bd.agenda.03.17.14.bd ag draft for cab.exec-(2)b

Transcription

DRAFT
prepared for Cabinet and Campus Executive
3/10/2014 3:14 PM
GLENDALE COMMUNITY COLLEGE DISTRICT
1500 North Verdugo Road
Glendale, California 91208
(818) 240-1000
BOARD OF TRUSTEES MEETING NO. 11
Garfield Campus
Community Room, Mariposa Building
1122 East Garfield Avenue
Glendale, CA 91205
Monday, March 17, 2014 at 5:00 p.m.
AGENDA
ITEM
PAGE
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
CERTIFICATION OF COMPLIANCE
To accommodate the requirement of Government Code §54954.2, it is hereby declared that the agenda
for the meeting was posted 72 hours prior to this meeting at the following locations:
 At three locations in the Administration Building at Glendale Community College;
 In the display case on the outside wall of the San Gabriel Building at Glendale Community
College.
 On the window adjacent to the main office entrance on the top floor of the Tropico Building on the
Garfield Campus;
 On display inside the glass doors at the front entrance of the Professional Development Center;
 At <http://www.glendale.edu/boardoftrustees>.
In accordance with the Brown Act revisions, any writings relating to open session agenda items and
distributed to all or a majority of all Board Members within 72 hours prior to a regular meeting, or within 24
hours prior to a special meeting, shall be made available for inspection by the public in the Office of the
Superintendent/President, John A. Davitt Administration Building, AD 106, 1500 N. Verdugo Road, Glendale,
CA 91208 during regular business hours. When possible, such writings may also be posted on the District’s
website: <www.glendale.edu/boardoftrustees>.
Individuals who require disability related accommodations or modifications, including but not limited
to an American sign language interpreter, accessible seating or documentation in accessible
formats, should contact the Superintendent/President’s office by noon of the business day preceding
the Board meeting. Please call (818) 551-5105.
1
Board of Trustees Meeting No. 11
March 17, 2014
PAGE
REPORT OF CLOSED SESSION ACTION
1. February 24, 2014 Board of Trustees Meeting No. 10 – Closed Session No. 1 Public Employee Discipline pursuant to Government Code §54957 – one position
SPECIAL PRESENTATIONS
1. “What’s in Store for the 2014 Economy” – Mr. Don Nakamoto, Executive Director,
Verdugo Workforce Investment Board
COMMENTS FROM THE AUDIENCE - BOARD AGENDA ITEMS ONLY
ADDRESSING THE BOARD OF TRUSTEES - An individual or group representative may address
the Board of Trustees on any item on the agenda by completing a “Request to Speak” card. A
speaker must state his or her name and address prior to speaking to the Board. Not more than a
total of five (5) minutes may be allotted to each speaker per board meeting and no more than twenty
(20) minutes will be allocated to public comment on any agenda item, except by unanimous consent
of the Board. A speaker’s time may not be transferred to another speaker.
INFORMATIONAL REPORTS
1. Accreditation Progress Report
6
This is an update on the college’s progress in addressing the accreditation
recommendations.
2. Lab/College Services Building
7
This is an informational report to the Board of Trustees.
3. Enrollment Update
9
This is an informational report to the Board of Trustees.
UNFINISHED BUSINESS REPORTS – Second of Two Readings and Request for Approval
1. Administrative Services – Board Policy 3430: Prohibition of Harassment
10
The Superintendent/President recommends that the Board of Trustees
conduct the second of two readings required before board action and
approve Board Policy 3430.
UNFINISHED BUSINESS REPORTS – Second of Three Readings
1. Board Policy 2015: Student Member of the Board
conduct the second of three readings required before board action on Board
Policy 2015.
2
13
March 17, 2014
CONSENT CALENDAR
(All items under Consent Calendar are considered to be of a routine nature and are acted
on with one motion. Any recommendation may be removed from the Consent Calendar at
the request of any Board Member and placed under New Business Reports/Action.)
1.
Approval of Minutes – Regular Board Meeting of February 24, 2014
x
Approval is recommended.
2.
Warrants - District Funds – February 1, 2014 through February 28, 2014
16
The Superintendent/President recommends that the Board of
Trustees approve warrants issued during the month of February 2014
totaling $14,383,334.54.
3.
Contract Listing and Purchase Order Listing – February 1, 2014 through
February 28, 2014
22
approve contracts and purchase orders issued during the month of February
2014 totaling $1,290,611.03.
4.
Budget Revisions and Appropriation Transfers – General Fund Unrestricted (01)
February 1, 2014 through February 28, 2014
63
5.
Budget Revisions and Appropriation Transfers – General Fund Restricted (03)
65
6.
Budget Revisions and Appropriation Transfers – General Fund Restricted (15)
68
7.
Renewal of License Support Agreements with Oracle 2013-2014
70
approve the renewal of the license support agreements with Oracle for
fiscal year 2014-2015. The fiscal impact is $667,679.65.
8.
Proposed New Course
71
MATH 144 – Algebra Basics
approve the new course as presented in Consent Calendar No. X.
3
March 17, 2014
CONSENT CALENDAR - continued
9.
Revised Courses
78
Child Development 133; Child Development 140; Child Development 141;
and Child Development 180
approve the revised courses as presented in Consent Calendar No. X.
10.
Courses to be Deleted from Catalog and Curriculum
80
PSYCH 108; SOCIS 124; SOCIS 135
approve deletion of the courses from the catalog and curriculum as
presented in Consent Calendar No. X.
11.
Personnel Report No. 9 – Academic Report
82
12.
Personnel Report No. 9 - Classified Report
94
13.
Personnel Report No. 9 – Student Report
98
NEW BUSINESS REPORTS/ACTION
1.
Academic Calendar for 2014-2015 (Placeholder)
x
approve the Academic Calendar for 2014-2015.
2.
Ballot for California Community College Trustees Board Election -2014
100
select nominees for the California Community College Trustees 2014 Board.
3.
Sabbatical Requests for 2014-2015 Academic Year
approve the sabbatical leave requests for Fall 2014 – Spring 2015 for
Mr. David Attyah, Ms. Melissa Randel, Ms. Marian Rooney, and Mr.
William Shamhart.
4
103
March 17, 2014
4.
Ratification of Extension of Employment Agreement and Salary Increase for
Superintendent/President
106
Contingent upon a satisfactory performance evaluation, it is recommended
the Board of Trustees ratify the extension of the Contract of Employment of
Superintendent/President David Viar to June 30, 2017, with a 2% increase
in the annual salary effective July 1, 2014 and no other changes in terms.
(See Closed Session No. 1.)
REPORTS
1.
2.
3.
4.
5.
6.
Academic Senate Representative to the Board
Guild Representative to the Board
CSEA Representative to the Board
Vice Presidents
Superintendent/President
Board of Trustees
BOARD OF TRUSTEES REQUESTS FOR INFORMATION
(This is an opportunity for the Board of Trustees to request information.)
COMMENTS FROM THE AUDIENCE ON ANY SUBJECT
ADDRESSING THE BOARD OF TRUSTEES - An individual or group representative may address the
Board of Trustees on subjects within its jurisdiction by completing a “Request to Speak” card. A
speaker must state his or her name and address prior to speaking to the Board. Not more than a total
of five (5) minutes may be allotted to each speaker per board meeting and no more than twenty (20)
minutes will be allocated to public comment on any agenda or non-agenda item, except by unanimous
consent of the Board. A speaker’s time may not be transferred to another speaker.
CLOSED SESSION
1. Public Employee Performance Evaluation pursuant to Government Code Section 54957
Title: Superintendent/President
RECONVENE IN PUBLIC SESSION
REPORT OF CLOSED SESSION ACTION (IF ANY)
ADJOURNMENT
FUTURE DATES
5
PLACEHOLDER For ACCREDITATION PROGRESS REPORT 6
Draft 1 of 1 - 3/5/14
March 17,2014
INFORMATIONAL REPORT NO.
r
REPORT OF RECOMMENDATION
TO:
Board of Trustees
SUBMITIED BY:
David Viar, Superintendent/President
PREPARED BY:
Ron Nakasone, Executive Vice President, Administrative
Services
SUBJECT:
LAB/COLLEGE SERVICES BUILDING
DESCRIPTION OF HISTORY / BACKGROUND
The ground water that was discovered in the drilling of the piles for the shoring
wall was also encountered in the drilling tests for the foundation of the building.
This will result in an additional cost to the project to pump out and properly
dispose of the water before the concrete can be poured for the building
foundation.
The underground drainage system that was discovered when the tiebacks for the
shoring wall were being drilled was determined to be operational. In lieu of
additional excavation to repair the existing drainage system , an alternative option
was developed that was much more cost effective. Backing was added to
waterproof the system and a granular material is being added behind the shoring
wall. Engineers have reviewed and feel that this will provide sufficient drainage.
The presence of ground water and the discovery of the existing drainage system
have resulted in additional work, including the dewatering of the area for the
building foundation, waterproof backing, and the movement of the fire line. At the
February 2014 board meeting, the second change order was approved in the
amount of $203,760 for this work. Funding will come from the $2,122,000
contingency reserve. After the funding of this change order, $1 ,734 ,595 is
remaining in this fund.
1
7
Following is a high level schedule for this project:
Task
Completion Date
Excavation and Earthwork
November 2013
Shoring System
March 2014
Underground Utilities
March 2014
Central Plant Tie-In
March 2014
Building and Wall Foundation
May 2014
Concrete on Grade
July 2014
Concrete Structure and Exterior Finishes
September 2014
Interior Walls
December 2014
Interior Finishes
June 2015
Furniture, Fixtures, and Equipment
June 2015
Exterior Hardscape
September 2015
Parking Lot Replacement and Landscape
September 2015
Punch and Commission
September 2015
Final Completion
November 2015
COMMITTEE HISTORY
Not applicable
FISCAL IMPACT
Total construction cost estimated at $39,035,000 of which $33,570,000 will be
funded by the state and $5,465,000 from Measure G.
RECOMMENDATION
This report is being presented for informational purposes.
8
PLACEHOLDER
for
ENROLLMENT UPDATE 9
9
Draft 1 of 1 - 2/27/14
March 17, 2014
UNFINISHED BUSINESS REPORT No.1
TO:
Board of Trustees
SUBMITTED BY:
REVIEWED BY:
Ron Nakasone,
Executive Vice President, Administrative Services
SUBJECT:
ADMINISTRATIVE SERVICES - BOARD POLICY 3430:
PROHIBITION OF HARASSMENT
One of the services that the Community College League of California provides to its
subscribing member districts are board policy and administrative procedure samples
that are deemed legally required, legally advised or suggested as good practice for
boards and districts. These samples are provided in partnership with Liebert, Cassidy,
Whitmore, a California law corporation. New Board Policy 3430 is in compliance with
recommendations by the Community College League of California .
COMMITTEE HISTORY
May 14, 2013 (First Reading)
November 12, 2013 (Second Reading)
December 10, 2013 (Third Reading)
January 21,2014 (First Reading)
February 18, 2014 (Second Reading)
February 24, 2014 (First Reading)
March 17,2014 (Second Reading)
Administrative Affairs Committee:
Campus Executive Committee:
Board of Trustees Meeting:
Board of Trustees Meeting :
FISCAL IMPACT
None
RECOMMENDATION
The Superintendent/President recommends that the Board of Trustees conduct
the second of two readings required before board action and approve Board
Policy 3430.
/0 10
Glendale Community College District
3430
Board Policy
PROHIBITION OF HARASSMENT
All forms of harassment are contrary to basic standards of conduct between individuals
and are prohibited by state and federal law, as well as this policy, and will not be
tolerated. The District is committed to providing an academic and work environment
that respects the dignity of individuals and groups. The District shall be free of sexual
harassment and all forms of sexual intimidation and exploitation including acts of sexual
violence. It shall also be free of other unlawful harassment, including that which is
based on any of the following statuses: race, religious creed, color, national origin,
ancestry, physical disability, mental disability, medical condition, genetic information,
marital status, sex, gender, gender identity, gender expression, age, or sexual
orientation of any person, or because he or she is perceived to have one or more of the
foregoing characteristics.
The District seeks to foster an environment in which all employees and students feel
free to report incidents of harassment without fear of retaliation or reprisal. Therefore,
the District also strictly prohibits retaliation against any indivIdual for filing a complaint of
harassment or for participating in a harassment investigation. Such conduct is illegal
and constitutes a violation of this policy. All allegations of retaliation will be swiftly and
thoroughly investigated. If the District determines that retaliation has occurred, it will
take all reasonable steps within its power to stop such conduct. Individuals who engage
in retaliatory conduct are subJect to disciplinary action, up to and including termination
or expulsion.
Any student or employee who believes that he or she has been harassed or retaliated
against in violation of this policy should immediately report such incidents by following
the procedures described in AR 3435 Discrimination and Harassment Investigations.
Supervisors are mandated to report all incidents of harassment and retaliation that
come to their attention.
This policy applies to all aspects of the academic environment, including but not limited
to classroom conditions, grades, academic standing, employment opportunities,
scholarships, recommendations, disciplinary actions, and participation in any community
college activity. In addition, this policy applies to all terms and conditions of
employment, including but not limited to hiring, placement, promotion, disciplinary
action, layoff, recall, transfer, leave of absence, training opportunities and
compensation.
To this end the Superintendent/President or designee shall ensure that the institution
undertakes education and training activities to counter discrimination and to prevent,
Page 1 of 2
1/ 11
3430
Board Policy
PROHIBITION OF HARASSMENT - (CONTINUED)
minimize and/or eliminate any hostile environment that impairs access to equal
education opportunity or impacts the terms and conditions of employment.
