISTER OF COMMERCIAL WARRANTS I

C O U N T Y 3 3 R IVERSIDE

D I S T R I C T 0 1 DESERT COUUUNITY COLLEGE

ADRIAN OAVILA

P A T R I C I A CAMACHO

UAYRA CANE00

RAUL CAN0

ALMA CAST1 LLO

LORI CHIOVARE

ALBERT0 OAZA

L U C l A ESPINOZA

LORENA FALCON

KERRIE FITZGIBBONS

.............................. EXPENDITURE SUnMARY BY FUNO

FUND AUOUNT

3 3 0 2 .000 .00

TOTAL 2 ,000 .00

C L A I ~ NO.

VENDOR NAUE REF NO.

I ----. TOTAL WARRA TS

F ~ N

~.LI- W~,RI;I~ETS v.:::.; "Eb! RECEIVED

. . . . . -.----.-

DhTE "E a;30Q.m.

XCXCR-Q~~--~

D A T E : 1 1 / 2 6 / 9 0

P A G E : 2

DATE

SO. 0 0 4 6 0 2 7 4 2

SO.00 4 6 0 2 7 4 3

5 0 . 0 0 4 6 0 2 7 4 4

SO. 0 0 4 6 0 2 7 4 5

5 0 . 0 0 4 6 0 2 7 4 6

5 0 . 0 0 4 6 0 2 7 4 7

5 0 . 0 0 4 6 0 2 7 4 8

5 0 . 0 0 4 6 0 2 7 4 9

5 0 . 0 0 4 6 0 2 7 5 0

5 0 . 0 0 4 6 0 2 7 5 1

VENDOR NO.

AND

VALKENBURG

A R t

9

DESERT COIMUN ITY COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA ITEM

' Date of Meetingecember 14, 1990 Division Administrative Services

Comnunication No. 3

TOPIC RESOLUTION FOR EXPENDITURES OF EXCESS FUNDS

PROPOSAL

To approve budget transfers.

BACKGROUND

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. This agenda item covers the following:

Through the generous contribution of Ambassador Walter Annenberg in the amount of $25,000, we will allocate the funds to purchase computers and software for a Word Processing Lab, augment the TeachingILearning Center, and design an International Education program.

Faculty and Staff Diversity

The final allocation for 1990-91 Staff Diversity is in the amount of $12,962, an increase of $7,555. The additional funds will allow further progress toward our affirmation action goals.

Extended Opportunity Program and Services (EOPS)/CARE Augmentation

The final allocation for 1990-91 for EOPS has been increased from $181,632.00 to $191,635.00. The additional a1 location will increase operating expenditures and student grants.

BUDGET IMPLICATION

An increase in income for Annenberg Funds of $25,000., Staff Diversity for $7,555.) and EOPS in the amount of $10,003.

RECOMMENDATION

It is recommended that the Board of Trustees approve the attached resolution.

Recommended by:

Approved by:

Annenberg

RIVERSIDE COUNTY o m c E OF EDUCATION Staff Diversity EOPS

RESOLUTION FOR EXPENDITURE OF EXCESS FUNDS

WHEREAS the governing board of the DESERT COYMUNITY COLLEGE DISTRICT

Community College District has determined that income in the amount of $ 42,558.00

is assured to said district in excess of amounts previously budgeted, as is reflected on

the attached page (Part I), and

WHEREAS the governing board of the DESERT COMMUNITY COLLEGE DISTRICT

Community College District can show just cause for the expenditure of such excess funds.

NOW THEREFORE BE IT RESOLVED such excess funds be appropriated

according to the schedule on the attached page (Part 11).

Approved: This is an exact copy of resolution adopted by the governing board at

DALE S. HOLMES Superintendent a regular meeting on Riverside County Office of Education

December 14 , 19 go By:

Clerk or Authorized Agent

FORhl NO. 33918 (Rdscd3,m)

Supplement to Resolution for Expenditure of Excess Funds

INCOME:

State Staff Diversity SOPS

Local Annenberg/Foundation

EXPENDITURES:

Certificated Salaries Classified Salaries Books and Supplies Contracted Services Equ i prnent Student Grants


AGENDA ITEM

Date of MeetingPecember 14,1990 Division Administrative Services

Comnunication No. 4

TOPIC Budget Transfer

PROPOSAL

To approve budget transfers.

BACKGROUND

In order to transfer funds from one account to another, we must receive Board approval for the transfer of those funds. This agenda item covers the following:

Enclosure I Budget Appropriation Transfers

Sound business practices prohibit overdrawing accounts, therefore in order to avoid overdrawing accounts we need to transfer funds from accounts with adequate funds to accounts that may be overdrawn.

This enclosure lists the funds to be transferred.

BUDGET IMPLICATION

None.

RECOMMENDATION

The SuperintendentIPresident recommends that the Board of Trustees approve the enclosed transfer of funds. . . .

Recommended by:

Approved by:

bdbudtrnl

DESERT COhHUHITY COLLEGE DISTRICT

BUDGET APPROPRIATION TRAHSFEXS - 1990-91

FROn: ----- OBJECT # ACCOUHT T I T L E - - - - - - - - -------------

RENTS LEASES REPAIRS (EVC) C L SAL SUBSTITUTE (H 8 0) INST SUPPLIES ( F I N E ARTS) CONTRACTS (F INE ARTS) CL SAL SUBSTITUTE cn L D) RENTS LEASES REPAIRS (H 8 O) OTHER PERSDHkL SERVICE (ED SERVICE) CREDIT-CHARGES (EDUCATIONAL SERVICES)

SPECIAL PROJECT - VEA

6 4 0 0 EQUIPMEHT

SPECIAL PROJECT - DEVELOPHEHTAL EDUCATION

5 2 0 0 TRAVEL CDHFEKENCE MILEAGE

SPECIAL PROJECT - i lATRICULATION

2 1 1 0 CL SALARY FULLTIHE

SPECIAL PROJECT - FACULITY 8 STAFF DIVERSITY ............................................. 4 5 5 5 COPYIHG 8 PRIHTING

SPECIAL PROJECT - EDPS

TO: --- OBJECT # ACCOUNT T I T L E - - - - - - - - -------------

NOH-INSTR SUPPLIES (EVC) TRAVEL CONF MILEAGE (8 8 O) C L SAL FT SECRETARY (F INE ARTS) CE OTHER HOURLY TEACHING ( F I N E ARTS) RENTS LEASES REPAIRS (ti 8 0) EQUIPHENT (WAIHTENAIICE 8 OPERATION) REPLACE INSTR EQUIPHEHT (ED SERVICE) REPLACE INSTR EQUIPBENT (ED SERVICE)

1 3 3 0 CE OTHER HOURLY TEACHING 4 5 0 0 NUN-IHSTRUCTIONAL SUPPLIES

CE REGULAR DT TEACHIHG CE OTHER HOURLY TEACHING

CE OTHER HOURLY HOH-TEACHING HOW-INSTRUCTIONAL SUPPLIES TRAVEL COHFERENCE HILEAGE

DUES k HENBERSHIPS

3 4 2 0 H 8 U C L ENPLOYEES

CHILD DEVELOPNEHT CENTER

STUOEtlT F INANCIAL A I D

4 5 0 0 NOH-INSTRUCTIONAL SUPPLIES

UNDISTRIBUTED RESERVE

TRAVEL CONFERENCE MILEAGE

7 9 0 0 APPROPRIATION FOR CDHTINGEHCY FOOD SERVICES NOH-INSTRUCTIONAL SUPPLIES COPYING 8 PRIHTING TRAVEL COHFERENCE MILEAGE


AGENDA ITEM

Date of MeetinQecember 14, 1990 Division Administrative Services

Comnunication No. 5

TOPIC APPROVAL OF CONTRACTS

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.

BUDGET IMPLICATION

The contracts are 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 ofpthe contract.

RECOMMENDATION

The Superintendentlpresident recommends that the Board of Trustees approvelratify the contracts ~resented.

bdconsul

DESERT COMMUNITY COLLEGE DISTRICT 43-500 Monterey Avenue

Palm Desert, California 92260

AGREEMENT FOR CONSULTANT SERVICES

This agreement made and entered into this November 26,1990, by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Jeffrey Brewer, hereinafter referred to as the "Consultant".

CONSULTANT agrees to provide the DISTRICT the services enumerated in Section 7 of this Agreement under the following terms and conditions:

1. Services shall begin on the 4th day of December, 1990 and shall be completed on or before the 5th day of December, 1990.

2. CONSULTANT understands and agrees that helshe and all of hisjher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normallv ~rovided emolovees of the DISTRICT andlor to which DISTRICT employde;j are normaliy &titled, including, but not limited to, State Unemployment Comoensation or Workers' Comoensation. CONSULTANT shall assume full respdnsibity for payment of all iederal, state and local taxes or contributions including Unem~lovment Insurance. Social Securitv and IncomeTaxes with resDect to

3. CONSULTANT shall furnish, at his own expense, all labor, materials, equipment and other items necessary to carry out the terms of this Agreement.

4. In the performance of the work herein contemplated, CONSULTANT is an independent contractor, with the authority to conml and direct the performance of the details of the work, DISTRICT beiig interested only in the results obtained.

5. CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of T~s t ee s , employees and agents from any and all liability or loss arising in any way out of CONSULTANT'S negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANTS employees or agents. DISTRICT agrees to defend, indemnify and hold harmless the CONSULTANT, its employees and agents from any and all liability or loss arising in any way out of the negligence of the DISTRICT, its employees or agents, including, but pot limited to any claim due to injury and/or damage sustained by DISTRICT, andlor DISTRICTS employees or agents. 4 9

6. CONSULTANT shall provide DISTRICT with a Certificate of Insurance showing a minimum $lCQ,000/person, $300,00O/accident, $25,000 property damage combined single limits of general liability and automobile coverages as required by the DISTRICT.

7. Services to be rendered to the DISTRICl by the CONSULTANT are as follows: ,

Consultant is to provide services as Lighting ~ e ~ i ~ n e r and is to do set up for College Chorus Concert in Lecture Hall 1 on December 5.

8. Neither party shall assign or delegate any part of this Agreement without the written ,

consent of the other party.

9. The work comoleted herein must meet the approval of the DISTRICT and shall be subject to the DISTRICT'S general right of $spection and supervision to secure the satisfactorv comoletion thereof. CONSULTANT agrees to comply with all Federal, state, ~unici~al-and District laws, rules and regulations that arenow, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and p e r s o ~ e l engaged in operations covered by this Agreement or accruing out of the performance of such operations.

10. Payments will be made by the DISTRICT to the CONSULTANT as follows:

$50.00: $50.00 sent to Fine Arts Division as soon after December 5 as possible.

11. This agreement may be terminated by either party notifying the other, in writing, at least days prior to the date of termination.

Recommended by: John h a n Title: , . . DESERT COMMUNITY COLLEGE DISTRICT

I

DEC 1990

Date-Board ApprovalRatification (Address)


axpayer ID #568-31-9535

"" a g m n s 9 *




This agreement made and entered into this November 13,1990, by and between the DESERT C O ~ U N I T Y COLLEGE DISTRICT, Riverside ~ount~;~al i fornia , hereinafter referred to as the "District" and David Boyle, hereinafter referred to as the "Consultant".

CONSULTANT agrees to provide the DISTRICT the senices enumerated in Section 7 of this Agreement under the following terms and conditions:

1. Services shall begin on the 19th day of November, 1990 and shall be completed on I

before the 2nd day of December, 1990.