The Superintendent/President or designee shall establish administrative regulations
that define harassment on campus. The Superintendent/President or designee shall
further establish regulations for employees, students, and other members of the campus
community that provide for the investigation and resolution of complaints regarding
harassment and discrimination, and procedures for students to resolve complaints of
harassment and discrimination . All participants are protected from retaliatory acts by
the District, its employees, students, and agents.
This policy and related written regulations (including the regulation for making
complaints) shall be widely published and publicized to administrators, faculty, staff, and
students , particularly when they are new to the institution, as required in Education
Code 66281.5.
Employees who violate the policy and regulations may be subject to disciplinary action
up to and including termination. Students who violate this policy and related regulations
may be subject to disciplinary measures up to and including expulsion.
References:
• Education Code Sections 212.5, 44100, 66252, and 66281.5;
• Government Code Section 12950.1;
• Title VII of the Civil Rights Act of 1964, 42 U.S. Code Annotated Section 2000e
Adopted:
Page 2 of 2
12
DRAFT 1 OF 1 - 3/3/14
March 17, 2014
UNFINISHED BUSINESS REPORT NO.1
TO:
Board of Trustees
SUBMITTED BY:
SUBJECT:
BOARD POLICY 2015: STUDENT MEMBER OF THE BOARD
Board Policy 2015: Student Member was last updated on October 15, 2007.
COMMITTEE HISTORY
February 18, 2014
February 24, 2014
March 11,2014
Board of Trustees Meeting:
FISCAL IMPACT
None
RECOMMENDATION
The Superintendent/President recommends that the Board of Trustees conduct the
second of three readings required before board action on Board Policy 2015.
/~13
2015
Board Policy
Student Member of the Board
The Board of Trustees (Board) shall include one non-voting Student Member. The term
of office shall be one year commencing on June 1.
The President of the Associated Students of Glendale Community College (ASGCC)
shall serve as the Student Member of the Board of Trustees. In the event that the
ASGCC President cannot serve as student trustee, the position shall be filled by an
eligible executive officer of the ASGCC according to the following order of succession:
1. ASGCC Vice President of Administration
2. ASGCC Vice President of Finance
3. ASGCC Vice President of Campus Activities
4. ASGCC Vice President of Campus Relations
5. ASGCC Vice President of Campus Organizations
The Student Member shall be seated with the Board and shall be recognized as a full
member of the Board at meetings. The Student Member may make and second
motions, participate in discussion of issues, receive all materials presented to members
of the Board (except for Closed Session), and attend closed sessions involving student
expulsions. The Student Member shall, before a vote takes place, have the same rights
as a Board Member would have to speak to a moved and seconded motion . The
Student Member shall be afforded the privilege to cast an advisory vote, although the
vote shall not be included in determining the vote required to carry any measure before
the Board. The Student Member shall be entitled to any mileage allowance necessary
to attend board meetinQ's to the same extent as publicly elected trustees and to receive
compensation of $150/month.
In accordance with state law, the Board shall, by May 15 of each year, review and act on
this policy adopting the rules affecting the permissive rights of the non-voting Student
Member of the governing board. Such action by the Board will require only two readings
before action.
Reference:
• Education Code Section 72023.5
Adopted: 2/13179
Revised: 3/31/83; 8/30/83; 8/27/90; 1/22/96; 8/24/98; 1/23/06; 10/15/07
It/
14
2015
Board Policy
Student Member of the Board
The Board of Trustees (Board) shall include one non-voting Student Member.
of office shall be one year commencing on June 1.
The term
The President of the Associated Students of Glendale Community College (ASGCC) shall
serve as the Student Member of the Board of Trustees. In the event that the ASGCC
President cannot serve as student trustee, the position shall be filled by an eligible
executive officer of the ASGCC according to the following order of succession :
1. ASGCC Vice President of Administration
2. ASGCC Vice President of Finance
3. ASGCC Vice President of Campus Activities
4. ASGCC Vice President of Campus Relations
5. ASGCC Vice President of Campus Organizations
The Student Member shall be seated with the Board and shall be recognized as a full
member of the Board at meetings. The Student Member may make and second
motions-:-.. The Student Member is entitled to participate in discussion of issues.. --af\d
receive all materials presented to members of the Board (except for Closed Session)-:-,
and attend closed sessions involving student expulsions. The Student Member shall,
before a vote takes place, have the same rights as a Board Member would have to speak
to a moved and seconded motion . The Student Member shaU be afforded the privilege to
cast an advisory vote, although the vote shaU not be included in determining the vote
required to carry any measure before the Board . The Student Member shall be entitled
to any mileage allowance necessary to attend board meetings to the same extent as
publicly elected trustees and to receive compensation of $150/month .
In accordance with state law, the Board shall. by May 15 of each year, review and act on
this policy adopting the rules affecting the permissive rights of the non-voting Student
Member of the governing board. Such action by the Board wi ll req uire only two readings
before action .
Reference :
• Education Code Section 72023.5
Adopted : 2/13179
Revised : 3/31/83 ; 8/30/83; 8/27/90 ; 1/22/96; 8/24/98; 1/23/06; 10/15/07
/5 15
March 17,2014
CONSENT CALENDAR NO. 2
FINANCE REPORT
TO:
Board of Trustees
SUBMITTED BY:
David Viar, SuperintendenUPresident
REVIEWED BY:
Ron Nakasone
Executive Vice President, Administrative Services
PREPARED BY:
Angineh Baghoomian, District Accountant
SUBJECT
WARRANTS - DISTRICT FUNDS
FEBRUARY 1, 2014 THROUGH FEBRUARY 28,2014
It is recommended that "A" form (Payroll Warrants) as shown below totaling :
and "B" form (Other Than Payroll Warrants) NO.509273through 515734:
be approved.
REGISTER
NUMBER
C1G
C
C1G
N
034
035
035
E4N
N
C
N
N
036
C3G
C
C
C3G
N
037
037
038
041
041
042
043
056
C2H
C
N
N
C
N
C
C
C
C
C2H
N
WARRANT
NUMBER
7842657
1896230
7842873
1896847
7850166
7850356
7850364
7853452
1934410
7858977
7868899
1952654
7868910
1952658
7869929
7869930
7873353
7873486
7873499
7873897
7874149
7885462
7888015
2002637
2002846
$
$
AMOUNT
DESCRIPTION
7842872
1896846
7842875
1896870
7850166
7850363
7850364
7853482
1934707
7858985
7868909
1952657
7869094
1952721
7869929
7869933
7873356
7873498
7873499
7873897
7874149
7885462
7888084
2002845
2002851
Certificated
Certificated
Classified
Classified
Classified
Certificated
Classified
Classified
Classified
Certificated
Certificated
Certificated
Classified
Classified
Certificated
Classified
Classified
Certificated
Classified
Certificated
Certificated
Certificated
Certificated
Certificated
Classified
Monthly
Monthly
Hourly
Hourly
Monthly
Hourly
Hourly
Monthly
Monthly
Hourly
Hourly
Hourly
Hourly
Hourly
Hourly
Monthly
Monthly
Hourly
Monthly
Hourly
Hourly
Hourly
Hourly
Hourly
Hourly
Expired warrant(s) 10 be reissued :
3/25/2013
7/18/2013
20440028
20684439
Kristene Mcclure
Alice Bloomer
$
$
/6 16
6,074,461.41
8,308,873.13
56 .95
370.50
3,358,831 .64
46,755 .06
2,581 .20
10,971 .87
960.66
1,726,891.66
13,821.95
10,403.43
117,292.20
2,594 .24
1,215 .00
1,332 .88
15,437.01
799.69
2,938.08
2,766.24
3,224 .52
743,734 .95
11,909.13
6,074,461.41
Summary of Commercial Warrants
Amount
GENERAL FUND - UNRESTRICTED
GENERAL FUND - RESTRICTED
STUDENT FINANCIAL AID
CAPITAL CONSTRUCTION
SELF INSURANCE
CAFETERIA
PROFESSIONAL DEVELOPMENT CENTER
GO BOND SERIES A
PAYROLL CLEARING
1,740,135.23
388,226.40
5,362,585.38
315,950.69
88,050.06
19,734.43
100,526.37
23,911.00
269,753.57
$8,308,873.1
)117
Count
208
206
7
11
10
25
57
5
35
564 GLENDALE COMMUNITY COLLEGE DISTRICT Commercial Warrants Fund: 1
OBJECT CODE
3140
3509
3790
4300
4530
4540
4550
4560
4590
5110
5130
5210
5220
5300
5510
5520
5521
5540
5560
5610
5650
5655
5690
5730
5825
5850
5860
5885
5890
5892
6420
6520
8875
9530
9535
9552
9554
9555
OBJECT NAME
SUPPL EMPLOYEE RETIREMENT PLAN
STATE UNEMPLOYMENT INSURANCE
RETIREE EMPLOYEE BENEFITS
INSTRUCTIONAL SUPPLIES
SUPPLIES & MATERIALS-BLDGS
SUPPLIES & MATERIALS-GROUNDS
SUPPLIES & MATERIALS-EQUIPMENT
SUPPLIES & MATERIALS-CUSTODIAL
OTHER SUPPLIES
CONTRACT CONSULTANT
CONTRACT DOCTORS & NURSES
MILEAGE
TRAVEL
MEMBERSHIP AND DUES
NATURAL GAS
LIGHT AND POWER
GLENDALE WATER/SEW/RUBBISH
TELEPHONE
TRASH DISPOSAL
RENT & LEASES - REAL PROP
VENDOR REPAIRS-EQUIPMENT
VENDOR REPAIRS-VEHICLES
ALL OTHER CONTRACT SERVICES
LEGAL SERVICES
PRINTING AND ADVERTISING
POSTAGE
OPER. COST-DIST VEHICLES
STUDENT TRANSPORTATION
OTHER EXPENSE
CREDIT CARD SERVICE CHARGE
NON-INSTRUCTIONAL EQUIPMENT
LEASE PURCHASE-PERSONAL PROP .
LIBRARY FINES
FB-SUBS-H&W
FB SUBS-ARP
USE TAX PAYABLE
ACCOUNTSPAYABLE-ASGCC
STUDENT REFUNDS
NUMBER .,
ENTRIES
4
1
5
3
15
3
5
4
45
3
2
1
14
2
3
1
3
3
3
3
2
43
3
2
5
1
2
5
1
7
4
1
6
-1
208
If 18
AMOUNT
13,638.50
8,013.60
43,624.12
1,591 .57
29,631 .17
901 .58
1,873.47
25,204.44
10,520.97
3,450 .00
350 .00
114.13
6,263 .10
145.00
36,806.47
117,341 .85
9,476.46
162.08
21,745.76
2,397 .50
8,193.52
4,232 .69
86,417.65
8,793.10
9,450 .00
455.26
5,170.83
2,943 .00
2,661 .66
34.92
14,426.93
929.32
31 .20
1,132,151.10
28,436 .28
-270 .00
97,567.50
5,258.50
$1,740,135.23
Commercial Warrants
Fund: 3
OBJECT CODE
4100
4200
4300
4400
4590
4710
5110
5210
5220
5540
5610
5615
5650
5655
5690
5825
5860
5890
6310
6410
6420
6520
8871
9530
9535
9552
OBJECT NAME
TEXTBOOKS
OTHER BOOKS
INSTRUCT. MEDIA SUPPLIES
OTHER SUPPLIES
FOOD
CONTRACT CONSULTANT
MILEAGE
TRAVEL
TELEPHONE
RENT & LEASES - REAL PROP
RENTS & LEASE-PERSONAL PROPERT
VENDOR REPAIRS-VEHICLES
OPER. COST-DIST VEHICLES
OTHER EXPENSE
LIBRARY BOOKS
INSTRUCTIONAL EQUIPMENT
LEASEPURCHAS~PERSONALPROP .
COMMUNITY SERVICE
FB-SUBS-H&W
FB SUBS-ARP
USE TAX PAYABLE
NUMBER . ,
ENTRIES
1
2
61
3
19
2
37
1
17
1
1
3
2
20
2
7
1
10
3
1
3
10
-4
206
Fund: 9
AMOUNT
280.13
6,295 .11
33,759.34
2,068.47
6,711 .39
115.10
19,698.47
161 .59
10,317.79
37.99
1,480.00
908.62
101 .19
4,715.38
64,910.72
7,475.22
3,936.21
5,327.93
461.36
31 ,622.41
4,036.44
12,496.56
1,935.00
168,719.98
979.15
-325.15
$388,226.40
OBJECT CODE
7500
OBJECT NAME
/9 19
NUMBER "
ENTRIES
AMOUNT
7
5,362 ,585.38
7
$5,362,585.38
Commercial Warrants
Fund: 15
OBJECT CODE
6215
6220
6230
6240
6520
7190
OBJECT NAME
NEW CONSTRUCTION
ARCHITECT AND ENGINEERING
CONSTRUCTION MANAGEMENT
INSPECTION AND TESTING FEES
LEASEPURCHAS&PERSONALPROP.
DEBT REPAYMENT - OTHER
NUMBER 0'
ENTRIES
1
3
4
1
11
Fund: 18
158,728.90
30,744.04
30,000.00
72,564 .00
1,863.75
22,050.00
$315,950.69
SELF INSURANCE
OBJECT CODE
3409
3790
4590
6420
Fund: 30
AMOUNT
OBJECT NAME
H & W, TEACHERS
RETIREE EMPLOYEE BENEFITS
OTHER SUPPLIES
NUMBER 0'
ENTRIES
AMOUNT
4
1
3
2
79,882 .53
4,425.89
2,969.13
772 .51
10
$88,050.06
CAFETERIA
OBJECT CODE
4590
4710
5650
9530
OBJECT NAME
OTHER SUPPLIES
FOOD
FB-SUBS-H&W
NUMBER 0'
ENTRIES
4
10
2
9
25
JiJ20
AMOUNT
640.84
5,718 .94
830.58
12,544.07
$19,734.43
GLENDALE COMMUNITY COLLEGE DISTRICT Commercial Warrants Fund: 59
OBJECT CODE
4300
5210
5300
5510
5520
5530
5540
5560
5590
5690
5825
5850
6215
6410
6420
9530
9552
Fund: 70
OBJECT NAME
MILEAGE
MEMBERSHIP AND DUES
NATURAL GAS
LIGHT AND POWER
WATER
TELEPHONE
TRASH DISPOSAL
MISC. HOUSEKEEPING SERVICES
POSTAGE
NEW CONSTRUCTION
INSTRUCTIONAL EQUIPMENT
FB-SUBS-H&W
USE TAX PAYABLE
AMOUNT
1
3
8
-1
3,947.46
2,593.27
99.00
107.34
1,620.07
119.51
707.53
115.64
2,380.00
58,710.25
1,080.41
361.79
850.00
16,408.92
467.23
10,964.70
-6.75
57
$100,526.37
8
2
1
1
1
3
23
2
GO BOND SER1ES A
OBJECT CODE
5690
Fund: 76
NUMBER"
ENTRIES
OBJECT NAME
NUMBER "
ENTRIES
AMOUNT
5
23,911.00
5
$23,911.00
PAYROLL CLEARING
OBJECT CODE
9502
9518
9530
9575
9576
9577
9579
OBJECT NAME
ALTERNATE RETIREMENT PLAN
TAX SHELTER ANNUITY
FB-SUBS-H&W
VOLUNTARY CREDIT UNION DEDUCTIONS
VOLUNTARY CHARITABLE DEDUCTIONS
VOLUNTARY UNION DEDUCTIONS
VOLUNTARY DISABILITY/LIFE INS DED - 12
NUMBER"
ENTRIES
2
11
3
2
12
4
35
21 21
AMOUNT
29,415.43
13,210.00
79,224.71
61 ,539.99
329.55
54,205.06
31,828.83
$269,753.57
GLENIOALE COMMUNITY COLLEGE DISTRICT FINANCE REPORT NO.3
Contract Listing and Purchase Order Listing
02128/14
02/01/14
REPORT DATE:
17-MAR·14
TO: THE BOARD OF TRUSTEES
SUBMITTED BY: DAVID VIAR, SUPERINTENDENT/PRESIDENT
PREPARED BY: PURCHASING OFFICE
SUBJECT: CONTRACT LISTING and PURCHASE ORDER LISTING
IT IS RECOMMENDED THAT THE FOllOWING CONTRACTS
ISSUED AS NEEDED TO MEET OPERATIONAL NEEDS BE
AUTHORIZED:
Summary of Contracts
SELF INSURANCE
GO BOND SERIES A
Grand Total:
22 22
284,939.67
289,957.13
13,927.08
594,004.20
1,883.61
87,273.33
18,626.00
308
666
1
8
3
28
4
$1,290,611.03
1018
GLENDALE COMMUNITY COLLEGE DISTRICT FINANCE REPORT NO.3 Contract Listing & Purchase Order Listing 02/01/14
02/28/14
March 17, 2014
Fund :
01
POt VENDOR NAME
DESCRIPTION
AMOUNT
CONTRACT-PERSONAL SERVICE
44187
SCOTT STALNAKER
44389
GREG PARKS
44511
SCOTT STALNAKER
44526
SCOTT STALNAKER
Videotaping and Editing Board of Trustees
Meeting 1/28/14
Baja Field Station Photography Inv
GC02122014
Videotaping and Editing Board of Trustees
Meeting 2/24/14
Videotaping the Baja Field Station Feb 3 to 7
2014 Inv 14-224
400.00
2,000.00
400.00
1,750.00
CONTRACT ·RENT/LEASE
44444 WILSHIRE BOULEVARD TEMPLE
CAMPS
Math Division Annual Retreat February 10-12
2014
2,220.00
Increase PO 41891 for SCMH by an additional
$12 ,000 FY 13/14 BLANKET for Reign Electric
supplies Increase Blanket for Regency Lighting
(P042493) by an additional $1,500
Maintenance Agreement Fire Supression
System
Increase funds
12,000.00 CONTRACT ·SERVICE
41891
SCMH
42493
REGENCY LIGHTING
42493
REGENCY LIGHTING
42515
FACILITIES PROTECTION SYSTEM
43261
GEORGE YARDLEY COMPANY
43261 GEORGE YARDLEY COMPANY
Repair Fume Hood
43261
GEORGE YARDLEY COMPANY
43286
INFINITI METALS LLC
Service and/or Repair Arroyo Seco 201 Fume
Hood Per Estimate
Sales Tax
43286 INFINITI METALS LLC
Shipping
43286
INFINITI METALS LLC Custom Built Steerable Turf Trailer Per
SpeCifications Not to Exceed Per Quote
000223-00
Roofing Material Per Sales Quote JK-80099
44167 CFS
44168
44174
THE GARLAND COMPANY
SKY-SKAN INC
44181
MOE PLUMBING SERVICE
44183
44184
44185
44208
44235 1,000.00 1,500.00 1,764 .00
2,943.87
2,943.87
600.00
270.00
185.00
3,000.00
14,650.00
White Knight Plus and Tuff Stuff Per Quote
Planetarium Maintenance and Software
Updates
Repair of Backed Up Drain Piping Serving the
Gym
Repair Sewer Back-up from Manhole Near SN
Bldg
Cleared Debris from Vortex Clarifier
13,028.18
4,900.00
497.33
JOBELEPHANT.COM INC
Installed Water Volume Control Valve and
Water Connector
Contract for Monster 10 Job Pack Inv 2093145
1,950.00
KMI SOLUTIONS LLC
Replace Honeywell Controller Per Proposal
7,500.00
44270
GLENDALE FENCE CO
2,775.00 44283
VERTEX INC
44298
TOLLY LANDSCAPE INCORPORATED
44299
WESTERN MECHANICAL INC
Repair Chain link Fencing on Roof AA Per
Proposal Vertex GeoCoder Systerm Service Agreement
05/01/2014 - 04/30/15
Replace Existing Sprinkler Heads, Install 42
New Sprinkler Heads, Program Per Proposal
Temp Control SM Second Floor
44332 NORTH STATE ENVIRONMENTAL
Hazardous Waste Disposal
23 23
2,826.00
3,183.00
4,617.50
2,410.00 1,420.00
450.00
10,000.00
02/28/14
March 17, 2014
Fund:
01
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
CONTRACT -SERVICE
44347
CAROL CAMBIANICA
44348
CITY LIFT BUILDING SERVICES INC
44349
CUMMINS PACIFIC LLC
44375
CINHC
44401
ARNELCOMPRESSORINC
44401
ARNELCOMPRESSORINC
44411
44439
GLENDALE UNIFIED SCHOOL
DISTRICT
HOLTON GROUP INC / WEBCO
CONSTRUCTION
THE LlGHTHART CORP
44440
TOLLY LANDSCAPE INCORPORATED
44441
STERICYCLE
44472
CANON USA
44477
WESTERN MECHANICAL INC
44425
44483
YALE/CHASE
44489
GLENDALE FENCE CO
44490
JONS AWNING SCREEN WINDOW AND
BLIND INC
44500
CANYON COMPACTOR SERVICE INC
44500
CANYON COMPACTOR SERVICE INC
44510
PRO LINE GYMNASIUM FLOORS
Veterans and International Students Drawings
of Furniture and Pricing/Installation
AD Elevator #73385 Remove and Reinstall
Existing Rear Wall Handrail Per Prposal
Troubleshoot Nonworking Generator (20
OMDL4)
2014 CCPS Renewallnv L201415
1,300.00
915.00
515.00
1,758.00
578 .00
Inspection 12/6/13 Repair and Replacement of
Parts
Inspection 12/9/13 Repair and Replacement of
Parts
Culinary Class GHS Spring 2014
1,580.00
Repair Leaks Library and AV
3,000.00
Perform Backflow Test and Provide 30 Devices
at the Main Campus and 10 Devices at
Garfield
Remove and Re-pot Per Proposal
1,100.00
Annual Medical Waste Generator Fee Inv
3002538963
Student Services Copier Maintenance
Agreement for Canon Copier IR1023,
Ser.#T JE19700
Chiller #2 Brush and Eddy Current Test both
Condenser and Chiller Tubes Per Proposal
Pick Up Cart for Evaluation and Service
575.00
2,600.00
25.00
342 .79
5,225.00
3,719.75
Garfield Install Two Removable Bollards Per
Proposal
SM Bldg Furnish and Install New Head Rail
Transmission W/Rt Side Controls Per Proposal
1925
REPLACE KEY SWTICH ON BALER
SN#92342
Add Funds to Cover the Invoice for the Repair
1,150.00
VG: Wet Scrub Floor with Hilliard Shine with
One coat Finish Application
2,950.00
152.46
500.00
74105
DEFAULT-DEFAULT
41714
ROBERT SKEELS & COMPANY
SCMH
Increase by an Additional $2,000
2,000.00
41891
Increase by an Additional $5,000.
5,000.00
42493
REGENCY LIGHTING
Increase by an additional $5,000
5,000.00
44415
E B BRADLEY CO
1,000.00
44478
CH20lNCORPORATED
Blanket po for Supplies valid till June 30 2014
authorized User Mike Nevieus
Central Plant - Dye Chilled Water Loop
44494
EXXONMOBIL
EXXON-MOBIL Usage of Gas on Different
Cards in January 2014 STATEMENT
CLOSING 2/6/14
551.36
986.46
EQUIPMENT -COMPUTER
43961
BUSINESS CARD
single line channel Digital Receiver and
Transmitter for HS Building
24
97 .68
02/28/14
March 17, 2014
Fund:
01
POt
VENDOR NAME DESCRIPTION
AMOUNT
EQUIPMENT -COMPUTER
43997
GE CRB AMAZON Price Adj
10.50
43997
GE CRB AMAZON
79.49
44113
GE CRB AMAZON
44113
GE CRB AMAZON
44113
GE CRB AMAZON
Gyration Wireless Air Mouse GO Plus
GYM1100NA
2 On Stage MS7701 B Tripod Microphone
Stands with 30" Boom - Black
On-Q / Legrand AC1010-02 2-Gang Low
Voltage Bracket, Retrofit
Price Adjustment
44191
DELL MARKETING LP Sales Tax
44191
DELL MARKETING LP
44195
GE CRB AMAZON
44195
GE CRB AMAZON
Dell 130-Watt 3-Prong AC Adapter with 6 ft
Power Cord
PowerGen Black 2.4-Amp (12 Watt) Dual USB
Wall Charger
Shipping
44211
GE CRB AMAZON Additional Shipping Charges
49.95
18.87
8.01
13.77
152.98
32.97
5.44
35.95
44211
GE CRB AMAZON Canopus 77010150100 ADVC 110 Converter
44211
GE CRB AMAZON Shipping
15.94
44211
GE CRB AMAZON
14.98
44211
GE CRB AMAZON
AmazonBasics High-Speed HDMI Cable (9.8
Feetl3.0 Meters)
tax
44416
COMPUTERLAND - SILICON VALLEY Shipping
20.00
44416
COMPUTERLAND - SILICON VALLEY Sales Tax
44416
COMPUTERLAND - SILICON VALLEY
44513
DELL MARKETING LP
6 Dell P2314 LED Monitors Plus e-waste Fees
Per Quote 122903
109020 OptiplexPer Quote 676724821
189.95
2.18
107.46
1,198.00
11 ,722.08
EQUIPMENT-FACILITIES
41710
GRAINGER 41710
GRAINGER
41891
SCMH
12,500.00
44371
TORO'S LAWNMOWER CENTER
Facilities blanket PO for supplies orders
between 7/1/13 - 6/30/14. Authorized
signatures: Alan Waterman , Mike Nevieus,
Fred Mojares, Vince Peoples, Dan Padilla,
Patrick Shah nazarian, Paul Venhuizen , Ramin
Ahaus, Bill Easley .
P0#41710 (Grainger Blanket) Please Increase
by an Additional $5,000 .
SCMH: P0#41891 (BLANKET) increase by an
additional $5,000.
STBR430 Blower
44371
TORO'S LAWNMOWER CENTER Sales Tax
74.63
44372
TORO'S LAWNMOWER CENTER Sales Tax
47.16
44372
TORO'S LAWNMOWER CENTER
TMKPW3650 Stringtrimmer
5,000.00
5,000.00
829.20
523.99
EQUIPMENT -INSTRUCTIONAL
44241
BUSINESS CARD
60.80
44241
BUSINESS CARD
On-Q/Legrand Low Voltage Bracket, Retrofit,
2-Gang
Shipping
44241
BUSINESS CARD Sales Tax
44368
INDOFF INCORPORATED Shipping
95.00
44368
INDOFF INCORPORATED Sales Tax
37.89
25
11.41
5.47
02/28/14
March 17, 2014
Fund:
01
POt
VENDOR NAME
DESCRIPTION
AMOUNT
44368
INDOFF INCORPORATED
Storage Cabinet
44497
GE CRB AMAZON
Tax
16.33
44497
GE CRB AMAZON
47.94
44497
GE CRB AMAZON
44497
GE CRB AMAZON
44497
GE CRB AMAZON
TRENDnet 2-Port USB KVM Switch Kit with
Audio
Seismic Audio SA-PLATE9 Stainless Steel
Blank 1 Gang Wall Plate with For Cable
Installation
Seismic Audio SA-PLA TE15 Stainless Steel
Blank Gang Wall Plate
StarTech.com 7 Port Compact Black USB 2.0
Hub
421.00
15.96
29.24
67.88
EQUIPMENT -OFFICE
43909
CARD INTEGRATORS
44132
GE CRB AMAZON
44132
GE CRB AMAZON 44132
GE CRB AMAZON 44398
SO CAL OFFICE TECHNOLOGIES 44461
GRAINGER Quote GCC 101 Card Printer for CI Badge
Card SystemlTransCam Flash Camera
OtterBox Defender Series Case with Screen
Protector and Stand for iPad 4th Generation,
iPad 2 and 3 - Black by OtterBox
Shipping and tax and Price Adjustment
3 Pack of Universal Touch Screen Stylus Pen
(Red + Black + Silver)
Base Annual Service Fee
44461
GRAINGER SURGE PROTECTOR , 15A, 8 OUTLET, 15FT,
YELLOW ITEM # 6PYG3
Sales Tax
44476
OCEAN INTERFACE CO., INC. Shipping
44476
OCEAN INTERFACE CO. , INC. 44476
OCEAN INTERFACE CO., INC.