2. CONSULTANT understands and agrees that helshe and all of hisher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normally provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTANT shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULTANTS employees.


4. In the perfomiance of the work herein contemplated, CONSULTANT is an independent contractor, with the authority to control and direct the performance of the detaks of the work, DISTRICT being interested only in the results obtained.

5. CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of Trustees, employees and agents from any and all liability or loss arising in any way out of CONSULTANTS negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANTS, employees or agents. DkSTRICT agrees to defend, indemnify and hold harmless the CONSULTANT, its employees and agents from any and all liability or loss arising inkmy way out of the negligence of the DISTRICT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICTS employees or agents. . .

6. CONSULTANT shall provide DISTRICT with a Certificate of Insurance showing a minimum $100.000l~erson. $300,000/accident, $25,000 prouerty damage combined + - single limits of gene& liability and aut~mobile~covera~es as req&ed bi the DISTRICT.

7. Services to be rendered to the DISTRICT by the CONSULTANT are as follows:

Consultant is to provide services as light designer for "Amah1 and the Night Visitors" and be available for assistance a t dress rehearsals November 26, 27 and 28 and performances November 30, December 1 and 2.

8. Neither party shall assign or delegate any part of this Agreement without the written consent of the other party.

9. The work completed herein must meet the approval of the DISTRICT and shall be subject to the DISTRICT'S general right of inspection and supervision to secure the satisfactory com~letion thereof. CONSULTANT agrees to comply with all Federal, State, ~ u n i c i ~ i a n d District laws, rules and regulaGons that arenow, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operations covered by this Agreement or accruing &t of the performance of such operations.

10. Payments will be made by the DISTRICT to the CONSULTAN? as follows:

$750.00. Check to be sent to Michael Cruickshank by November 30 if possible or mailed to consultant as soon after December 2 as possible.

11. This agreement may be terminated by eitherparty notifying the other, in writing, at least days prior to the date of termination.

Recommended by: John N ~ u n a n Title: Arts

DESERT

DEC 1 4 1990 45-396 Deep Canyon, #3

. Date-Board ApprovaYRatification (Address)

Palm Desert, Cglifornia 92260

BY: Taxpayer ID+/ kb99940~

Account # 810 03 1#01.000003 5100

DESERT CD.LC~L?:I+ CXLECE Dl STXICT b3-500 Xonterey Avenue


AGREE..' FOR CONSULTANT SERVICES

This agreement made and ;ntered into this 22 day of October, . 199[L, by and between the DESLQT COMSJNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and n i w n n hereinafter referred to as the "Consultant".


1. Services shall begin on the 24 th day of a t n h ~ r , 1 9 9 ~ and shall be completed on or before the 28th day of

November , 1990.

2 . CONSULT.4NT understands and agrees that he/she and all of hisher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normlly provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTh! shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULT.L!T'S employees.

3. CONSULTANT shall furnish, at his own expense, all labor, materials, equipment and other items necessaryto carry out the terms of this Agreement.

4 . In the performance of the work herein contemplated, CONSULTANT is an independent contractor, with the authority to control and direct the performance of the details of the work, DISTXICT being interested only in the results obtained.

5 . CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of Trustees, employees and agents from any and all.liabilicy or loss arising in any way out of CONSULTANT'S negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANT'S employees or agents. DISTRICT agrees to defend, indemnify and hold h+rmless the CONSULTANT, its employees and agents from any and all l'iability or loss arising in any way out of the negligence of the DIS~ICT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICT'S employees or agents.

. . , .

6 . CONSULTANT shall provide DISTRICT with a Certificate of Insurance showing a minimum $100,00O/person, $300,00O/accident, $25,000 property damage combined single limits of general 1iability.and automobile coverages as required by the DISTRICT.

7. Ser,:ices to be rendered to the DISTRICT by cSe CONSLIT.?iT are Js follovs:

TO teach Writing for Publication

8 . Neither parry shall assign or delegate any part of this Agreement without the written consent of the other party.

9. The work completed herein must meet the approval of the DISTRICT and shall be subject to the DISTRICT'S general right of inspection and supervision to sgqure the satisfactory completion thereof. CONSULTLV agrees to comply with all Federal, Scate, Xunicipal and District laws, rules $hd regulations that are now, or may in the future become applicable to CONSULTANT, CONSULT.LN'T'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.

10. Payments will be made by the DISTRICT to the CONSULTXl as follows:

40% of each student's payment of $40, 60% t o Community Services Dept.

11. This agreement may be terminated by either party notifying the other. in writing, at least 5 days prior to the date of termination.

Recommended by: Title

DESERT COMMUNITY COLLEGE DISTRICT CONSfiUL,TT

DEC 1 4 1990

Date-Board A~~roval/Ratification Signature ' 10% E,ROJXCYIW. * (27

Address

Taxpayer ID#

SS#270-32-2176

Desert Camunity College District 43-500 Monterey Avenue


This agreenwt'made and entered into this - 26th day of October , 1 9 E 1 by and between the DFSERT CCIE.PIUNITY o m DISTRICT, Riverside County, California, hereinafter referred to as the llDistrictnl and Dollie Goldman I

hereinafter ref erred to as the ulConsultantN..

CONSULTANT agrees t o provide the DISTRICT the services e n m a t e d in Section 7 of this Agreenmt under the following terms and conditions:

1. services shall begin on the - 1st day of Nopker , 1990,and shall be carpleted on or before the 30th day of June , lT!.

2. CONSULTANT understands and agrees that he/she and al l of hislher employees are not anployees of the. DISTRICT and are not enti t led to benefits of any kind or nature normally provided employees of the DISTRICT and/or t o which DISTRICT aployees are normally entitled, including, b u r not limited to, State Unemplopnt Ccmpensation or Workers1 n a t i o n . CONSULTANT shall assume f u l l responsibility for payment of a l l federal, s tate and local taxes or contributions including Unemplomt Insurance, Social Security and In- Taxes w i t h resped to CONSULTANTIS employees.

3. CONSULTANT s h a l l furnish, a t his own e%p?nse, a l l labor, materials, equ ipmt and other items necessary to carry out the terms of th is A y r m n t .

4 . I n the performance of the wrk herein contemplated, .bXSULTANT is an independent contractor, w i th the authority to control and direct the performance of the details of the work, DISTRICT being interested only in the results obtained.

5. CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of h.ustees, employees and agents f m any and all l iabi l i ty or loss arising in any way out of CONSULTANT'S negligence in the performance of this Agreenwt, including, but not limited to any claim due t o injury and/or damage sustained by CCNSULTAXC, and/or the CCNSULTANTIS employees or agents. DISTRICT a p e s to defend, indemnify and hold harmless the CCNSUX,TANT, its enployees and agents frau any and all l iabi l i ty or loss arising in any way outiof the negligence of the DISTRICT, its anployees or agents, including, but not limited t o any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICTIS employees or agents.

6. CONSULTANT shall provide DISTRICT with a Certificate of Insurance showing a minimum $lOO,OOO/personl $300 ,OOO/accident, $25,000 prcperty damage canbined single limits of general l iabi l i ty and autarnbile *

cwerages as required by the DISTRICT.


Coordinating Project TEAM, handling all administrative and clerical &t i e s as required.

8. Neither party s h a l l assign or &legate any part of this -t without the writ ten consent of the other party.

9. The m r k ccmpleted herein must n e t the approval of t h e DISlRICl' and s h a l l be subject t o the DISTRICTIS general r i gh t of inspection and supervision t o secure the satisfactory carpletion thereof. CONSULTANT agrees to canply with all Federal, State , Municipal and District laws, rules and regulations t h a t a r e . now, o r may in the future becaw applicable to CCNSULTAKP, CONSULTARI?'S business, equiprent and personnel engaged in operatioris covered by t h i s Agreement o r accruing out of the performance of such operations.

10. Payments w i l l be ma& by the DI&CP t o the CONSULTANT as ~011w-s:

$1,000.00 each on the following dates: 11/16/90, 11/30/90, 12/14/90, 12/31/90, 1/18/91, 1/31/91, 2/15/91, 2/28/91, 3/15/91, 3/29/91, 4/12/91, 4/30/91, 5/17/91, 5/31/91, 6/1/91, 6/28/91

11. This agreement may be terminated by e i the r party notifying the other, in writing, a t l ea s t 30 days p r io r t o the date of termination.

Recamended by: William R. Woonen i t l e Dean, School of Liberal Studies j

DESERT CQWlUNI'lY C O L W DISRICP CONSULTANT

OEC 1 4 1990 0 ..

Date-Board Approval/Ratif ication -

P. 0. D r m 488 Address

. Thousbnd Palms, CA 92276

i' Taxpayex ID# 41.7-40-4987

Contract Name: JTPPrepfPantry Program ..,

Contract Number: N*

CONSULTANT SERVICES AGREEMENT

This agreement made and entered into this 24th day of October , 19% by and between DESERT COMMUNITY COLLEGE DISTRICT, Riverside County,Caiifornia hereinafter referred to as the "District" and Linda Drake Associates , hereinafter referred to as the "Consultant."

WlTNESSETH 1. The Consultant agrees to render the following services on the dates and times herein stated

and in accordance with directions stipulated by the District Superintendent or a person delegated by him: 40 instructional hours focusing on motivationaldevelopment, job retention, pre-employment motivation, motivation towards job retention as specified in

2. The District aarees to comgensate the Consultant for services rendered in a total amount nogTP - to exceed $ * . ~ u c l ; amount to be paid in the followin manner: B *$150.00 per student, 21 students maximum. Payab e upon completion of each instructio:

ssi nftwo are chedule$) 3. The term of this agreement shall commence on the u @ a y o?~ctober , i$pQ an

terminate on the a day of January , 19% unless extended by either parly in writing.

4. The Consultant shaii hold the District free and harmless from any liability, claim, or demand, which may arise for any reason in connection with the performance of this agreement by the Consultant. The Consultant is an independent contractor, not an employee of the District and the District does not assume liability under the law for any act of the Consultant while performing or traveling pursuant to this agreement.

5. The Consultant fully understands and agrees to the following: in the event a Corporation1 Buslness is dissatisfied with the quality of instruction being offered under this agreement, this agreement will be void with the Office of Contract Education and the CORPORATIONICOMPANY. Payment to the Consultant will be honored only to the time of course termination.

IN WITNESS WHEREOF, the parties hereto have executed this agreeme above written. . . Recommended by: Jacke Hall Green

Reviewed by: Vice ~rekkdudational Services Date

DESERT COMMUNITY COLLEGE DISTRICT ~ ~ 1 4 1W

By: Signe & g d ' & f i ~ Consultant

h.dcau/~ ,& 7237 0-%/f SOC. ~ e c . NO. #OX-3 X-D?&

Pink copy - V.P. Educational Services Goldenrod copy - Consultant (CE 3) 09190

RIVERSIDE COUNTY

PRIVATE INDUSTRY COUNCIL JOB T R A I N I N G

Contr&ctor COLLEGE OF THE DESERT

Address. 43-500 MONTEREY WZU!E

C A . 9 7 7 ~ 1

Contact Person JACKE HALL GREEN

T i t l e COORDINATOR CONTRACT EDUCATION

Contract Number ~3620~89(~re~/~antrv)

Program Year 1989-1990

Tota l Program inoome f o r year : ? o m . nn

T o t a l Program expenses f o r year : 27,080.00

P r o f i t 3.600.00*

I o e r t i f y t o t h e best of my knowledge and b e l i e f t h a t t h i s r e p o r t i s c o r r e c t .

Signature

T i t l e

Date Submitted - s. t.