Brother Intellifax 4100e Laser Fax Machine
based on Quote # E021902 Dated 2/19/14
Sales Tax
1,844.83
160.35
14.92
1.58
180.00
133.35
12.00
15.00
289.00
26.01
EQUIPMENT -VEHICLE
41891
SCMH
44529
NORTH STAR ELECTRONICS LLC
Quarterly Preventive Maintenance Carts and
Equipment Per Agreement Fiscal Year 2013
2014
Police Vehicle Equipment Inv 1401
20 ,000.00
2,296.20
FURNITURE-FURNITURE
43366
IN DOFF INCORPORATED
44197
INDOFF INCORPORATED
Accoustical Tile Panel Fabric Parids Per
Proposal
Conference Room Chairs Per Quote 7239818
319.54
7,098.12
MAINT AGREEMENT-COPIER
44276
CANON USA
SN#KJY02383 Assesment Center Copier
Maintenance Agreement Renewal 12,000
Copies 2/4/14-2/6/15 meter read
337.12
Membership Dues Fiscal Year 13114 Campus
Police
100.00
MEMBERSHIPS-MEMBERSHIPS
44357
CCUPCA
OTHER SERVICES-OTHER SERVICE
26
GLENDALE COMMUNITY COLLEGE DISTRICT FINANCE REPORT NO.3 Contract Listing & Purchase Order Listing 02128/14
02101/14
March 17, 2014
Fund:
01
PO#
DESCRIPTION
VENDOR NAME
AMOUNT
Medical - Physical Exams and X-rays as Necessary FY 2014 Restriping Parking Lots Per Proposal 3,500.00
DSM RESOURCES
Network Services Assistance Jan 2014
2,973.32
BMI
Annual License 2013-1014
3,066.92
44300
BUSINESS CARD
44352
BUSINESS CARD
133.72
350.00
42030
GLENDALE ADVENTIST OCC MED
44220
ACCU-L1NE STRIPING
44239
44290
1,166.55
76.87
44410
SIERRA SIGN IMAGES
Additional Expenses for Finance Charge on
Credit card 3 Year Renewal of Service contract for the Dryer in Chemistry Dept Sales Tax 44410
SIERRA SIGN IMAGES
Magnetic Logo Signs for Vehicles
44515
ACCREDITING COMMISSION FOR
COMMUNITY AND JUNIOR COLLEGES
Fee for Substantive Change Report Submittal
Distance Educ and Associate in Arts/Sciences
Transfer Degrees
1,500.00
Janitorial Supplies Including Trash Container,
Waste Basket, Brute Dolly, Jumbo Roll Bath
Tissue
5,393.57
31.50
PAPER-JANITORIAL
44520
WAXIE SANITARY SUPPLY
POSTAGE-POSTAGE
PRIORITY MAILING SYSTEMS INC
Sales Tax and Shipping
44051
HJ950C MACH 5 Ink Tank Yellow
216.00
44051
HJ950C MACH Ink Tank Magenta
216.00
156.00
44051
53.05
44212
WJR30 Rolled Tape
44212
Part 4122419L Cleaning Pen
44212
Sales Tax and Shipping
44212
220lNKR Ink In Tank Reservoir
306.00
44212
INKHD WJ220
293.00
44216
UNITED STATES POSTAL SERVICE
Permit 1 Renewal Rate Increase 2/26/2014
2/25/2015
GRAPHIC MARKETING PARTNERS INC
Sales Tax
11 .20
80.00
20.00
PRINTING-MISC
44516
44516
GRAPHIC MARKETING PARTNERS INC
Pre encumbrance for 2014-15 GCC Catalog
44525
PRINTEFEX
GCC Scholarship Banner Inv 70060
636.77
6,884.00
86.11
REPAIRS-BUILDING
43773
INDOFF INCORPORATED
Special Inspection Services AU Cell Tower
Upgrade
Provide and Install Whiteboard
43928
INDOFF INCORPORATED
Provide and Install Furniture Per Quote
43928
INDOFF INCORPORATED
Sales Tax
114.59
Piano tuning for pianos in AU4, AU211, and
AU215
ID Machine Repair Labor Cost for 3 Hours
400.00
43653
HEIDER ENGINEERING SERVICES INC
892.50
1,844.73
1,498.25
REPAIRS-EQUIPMENT
44230
MARK SCHMIDT
44308
CARD INTEGRATORS
27
375.00
GLENDALE COMMUNJTY COLLEGE DISTRICT
FINANCE REPORT NO.3
Contract Listing & Purchase Order Listing
02101114
02128114
March 17, 2014
Fund:
01
GENERAL FUND· UNRESTR;ICTED
POI
VENDOR NAME
DESCRIPTION
AMOUNT
REPAIRS-EQUIPMENT
44422
ARS ENTERPRISES
Preventative Maintenance Agreement (for
autoclave) No. Q3138-15 , effective 2/1/2014 to
1/31/2015
1,396.50
SOFTWARE·SINGLE USER
44417
FILEMAKER
FileMaker Renewal Contract 40756838
44417
FILEMAKER
Sales Tax
44427
FILEMAKER
FileMaker Renewal Contract 40799404
44427
FILEMAKER
Sales Tax
281 .00
25.29
281 .00
25.29
STUDENT TRANSPORTA TION-TRANSPORT ATION
42352
44448
HORIZON COACH LINES LOS ANGELES Football team transportation to LAPierce
College 11-16-2013
Invoices for Student Transportation from and to
SOUTHWINDS TRANSPORTATION
High Schools
976.86
2,278.00
SUBSCRIPTIONS-SUBSCRIPTION SERVICES
44496
CENTER FOR EDUCATION AND
EMPLOYMENT LAW
Higher Education Law in America and Legal
Alert Subscription In 06858295
241 .00
Subscription Renewal Mar 20 2014 to Mar 19
2015 Inv 22218310 Health Sciences
Annual professional subscription to
SurveyMonkey service for conducting and
analyzing web-based surveys
299 .00
SUBSCRIPTIONS-SUBSCRIPTIONS
44209
SURVEYMONKEY.COM
44501
SURVEYMONKEY.COM
200.00
SUPPLIES-INSTRUCTIONAL
41809
TOOL SHACK INC
44237
44237
44237
44246
FHEG STORE 1283
FHEG STORE 1283
FHEG STORE 1283
CATHERINE CRAWFORD
44247
AM FAST FOODS
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
44340
BLANKET P.O. FOR TOOL SUPPLIES, 7/1/30
- 6/30/14, AUTHORIZED SIGNATURES:
GUIDO GIRARDI , MARCO NAVARRO, DINA
DOMINGUEZ
Portfolio 2 packer Folders
Dry Erase Marker 3 Pack
1,000.00
Sales Tax
Reimburse Supplies for Social Sciences
Division Winter Retreat 1/31/14
Supplies for Social Sciences Division Retreat
1/31/14
Item # 544458 Post-it Notes 3" x 3" pack of 12
1.83
128.69
14.70
5.67
347 .98
11 .29
25.20
OFFICE DEPOT
Item # 259251 EXPO Low-Odor Dry-Erase
Markers, Chisel Tip, Black, Pack Of 12
Item # 328649 EXPO Low-Odor Dry-Erase
Marker, Green , (pack of 12)
Item # 259271 EXPO Dry-Erase Markers,
Blue , pack of 12
Item # 259633 Scotch Magic Tape In
Dispensers, 3/4" x 650", Pack Of 6
Item # 307512 EXPO Dry-Erase Eraser
OFFICE DEPOT
Item # 343483 Quartet Standard Laser Pointer
24.99
zf 28
15.40
16.80
13.99
5.60
02/28/14
March 17, 2014
Fund:
01
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44346
SCANTRON CORPORATION
Item # 258231 EXPO Vis-A-Vis Fine-Tip
Markers, Red , box of 12
Item # 256861 EXPO Dry-Erase Markers,
Red , pack of 12
Markers, Black, box of 12
Sales Tax
15.99
8.40
15.86
18.03
31.98
44346
Markers, Green, box of 12
Item # 262271 EXPO Vis-A-Vis Wet-Erase
Fine-Tip Markers, Blue, box of 12
Form # 9702 ITEM ANALYSIS 50QUS 2/S
RED (75/PKG)
Shipping Charges
44346
Sales Tax
44346
Form # 9700 ITEM ANALYSIS S 2/SGREEN
(75/PKG)
13.95
OFFICE DEPOT
39.99
14.84
23.90
9.89
3.41
SUPPLIES-LAB
44022
44022
OFFICE DEPOT
Item # 470796 Logitechy Wireless Desktop
MK320 Keyboard/Mouse Combo, Black
Price Difference for light bulbs
44022
OFFICE DEPOT
ltem#909598 Rubberband
15.50
44022
OFFICE DEPOT
Item # 358530 GE Reveal� Crystal
Clear Bulbs , 60 Watts, Pack Of 2
Sales Tax
17.96
44022
OFFICE DEPOT
44022
OFFICE DEPOT
44022
OFFICE DEPOT
44022
OFFICE DEPOT
44022
OFFICE DEPOT
Item # 770160 PilotY Precisey V5 Liquid Ink
Rollerball Pens, 0.5 mm , Extra Fine Point,
Assorted Barrel , Assorted Ink, Pack Of 7
Item # 821808 Clorox&#65533 ;Disinfecting
Wipes , Fresh Scent, Pack Of 75 Wipes
Item # 750690 Chalk
Item # 922853 WD My Passport Ultra 2TB
External Portable Hard Drive, Black
9.99
22 .05
12.36
18.88
2.80
139.99
SUPPLlES·OFFICE
41714
ROBERT SKEELS & COMPANY
43888
OFFICE DEPOT
Facilities blanket po for orders between 7/1/13
- 6/30/14 . Authorized signatures: Vince
Peoples , Dan Padilla, Mike Nevieus.
Supplies for President's Office
43888
OFFICE DEPOT
Sales Tax
4,250.00
332 .63
29.79
43904
OFFICE DEPOT
HP ink cartridges #904392 black
43904
OFFICE DEPOT
Additional HP 143450 Black Toner
260.58
43904
OFFICE DEPOT
HP ink cartridges #143455 (Q6001A, Q6002A,
Q6003A)
Sales Tax
426.90
#801120 Smead Clear Hanging Tabs, pack of
25
#314435 Smead Hanging Folders Green , pack
of25
Sales Tax
5.32
43904
OFFICE DEPOT
43959
OFFICE DEPOT
43959
OFFICE DEPOT
43959
OFFICE DEPOT
29
0.00
51 .87
27.58
4.25
02/28/14
March 17, 2014
Fund:
01
GENERAL FUND - U.NRESTRICTED
POI
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-OFFICE
43959
OFFICE DEPOT
#974032 11 x17 legal size copy paper
44022
OFFICE DEPOT
14.31
4.00
44087
OFFICE DEPOT
Item # 429431 Office Depot� Brand
Binder Clips, Medium, 1 1/4" Wide, 5/8"
Capacity, Black, Box Of 12
Office Supplies for District Accountant
44114
OFFICE DEPOT
Sales Tax
44114
OFFICE DEPOT
#402370 ream white 8 1/2" x 14" copy paper
20.98
42.91
88.41
1.89
44144
OFFICE MAX
Supplies for Controller's Office
44159
OFFICE DEPOT
OD Tape in Dispenser pk of 4 #220735
4.19
44159
OFFICE DEPOT
00 Staples #344279
3.00
44159
OFFICE DEPOT
PaperMate Pens Blue pk of 12 #706279
3.99
44159
OFFICE DEPOT
OD Overlay Desk Pad 20x31 #527422
44159
OFFICE DEPOT
44159
OFFICE DEPOT
Expo Low odor Dry Erase Marker pk of 12
#259251
Memorex CD-R pk of 100 #620650
10.92
44159
OFFICE DEPOT
Cambridge Rec Notebook 80 sheet #422515
23.04
44159
OFFICE DEPOT
Expo Whiteboard Eraser #307512
44159
OFFICE DEPOT
Sales Tax
13.36
44159
OFFICE DEPOT
AA Batteries pk of 16 #210106
10.04
44159
OFFICE DEPOT
BIC Correction Tape #429638
2.64
44159
OFFICE DEPOT
See Jane Letter Sorter #116399
7.99
44159
OFFICE DEPOT
8.40
44159
OFFICE DEPOT
44159
OFFICE DEPOT
Expo Low odor Dry Erase Marker pk of 12 Red
#256861
Ready Index Dividers 10 tabs pack of 6 sets
#653477
PaperMate Pens Red pk of 12 #706297
44159
OFFICE DEPOT
44193
BUSINESS CARD
44193
BUSINESS CARD
44193
BUSINESS CARD
44193
BUSINESS CARD
44198
SALLY E HOLMES
Ready Index Dividers 5 tabs pack of 6 sets
#653469
Shipping
SKU Number: 1724: USI Opti ClearY Roll Film
- 3Mil 250' 25" Wide 2-1/4" Core Gloss
Tax
35.99
8.40
8.40
10.13
3.99
5.28
21 .15
110.00
17.03
79 .20
44224
OFFICE MAX
SKU Number: 1723 USI Opti Clear�
Roll Film - 3Mil 250' 18" Wide 2-1/4" Core
Gloss
Reimburse Supplies for Board Meeting
11/18/13 and 1/28/14
Supplies for Duplicating
44225
SCRIP-SAFE SECURITY PROD INC
Transcript Paper Scrip-Safe
44225
Sales Tax
135.44
44225
125.00
44231
OFFICE DEPOT
Additional Funds for Emergency Stock
Shipment
Sales Tax
44231
OFFICE DEPOT
Office Depot HP (CE505A) Item 763182
634.90
20.36
271 .15
1,565 .96
57.14
13.94
44232
OFFICE DEPOT
Sales Tax
44232
OFFICE DEPOT
HP 122A (Q3964A) LaserJet Imaging Drum
154.93
44242
OFFICE MAX
Supplies for Instructional Services- Jill Lewis
237.30
JO 30
02/28/14
March 17, 2014
Fund:
01
POt
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-OFFICE
44254
OFFICE DEPOT
44254
OFFICE DEPOT
44254
OFFICE DEPOT
Xerox Multi-purpose colored paper - pink
Item #345652
Xerox Multi-purpose colored paper - baby
blue - Item #345637
Sales Tax
44255
OFFICE DEPOT
HP 05A black toner
44255
OFFICE DEPOT
Sales Tax
18.58
18.58
3.34
181.98
16.38
44256
OFFICE DEPOT
Avery Black Ink Pen Item # 255420
12.79
44256
OFFICE DEPOT
Heavy-Duty 2-Hole Punch Item # 427281
19.99
44256
OFFICE DEPOT
Energizer AA Batteries Item # 416545
44256
OFFICE DEPOT
44256
OFFICE DEPOT
44256
OFFICE DEPOT
Color File Folders Letter Size 1/3 Cut Green
Box Of 100 Item # 207951
Pen 1.0 Black Ballpoint Blue Metallic Barrel
Item # 752501
Pen Medium Point Black Barrel Item # 914485
44256
OFFICE DEPOT
File Folders 1/3 Cut Letter Size Item # 810838
14.58
44256
OFFICE DEPOT
Sales TAx
60.73
8.99
27 .98
11.99
22.59
44256
OFFICE DEPOT
Cleaning Duster Item # 110284
27.99
44256
OFFICE DEPOT
31.58
44256
OFFICE DEPOT
44256
OFFICE DEPOT
Expanding File Pockets Letter Size Assorted
Colors Item #172784
Grip Ballpoint Stick Pens 0.8 mm Fine Point
Black Barrel Black Ink Pack Of 12 Item #
863227
HP 647A Black Toner Item # 487404
44256
OFFICE DEPOT
EXPO Spray Bottle Item # 775660
8.99
44256
OFFICE DEPOT
Highlighters Item # 469919
6.29
44256
OFFICE DEPOT
2.99
44256
OFFICE DEPOT
44256
OFFICE DEPOT
44256
OFFICE DEPOT
Pencil Pouch With Clear Window, 7" x 9 3/4",
Assorted Colors Item # 276059
Expanding File Pockets 3 1/2" Expansion 9 1/2"
x 11 3/4" Item # 917272
Instant Hand Sanitizer With Aloe Item #
185432
Color File Folders Letter Size 1/3 Cut Orange
Box Of 100 Item # 208009
Pens
44294
GE CRB AMAZON
44311
44311
OFFICE DEPOT
OFFICE DEPOT
44311
OFFICE DEPOT
44311
OFFICE DEPOT
44311
OFFICE DEPOT
44337
OFFICE DEPOT
11.16
319 .98
122.97
9.98
13.99
8.80
Sales Tax
4.09
Wall Calendar, 12" x 171/8", January
December 2014 Item # 440062
Post-it durable filing tabs, 2� Item #
810360
Delivery fee
6.00
Office Depoty Brand Metro Mesh Stacking
Sorter, Black Item # 737851
Item 154414 Hp 12A Cartridge
44337
OFFICE DEPOT
44337
OFFICE DEPOT
Sales Tax
44337
OFFICE DEPOT
44343
TERESA A DAVIS
Reimburse Supplies for Student Services
Retreat
JI31 18.00
5.95
21.49
63.42
172.02
55.58
382.15
81.88
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17,2014
Fund:
01
POI
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-OFFICE
44344
MARIAH RIBEIRO
44345
JEANETTE STIRDIVANT
407.50
44362
OFFICE MAX
Retreat
Retreat
Ivory Paper
44362
OFFICE MAX
Cherry Paper
44362
OFFICE MAX
Sales Tax
12.16
44362
OFFICE MAX
Pink Paper
18.70
44362
OFFICE MAX
Green Paper
19.00
44362
OFFICE MAX
Salmon Paper
19.00
44362
OFFICE MAX
Golden Rod Paper I
19.00
44362
OFFICE MAX
Yellow Paper
19.00
44363
OFFICE DEPOT
44363
OFFICE DEPOT
27X Remanufactured High-Yield Black Toner
Cartridge
Tax
44364
RICHARD CORTES
Reimburse Supplies for Counselor Retreat
44397
OFFICE MAX
44397
OFFICE MAX
44397
OFFICE MAX
CANON CU-8 INKJET CARTIDGES, BLACK,
TRI-COLOR, 8 PACK, ITEM # 21253849
CORRECTION FLUID PEN , ITEM # a
95624415
Sales Tax
167.01
24 .00
15.04
128.37
11.55
12.58
122.99
11.83
12.13
98.00
44412
OFFICE DEPOT
Office Supplies for President's Office
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
44433
OFFICE DEPOT
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44467
PATRICIA DJAMBAZIAN
44469
CARD INTEGRATORS
44480
44482
OFFICE DEPOT
OIC Small Binder Clips, 3/4" Wide, 3/8"
Capacity, Black, Box Of 12 Item # 808857
OIC Large Binder Clips, 2" Wide, 1" Capacity,
Black, Box Of 12 Item # 963439
BIC Mechanical Pencils, 0.7 mm, Black Barrel ,
Pack Of 12 Item # 811943
HP 304A, Black Original Toner Cartridge
(CC530A), Pack Of 2 Item # 899445
Sales Tax
HP 304A, Yellow Original Toner Cartridge
(CC532A) Item # 287860
HP 61X, Black Original Toner Cartridge
(C8061X) Item # 727351
HP 304A, Cyan Original Toner Cartridge
(CC531A) Item # 287855
Office Depot Brand Economy File Folders, 1/3
Cut, Letter Size, Manila, Pack Of 150 Item #
172816
HP 304A, Magenta Original Toner Cartridge
(CC533A) Item # 28786560
Paper Mate Liquid Paper�
DryLine� Grip Correction Tape, Single
Line, 335", White, Pack Of 2 Item # 254089
Retreat
Inv #0077776-IN for 2 Ribbons of 10 Printing
Machine
Supplies for Accounting Office
315.00
GE CRB AMAZON
CONFERENCE STATION MICROPHONE
928.97
32
3'L
1.80
2.61
4.99
157.29
55.60
83.28
174.08
83.28
10.19
83.28
17.00
58.68
210.30
GL'ENDAlE COMMUN'lTY COLLEGE DISTRII:CT
FINANCE REPORT NO.3
02/01/14
02128114
March 17, 2014
Fund:
GENERAL FUND· UNRESTRICTED
01
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-OFFICE
AND POWER SPLITTER
SUPPLIES-PRINTING
41813
SO CAL OFFICE TECHNOLOGIES
Blanket for Duplicating Supplies Fiscal Year
2014
5,000.00
TRAVEL-CONFERENCE
43399
RICHARD McCOLL
44012
ANORA VERSTRAETE
44158
RUBENS DURVAL
44196
PETER GREEN
44199
BILL ELBETTAR
44244
JAYNE CAMPBELL
44280
44296
NAPA VALLEY COLLEGE CRIMINAL
JUSTICE TRAINING CENTER
PAUL VERA
44327
JING JOHNSON
44331
JING JOHNSON
44360
SANDI SHEFFEY
44488
DAVID VIAR
44491
BRENDA JONES
44492
TERESA CORTEY
44493
LOS ANGELES COUNTY OFFICE OF
EDUCATION
44498
COMMUNITY COLLEGE LEAGUE OF
CALIFORNIA
44509
KEVIN MCHAN
44517
ROBERT S TAYLOR
National Council on Education for Ceramic Arts
Conference March 19 to 23 2014 Milwaukee
WI
Community College League of CA Conference
January 25 to 27 2014 Sacramento CA
Repairs and Maintenance Baja Field Station
1/30/14 to 2/2/14
American Choral Directors Conference Feb 19
to 22 2014 Santa Barbara CA
Chief Informational Systems Officer Assoc
Conference Feb 24 to 252014 Anaheim CA
American Choral Directors Assoc Convention
Feb 19 to 212014 Santa Barbara CA
Class for Campus Law Enforcement 8/11/14
Napa CA
Western States Communication Association
February 14 to 182014 Anaheim CA
Advanced Cardiovascular Life Support Course
November 9 and 102014 Pasadena CA
Annual Evidence Based Nursing Forum Feb 14
2014 CSULA
Cengage Publishing Computing Conference
March 11 to 142014 Hashville TN
CCLC Legislative Conference January 25 to 27
2014 Sacramento CA
Council of Chief Librarians Directors Meeting
Marh 6 to 8 2014 Sacramento CA
Reimburse Supplies for Language Arts Division
Retreat 3nt14
Registration for Dr. David Viar to attend the 9th
Annual LACOE Superintendents' Professional
Collaborative Conference July 24 & 25 2014
Pasadena CA
Registration Fees for 2014 Annual Legislative
Conference Jan 25 to 27 2014 for Ms. Ann
Ransford, Dr. David Viar, and Ms. Andra
Verstraete
Oracle Use Conference Feb 21 2014 LAX
Associated Writing Programs Conference Feb
26 to Mar 1 2014 Seattle WA
446.00
741 .18
138.26
753.23
460.64
331.00
226.00
172.00
166.50
43.30
1,229.53
256.59
197.00
166.52
100.00
1,275.00
10.00
800.00
$284,939.67
Fund :
03
GENERALFUND·RESTruCTED
PO#
VENDOR NAME
DESCRIPTION
33
33
AMOUNT
GLENDALE COMMUNITY COLLEGE D,ISTRICT
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
POt
VENDOR NAME
DESCRIPTION
AMOUNT
BOOKS-INSTRUCTIONAL
44021
PEARSON EDUCATION
Shipping and Handling
44021
PEARSON EDUCATION
#9780132366281 Voices of Freedom
44021
PEARSON EDUCATION
Sales Tax
44115
FHEG STORE 1283
Sales tax
44115
FHEG STORE 1283
2,664 .75
44115
FHEG STORE 1283
44116
FHEG STORE 1283
44116
FHEG STORE 1283
Books for Assessor's - Ticket no. 4340
Essentials of Physical Anthropology, 8th
Edition, Juramain , R., Kilgore, L., Trevathan
Price Adjustment for the Newest- 9TH Edition
Relpacement
Books for Assessor's Office - Pol S 101 #4341
"The Struggle for Democracy" 2012 Edition
Difference of Req. No. 21422 (P044116)Donna Capka returne/exchanged 15 books
delivered to correct version
ISBN9280205909049. The new version is
$109 vs. $61.25 from previous version.
Sales Tax
1,293.60
50.43
1,554 .00
139.86
239.83
357.25
1,041 .25
647.19
44116
FHEG STORE 1283
44228
CAMBRIDGE UNIVERSITY PRESS
44228
#9780521186131 Ventures Transitions Student
Book
Sales Tax
44228
ShiPING
116.42
44271
PEARSON EDUCATION
748.50
44271
PEARSON EDUCATION
44271
PEARSON EDUCATION
44271
PEARSON EDUCATION
Item##9780135087237 Side By Side PlusLevell Student Bk?W Audio CD Activity Test
Prep WKBK
Item##9780135087619 Side By Side PlusLevel 2 Student BkIW Audio CD Activity Test
Prep WKBK
ltem##9780135087602 Side By Side PlusLevel 3 Student Bk IW Audio CD Activity Test
Prep WKBK
Shipping
44271
44273
PEARSON EDUCATION
44273
44273
44319
BUSINESS CARD
Sales Tax
ITEM#9780521721165 VENTURES BASIC
LITERACY VALUE PACK
Shipping
Sales Tax
93 .71
116.42
374 .25
249.50
200.00
148.50
180.00
200.00
16.20
Shipping and handling for P.O. 44319 (Req.
No. 21480) DNA Kits for Anthro 101, Ticket no.