*Profit amount is due to all contract numbers being mdt in Session I. Session 11, as was originally planned in the contract was not necbksary due to numbers being met in Session I.

JTPA form 538-77 Attachment 1

RIVBRSIDE COUNTY.

PRIVATE INDUSTRY COUNCIL JOB TRAINING

Elan faE Disposition Qf Proeram Income

Contractor COLLEGE OF THE DESERT

Contract # F3620D89(Prep/Pantry)

Contract Period - FromD7-01-89 to 06-?n-90 . 5

program Income Earned $30.680.00

Program Income Disposition Period - From n7-nl-sgtoL~Gi0.-91 Description of Services to be provided: * Consultant services to provide 40 instructional hours focusing on motivational development, job retention, pre-employment motivation, motivation towards job retention.

Number Of JTPA Perticipants to be served 21 maximum

Signature date

Title

A line item budget for the services described above must be attached

8 ~ * * 8 ~ ~ t f * f ~ t * * * * 8 * * ~ 8 ~ t t * t * ~ * t t 8 t * t f ~ * f * ~ * t 8 ~ * 8 t * * * * * ~ ~ *

For Riverside PIC Job Training use only:

. Program Development Mgr . Admin. Services Officer.

plan approved plan disgpproved *

1-f no, comments: 11

plan approved plan disapproved

Director date

JTPA form 538-78 Attachment 2

DESERT COMMUNITY COLLEGE DISTRICT 43-500 MONTEREY AVENUE, PALM DESERT, CALIFORNIA '92260

c COMMUNITY SERVICES AGREEMENT FOR CONSULTANT SERVICES

This agreement made and entered into this 28th day of June , 19 y~ by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Richard Friend hereinafter referred to as the "Consultant". Phone: ( 619 ) 340-6720

W I T N E S S E T H - - - - - - - - - - 1. The consultant agrees to render the following sewices on the dates and times

herein stated and in accordance with directions stipulated by the person delegated:

F273 HOLIDAY BAKING, December 6 , 1990, Thursday,6:30-9:30PM, $18, Lab $5 LA Rm 5

F274 HOLIDAY BAKING, December 8, 1990. Saturday, 9:OO-Noon, $18, Lab $5 LA Rm 5

2. The District agrees to compensate the consultant for services rendered in a total amount not to exceed $ . Such amount to be paid in the following manner: Revenue derived at $18.00 + $ 5 . ~ per participant and shall be distributed as follows: $18.00 + $5.00

The Presenter: 40% Community Services 60%

3. The term of this agreement shall commence on the 6th day of December 19 a and terminate on the 8th day of December , 19 - gounless extended by either

( party in writing. -

4 . The Consultant shall hold the District free and harmless from any liability claim, or demand, which may arise for any reason in connection with the performance of this agreement by the Consultant. The Consultant is an independent contractor, not an employee of the District and the District does not assume liability under the law for any act of the Consultant while performing or traveling pursuant to this agreement.

IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year first above written.

Recommended by:

cv qonsultant Coordinator, Community Services 'I

Address: 72810 ~itahava st. Division Chairperson .Palm Desert 92260

Dean, Community ~ducafion

V Educational Services

c Budget Account No. 6890-5100

Revised 02-16-89

OCT 1 $ 1990 - - - . . . - -

DESERT COPY.IUNITY COLLEGE DISTSICT 43-500 bIONTEREY AVENUE, PALH DESERT, CALIFORNIA 92260

CO?PlUNITY SERVICES AGREEMENT FOR CONSULT.XiT SERVICES I This agreement made and entered into this 30th day of June 90 , 19 - by and (

between the DESERT CO>MUNITY COLLEGE DISTRICT, Riv r ide C u t California, hereinafter referred to as the "District" and getorah ?io?&$rg hereinafter referred to as the "Consultant". Phone: (619 328-5088

I W I T N E S S E T H - - - - - - - - - - I

1. The Consultant agrees to render the following services on the dates and times herein stated and in accordance with directions stipulated by the person delegated: Conduct Folk Dances f o r an Elderhostle c l a s s . 3 sess ions a t Palm Desert Community Center a s follows:

Tuesday, Novembr 13, 7:00 - 9:OOpm Thursday, Novembr 15, 2:00 - 4:OOpm I Friday, November 16, 7:15 - 9:OOpm I

2 . The District agrees to compensate the consultant for services rendered in a I total amount not ro exceed $ 7 5 , Such amount to be paid in the I I

following manner: Revenue derived at $25 per ~ ~ ~ ~ ~ 8 : session shall be distributed as follows:

loo x Community Services - The Presenter: - O Z

3 . The term of this agreement shall commence on the 13th day of November , 1990 and terminate on the 16th day of November , 1 9 v n l e s s - extended by eitherparty in writing.

4. The Consultant shall hold the District free and harmless from any liability claim, or demand, which may arise for any reason in connection with the performance of this agreement by the Consultant. The Consultant is an ', independent contrictor, not an employee of the District,hnd the District does not assume liability under the law for any act of the Consultant while performing or traveling pursuant to this agreement.


Recommended by:

Signed: Coordinator, Community Services ., Consultant . ,

' 2700 Golf Club Drive Addreqs. Division Chairperson Palm Spr inqs , CA 92264 -

Vice president(! Educational Services

Budget Account KO. 6890-5100

DESERT COWNITY GOLLEGE DISTRICT

Autflorized Agent - DEC 1 4 1990 <Date-Board of Trustee Approved

Revised 02-16-89

OcT 1 5 I [ J , ~ I ~

INSTRUCTOR AGREEMENT

I n s t r u c t o r ' s N~~~:HOIISMAN.N A . Contract Name: 1991-103

A d d r e s s : 2430 Palermo Drive BUREAU OF INDIAN AFFAIRS Palm Springs, Ca. 92262

T e l e p h o n e : (619)327-5910(0) Contract Number: (619)323-4937(H) . , . .

S o c i a l S e c u r i t y N u m b e r : l s o . V 6 - / u r 3 1991-103

CONTRACT SPECIFICS: . .

Course Title: PRINCIPLES AND LEGAL ASPECTS OF REAL ESTATE

- Credit Non-Credit

Number of Instructional Hours: -Instruction

- Days (s) of Instruction: M - T - W- TH - F GROUP I Tuesday Group I1 Thursday

- -rime of instruction: 5:OO-7:OOpm(Tuesday & Thursday) Group I & I1 One Saturday/montl 9:OOam-12:00pm(Saturday) combined instruction

- Location of Instruction: x On-Site - College of the Desert

SPECIAL CONDITIONS: Payment for instructional hours will be invoiced by Mr. Housman on the last day of each calendar month.

X P' v0 '

I understand that by signing this agreement, I am,an employee of the desert Community College District. T>

-e&wwM&. I also understand that the instructional materials being taught in this class are exclusive property of Contract Education, College of the Desert, and I will not privately offer this curriculum for one year after the completion of this contract.i also understand that if the CorporationlCompany is dissatisfied with the quality of instruction under this agreement, this contract will be void with the Office of Contract Education and lhe CorporationlCompany. Payment to the Instructor will be honored only to the time oi,&urse termination.

?/ld/7~ Date

White copy-Contract Education Yellow copy-V.P.Administrative Services Pink copy-V.P.Educational Services Goldenrod copy-Instructor

aLk, Instructor's Signature

OCT 1 6 ~ Y Y Q .~

' ' Contract N a m e : m u OF INDIAN AFFAIRS Contract Number: 1991-103

CONTRACT EDUCATION ( CONSULTANT SERVICES AGREEMENT 1 This agreement made and entered into this 28th day of September , 1 9 2 , by and between DESERT COMMUNITY COLLEGE DISTRICT, Riverside County,California hereinafter referred to as the "Dlstrlct" and SIMON A. HOUSbM , hereinafter referred to as the "Consultant."

WITNESSETH 1. The Consultant agrees to render the following services on the dates and times herein stated

and in accordance with directions stipulated by the District Superintendent or a person delegated by him: 100 instructional hours-PRINCIPLES AND LEGAL ASPECTS OF REAL ESTATE CUSTOMIZED COURSE OFFERING.

2. The Distrlct aorees to commnsate the Consultant for services rendered In a total amount not to exceed $3.?50.09 Suci amount to be paid In the foliowin manner: r$ MONTHLY INVOICES FOR PAYMENT WILL BE SUBMITTED 0 THE LAST WORKING DAY OF THE CALENDM

3. The term of this agreement shall commence on the a d a y of S e ~ t e m b e r l g x and MONTH.

terminate on the Lsh day of February, 1 9 9 L unless extended by either party in writing.

4. The Consultant shall hold the District free and harmless from any liability, claim, or demand, which may arise for any reason in connection with the performance of this agreement by the Consultant. The Consultant is an independent contractor, not an employee of the Dlstrlct and the District does not assume liability under the law for any act of the Consultant while performing or traveling pursuant to this agreement.

5. The Consultant fully understands and agrees to the following: In the event a Corporation1 Business is dissatisfied with the quality of instruction being offered under this agreement, this agreement wili be void with the Office of Contract Education and the CORPORATiONICOMPANY. Payment to the Consultant wili be honored only to the time of course termination..

IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year above written.

Recommended by: Jacke Hall Green

Reviewed by:

DESERT COMMUNITY COLLEGE DISTRICT

Signe Consultant Date

CDFA- &. 9A2dZ

I

Soc. Sec. No.//o - V6-/29r3 Pink copy - V.P. Educational Services Goldenrod copy - Consultant (CE 3) 09/90

OGT 1 8 1990

. . Contract Name: BUREAU OF I N D I A N AFFAIRS Contrect l4unbor: 1991-103

This Agreement made this 21st day of S e ~ t e m b e r 1 9 0 , by and between

DESERT COMMUNITY COLLEGE DISTRICT, (College of the Desert) hereinafter referred to

as "District" and BUREAUOF hereinafter referred to as

"COMPANYICORPORATION".

W H E R E A S , W F m , own - leases xu

facilities located at 555 South Palm Canvon Drive A-208 Palm S ~ r i n ~ s . ca . 97761 and

is willing to permit use of said facilities by DISTRICT upon the terms and conditions set forth.

IT IS MUTUALLY AGREED AS FOLLOWS:

1. The COMPANYlCORPORATlON agrees to accept the P r i n c i ~ l e s & L e ! z l B r p e N e a l E s t a t e course schedule as described in Exhibit A.

2. The DISTRICT will supervise the instructor(s); the instructor(s) will be under the direction of the DISTRICT in conducting the course of study and its instructional iequirement(s).

3. Registration will be conducted at: COMPANYICORPORATION 1~ \. ,, DISTRICT site - , ,

'\ \

4 . Students will w i l l not & receive - unit(s) of credit which will be recorded on the student transcript.

. . 5. -:

(a) In consideration of the Instructional package as specified under the terms and conditions specified herein, the COMPANYICORPORATION shall pay to the DISTRICT thesumof Seven thousand f i v e hundred d o l l a r s and no one hundredths (See Exhlblt A for specific cost and charges)

6. Term of Agreement: This ggreement shall be in effect during the period of One Hundred Instructional hours beginning 09-28-90. unless mutually agreed upon by both parties in &n smended agreement.

7. mta inment o w - This Agreement supersedes any and all other I

agreements, either oral or written batween the parties hereto with respect lo the aforesaid facilities or instruction and contsins all covenants and agreements between the parties with respect thereto. Each party to this Agreement acknowledges that no representations, inducements, promises, or agreements, oral or othenvise have been made by any party, or by anyone acting on bshalf of any party, which are not embodied herein, and that no other agreement, statement, or promise not contained herein shall be valid or binding. Any modification to this Agreement shall be effective only If it is in writing and is signed by the party to be charged, in the form of an amendment to this Agreement.

8. Fold Harmless CI-: The COILPANYICORPORATION shall hold harmless, indemnify and defend the DISTRICT against any liability, including reasonable attorney fees, arising out of negligent acts, errors or omissions of the COMPANYICORPORATION, his or her employees, or agents. The DISTRICT shall hold harmless, indemnify and defend the

, COMPANYICORPORATION against any liability, including reasonable attorney fees, arising out of negligent acts, errors or omissions of the DISTRICT, his or her employees, or agents.

9. Bindina Fffects: This Agreement shall be binding upon the heirs, executors, and assignees of the parties hereto.

IN WITNESS WHEREOF, this Agreement is entered into by the authorized officer thereof.

P eviewed By: Vice PresidenVAdministrative Services 11 Title I

1 Vice PresidenVEducational Services CompanylCorporation I ' 1

FORM APPROVED: Gerald J. Geerlings County Counsel April 21, 1983

White w p y - Contract Education .

Yellow copy - V.P. Administrative services Pink w p y - V.P. Educalional Services Goldenrod copy - CompanyICorpration

COLLEGE OF TliE DESERT

EXHIBIT 'A'

COURSE TITLE: PRINCIPLES AND LEGAL ASPECTS OF REAL ESTATE

CREDIT NON-CREDIT NOT FOR CREDIT X

NUMBER OF COLLEGE UNITS CERTIFICATE X

TOTAL NUMBER OF INSTRUCTIONAL HOURS; I nn

BEGINNING DATE OF INSTRUCTION: 09-28-90

ENDING DATE OF INSTRUCTION: TBA

HOURS OF INSTRUCTION: A.M. P.M. Group I Tues. 5:OO-7:OOPM Group I1 Thurs. 5:OO-7:OOPM

LOCA~ON OF INSTRUCTION: Groups I & I1 Combined-One Saturday per month 9:OOM-12:OOPM.

ON-SITE (Specify) Bureau of Indian Affairs Board Room

COLLEGE ON THE DESERT

COST PER INSTRUCTIONAL HOUR: $75.00 Der instructional hour \.

'4 ADDITIONAL COST: $31.75 plus tax for text California Real Estate Principles

per text.

PAYMENTSCHEDULE: Monthlv invoices will be submitted on the last working day of that calendar month.(i.e. First invoice will be October31, 1990.)

White copy -Contract Education Administrative Services Pink copy - V.P. Educational Services Goldenrod copy -Cornpany/Corporation (CE 5) 09/90



AGREEhlENT FOR CONSULTANT SERVICES

This agreement made and entered into this October 27,1990, by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Wardell Howard, hereinafter referred to as the "Consultant".


1. Services shall begin on the 20111 day of October, 1970 and shall be completed on or before the 2nd day of December, 1970.

2. CONSULTANT understands and agrees that he/she and all of his/hcr employees are not emt~lovees of tlie DIS'I'RICT and are not enlitled to benefits of any kind or niiturc normaily provided employees of the DISTNCT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTANT shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Lnsurance, Social Security and Income Taxes with respect to CONSULTANT'S employees.

3. CONSULTANT shall 'furnish, at his own expense, all labor, materials, equipment and other items necessary to carry out the terms of this Agreement.

4. In d ~ e performance of the work herein contemplated, CONSULTANT is an independent contractor, with the authority to control and direct the performance of the details of the work, DISTRICT being interested only in the results obtained.

5. CONSULTANT anees to defend, indemnify and hold harmless the DISTRICT, its Board of ~rustees,>m~lo~ees and agents frdm any and all liability or loss arising in any way out of CONSULTANT'S negligence in the performance of this Agreement, including, but not limited to any claimdie to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANT'S employees or agents. DISTRICT agrees to defend, indemnify and hold harmless theTONSULTANT, its employees and agents from any and all liability or loss arising in any,way out of the negligence of the DISTNCT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICT'S employees or agents. . . . .

6. CONSULTANT shall urovide DISTRICT with a Certificate of Insurance shovvinz a rninimum $100,000/~~rson, $300,00O/accident, $25,000 property damage combined single limits of general liabiitv and automobile coverages as reauired bv the

7. Services to be rendered to the DISTRIm by the CONSULTANT are as follows:

Consultant is to perform the role of Icing Balthazar in "Amahl and the Night Visitors". Rehearsals October 20,27, November 4,10,17,19,20, 21,26,28 and perfornlances on November 30 at 10:OO am and 8:00 pm, December 1 at 2:00 pm and 8:00 pnl and December 2 at 2:OOpm.


9. The work con~pleted herein must meet the approval of the DISTRICT and shall be subject to the DISTRICTS general right of inspection and supervision to secure the satisfactory completion thereof. CONSULTANT agrees to comply with all Federal, State, Municipal and District laws, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.


$500.00. Check sent to Fine Arts Division c/o Darlene Romano by Friday, November 30 or a s soon thereafter as possible.

11. This agreement may be terminated by either party notifying the other, in writing, at least days prior to the date of termination. (

Recommended by: John Norman Title: Chairman. Division of Fine Arfs b3-6

DESERT COMMUNITY COLLEGE DISTRICT

Consultant Signature OEC 1 4 1990

8746 Tobias Avenue, #7 Date-Board Appro~aYRa~cation (Address) . ,

Panorama C i t j i , ~ ~ 91402

Taxpayer ID#558-42-3697

. .

DESERT c o m I m COLLEGE DISTRICT 43-500 Monterey Avenue

Palm Desert, Cnlifornia 92260

ACREEUENT FOR CONSULTANT SERVICES

This agreement made and entered into this 30 day of December , 199A, by and between the DESERT COMWNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "Districtn and Derek Hul tgren

. hereinnfter referred to as the "Consultant".


. 1. Services shall begin on the 30 day of December , 1%!- and shall be completed on or before the - day of -, 19 - 90.

2 . CONSULTANT understands and agree's that he/she and all of his/her employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normally provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensntion or Workers' Compensation. CONSULTANT shall assume full responsibility for pnyment of a11 federal, state and local taxes or contributions including Unemployment Insurance, Social Security nnd Income Taxes with respect to CONSULTANT'S employees.

3. CONSULTANT shall furnish, at his own expense, all labor, materinls, equipment and other items necessary to carry out the terms of this Agreement.

9

4. In the performance of the work herein contemplnted, CONSULTANT is an independent contractor, with the authority to control and direct the performnnce of the details of'the work. DISTRICT being interested only in the results obtained.

5. CPNSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of Trustees, employees and agents from any and

. all liability or loss arising in any way out of CONSULTANT'S negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or dnmage sustained by CONSULTANT, and/or the CONSULTANT'S empl'&yees or agents. DISTRICT agrees to defend, indemnify and hold hareess the CONSULTANT, its employees and agents from any and all liability or loss arising in any way out of the negligence of the DISTRICT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICT'S employees

. or agents.

6. C~NSULTANT shall provide DISTRICT with a Certificnte of Insurance showing ' a minimum $100,000/person, $300,00O/accident, $25,000 property damnge combined single limits of general liability and automobile covernges as required by the DISTRICT.

7: Services to be rendered to the DISTKICT by the CONSULTANT are as . . follows :

Create and design a logo f o r the f i n e a r t s d i v i s i on .

8 . Neither party shall'assign or delegate any part of this Agreement without the written consent of the other party.

9. The work completed he\ein.must meet the approval of the DISTRICT and shall be subject t o the DISTRICT'S general right of inspection and supervision to secure the satisfactory completion thereof. CONSULTANT agrees to comply with all Federal, State, Municipal, and District laws, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business,, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations. ,

10. Payments will be made by the DISTRICT to the C&ULTANT as follows :

Consultant will be pa id f o r the logo a f t e r he submits an approved i nvo i ce t o exceed no more than $100.

11. This agreement may be terminated by either party notifying the other, in writing, at least 30 days prior to the date of termination. *.

. . Title Publ ic In fo rmat ion Offirer Recommended by: T e r i Patterson

DESERT COflMUNITY COLLEGE DISTRICT CONSULTANT

fI.4 A DEC 1 4 1990 Date-Board Approval/Ratification Signature

78-850 S ta r t1 i g h t Lane Address

Bermuda Dunes, CA 92201

Taxpayer ID# 560-53-5913

DESERT COMMUM?*Y COLLEGE DISTRICT 43-500 Monterey Avenue



This agreement made and entered into this November 5,1990, by and between the DESERT COMMUNlTY COLLEGE DISTRICT. Riverside County, California, hereinafter referred to as the "District" and Janinka, hereinafter referred to as the 'i&nsultant".~


1. Services shall begin on the 19th day of November, 1990 and shall be completed on I

before the 2nd day of December, 1990.

2. CONSULTANT understands and amees that helshe and all of hisher employees are not employees of the DISTRICT anld are not entitled to benefits of any kind or nature normallv ~rovided em~lovees of the DISTRICT andlor to which DISTRICT employde's are normally eiltitled, including, but not limited to, State unemployment Compensation or Workers' Compensation. CONSULTANT shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULTANT'S employees.

3. CONSULTANT shall furnish, at his own expense, aU labor, materials, equipment and other items necessary to carry out the terms of this Agreement.

, 4. In the performance of the work herein contemplated, CONSULTANT is an

independent contractor, with the authority to control and direct the performance of the details of the work, DISTRICT being interested only in the results obtained.

5. CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICI', its Board of Trustees, employees and agents from any and all liability or loss arising in any way out of CONSULTANTS negligence in the performance of this Agreement, includine. but not limited to anv claim due to iniurv andlor damage sustained bv CONSU~TANT, and/or the CONSULT ANTS"^^^^^^^^^ or agents. DIST~CI' amees to defend, indemnify and hold harmless the CONSULTANT, its em~lovees and agents from any ind all lia6iiity or loss arising in anj\way out ofthe negligincdofthe DISTRICT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, andfor DISTRICTS employees or agents.

6. CONSULTANT shall provide DISTRICT with a Certificate of insurance showing a minimum $100,000/~ekon, $300,0OO/accident, $25,000 property damage c o m b i k . single limits of general liability and automobile coverages as rewired by the

7. Services to be rendered to the DISTRICT by the CONSULTANT are as follows: I

Consultant is to provide services as make-up artist a t dress rehearsals November 27 and 28, and performances November 30, December 1 and December 2.


9. The work completed herein must meet the approval of the DISTRICT and shall be subject to the DISTRICTS general right of ins~ection and su~ervision to secure the satfsfactory completion thereof. C O ~ ~ S U L T A ~ T agrees to comply with all Federal, State, Municipal and District laws, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.


$250.00. Check to be mailed ASAP, artist is incurring makeup costs within this amount.


Recommended by: John Norman Title: (

DESERT COh4MUNTN COLLEGE DISTRI

DEC 1 4 1990

69-k

Date-Board ApprovaURatiftcation

Palm. Springs, California 92262 '!.

axpayer ID#55,5-86-0768 'I

*I




This agreement made and entered into this October 27,1990, by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Clirislopher Lactio~ias, hereinafter referred to as the "Consultant".


1. Services shall begin on the 20th day of October, 1990 and shall be completed on or before the 2nd day of December, 1990.

2. CONSULTAhT understands and agrees that he/she and all of hisher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature

' normally provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTANT shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULTANTS employees.