4340 for LA Assessor's
233.85
Software Mentoring and Consulting Robotic
Academy Capstone Project 1/1/14 TO 6/30/14
Mentoring and Consulting Robotics Academy
Capstone Project 1/1/14 to 6/30/14
Class 14WBU165-A Medical Billing Orientation
1/21/14
Class 14WFB010 Wardrobe 101 Styling From
the Inside Out 2/1/14
Class 14WBU013A Adobe Photoshop for
Beginners 1/25/14
13,600.00
44182
SEVADAISAYAN
44186
TORKOM PAILEVANIAN
44204
SHOUSHIK MARDIROSIAN
44206
EVA SIPPEL
44207
PHILLIP WARNECKE
34
4.250.00
70.00
90.00
528.00
FINANCE REPORT NO.3
02/28/14
02/01/14
March 17, 2014
Fund:
GENERAL FUND - RIESTRICTED
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
CONTRACT -PERSONAL SERVICE
44267
JOY HINCKLEY
44268
JUDITH HARTMAN
44269
SANDRA MIMS
44284
CHARLES EASTMAN
44293
LUCIAN BADICA
Scheduling School Visits Preparing Materials
and Supplies K Thru 12 January 2014
Give Presentations K thru 12 Students Science
Center January 7 to 31 2014
Science Center Scheduling and Activity Guide
for Visiting Schools January 2 to 23 2014
Design and Develop Marketing Materials and
Newsletter for CTE Projects 12/19/13 to 2/16/14
Class 14WSI028A Infant and Child CPR 2/3/14
44293
LUCIAN BADICA
Class 14WSI027A Adult CPR 1/27/14
44303
QUAYUM ABDUL
44334
BOB COHEN
44334
BOB COHEN
44335
CONNIE SPARKS
44353
CAROLINE RAKNESS
44365
PETER HAN
44377
PETER HAN
44378
DEBORAH HARPER
44379
ROGER BURGRAFF
44379
ROGER BURGRAFF
44403
MIKE ROUNDS
44403
MIKE ROUNDS
44404
NANCY MILLER
44404
NANCY MILLER
44405
SHOUSHIK MARDIROSIAN
44414
CAMERON MCGEE
44418
REUBEN ALLEN
44437
SCOTT STALNAKER
Class 14WCA049 Make Your Own Candles
2/8/14
Class 14WBU212 Facebook Twitter and Social
Networking for Beginners 1/29/14
Class 14WBU210 Marketing Your Business on
Facebook and Social Media 2/5/14
Class 14WBU201 The Fundamentals of
Starting a Business 2/1/14
Class 14WFI042 Smart Money Fundamentals
2/4/14
Class 14WF1013-SA Retirement Planning
Today 1/25/14
Class 14WF1013-TH Retirement Planning
Today 1/30/14
Class 14WPD024 The Brain Class A Blueprint
for Brain Fitness 2/1/14
Class 14WBU023 How to Deal with
Disagreements Conflict & Confrontation 2/22/14
Class 14WBU024 Dealing With Difficult People
How to Communicate With Tact and Skill
2/22/14
Class 14WBU091 Build Your Own Business
Website for $5 a Month 2/15/14
Class 14WBU092 Six Figure Speaking How to
Give Seminars & Workshops for Profit 2115/14
Class 14WBU099 Using Your Computer to
Make Money 2/15/14
Class 14WBU095 How to Become a
Professional Organizer 2115/14
Class 14WBU165 Medical Terminology 1 & 2
2/4/14
Provide OJ Services for Robotics Competition
GCC 2/22/14
Class 14WC0002-C Go Vegan for a Zesty &
Healthy Life 2/6/14
Produce Videotape and Edit Gateways to
Glendale College TV Show January 2014
Emcee for Robotics Competition 2/22/14
44442
SPIRO PSAL TIS
44445
JASON SANFORD
44449
WENDY POMA
44450
CONNIE SPARKS
Develop Writing Exercises for Contextualized
Teaching and Learning Phase II Gateway
Grant
Class 14WCA006-36 Handmade Books
Wooden Dowel Bound Book 2/22/14
Class 14WBU202 How to Write an Effective
35
3:)
875.00
600.00
800.00
1,500.00
140.00
140.00
90.00
255.90
302.70
266.00
188.65
177.00
295.00
196.00
87.50
140.00
90.00
90.00
90.00
90.00
600.00
400 .00
160.00
4,000.00
471.68
412.72
570.00
154.00
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
Business Plan 2/22/14
44451
CHARLOTTE CHEN
44452
PHILLIP WARNECKE
44453
ROGER YANG
44454
LINDA HINTZMAN
44455
CARRIE STARBIRD
44503
CARON ORY
44504
ROGER BURGRAFF
44504
ROGER BURGRAFF
Class 14WCA033 Landscape Design and
Construction 2/5/14
Class 14WBU009A Intro to Windows 2007
Computer Basics 2/22/14
Presenter at Math Collaborative Winter 2014
Workshop 1/27/14
Workshop 1/27/14
Workshop 1/27/14
Class 14WBU205 Start up a Homemade Food
Business 2/8/14
Class 14WBU020 How to Develop Successful
Leadership Skills 2/15/14
Class 14WBU021 Essential Elements of
Masterful Communication 2/15/14
315.00
264.00
250.00
50.00
250.00
1,514.70
122.50
175.00
CONTRACT-SERVICE
12,750.00
43945
KLEIN CONSULTING GROUP
Non Credit New Application Per Proposal
44169
GOOD TIMES TRAVEL
Trip Cachuma Lake Cruise 1/25/14Inv 12514
44219
MARY V DeGEORGE
44243
VOICES FOR ALL LLC
44250
S & S PORTABLE SERVICES
44251
MARY V DeGEORGE
44285
GOOD TIMES TRAVEL
Class 14WBU039A Accounting for Non
Accountants 1/28/14 Inv 2014-001
Class 14WPA009 Am Introduction to
Voiceovers Get Started in Voice Acting 1/30/14
Portable Toilets for January 2014 Swap Meet
Inv RI258658
Class 14WBU038A Apartment Management
1/25/14 Inv 2014-002
Trip Palm Spring Follies 2/1/14 Inv GCC020114
3,685 .00
3,082 .00
44286
EDUCATIONAL TESTING SERVICE
GED Testing Annual Fees Inv 640014668
44407
MARY V DeGEORGE
44430
EDUCATION TO GO
44431
EDUCATION TO GO
44457
S & S PORTABLE SERVICES
44458
AMERICAN FOOTHILL PUBLISHING CO
44459
SOUTHLAND DISPOSAL COMPANY
44460
EDUCATIONAL TESTING SERVICE
Class 14WBU040A Intro to Quickbooks 2/8/14
Inv 2014-003
Community Services Education Online Classes
for Oct 2013 I nv 1102414 & 1103764
Jan 2013 Inv 1075272 & 1076649
Portable Toilets for February Swap Meet Inv
R1264184
Community Services Education Spring 2014
Catalog Inv 37538
Trash Bin Rental February Swap Meet Inv
42HOOO01
GED Essay Testing Inv 640014828
44462
EDUCATION TO GO
01/14 Inv 1111219
2,310.00
427.50
249.60
278 .81
712.50
665.00
1,647.25
2,182.50
278.81
15,416.56
312 .50
196.00
2,198.00
CONTRACT-SITE LICENSE
44354
ACTT
Combined English Language Skills
Assessment ATB Test Site License 4/15/20143/14/2015
EQUIPMENT-COMPUTER
36
210.60
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
POI
VENDOR NAME
DESCRIPTION
AMOUNT
EQUIPMENT -COMPUTER
43949
DELL MARKETING LP
44063
GE CRB AMAZON
Optiplex 9020 Plus Monitor Per Quote
673092733
Sales Tax
44063
GE CRB AMAZON
Samsung Chromebook (Wi-Fi, 11.6-lnch)
1,118.43
62.10
689.97
165.42
44330
APPLE INC
Sales Tax
44330
APPLE INC
44359
APPLE INC
44359
APPLE INC
21 .5 inch IMac 065-C286 Plus AppleCare USB
SuperDrive and e-Waste fee of $4 Per
Proposal 2201318752
21.5 inch iMac 065-C286 Plus AppleCare USB
SuperDrive and e-Waste fee of $4 Per
Proposal 2201318752
Sales Tax
44391
APPLE INC
1,961.00
1,961 .00
165.42
17,654.72
44409
DELL MARKETING LP
Sync Cart - iPads - AppleCare and e-Waste
Fee Per Quote 2201298129
Optiplex 9020 Per Quote 675482044
44423
Snag It software - SNAGAV09U-11 E
44423
Sales Tax
44423
TechSmith Camtasia CSBNAV01-8/11 E
390.00
44502
HP Chromebook 11 Laptops
558.00
44502
Sales tax
44502
OCEAN INTERFACE CO. , INC.
Extended 3 year warranty
1,118.54
84.00
7.56
50.22
138.00
41909
MSC INDUSTRIAL SUPPLY CO
Equipment Machine Shop
41909
Sales Tax
0.00
350.60
3,896.52
41909
Misc Supplies per Quote 13215320
43922
NCS PEARSON INC
Sales Tax
43922
NCS PEARSON INC
Webcam C615 and Ancillary
450.00
44090
SPORTS IMPORTS INC
550.00
44090
SPORTS IMPORTS INC
44090
SPORTS IMPORTS INC
44090
SPORTS IMPORTS INC
HM25 PRACTICE VOLLEYBALL NET -NETS WILL BE XL TO WORK WITH
PRACTICE COURTS-SHIPPING 252.45 BALANCE DUE
$3309.61
HM50-XL TECHNORA VOLLEYBALL NET
(EXTRA LONG CABLE)
TNT TOP NET TAPE - CUSTOMIZED
44090
SPORTS IMPORTS INC
44090
SPORTS IMPORTS INC
44260
44263
MORTON REVOCABLE TRUST DATED
MAY 172001
CFM INTERNATIONAL LLC
44263
44263
44324
THOMAS SCIENTIFIC
44324
THOMAS SCIENTIFIC
40.50
=
=
AL7 ALUMINUM VOLLEYBALL UPRIGHT
(PIN-STOP)
TAX $252.46
=
Machining System Lease Purchse Payment
MYZONE PHYSICAL ACTIVITY BELTS
252.45
365.00
320.00
1,570.00
252.46
12,496.56
1,650.00
=$30 BALANCE
30.00
Rubbermaid Heavy Duty Lab Cart HD 2-Shelf
Utility Cart w/Lipped Shelf - Black 39" x 177/8" x 33-1/4"
Sales Tax
491.20
SHIPPING AND HANDLING
DUE $1680
Sales Tax
=
37
el7
151.20
44.38
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
44324
THOMAS SCIENTIFIC
Shipping
44325
FLINN SCIENTIFIC
Shipping Charges
48.00
377.50
44325
FLINN SCIENTIFIC
Sales Tax
44325
FLINN SCIENTIFIC
1,055.00
44326
CREST OFFICE FURNITURE
SE5445 Flammable Cabinet 45 Gal. Metal 2
Door 2 Shelves Per Quote #107677
Sales Tax
94.95
44326
CREST OFFICE FURNITURE
2,847.60
44328
OCEAN INTERFACE CO ., INC.
Chemistry lab Stools Part# 12230 122 Series
30" Height for Masonite Seat Per Quote Dated
1/27/14
Sales Tax
44328
Shipping
44328
CE958A -Printer Per Quote # E021702
447.00
44328
OCEAN INTERFACE CO., INC .
425.00
44329
44329
256.28
78.48
10.00
44329
Toners for CE958A Printer Per Quote #
E021703
CF285AO HP Laser Jet Pro 400 Per Quote#
E020032
Toners for CF285A Printer Per Quote #
E020303
Sales Tax
44329
Shipping
44333
FLINN SCIENTIFIC
Shipping Charges
87.50
44333
FLINN SCIENTIFIC
Sales Tax
40.05
44333
FLINN SCIENTIFIC
445.00
44336
ALLIED ELECTRONICS CORP
44336
SE8063 Flinn Bench Top Acid Cabinet based
on Quote #108116
Pomona electronics 24" BNC to BNC cable
(5697-24) ; item #:70198393
Sales Tax and expedite Shipping
44336
115.50
44356
VS ATHLETICS
Pomona electronics Femalr BNC to Banana
plug cable (3073); item #:70197980
STYLE # 2476 Adjustable Training Handle
44356
44356
VS ATHLETICS
VS ATHLETICS
44443
Sales Tax
Equipment Machine Shop
44443
Misc Supplies per Quote
Sales Tax
HP Laser jet Pro 400 m 401dw Printer CF285A
per Quote # E020302
Shipping
44487
44487
44487
342.00
162.00
46.36
10.00
91.00
40.00
528.00
47.52
106.00
3,201 .15
1,400.00
30.78
342 .00
10.00
EQUIPMENT -OFFICE
43909
CARD INTEGRATORS
44398
Quote GCC 101 Card Printer for CI Badge
Card SystemlTransCam Flash Camera
Sales Tax
44398
Xerox Desktop 3635X MFP
44499
SECURA COIN LOCKER
Sales Tax
44499
SECURA COIN LOCKER
3 Secura Coin Lockers, 12" wide, 18" front to
back, 60"high.
EQUIPMENT -VEHICLE
38
3f
1,844.83
2,763.00
248.67
148.77
1,653 .00
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
EQUIPMENT -VEHICLE
44528
STAR FORD
Wheel Nut for Patrol Car Inv 476469
76.52
62.95
MAINT AGREEMENT-COPIER
44148
Shipping and Handling Cost for Free Toners
44148
Tax
44148
Job Placement Annual maintenance Contract
180.00
increase EOPS blanket po for water supplies
ACCt # 24984204352784
EOPS blanket po for water supplies ACCt #
24984204352784
Increase of Funds for Services
600.00
5.67
42194
SPARKLETTS
42194
SPARKLETTS
42194
SPARKLETTS
44192
FREY FAMILY ENTERPRISES
44278
DELL MARKETING LP
44350
CATHY DURHAM
44402
THE FLAME BROILER
44521
PACIFIC CLINICS
Supplies for HS Math Collaborative Workshop
Participants January 25 2014
Invoice XJBWXFJ51 Onsite License and
Support for Library Server
Reimbursement for Supplies
Supplies for Counselor Day on 2/12 and
2/13/14
Food Services Provided for PDC in October
2013 Inv 003
400.00
1,000.00
654.00
1,529.18
214.10
750.00
4,302.61
PAPER-COLORED
44495
KELLY PAPER
Fuel Surcharge
44495
KELLY PAPER
Sales Tax
44495
KELLY PAPER
30111 M Blue 671b , 11 x 17" Spring Hill Digital
6.25
24.68
274 .25
PRINTING-CATALOG/SCHEDULE
44205
CHROMATIC INC
Sales tax
44205
CHROMATIC INC
GCC Architectural Flyers for marketing and
advertising to HS feeders.
850.00
44179
CHROMATIC INC
354 .25
44179
CHROMATIC INC
Additional quote for 600 books fr Req. No.