3. COKSULTANT shall furnish, at his own expense, all labor, materials, equipment and other items necessary to cany out the terms of this Agreement.

4. In the performance of the work herein contemplated, CONSULTANT is an independent conwactor, with the authority to control and direct the performanceof the details of the work, DISTRICT being interested only in the results obtained.

5. CONSULTANT amees to defend, indemnify and hold harmless the DISTRICT, its Board of ~ r u s t e e s , ~ ~ n ~ l o ~ c e s nr~da~cnts frdm any and all liability or loss arising in any \vav out of CONSULTANT'S ncrrlipcnce in tlie perfomlance of this Agrccnicnt, including, but not limited to any claimdie to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANTS employees or agents. DISTRICT agrees to defend, indemnify and hold harmless the WNSULTANT, its employees and agents from any and all liability or loss arising in any ylay out of the negligence of the DISTRICT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICTS employees or agents.

6. CONSULTANT shall provide DISTRICT with a Certificate of Insurance showing a minimum $100,000/person, $300,00O/accident, $25,000 property damage combined single limits of general liability and automobile coverages as required by the DISTRICT.


Consultant is to perform tlie role of King Kaspar in "Amatil and tlie Night Visitors", Rehearsals October 20,27, November 4,10,17,19,20,21,26,28 and performa~ices on November 30 at 10:OO am and 8:00 pni, December 1 at 2:00 prn and 8:00 pm and December 2 at 2:OOpm.

8. Neither party shall assign or delegate any part of :his Agreement without the written consent of the other party.

9. The work completed herein must meet the approval of the DISTRICT and shall be subject to the DISTRICT'S general right of inspection and supervision to secure the satisfactory com~letion thereof. CONSULTANT aprees to com~lv with all Federal. St:~tc, ~unici~al 'and District laws, rules and regula~ons that areanow, or may in the future becornc aoplicnblc to CONSULTANT. CONSUL'I'ANT'S business. eoui~lncnt

. . A

and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.


$500.00. Clieck sent to Fine Arts Division c/o Darlene Romano by Friday, November 30 or as soon thereafter as possible.


Recommended by: .John Norman

DESERT COMMUNITY COLLEGE DIS

DEC 1 4 1990 L!

390 S. San Marino Avenue Date-Board ApprovaVRatification (Address)

Pasadena, ~alf fbrnia 91107

Taxpayer ID




This agreement made and entered into this October 30,1990, by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Valentina Lambdin, hereinafter referred to as the "Consultant".


1. Services shall begin on the 4th day of September, 1990 and shall be completed on or before the 4th day of November, 1990.

2. CONSULTANT understands and agrees that hefshe and all of hisher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normally provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTANT shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULTANT'S employees.


4. In the performance of the work herein contemplated, CONSULTANT is an independent contractor, with the authority to control and direct the performance of the details of the work, DISTRICT being interested only in the results obtained.

5. CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of Trustees, employees and agents from any and all liability or loss arising in any way out of CONSULTANTS negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damage sustained by CONSULTANT, and/or the CONSULTAWS employees or agents. DISTRIn agrees to defend, indemnify and hold harmless the @QNSULTANT, its employees and agents from any and all liability or loss arising in any );jay out of the negligence of the DISTRICT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICTS employees or agents.

6. CONSULTANT shall provide DISTRICT with a Certificate of Insurance showing a minimum $100,000/person, $300,00O/accident, $25,000 property damage combined single limits of general liability and automobile coverages as required by the DISTRICT.

7. Services to be rendered to the DISTRICT by the CONSULTANT are as follows: f

Costume design and construction for "The Heiress".


9. The work completed herein must meet the approval of the DISTRICT and shall be subject to the DISTRICT'S general right of inspection and supervision to secure the satisfactory completion thereof. CONSULTANT agrees to comply with all Federal, State, Municipal and District laws, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.


$350.00. Mail check to consultant when processed, work is completed.


Recommended by: Dr. John Norman Title: -man. Division of Fine Arts

DESERT (

DEC 1 4 1990 78-690 Saint Thomas Road

Date-Board A p p r o ~ U a ~ c a t i o n (Address)

Bermuda Dunes, CA 92201

Taxpayer ID#140-28-0516

I(.

3,, r

I\ $1

DESERT COMMUNITY COLLEGE DISTRICT 43-500 MONTEREY AVENUE, PALM DESERT, CALIFORNIA 92260

COMMUNITY SERVICES AGREEMENT FOR CONSULTANT SERVICES

This agreement made and entered into this 30th day of June , 1990 by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Marty McKell 9

hereinafter referred to as the "Consultant". Phone: ( 619 ) 346-2318

W I T N E S S E T H - - - - - - - - - - 1. The Consultant agrees to render the following services on the dates and times

herein stated and in accordance with directions stipulated by the person delegated:

Conduct a lec ture /d iscuss ion f o r a group of about 45 Elderhos te le rs on the general t op ic "Europe Today'. Fee paid i s $35 per sess ion . Classes w i l l be held from 10:30 - 12:OOnoon a t Travelers INN on the following dates: October 22, 29, November 5 and 12 ( a l l Mondays.)

2. The District agrees to compensate the consultant for services rendered in a total amount not to exceed $ 3 0 . Such amount to be paid in the following manner: Revenue derived at --- per participant and shall be distributed as follows:

The Presenter: 100% Community Services L.? 3. The tern of this agreement shall commence on the 22nd day of October , 1990

and terminate on the 12 day of November , 1 9 ~ n l e s s - extended by eitherparty in writing.

4 . The Consultant shall hold the District free and harmless from any liability claim, or demand, which may arise for any reason in connection with the performance of this agreement by the Consultant. The Conqultant is an independent contractor, not an employee of the District and the District does not assume liability under the law for any act of the Consultant while performing or traveling pursuant to this agreement.


. .

X Coordinator. Community Services

9!& I !' 74-410 Pepper Grass Address.

Division Chairperson Palm Desert, CA 92260

SSO 0/4 -/Y-/'7 Zr' x I

Vice President., Educational Services

Budget Account No. 6890-5100

Revised 02-16-89

DESERT CO!HLWITY COLLEGE DISTRICT 13-500 Monterey Avenue


AGREEKENT FOR CONSULTANT SERVICES

This agreement made and entered into this 20th day of October , 1990, by and between the DESERT COWIITY COLLEGE DISTRICT, Riverside CounFy, California, hereinafter referred to as the "District" and Joe Lee Phillips 11 hereinafter referred to as the "Consultant".

CONSULTANT agrees to provide the DISTRICT the services enumerated in Section 7 of this ~greeme-nt under the following terms and conditions:

1. Services shall begin on the 20th day of October , 1 9 2 and shall be completed on o r x e the 26th day of October , 19%.

2. CONSULTANT understands and agrees that he/she and all of hisher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normally provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTANT shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULTANT'S employees.

3. CONSULTANT shall furnish, at his own expense, all labor, materials, equipment and other items necessary to carry out the terms of this Agreem.ent.

4 . In the performance of the work herein contemplated, CONSUtTAKT is an independent contractor, vith the authority to control and direct the performance of the details of the work, DISTRICT being interested only in the results obrained.

5. CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of Trustees, employees and agents from any and all liability or loss arising 'in any way out of CONSLXTANT'S negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANT'S employees or agents. DISTRICT agrees to defend, indemnify and hold harmless the CONSULTANT, its employees end agents from any and all liaFlity or loss arising in any way out of the negligence of the DISTR~CT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISlXICT, and/or DISTRICT'S employees or agents.

6. CONSULTAKT shall provide DISTRICT with a Certificate of 1nsuranceF A1'cu'S'* showing a minimum $100,00O/person, $300,00O/accident, $25.000 0 - 7/13 16% property damage combined single limits of general liability and u,\h, 3 . d i w

automobile coverages as required by the DISTP.ICT. &\CL htkJ

~ y U ~ l \ S l ~ .

7. Services to be rendered to the DISTRICT by the CONSLXTAh'T are as follows :

CPR for PC OFCR/LEVEL I1 class .

8 . Neither party shall assign or delegate any part of this Agreement without the written consent of the other party.

9. The work completed herein must meet the approval of the DISTP.ICT and shall be subject to the DISTRICT'S general right of inspection and supervision to secure the satisfactory completion thereof. CONSULTANT agrees to comply with all Federal, State, Municipal and District laws, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.


Upon completion of services and presentation of invoice.

8 hrs x $19.75 lab rate = $158.00

11. This agreement may be terminated by either party notifying the other, in writing, at least - days prior to the date of termination. I\

Recommended by: Title P r o v o s t , k U @ u s

DESERT C O W I T Y CO.LI.EGE DISTRICT CONSULT&NT ,, DEC 1 4 1990 Joe ~ e ~ ~ ~ h i l l i ~ s I1

Dare-Board Approval/Ratification Signature

6527 Whitefeather Road Address . .

By: Authorized Agent

Joshua T n

Taxoaver IDB 574-28-8148 r-, - - --.. - Acct 1'1 101-338-689000-5100

DESERT CO!WJ'NITY CCLLEGE DISTRICT &3-500 Monterey Avenue


AGREE!! FOR CONSULTANT SERVICES

This agreement made and entered into this day of nc+nhPv , 1g4, by and between the DESLIT COK?NNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Jennifer Purcell hereinafter referred to as the "Consultant".


1. Services shall begin on the 24th day of Qctober , 1 9 3 and shall be completed on or before the 14 day of November , 1 9 9 0 .

2 . CONSL'LTP-FT understands and agrees that he/she and all of hisher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normally provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTAST shall assume full responsibility for payment of all federal, state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULT.LV'S employees.

3. CONSULTAhT shall furnish, at his.ovn expense, all labor, materials, equipment and other items necessary to carry out the terms of this Agreement.

4 . In the performance of the work herein contemplateiil CONSULTANT is an independent contractor, with the authority to control and direct the performance of the details of the work, DISTRICT being interested only in the results obtained.

.I

5 . CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of Trustees, employees and agents from any and all liability or loss arising in any vay out of CONSULTANT'S negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANT'S employees or agents. DISTRICT agrees to defend, indemnify and hold har&esc the CONSULTANT, its employees and agents from any and all liability or loss arising in any way out of the negligence of the DISTRICT, its employees or agents, including, but not limited to any claim due to injury and/or damage sustained by DISTRICT, and/or,DISTRICT'S employees or agents.

6. CONSULTANT shall provide DISTRICT with a Certificate of Insurance showing a m i n i m $100,00O/person, $300,00O/accident, $25,000 . ; property damage combined single limits of general liability and automobile coverages as required by the DISTRICT.

7 . Services to be rendered to the DISTRICT by the CONSUL?rWT are JS follows :

Accompany a group of about 46 Elderhostelers on a trip to Murray Canyon along with George Meyer for the purpose of hiking and discussing the geology; natural science and history of the area. Bus departs COD at 8:OOam and returns to COD by noon on Wednesdays as follows:

October 24, 31, November 7 and 14 (all 4 dates will be with a different group of people, so information will be repeated.)

8 . Neither party shall assign ordelegate any part of this Agreement without the written consent of the other party.

9 . The work completed herein must meet the approval of the DISTR!CT and shall be subject to the DISTRICT'S general right of inspection and supervision to secure the satisfactory completion thereof. CONSULTAW agrees to comply with all Federal, State, Municipal and District latls, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operation; covered ty this Agreement or accruing out of the performance of such operations.

10. Payments will be made by the DISTRICT to the CONSLITANT as follows :

$20 per day; total of $80 for ax1 4 dates. To be paid at the completion of the contract by check.

11. This agreement may be terminated by either party notifying the other, in writing, at least days prior to the date of

' termination.

Y

Recommended by: Title

DESERT COHMUNIlY COLLEGE DISTRICT

DEC 1 4 1990 Date-Board ~~~rovai/~atificatior~

~ennifdr ~urcell ( 320 - 3120) Address

By: 2290 Bisnaga Rd.

palm Spf&.pgs, CA 92264 Taxpayer )< Acct # -




This agreement made and entered into this September 18,1990, by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Bill Rome, hereinafter refened to as the "Consultant".


1. Services shall begin on the 12th day of November, 1990 &d shall be. completed on or before the 16th day of November, 1990. . .

2. CONSULTANT understands and agrees that helshe and all of hisher employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normallv ~rovided em~lovees of the DISTRICT and/or to which DISTRICT employdeS are normaliy Atitled, including, but not limited to, State Unemployment Comoensation or Workers' Compensation. CONSULTANT shall assume full resp6nsibility for payment of all h e r d , state and local taxes or contributions including Unemployment Insurance, Social Security and Income Taxes with respect to CONSULTANTS employees.



5. CONSULTANT agrees to defend, indemnify and hold harmless the DISTRICT, its Board of Trustees, employees and agents from any and all liability or loss arising in any way out of CONSULTANT'S negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANTS employees or agents. DISTRICT agrees to defend, indemnify and hold harmless the CONSULTANT, its employees and agents from any and all liability or loss arising in ady way out of the negligence of the DISTRICT, its employees or agents, including, but qot limited to any claim due to injury and/or damage sustained by DISTRICT, andlor DISTRICTS employees or agents.

6. CONSULTANT shall provide DISTRICT with a certificate of Insurande showing a minimum $100,000/person, $300,000/accident, $25,000 property damage combined single limits of general liability and automobile coverages as required by the DISTRICT.

7. Senices to be rendered to the DISTRICT by the CONSULTANT are as follows:

Consultant is to ~rovide services as a Visiting Artist in residence at the California Sculpiure Center. Consultant is 6 provide creative and technical assistance as specified in the attached itinerary.


9. The work completed herein must meet the approval of the DISTRICT and shall be subject to the DISTRICT'S general right of inspection and supervision to secure the satisfactory completion thereof. CONSULTANT agrees to comply with all Federal, State, Municipal and District laws, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.


$1,000.00. Stipend to be payed on or before November 16,1990. Please send check to Ed Pogue d o the California Sculpture Center.


William R. Kroonen Recommended by: Ed Title: Director - California Sculnture Center

l / I

DEC1 1990 P.O. BOX 2931 Date-Board ApprovalRatification (Address)

State University, Arkansas 72467

Taxpayer ID#202,38-3413 I \

0300 oq/ - 6/00 I \

PROJECT - ART REACH

Visiting Artists Program - California Sculpture Center Fine Arts Division College of the Desert

TENTATIVE ITINERARY - Mr. Rowe

November 10th Mr. Rowe arrives at COD.

November 12th 8:00 - 12N Sculpture Center introduction and preparation of working process on Mr. Rowe's personal sculpture.

1 :00 - 5:00 Continuance on Mr. Rowe's sculpture Continuance of instruction by Mr. Rowe on artistic and technical ideas. . . :

530 pm Reception - California sculpture Center.

November 13th 8:00 - 12N Sculpture center introduction and preparation of working process on Mr. Rowe's personal sculpture.

9:00 am Lecture Concerning Mr. Rowe's Personal Work in the Art Department Ceramics Lab.

1 :00 - 5:00 Continuance on Mr. Rowe's sculpture Continuance of instruction by Mr. Rowe on artistic and technical ideas.


12:OO noon Faculty luncheon - introduction, restiicted to Division Faculty, COD cafeteria.

2:00 pm Public and High School Lecture - Lecture Hall I. 3:30 prn High School Walk at Sculpture Center - i f applicable. 4:00 - 5:00 Continuance of work on Mr. Rowe's sculpture.


1:00 - 5:00 Continuance on Mr. ROW&'S sculpture Continuance of instructioh by Mr. Rowe on artistic and technical ideas. ,I


12:OO noon Mr. Rowe Departs.

DESERT CO.%'NITT COLLEGE DISTRICT 1 L3-500 Monterey Avenue

Palm Desert, California 92260 100-342-6001-5100

A G R E U E N T FOR CONSULTANT SERVICES

This agreement made and entered into this A t d a y of November , 1 9 2 , by and between the DESERT COwITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Henry Weiss hereinafter referred to as the "Consultant".


1. Services shall begin on the & day of November , 1 9 2 and shall be completed on or before the 30th day of November , 1990.

2 . CONSULTART understands and agrees that he/she and all of hisfier employees are not employees of the DISTRICT and are not entitled to benefits of any kind or nature normally provided employees of the DISTRICT and/or to which DISTRICT employees are normally entitled, including, but not limited to. State Unemployment Compensation or Vorkers' Compensation. CONSULTANT shall assume full responsibility for psyment of all federal, state and local taxes or contributions including Unenployment Insurance, Social Security and Income Taxes vith respect to CONSULTAR'T'S employees.

3. CONSULTART shall furnish, at his obn expense, all labor, ~atericls, equipment and other items necessary to carry out the terms of this Agreement.

4 . In the performance of the work herein contemplated, CONSULTART is an independent contractor, with the authority to control and direct the performance of the details of the work, DISTRICT being interested only in the results obtained.

5. CONSULTAhT agrees to defend, indemnify and hold harmless'the DISTP,ICT, its Boerd of Trustees, employees and agents from any and all liability or loss arising'in any way out of CONSULTAKT'S negligence in the performance of this Agreement, including, but not limited to any claim due to injury and/or damzge sustained by COSSULTMT, and/or the COSSbLTAVT'S employees or agents. DISTRICT agrees to defend, indemnify and hold harmless the CONSULTANT, its employees and agents from any and all liab,ility or loss arising in any way out of the negligence of the D I S ~ ~ I C T , its employees or agents, including, but not limited to any,cQaim due to injury and/or damage sustained by DISTRICT, and/or DISTRICT'S employees or agents.

6. CONSULTART shall provide DISTRICT with a terkificate of ~risrirance? J\"U'~'* showing a minim $lOO,OOO/person, $300, OOO/accident, $25,000 0 - 7/17 / CI Q

property damage combined single limits of generzl liability and b \ ~ >.&,&v automobile coverages as required by the DISTRICT.

&\CL htkJ ' 3 " ' , 5 ' M '

7. Ser~ices to be rendered to the DISTRICT by the CONSLITANT ar* as f olloxs :

Assist with review and planning of Copper,Mountain Campus Library/Learning Resources Center.

8. Neither party shall assign or delegate any part of this Agreement without the written consent of the other party. .. .

9. The work completed herein must meet the approval of the DISTPJCT and shall be subject to the DISTRICT'S general right of inspection and supervision to secure the satisfactory. completion thereof. CONSULTAKT agrees to comply with a11 Federal, State, Municipal and District laws, rules and regulations that are now, or may in the future become applicable to CONSLZTAAIT, CONSUZTAA'T'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.

10. Payments will be made by the DISTRICT to the CONSL'LTAE(T as follows :

Upon completion of services and presentation of invoice.

Sum to paid is $1,750.00.

11. This agreement may be terminated by either party nptifying the other, in writing, at least - days prior to the date of termination.

II

Recommended by: Title Provost, Copper Mountain C ~ ~ I I

DESERT CO.WITY COLLEGZ DISTRICT C ~ ~ S U L ~ ~ DEC 1 4 1990 ~ e n r $ ' eiss

Date-Scsrd Approval/Rati~ication Signatuh -

456 North Sunset Way Address

Palm Springs, CA 92262

Taxpayer ID:} 104-36-8450



AGREEMENT FOR CONSULTANT ' SERVICES

This agreement made and entered into this November 5,1990, by and between the DESERT COMMUNITY COLLEGE DISTRICT, Riverside County, California, hereinafter referred to as the "District" and Jayme Woodall, hereinafter referred to as the "Consultant".


1. Services shall begin on the kt day of October, 1990 and shall be completed on or before the 2nd day of December, 1990.

2. CONSULTANT understands and amees that heishe and all of histher employees are not employees of the DISTRICT anld are not entitled to benefits of any kiid or M N e normallv vrovided emulovees of the DISTRICT and/or to which DISTRICT employe& are normaliy entitled, including, but not limited to, State Unemployment Compensation or Workers' Compensation. CONSULTANT shall assume full reswnsibitv for uavment of all federal. state and local taxes or contributions including - ~n ' em~lo~mkn t h k m c e , Social ~ e c $ t ~ and Income Taxes with respect to CONSULTANTS employees.

3. CONSULTANT shall f h s h , at his own expense, all labor, materials, equipment and other items necessary to cany out the terms of this Agreement.


5. CONSULTANT aeTees to defend. indemnifv and hold harmless the DISTRICT. its Board of ~ r u s t e e s , ~ m ~ l o ~ e e s aniagents frdm any and all liability or loss arising in anv wav out of CONSULTANTS negligence in the uerformance of this Ameement, includGg, but not limited to any claimdie to injury and/or damage sustained by CONSULTANT, and/or the CONSULTANTS employees or agents. DISTRICT agrees to defend, indemnify and hold harmless the CqNSULTANT, its employees and agents from any and all liability or loss arising in any yay out of the negligence of the DISTRICT, its employees or agents, including, but nbt limited to any claim due to injury and/or damage sustained by DISTRICT, and/or DISTRICTS employees or agents.

. . . 6. CONSULTANT shall provide DISTRICT kith a Certificate of Insurance showing a

minimum $100.000/uerson. $300,000/accident. $25,000 urovertv damage combined - . single limits of gene& liability &d automobilecoverages as req& bqthe DISTRICT.


Consultant is to design and construct costumes for "Amahl and the Night Visitors."


9. The work completed herein must meet the approval of the DISTRICT and shall be subiect to the DISTRIWS general right of inspection and supervision to secure the satfsfactory completion thereof. C O N S U L T A ~ agrees to comply with all Federal, State, Municipal and Dishict laws, rules and regulations that are now, or may in the future become applicable to CONSULTANT, CONSULTANT'S business, equipment and personnel engaged in operations covered by this Agreement or accruing out of the performance of such operations.

10. Payments will be made by the DISTRIm to the CONSULTANT as follows:

$625.00. Check sent to consultant immediately, work is in progress. $625.00. Check mailed by December 2, 1990 or as soon there after a s possible,


Tohn Title: Recommended by: - n f Fine Arts d9W

DESERT COMMUNITY COLLEGE DISTRI

Consultant Signature

DEC 1990 924 San Lucas Date-Board ApprovaYRatification (Address)

Palm Springs, California 92264 .(.

Taxpayer 1~#452:8h-8872 I\

AGREEMENT FOR SPECIAL SERVICES

This Agreement is made this - day of ,1990, between the

law firm of LIEBERT, CASSIDY & FRIERSON, A Professional Corporation, hereinafter

referred to as "Attorney", and DESERT COMMUNITY COLLEGE DISTRICT,

hereinafter referred to as "District".

Attorney 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 of the District or his/her

designee(s).

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 Five

to One Hundred Seventy-Five Dollars ($105.00 - $175.00) per hour for services provided by

attorney staff, and Sixty-Five Dollars ($65.00) for services provided by paralegal staft,

including necessary travel time and 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 ~anu& 1, 1991, through December 31, I '

1991 .