21461 (difference in the amount)
"From Backpack to Briefcase" Student
Workbook - 32 page self saddle stitch for High
School and College students' CTE Outreach.
Sales Tax
76.50
PRINTING-MISC
44179
CHROMATIC INC
44429
AMERICAN FOOTHILL PUBLISHING CO
44463
AMERICAN SOLUTIONS FOR
BUSINESS
GUSD Summer Enrichment Brochure Inv
37537
INV#01688471 For Parking Citation Booklets
4,895.00
440.55
1,785.42
1,962.37
SOFTWARE-MULTI USER
44279
BUSINESS CARD
QuickBooks Enhanced Payroll
44279
BUSINESS CARD
Sales Tax
SUPPLIES-CLEANING
3;
39
279.20
25.13
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
GENERAL FUND· RESTRICTED
POI
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-CLEANING
44312
44312
Item 88EID6100145 ECOLAB WATER
TREATMENT MC DM
Sales Tax
170.99
15.39
41690
SIEMENS WATER TECHNOLOGIES LLC Increase of Funds
400.00
41690
SIEMENS WATER TECHNOLOGIES LLC Renewal for FY 13-14 Acct #2074980
600.00
550.00
41698
CHATSWORTH GLOVES INC
Increase of Funds
41698
Increase po#41698 for $238
238.00
41698
500 .00
41699
SIGMA-ALDRICH INC
Chemistry Dept blanket purchase order for the
year 13-14. Valid till 6/30/2014 authorized.
Yelena Zakarian
Increase of funds
41699
SIGMA-ALDRICH INC
41809
TOOL SHACK INC
41809
TOOL SHACK INC
42462
INDUSTRIAL METAL SUPPLY CO
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
500.00
Chemistry Dept blanket purchase order for the
year 13-14. Valid till 6/30/2014 authorized .
Yelena Zakarian acct #49486432 pin 496839
PLEASE INCREASE EXISTING BLANKET
PO.# 41809 TO TOOL SHACK BY $200 TO
COVER OUTSTANDING INVOICE.
Increase of Blanket po# 41809
1,000.00
Blanket Purchase Order to. Industrial Metal
Supply Co., 8300 San Fernando Rd., Sun
Valley, CA 91352.818-729-3333 . Authorized
Buyers. John Kray and Mark Dieny.
WIN ARTST VINE CHRCUHARD BX12 ITEM #
22989-1104 From VOUCHER ACCT. 030100-0-100200-4300
STRTHMR 300 SRS PAD/18X24 NTRL WHT
TAPE ITEM # 10312-1379 From VOUCHER
ACCT. 03-0100-0-100200-4300
LlQUITX SFT BODY ACRICAD YLW LT HUE
20Z ITEM # 00616-4133 From VOUCHER
ACCT 03-0100-0-100200-4300
GALERIA ACRYLIC/CAD RED HUE 60ML
ITEM # 00604-3543 From VOUCHER ACCT
03-0100-0-100200-4300
WIN ARTGRD BARRIER CR/250ML JAR ITEM
# 00491-1004 From VOUCHER ACCT 030100-0-100200-4300
KLAY GUNIW/DISC ITEM # 30319-0100 From
VOUCHER ACCT. 03-0100-0-100200-4300
DESIGN W/P BLACK INKlBLK 320Z ITEM #
21115-2007 From VOUCHER ACCT 030100-0-100200-4300
DESIGN W/P BLACK INKlBLK 10Z ITEM #
XACTO UTILITY BLADES/15PK ITEM #
GALERIA ACRYLIC/ULTRA BLU 60ML ITEM #
5,500.00
1()
40
200.00
300.00
7.34
15.89
23.01
307
10.91
20.58
31.38
15.78
14.20
3.07
GLENDALE COMMUNI,TY COLLEGE DISTRICT
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
C-THRU RULER/18IN BEVEL 8THS ITEM #
55618-1018 From VOUCHER ACCT: 030100-0-100200-4300
VALUE PACK BRUSH SET/9174 WHT TKLN
5/SET ITEM # 06223-9174 From
VOUCHER ACCl: 03-0100-0-100200-4300
SNNLR ARTSTS EGG TP/BOX SET OF 5
ITEM # 00028-0059 From VOUCHER ACCT:
03-0100-0-100200-4300
GALERIA ACRYLIC/MARS BLK 60ML ITEM #
DERWENT COMPRESSED/DARK ITEM #
STRATHMORE BRIST PADIWHT 14X17
SMOOTH ITEM # 13307-1017 From
VOUCHER ACCl: 03-0100-0-100200-4300
GOLDEN ACRYLIC MED/REG GEL GLOSS
QT ITEM # 00628-1087 From VOUCHER
ACCl: 03-0100-0-100200-4300
BLENDING STUMP/ASSORT 5PK ITEM #
Tax on Blick Order From VOUCHER ACCT
03-0100-0-1 00200-4300
SHARPIE FINE PT MRKR/BLK CD/5 ITEM #
FOUNDATN DPOS PALETE/12X16 ITEM #
03011-1006 From VOUCHER ACCl: 030100-0-100200-4300
DERWENT COMPRESSED/MEDIUM ITEM #
CLEAR-LAY ACETATE/9X12 PAD .005 ITEM
# 55519-1023 From VOUCHER ACCT: 0301 00-0-1 00200-4300
CANSON NEWSPRINT PAD/18X24 100SHT
ITEM# 10309-1109 From VOUCHER
ACCT: 03-0100-0-100200-4300
BLACK CAT INDA INKlBLK QUART ITEM #
LlQUITX SFT BODY ACR/CAD RD MD
HU/LAQ 20Z ITEM # 00616-3553 From
VOUCHER ACCT: 03-0100-0-100200-4300
BAMBOO SKETCH PEN/MEDIUM ITEM #
PIGMA MICRON PEN/BLK SET3 ITEM #
GALERIA ACRYLIC/CBL T BLU HUE 60ML
ITEM # 00604-5193 From VOUCHER ACCl:
41
'/1
27.00
10.78
45.43
3.07
15.84
83.12
26.88
11 .97
240.06
8.58
6.25
15.84
31 .05
35.52
25.98
37.02
24.78
13.00
3.07
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17,2014
Fund:
03
POI
VENDOR NAME
DESCRIPTION
AMOUNt
03-0100-0-100200-4300
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
42969
DICK SLICK COMPANY
CARAN D ACHE SUPRACLRlSUPRACOLOR
SET 30 ITEM # 20542-1309 From VOUCHER
ACCT 03-0100-0-100200-4300
PLASTIC TRAY/10 WELL RND EACH ITEM #
L1QUITX SFT SODY ACRICAD RED LT HUE
ACCT 03-0100-0-100200-4300
DISPOSASLE GLOVES/POWDER FREE LG
100SX ITEM # 35200-1110 From VOUCHER
ACCT 03-0100-0-100200-4300
DERWENT COMPRESSED/LIGHT ITEM #
LlQTX SPRAY NOZZLES/ASRTD SET ITEM #
Additional Funds for Price changes
HIGGINS CLR DRAW INKlWHT 10Z WP
03-0100-0-100200-4300
PRISMA SKETCHNG PNCUMEDIUM ITEM #
SLICK PASTEUSET24 ITEM # 20016-1109
From VOUCHER ACCT 03-0100-0-1002004300
FADELESS ART PAPERIWHT 241NX12FT
03-0100-0-100200-4300
CHINA MARKING PENCIUSLK PENCIL ITEM
# 22923-2001 From VOUCHER ACCT 030100-0-100200-4300
POTTERY TOOLS/SET OF 7 STUDENT ITEM
# 30361-1009 From VOUCHER ACCT: 030100-0-100200-4300
FADELESS ART PAPER/SLK 241NX12FT
03-0100-0-100200-4300
NATURAL KRAFT PAPER/SRN 40LS 1000FT
ZZ ITEM # 11503-8009 From VOUCHER
ACCT 03-0100-0-100200-4300
PURE WOODLESS GRAPHT/SET OF 4 ITEM
CHARCOAL PAPER PAD/18X24 SPIRAL
03-0100-0-100200-4300
SHARPIE FINE PT MRKR/12 COLOR POUCH
03-0100-0-100200-4300
KRYLON COATINGS/!H WORKSL MATTE
42
67.20
16.00
37.02
9.90
15.84
4 .17
110.00
7.56
12.84
5.49
5.00
8.52
10.00
5.00
103.90
12.70
12.79
21 .00
32.94
FINANCE REPORT NO.3
02101/14
02/28/14
March 17, 2014
Fund:
03
POt
VENDOR NAME
DESCRIPTION
AMOUNT
ACCl: 03-0100-0-100200-4300
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
FOUNDATION TRACING PAD/50SH 14X17
03-0100-0-100200-4300
CONTI= CRAYON/SET12 (2342) ITEM #
COLOR WHEEUGRAY SCLE VALUE FNDR
03-0100-0-100200-4300
GALERIIA ACRYLIC/CRIM 60ML ITEM #
DESIGNERS GOUACHE/SET10 14ML ITEM #
ALEENES TACKY GLUE/40Z SQZ ITEM #
WIN ARTST VINE CHRCUEXTRA SOFT BX12
03-0100-0-100200-4300
GALERIA ACRYLICITITNM WHT 60ML ITEM
# 00604-1013 From VOUCHER ACCl: 030100-0-100200-4300
GALE RIA ACRYLIC/CAD YLW PLE HU 60ML
03-0100-0-100200-4300
PENTEL OIL PASTELS/36CT ASSORTED
03-0100-0-100200-4300
FHENCH CURVES/SET8 ITEM # 554521009 From VOUCHER ACCl: 03-0100-0-
14.14
15.75
11.55
3.07
58.68
4.50
14.68
3.07
3.07
9.50
19.90
100200~ 300
STRATHMORE BRIST PADIWHT 19X24
SMOOTH ITEM # 13307-1011 From
VOUCHER ACCl: 03-0100-0-100200-4300
LlQUITX SFT BODY ACRlCBL T BLU HUE 20Z
03-0100-0-100200-4300
HIGGINS CLR DRAW INKIRED 10Z WP ITEM
# 21137-3011 From VOUCHER ACCl: 0301 00-0-1 00200-4300
HIGGINS CLR DRAW INKIBLU 1OZ WP ITEM
C-THRU TEMPLATES/SET5ITEM # 554921009 From VOUCHER ACCT: 03-0100-0100200-4300
ALPHACOLOR PASTELS/ASST SET24 ITEM
# 20024-2429 From VOUCHER ACCl: 030100-0-100200-4300
WIN ARTST VINE CHRCUMEDIUM BX12
03-0100-0-100200-4300
43
86.60
14.37
15.12
15.12
20.28
20.30
22.02
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17,2014
Fund:
03
POt
VENDOR NAME
DESCRIPTION
AMOUNT
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BUCK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
SPEEDBALL NO 5 SET/ARTIST PEN NIBS
03-0100-0-100200-4300
CANSON VIDALON PAD/50SH 9X12 ITEM #
10612-0023 From VOUCHER ACCl 030100-0-100200-4300
SAF REL FAUX/DEC PNTR TAPE/1INX60YD
ITEM # 23082-1036 From VOUCHER
ACCT: 03-0100-0-100200-4300
MONTVAL W C BLOCKl12X16 CP 140LB
15SHT ITEM # 10021-1006 From VOUCHER
ACCT: 03-0100-0-100200-4300
KRYLON COATINGSI!H CRYSTAL CLEAR
ACCl 03-0100-0-100200-4300
GOLDEN ACRYLIC MED/REG GEL MATTE
ACCT: 03-0100-0-100200-4300
CHAR-KOLE STICKS/BLK 12 STK ITEM #
20003-2009 From VOUCHER ACCl 030100-0-100200-4300
CONTE CRAYON/BLK B BOX12 (2460-B)
03-0100-0-100200-4300
C-THRU RULER/12IN BEVEL 8TH GRAPH
ITEM# 55618-1012 From VOUCHER
ACCl 03-0100-0-100200-4300
ARTAGAIN PAPER/BLACK 9X12 PAD/24SHT
ITEM # 10344-2003 From VOUCHER ACCl
03-0100-0-100200-4300
WIN ARTIST OIL VRNSH/IH RETOUCH
VARNSH 250ML ITEM # 00488-3002 From
VOUCHER ACCl 03-0100-0-100200-4300
TRACING PAPER ROLLlWHT 36X50YD ITEM
# 10505-1036 From VOUCHER ACCl 030100-0-100200-4300
PROPORTIONAL SCALE/5IN ITEM # 554731005 From VOUCHER ACCl 03-0100-0100200-4300
NEOCOLOR IIIASST SET15 ITEM # 200421509 From VOUCH ER ACCl 03-0100-0100200-4300
HELIX BTS $.99 ITEMS/BALL BEARING
COMPASS ITEM # 55737-1008 From
VOUCHER ACCl 03-0100-0-100200-4300
GOLDEN ACRYLIC MED/MATIE 320Z ITEM
XACTO KNIFE/PLSTC RTRCTBL UTILTY
03-0100-0-100200-4300
SHARP OIL PAINT MRKR/FASH ASRT MED
5/CT ITEM # 22100-1059 From VOUCHER
ACCT: 03-0100-0-100200-4300
GOLDEN ACRYLIC MED/MOLDING PASTE
l,I!/
44
25.30
16.47
23.56
31.46
32 .34
26 .88
18.90
15.99
15.42
48.51
16.30
41 .94
8.30
27 .61
17.16
51 .66
16.50
12.75
17.71
GL'ENDALE COMMUNITY COLLEGE DISTRICT
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPA~Y
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
PINT ITEM # 00628-1166 From VOUCHER
ACCT: 03-0100-0-100200-4300
DISPOSABLE GLOVES/POWDR FREE MED
100BX ITEM # 35200-1100 From VOUCHER
ACCT: 03-0100-0-100200-4300
LlQUITX SFT BODY ACR/NPTHL CRIM 20Z
03-0100-0-100200-4300
DESIGN KNEADED ERASR/GRAY LRG ITEM
# 21502-2820 From VOUCHER ACCT: 0301 00-0-1 00200-4300
WEBER TURPNOIDI!H 2 LITER 67 .6280Z