DESERT COMMUNITY COLLEGE oration DISTRICT

BY BY


AGENDA ITEM

1 D i v i s i o n m t r a t i v e Serv ices . . Date o f Meetingecember 14. 1990

Comnunication No. 6

TOPIC RIVERSIDE COUNTY REDEVELOPMENT AGENCY AGRFEMENT

PROPOSAL

To approve an agreement w i t h R ivers ide County Redevelopment Agency f o r pass-through funds.

BACKGROUND

The at tached agreement f o r Redevelopment P r o j e c t No. Airports-1988 prov ides f o r t h e D i s t r i c t t o rece ive 29.62% o f t h e annual t a x increments t h a t would otherwise have gone t o t h e Redevelopment Agency. The terms and cond i t ions correspond t o prev ious agreements w i t h R ivers ide County.

BUDGET IMPLICATION

It i s a n t i c i p a t e d t h a t t h i s p r o j e c t w i l l produce income f o r t h e D i s t r i c t over a twenty t o twenty - f i ve year period. Actual est imates are d i f f i c u l t t o determine before t h e amount o f increased assessed va lua t i on i s known.

RECOMMENDATION

The SuperintendentJPresident recommends t h a t t h e Board o f Trustees approve t h e agreement w i t h t

Recommended by:

Approved by: David George, Superintendentlpresident '

bdredev p

COOPERATION AGREEMENT BETWEEN THE ~ c s e ~ ' COMMUNITY COLLEGE DISTRICT

THE COUNTY OF RIVERSIDE AND THE REDEVELOPMENT AGENCY FOR THE COUNTY OF RIVERSIDE i

THIS AGREEMENT is entered into on the day ~IFSERT

o f , 1990, by and between the C P

COMMUNITY COLLEGE DISTRICT, a public agency, hereinafter referred

to as uDISTRICTn, the COUNTY OF RIVERSIDE, a political subdivision

of the State of California, hereinafter referred to as "COUNTYIt,

and, the REDEVELOPMENT AGENCY FOR THE COUNTY OF RIVERSIDE, a

public body, hereinafter referred to as ItAGENCY".

W L T N E S S E T B

WHEREAS, COUNTY and AGENCY, by Riverside County Ordinance

No. 668, dated December 19, 1988, have pursuant to California

Community Redevelopment Law (California Health and Safety Code

Sections 33000 et seq.) adopted the Redevelopment Plan for

Redevelopment Project No. Airports-1988 which includes the

non-contiguous site of Desert Center Airport (hereinafter referred

to as "the Plan"); and

WHEREAS, COUNTY and AGENCY have found and declared that

there exists within the boundaries of Redevelopment Project No.

Airports-1988 (hereinafter referred to as "the Projectn or "the

Project Arean) blighted areas which are characterized by one or

more of those conditions set forth in Sections 33031 and 33032 of

the Health and Safety Code causing a reduction of, or lack of,'

proper utilization of the Project Area to such an extent that it

constitutes a serious physical, social and economic burden on the

cbmmunity that cannot reasonably be expected to be reversed or

alleviated by private enterprise action alone; and I

C C U m C C U N S E L wm 300

3US. IOM STREET RMRSIDE: CALIFORNIA

WHEREAS, DISTRICT, as defined in Section 33353.2 of the

Health and Safety Code, is an affected taxing entity which has

general purpose and special bonded indebtedness valorem

property taxes levied on its behalf by COUNTY on certain area that

comprises the Project Area in Fiscal Year 1988-89; and

WHEREAS, Section 33401 of the Health and Safety Code

authorizes AGENCY to pay to an affected taxing entity with

territory within a project area that amount of money which AGENCY

determines is appropriate to alleviate the financial burden or

detriment caused said taxing entity by the Plan; and

WHEREAS, AGENCY, by a policy adopted on March 8, 1988,

has determined that it would be appropriate to alleviate that

financial burden or detriment caused to DISTRICT by the Plan by

directing the Auditor-Controller of the County of Riverside,

consistent with Section 33401 of the Health and Safety Code, to

pay to DISTRICT or DISTRICT'S nominee certain monies consistent

with Section 1.2 of the Agreement; and

WHEREAS, DISTRICT, COUNTY and AGENCY desire to resolve

and settle, once and for all times, all present, past and future

controversies, claims, causes of action, or purported causes of

action, differences or disputes, both real and potential, ensuing

against COUNTY and AGENCY in relationship to the Project, the

Plan, and any subsequent amendments thereto; and

WHEREAS, COUNTY, AGENCY and DISTRICT wish to enter into a

cooperative agreement between themselves to provide mutual aid and

assistance in the redevelopment, development and physical

improvement of the area that comprises the Project Area through

the construction and installation of public school facilities,

2

ccum CWNSEL sum 3m

3535.10MSTREET RNERSIDE. CALIFORNIA

buildings and structures or other improvements as enumerated in

Section 1.3 of this Agreement, and to facilitate redevelopment

through the cooperation of the parties hereto in carrying out the

activities, goals and objectives set forth in the Plan; and

WHEREAS, AGENCY and DISTRICT recognize the need to

provide adequate public school facilities to serve the Project

Area or its immediate neighborhood in order to assist in

eliminating the blighting conditions and have determined that such

facilities, both in and out of the Project Area, are of benefit to

the Project; and

WHEREAS, it is the intent and desire of COUNTY, AGENCY

and DISTRICT to settle their differences and to expedite and

facilitate the implementation of these eligible projects by

DISTRICT, both within and without the Project Area, that will

benefit the Project and the goals and objectives of the Plan; i

NOW THEREFORE, in consideration of the foregoing and the

mutual promises and covenants contained herein, the parties agree

as follows:

Section 1. Distribution of Tax Increment

1.1. Definitions. For purposes of this Agreement, the

following terms will have the stated definitions:

a. "Tax incrementll shall mean that portion of &

valorem property taxes resulting from the increase in assessed

valuation in the Project Area over the base year assessed

valuation in the Project Area, as defined in Section 33670 of the

Health and Safety Code. "Tax In~rement~~ shall refer to those

taxes collected as a result of the 1% levy allowed under Article

XIIIA of the Constitution of the State of California. "Tax

3

Increment" as referred to in this Agreement, shall not include

those taxes levied in excess of the 1% general levy.

b. "DISTRICT'S share" shall mean that portion of

Tax Increment that, had there not been a redevelopment project

adopted, would be allocated and paid to DISTRICT for the benefit

of DISTRICTfS General Fund, as computed by the County

Auditor-Controller in accordance with the applicable provisions of

the Revenue and Taxation Code of the State of California after the

effective date of Ordinance No 668.

1.2. Allocation of Tax Increment. COUNTY'S

Auditor-Controller, or official responsible for the disbursement

of taxes, shall pay 29.62 percent of DISTRICTfS share of the Tax

Increment into a trust fund to be administered by and for the

exclusive benefit of the DISTRICT or DISTRICTIS nominee and to be

designated the I1COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT TRUST

FUND" (hereinafter referred to as "FUND"). Qn or before

January 1, 1991, DISTRICT will inform the Auditor-Controller of

the account into which said funds are to be placed. Payments made

to said FUND shall not be subject to the provisions of Section

33334.2 of the Health and Safety Code. Attached is a sample of

the calculation to be made pursuant to this section, said sample

is marked as "Exhibit A" and by this reference is incorporated

herein for interpretive purposes.

1.3. Use of DISTRICT'S Share. The FUND shall be utilized

for the following purposes or for any other purpose that may be

agreed upon by DISTRICT and AGENCY:

1. Rehabilitation construction and/or

reconstruction of:

4

1

2

3

4

5

6

7

8

9

1 0

11

1 2

13

1 4

15

16

17

18

19

2 0

21

22

23

24

2 5

26

27

28

C ~ ~ ~ C W N S E L sum xu

3US. lOTHSlREET RNERSIDE CALIFORNIA

A. Permanent or temporary classrooms;

B. Gyms, athletic or recreational facilities,

or pools;

C. Library, auditorium, or school site

administration facilities;

D. District administration office,

maintenance, transportation, or warehouse

facilities;

E. On and off site public improvements such

as, but not limited to, sidewalks,

crosswalks, lights, curbs, gutters, or

streets;

F. Landscaping, irrigation, or lighting, and

G. Other ancillary facilities and equipment

appurtenant to a school facility to make (

such facility operable.

2. Acquisition of property for public school

facilities, school administrative and other support services.

3. Design, planning, administrative, and

engineering costs equivalent to not more than 20% of the

acquisition, rehabilitation, construction, or reconstruction cost

of a specifically designated facility.

4 . Replace any direct operating funds that are lost

as a result of the Plan.

1.4. All monies to be paid by the Auditor Controller into

the FUND pursuant to Section 1.2, above, shall be paid

notwithstanding any lawful indebtedness incurred by AGENCY,

including any other cooperative agreement entered into by AGENCY

COUNTY COUNSEL sum 31)(1

3535. IDTHSIREET W R S I D E . CALIFORNIA

pursuant to Section 33401 of the Health and Safety Code.

. 1.5. Svecial Taxes. DISTRICT shall be allocated, in

addition to the portion of taxes allocated pursuant to Subdivision

(a) of Section 33670 of the Health and Safety Code and Section 1.2

of the Agreement, all or any portion of the tax revenue allocated

to Agency pursuant to Subdivision (b) of Section 33670

attributable to increases in the rate of tax imposed for the

benefit of DISTRICT which levy occurs after the 1988-89 tax year.

Section 2. Administration

2.1. Effective Date and Term. This Agreement shall

become effective upon the date of execution of this Agreement and

shall remain in effect until all Agency debts are paid, or until

the limit for incurring indebtedness as stated in Section 540 of

the Plan for the Project expires, whichever event occurs last.

2.2. Subseuuent Amendments to Redevelopment Plan. The

terms of this Agreement shall apply to any subsequent amendment to

the Plan that would expand any non-contiguous area presently

comprising the Project Area, add an additional non-contiguous area

to said Project Area, increase the debt limit of said Plan, extend

the term of the Plan, or any other amendment to said Plan.

2.3. Annexation. Should all or a portion of any of the

area comprising the Project Area be annexed by a city, the terms

of said annexation will be consistent with Section 33216 of the

Health and Safety Code and, pursuant to subsection (c)(6) thereof,

will require said city to adopt this Agreement in full.

2.4. Modification and Termination. If after this

Agreement is executed, the State of California enacts laws or

policies in conflict with all or any portion of this Agreement,

6

AGENCY, DISTRICT and COUNTY may mutually agree to excuse

performance of all or any portion of this Agreement by AGENCY, I

DISTRICT or COUNTY.

In the event the Ordinance adopting the Project of any

section or portion of this Agreement shall be held, found or

determined to be unenforceable or invalid for any reason

whatsoever, the remaining provisions shall remain in effect, and

the parties thereto shall take further actions as may be

reasonably necessary and available to them to effectuate the

intent of the parties as to all provisions set forth in this

Agreement.

2.5. Notice. DISTRICT has received all notices, written

or published, that it is required by the California Community

Redevelopment Law (Health and Safety Code Sections 33000 et seq.)

to receive during the formation of the Agency and the process , leading to the adoption of the Plan and hereby waives any and all

legal rights it may have to contest said Plan due to a failure to

receive any statutorily required notice.

2.6. Covenant Not to Sue. DISTRICT covenants and agrees

and irrevocably binds itself forever at no time or place to

commence or prosecute any action on account of any claim, whether

past, present, or future arising out of COUNTY'S and AGENCY'S

adoption of the Plan for the Project or COUNTYfS or AGENCY'S

lawful activities pursuant to said plan.

2.7. Enforcement of Aareement. If either party commences

litigation against the other for the purpose of determining or

enforcing its rights under.this Agreement, for money damages for

breach, or for other equitable relief related hereto, -the I

7

prevailing party shall be entitled to receive from the losing

211 party, .attorney fees in an amount determined by the court,

3 together with costs reasonably incurred in prosecuting or I/ 411 defending the action.

11 2.8. Cooperation bv Parties. DISTRICT and AGENCY

611 mutually agree to assist one another in the implementation of the

11 Plan consistent with applicable state laws. DISTRICT and AGENCY

811 shall provide to one another such information and reports as from

,911 time to time either may require to undertake its respective

10 11 obligations. l1 I1 2.9. Entire Aareement. This Agreement constitutes the

1211 entire, complete and final expression of the agreement between the

13 (1 parties.

C ~ ~ C W N S E L sum 3m

3535. IOM STREET RIVERSIDE. CALIFORNIA

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

2 5

2 6

27

28

C O U N W COUNSEL sum 3W

5535.10M STREET RMRSIDE. CALIFORNIA

2.10. Countemarts. This Agreement shall be executed in

.two (2) counterparts, each of which shall be deemed an original. f

ATTEST Clerk of the Board Gerald A. Maloney

ATTEST Clerk of the Board Gerald A. Maloney

COUNTY OF RIVERSIDE

BV Chairman, Board of Supervisors

Date

REDEVEMPMENT AGENCY FOR THE COUNTY OF RIVERSIDE

BY BY Chairman, Board of Directors

Date

EXECUTIVE DIRECTOR

BY i GARY COTTRELL

Date

DISTRICT Desert Geaeh3=3?3--- Community College District

BY PRESIDENT

Date

Date

EXHIBIT "A"

Assessed Valuation for Project Area for. Fiscal Year (Hypothetical figures for purpose of example) $1,100,000.00

Less: Base Year Assessed Valuation (Base Year is FY 88-89) 500,000.00

Assessed Valuation Increase on which Tax Increment is based $ 600,000.00

Tax Increment Payable to Agency (1% of Assessed Valuation Increase) 6,000.00

District's Share of Tax Increment (Estimated at approximately 40%) . 2,400.00

Percentage (29.62) of District's Share to be Paid Directly to Fund 711.28


AGENDA ITEM

Date o f Meeti@cember 14, 1990 D i v i s i o n Admin is t ra t i ve Services

Comnunication No. 7

TOP I C DONATIONS TO THE DISTRICT

PROPOSALS

To accept on beha l f o f the D i s t r i c t , g i f t s and donat ions made f o r community c o l l e g e purposes o r benef i ts .

BACKGROUND

The f o l l o w i n g have been donated t o t h e D i s t r i c t :

1989 Hyundai Sonata f o u r door sedan, SR# KMHBF2150KU009548 t o be used f o r Copper Mountain Technology and Automotive D iv i s ion , donated by Hyundai o f t h e Desert, Cathedral Ci ty . Estimated value $15,000.

1990 Chevrolet 314 ton Pickup, SR# 2GCEC14H3I1181204 t o be used f o r Copper Mountain Tehcnology and Automotive D iv i s ion , donated by Mac Magruder Chevrolet, Palm Springs. Estimated value $14,815.

One VHS tape Kronos France F i lms l lCo l lec t ion Vo i r E t Revoir-1 Heure Versa i l lesI1, t o be.used i n t h e Communications D i v i s i o n f o r t h e French program, donated by Judy Mandell o f Palm Desert. Es t i lmated value $100.

BUDGET IMPLICATIONS

None.

RECOMMENDATION

The SuperintendentIPresident recommends t h a t t h e Board o f Trustees accept t h e donated i tems as g i f t s t o t h e D i s t r i c t .

Recommended by:

Approved by:

bddonatel


AGENDA ITEM

Date of Meeting December 14, 1990 Division_gdministrative Services

Comnunication No. 8

TOPIC VOLUNTEER EMPLOYEES

PROPOSAL

To approve the employment of various volunteers.

BACKGROUND

Labor Code Section 3364.5 provides that volunteers working for community college districts may receive the same benefits and protections of workers1 compensation laws as do regularly salaried employees. In order for volunteers to receive these benefits, they must be officially employed by the Board of Trustees.

BUDGET IMPLICATION

None

RECOMMENDATION

The SuperintendentJPresident recommends the Board of Trustees approve the employment of volunteer workers as listed in Attachment $1.

bdvol unt

Attachment #1

Board of Trustees Meeting

December 14,1990

V O L U N T E E R S

Dale Welsh Dan Barnes Nellie Eder Geneva Gray Hovak Najari an Made1 ine Nelson Helen Oliver Edith Wright Trudy Thaxter James Owens Marjorie Stowell S Corina Gamma Riley Spi l l a r A1 ice Mitchell Ernie Hill Toni Bi ermann Orwin Bokke Gideon Cohen Roma F. Bogard Ed Jacobs Gertrude Thaxter Robert Such Daphne Mil 1 ar-Inloes Madeline Nielson Pa t r ic ia Cooper Nathan Laventer Linda Barkmeyer peter Linder Tom Caperel l o James Owens ~ o l l y Duchnick Glance Nellie Eder Alvin Ostrow A1 berta Bunker Paula Tri tsoh Chris Walker Bob Maddox Ron Barkmeyer

Phys Ed Phys Ed Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts. Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Communications Communications


AGENDA ITEM

i Date of Meetineecember 14, 1990 Division Administrative Services

Comnunication No. 9

TOPIC SURPLUS EQUIPMENT

PROPOSAL

To declare equipment Surplus.

BACKGROUND

The learning resources area has gained maximum usage from a CD Rom Player,Model No. LD-1, Serial #7011367L and needs to dispose of the equipment in accordance with district policy on surplus equipment. The equipment is valued at less than $2500 and is in accordance with Education Code Policy #81450.

BUDGET IMPLICATION

Any monies generated will be returned to the General Fund, Capital Outlay budget.

RECOMMENDATION

The Superintendentlpresident recommends that the Board of Trustees declare the 1 isted equipment as surplus to be disposed of in accordance with Education Code Pol icy #81450.

Recommended by:

Approved by: David George, SuperintenMntIPresident


AGENDA ITEM

D i v i s i o n Admin is t ra t i ve Se . . 1 Date o f Meetinaecember 14, 1990 r v i c e s


TOP I C R E P A I R OF WELLS

PROPOSAL

To award B i d #B-91-5, Repair o f Wells.

BACKGROUND

This b i d i s f o r t h e r e p a i r o f t h e we1 1s on campus due t o recent breakdowns t o t h e system. One b i d was received:

McCall a Bros. $37,711.91

BUDGET IMPLICATION

Funding f o r t h i s package w i l l be from t h e de fe r red Maintenance budget w i t h 50% o f t h e costs p a i d bythe State.

RECOMMENDATION

The Superintendent/President recommends t h e award o f B id fB-91-5, Repair o f Wel ls t o McCalla Bros. i

Recommended by:

Approved by: David Georxfe,' Superintendent/Pfesident


AGENDA ITEM

I Date of MeetingPecember 14, 1990 Division Administrative Services


TOPIC BID #B-91-4 CMC COMPUTERS

PROPOSAL

To ratify the award of Bid #B-91-4

BACKGROUND

This bid is to upgrade the CMC Student Computer Lab through State Instructional and VEA Funds. Bid equipment sumary attached.

BUDGET IMPLICATION

This has been budgeted.

RECOMMENDATION

The SuperintendentIPresident recommends the ratification of the Award of Bid #B-91-4, ComputersICMC to Intelligent Data Systems of Paramount, CA in the amount of $14,911 .OO.

Recommended by:

Approved by:

Bid Summarv Bid #B-91-4 ComautersICMC

Summit Micro Design Sunnyvale CA

Intelligent Data Systesm Paramount CA

Sourceror Systems Palm Desert CA

B T I Palm Desert CA

Collins Computer Innovations Twentynine Palms CA

Government Technology Services, Inc Torrance CA

Recommendation: Award Bid #B-91-4, ~ o m ~ u t e r s ' / ~ ~ ~ to Intelligent Data Systems of Paramount, CA in the amount of $14,911.00.


AGENDA ITEM

D i v i s i o n Admin is t ra t i ve Services Date o f MeetinPpember 14, 1990


TOP I C ' QUOTATION #Q-91-3lWIRE PULL

PROPOSAL

R a t i f y Award o f Quota t ion 89-91-3 Wire P u l l f o r F i r e Alarm.

BACKGROUND

This package i s necessary f o r the removal and replacement o f approximately 50,000 f e e t o f f i r e alarm w i re t h a t has de ter ioa ted over t h e years. Quota t ion Summary attached.

BUDGET IMPLICATION

This p r o j e c t i s budgeted.

RECOMMENDATION

The Superintendentlpresident recommends t h e r a t i f i c a t i o n o f t h e Award o f Quo ta t i on #Q-91-3 Wire P u l l I F i r e Alarm System t o Brudvik Inc . i n t h e amount o f $14,642.00.

Recommended by:

Approved by:

Quotation #Q-91-3 Wire PulllFire Alarm System

Brudvik, Inc Palm Springs CA

Long Electric Inc La Quinta CA

New Dawn ~ l e c t r i c Palm Springs CA

Recommendation: Award Quotation #Q-91-3 to Brudvik, Inc of Palm Springs CA in the amount of $14,642.


AGENDA ITEM

Date of ~eetin8ecember 14, 1990 Division Administrative Services


TOP I C BID #B-91-2, SALE OF LEAR AVENUE PROPERTY

PROPOSAL

To award Bid #B-91-2, Sale of Lear Avenue Property

BACKGROUND

This bid is to dispose of Real Property owned by the District as approved in a resolution at the September Board of Trustees Meeting. One Bid was received from Ken Beach, Redondo Beach, CA in the amount of $10,000.

BUDGET IMPLICATION

Monies generated from the sale will be returned to the general Fund to help offset the cost of the Certificates of Participation for CMC Phase I.

RECOMMENDATION

The Superintendent/President recommends awarding Bid #B-91-ZISale of Lear Avenue Property to Ken Beach in the amount of $10,000.

Recommended by:

Approved by:

bdaward 36/bdawardAl

DESERT COMMUNITY COLLEGE DISTRl CT BOARD OF TRUSTEES

AGENDA ITEM

Date of MeetincJecember 14, 1990 Division Administrative Services


TOP I C ACCEPTANCE OF 1989-90 AUDIT

PROPOSAL

To receive the 1989-90 annual audit .

BACKGROUND

In accordance w i t h Education Code Section 84040, the Board of Trustees i s required t o provide fo r an annual audit. Lund and Guttry, c e r t i f i ed public accountants, have completed the audit f o r the 1989-90 f i s ca l year f o r the Dis t r ic t .

The audit report i s the r e su l t of t h e i r review of finances, f inancial procedures, accounting control and compliance t o S ta te and Federal requirements. The audit report i s a lso f i l e d w i t h the State Chancellor's Office fo r t h e i r review.

BUDGET IMPLICATION

None.

RECOMMENDATION

The SuperintendentIPresident recommends t h a t the Board of Trustees receive the 1989-90 annual audit f o r study and discussion.

Recommended by: A1 bert J . Grafsky, Vice President, Administrative Services

Approved by: David George, SuperintendentIPresident

. . bdaudi t

qoahd 06 i - college of the desert dccd... · 2011. 12. 8. · patrick kolb, custodian, cmc, .40...

Documents