03-0100-0-100200-4300
PRISMA SKETCHNG PNCU4 CARDED ITEM
PRISMA COMPRS CHARCUASSORT 4/PK
03-01 00-0-1 00200-4300
LT DUTY STAPLE GUN/STAPLES 5/161N
03-0100-0-100200-4300
INTERTAPE ARTST TAPEIWHT 11NX60YD
03-0100-0-100200-4300
FOUNDATION TRACING PAD/50SH 19X24
03-0100-0-100200-4300
HIGGINS CLR DRAW INKlYLW 1OZ WP ITEM
WIN OIL BAR ORIGINAUO/BAR 6/CLR SET
ITEM # 01528-2069 From VOUCHER ACCl
03-0100-0-100200-4300
FREDRIX CANVAS PAD/12X16 SHT10 ITEM
CANSN MI TEINTES PAP/GRYS 9X12 24/SHT
03-0100-0-100200-4300
FRISK FLM LOWTK CLRl9X12 6PK ITEM #
ALPHACOLOR PASTELS/ASST SET12 ITEM
PENTEL OIL PASTELS/ASST SET16 ITEM #
GRAPHITE STICKS/BLK 2B BOX12 ZZ ITEM
WEBER TURPNOID NATRUQUART CAN
is
45
19.80
37.02
7.32
41.96
12.15
21 .69
5.73
35.20
38.28
15.12
58.19
52 .80
22.20
7.72
12.80
8.80
6.99
16.99
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund :
03
POI
VENDOR NAME
DESCRIPTION
AMOUNT
03-0100-0-100200-4300
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
NEOCOLOR II/ASST SET30 ITEM # 200423009 From VOUCHER ACCT: 03-0100-0100200-4300
SHARPIE ULTRA FINE/12CLR POUCH
ASSORT ITEM # 21315-0129 From
VOUCHER ACCT: 03-0100-0-100200-4300
TORTILLONS CLASS PCKl36PC ITEM #
MONTVAL WC PAD/18X24 12SHT ITEM #
10111 - 1009 From VOUCHER ACCT: 030100-0-100200-4300
SPEEDBALL PEN HOLDERl6.5IN STANDARD
03-0100-0-100200-4300
CRAFTERS CHOICE GDE/POCKT CLR
WHEEL5 1/8 ITEM # 04951-0000 From
VOUCHER ACCT : 03-0100-0-100200-4300
GENERAL CHARCOAUBLK JUMBO RECT
PKl31TEM # 22921-0000 From VOUCHER
ACCT: 03-0100-0-100200-4300
LlQUITX SFT BODY ACRITITNM WHT 20Z
03-0100-0-100200-4300
GAMBLIN OIL MEDIUM/'H 80Z GALKYD LT 2
03-0100-0-1 00200-4300
CRAYPAS EXPRESSIONST/ASST SET25
03-0100-0-100200-4300
VARSITY FOUNTAIN PEN/BLK ITEM #
RUBBER CEMENTI!H BEST TEST 40Z ITEM
KNIFE/KNIFE #1 W/CAP ITEM # 574451101 From VOUCHER ACCT: 03-0100-0100200-4300
CRAYPAS EXPRESSIONST/ASST 12 ITEM #
WN ARTIST PAINT MED/BLENDNG/GLAZING
75ML ITEM # 00415-2104 From VOUCHER
ACCT: 03-0100-0-100200-4300
SHARPIE ULTRA FINE/BLK 0.3MM ITEM #
21315-2003 From VOUCHER ACCT: 030100-0- 100200-4300
GRAPHITINT PENCILS/24 SET ITEM #
GRAPHITE STICKS/BLK 4B BOX12 ZZ ITEM
46
55 .21
23.90
2.99
17.39
16.08
24 .21
8.37
14.37
12.33
21 .30
17.52
12.45
29.04
9.30
14.70
12.48
38.99
6.99
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
POI
VENDOR NAME
DESCRIPTION
AMOUNT
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
42969
DICK BLICK COMPANY
43672
SO CAL TEAM SPORTS
VALUE PACK BRUSH SET/9184 GLDN TKLN
5/SET ITEM # 06223-9184 From VOUCHER
ACCT 03-0100-0-100200-4300
BAMBOO BRUSH/SET 3 ITEM # 054129003 From VOUCHER ACCT 03-0100-0100200-4300
WIN ARTST VINE CHRCUSOFT BX12 ITEM #
PREM ARTST WLLW CHRUMED 25 STICK
03-0100-0-100200-4300
C-THRU COMBO SET/12IN ITEM # 554671012 From VOUCHER ACCT 03-0100-0100200-4300
DB CLR PENCILS/48 CLR TIN ITEM # 220630489 From VOUCHER ACCT: 03-0100-0100200-4300
Women's Softball Supplies Estimate 1015
43678
DICK BLICK COMPANY
Sales Tax
43678
DICK BLICK COMPANY
Cosmos Blot Paper/24X38 Item 10422-1005
43678
DICK BLICK COMPANY
Shipping
43910
OFFICE DEPOT
43910
OFFICE DEPOT
Item# 403022, black on white tape, 12 mm,
1/2" for Brother P-Touch III; 2 per pack
Sales Tax
17.97
17.25
14.68
12.36
13.56
67.98
4,809.84
4.64
51.50
8.95
32.00
2.88
118.50
43998
GE CRB AMAZON
9781882483761 Cathy's Job Interview Cards
43998
GE CRB AMAZON
Sales Tax
43998
GE CRB AMAZON
44070
OFFICE DEPOT
13.99
44070
OFFICE DEPOT
Neenah FSC Certified Cover Stock, 8 1/2" x
11 ", 65 Lb, Gamma Green, Pack Of 250 Item #
198758
Sharpie Accent Highlighters, Fluorescent
Yellow, Pack Of 12 Item # 203174
Sales Tax
Item # 470510 Pendaflex�
Actionframe Hanging Folder Frames, LetterSize, 9 3/4"H x 11 3/4"W x 14"-18"D, Pack Of 2
Item # 259271 EXPO� Low-Odor
Dry-Erase Markers, Chisel Point, Blue, Pack
Of 12
EXPO Low-Odor Dry-Erase Markers, Chisel
Point, Assorted Colors, Pack Of 12
Sales Tax
13.89
44070
OFFICE DEPOT
44073
OFFICE DEPOT
44073
OFFICE DEPOT
44073
OFFICE DEPOT
44073
OFFICE DEPOT
44073
OFFICE DEPOT
44073
OFFICE DEPOT
44088
OFFICE DEPOT
Item # 259251 EXPOy Low-Odor Dry-Erase
Markers, Chisel Tip, Black, Pack Of 12
Item # 203174 Sharpie�
Accent� Highlighters, Fluorescent
Yellow, Pack Of 12
119719 Eimers Glue-All Pourable Glue, 1 Gal.
44095
OFFICE DEPOT
Supplies for Baja Office
44175
CALUMET PHOTO
Epson #96 Yellow UltraChrome K3 Ink
Cartridge for R2880 Mfr Item #T096420
'/1
47
7.11
7.11
4.54
1.67
25.20
42.00
10.38
25.20
9.08
97.74
80.00
129.50
FINANCE REPORT NO.3
02/01/14
02128114
March 17,2014
Fund:
03
POI
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLlES·INSTRUCTIONAL
Calumet Item #IM53494
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
Epson #96 Vivid Light Magenta UltraChrome
K3 Ink Cartridge for R2880 Mfr Item
#T096620/Calumet Item# IM53496
Epson #96 Cyan UltraChrome K3 Ink Cartridge
for R2880 Mfr Item #T096220 Calumet Item
#IM53492
Epson #96 Photo Black UltraChrome K3 Ink
Epson Premium Luster Paper 13 x 19", 50
Sheets/Mfr# S041407/Calumet# IM5152
Sales Tax
44175
CALUMET PHOTO
Delivery
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44176
FHEG STORE 1283
44176
FHEG STORE 1283
Epson #96 Light Cyan UltraChrome K3 Ink
Epson #96 Vivid Magenta UltraChrome K3 Ink
Epson #96 Light Light Black UltraChrome K3
Ink Cartridge for R2880 Mfr Item #T096920
Epson #96 Light Black UltraChrome K3 Ink
Epson Premium Luster Photo Paper 8.5 x 11"
250 Sheets Mfr Item #S041913 Calumet Item
#IM5149
Scantrons for Pol. Science 101, Ticket No.
4341, 4 per student of 17
Sales Tax
44180
44180
OFFICE DEPOT
OFFICE DEPOT
388 .50
129.50
388.50
251.97
382.95
50 .00
129.50
129.50
388.50
129.50
2,180.00
37.59
3.38
Item # 790801 Pilot pens blue
19.44
Item # 790841 Pilot pens red
Item # 806411 Dry-Erase Board ,
38.88
67.30
34 .98
44180
OFFICE DEPOT
44180
OFFICE DEPOT
Item # 702819 Pilot pens navy
44180
OFFICE DEPOT
Item # 666529 masking tape
44180
44180
OFFICE DEPOT
OFFICE DEPOT
Item # 806414 uni-ball pens green
Item # 703995 pilot mechanical pencils
33.58
44180
OFFICE DEPOT
Item # 257351 uni-ball pens purple
29.00
44180
OFFICE DEPOT
Sales Tax
24 .83
44180
OFFICE DEPOT
Item # 650457 packing tape
14.48
44180
OFFICE DEPOT
Item # 790761 Pilot pens black
19.44
44194
OFFICE DEPOT
44194
OFFICE DEPOT
Energizer Max Alkaline AA Batteries, Pack of
12. #751383
Office Depot dry-erase markers, black
#128772 pack of a dozen
Expo dry erase Erasers #307512
44194
OFFICE DEPOT
44194
OFFICE DEPOT
Smead Color hanging folders , Blue #315036
Pkg of 25
48
1.98
16.80
6,23
13,10
7.00
14.14
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLI ES-I NSTRUCTIONAL
44194
OFFICE DEPOT
44194
OFFICE DEPOT
44201
JOSE A MERCADE
44214
44214
Office Depot dry-erase markers, blue #456628
pack of a dozen
Tax
Reimburse Station and Trip Expenses Baja
Field Station October 7 to December 27 2013
Shipping
44214
Quickbooks Accountant 2014 Education Lab
50 Pack Per Quote 122893
Sales Tax
44226
GE CRB AMAZON
Last Chance to See (2010) DVD
13.10
4.82
3,105.62
10.00
675.00
60.75
22.96
44226
GE CRB AMAZON
Estimated Shipping and Handling
3.98
44226
GE CRB AMAZON
Sales Tax @ 9%
2.43
44227
PEARSON EDUCATION
44227
PEARSON EDUCATION
# 9780131931725 Workplace Plus Classroom
Audio CDs (3) Level 3
Sales Tax
44227
PEARSON EDUCATION
Shipping
44236
LEGO EDUCATION
3,633.97
44240
THOMAS VODEN
44245
YELENA ZAKARYAN
Mindstorms Education set 10-pack & LEGO
Mindstorms Education NXT Software 2.1 and
Site License for CSUNIAIM Program for
Students mentoringltutoring to Elementary &
Middle schools Robotic Instructional class
activities.
Encumbrance For Reimbursement for the
purchase of supplies For Workshop on 1/8/14
("Examine why we do what we do - what is a
culture of inquiry?'
Reimburse for Chemistry Department Supplies
44257
DAVID D MARTIN
21.80
44261
CODE-3 DECALS
Reimburse for Blueprint Paper for Architecture
Class
Code 3 Decals Quote
499.77
44262
PITSCO EDUCATION
Mousetrap Vechicles Pitsco Quote AAAQ3505
391.11
44281
OFFICE DEPOT
Sales Tax
Item 154414 HP 12A
44281
OFFICE DEPOT
44288
US FOODS INC
44289
YELENA ZAKARYAN
44304
GE CRB AMAZON
Food Expenses for Culinary Arts 112 Spring
2014 Inv 3211354
Reimburse Supplies For Chemistry
Department
HP 1536 dn mfp toner
119.40
10.75
5.35
500.00
181.84
4.82
53.55
148.43
111.83
104.30
1,164.24
44307
A RUNNER'S CIRCLE
Quote Women's Track Uniforms
44313
DIGI KEY
Shipping Charges
21.79
44313
DIG I KEY
Sales Tax
48.78
44313
DIGI KEY
44314
VEX ROBOTICS INC
Miscellaneous supplies (see attached
spreadsheet) for Robotics Capstone project.
Shipping Charge
44314
VEX ROBOTICS INC
High Strength Gear Kit, PIN : 276-2250
541.95
18.04
89.97
44314
VEX ROBOTICS INC
Sales Tax
37.79
44314
VEX ROBOTICS INC
49.96
44314
VEX ROBOTICS INC
2-Wire Motor 393 wlMotor Controller 29, PIN :
276-1668
Metal & Hardware Kit, P/N:276-2161
49
159.98
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
po#
VENDOR NAME
DESCRIPTION
AMOUNT
44314
VEX ROBOTICS INC
Mecanum Wheel 4' (4-pack) , PIN: 276-1447
59.99
44314
VEX ROBOTICS INC
Wheel Kit, PIN 276-2164
59.98
44315
MOUSER ELECTRONICS
Sales Tax
1.94
44315
MOUSER ELECTRONICS
Shipping Charges
8.01
44315
MOUSER ELECTRONICS
44316
MCMASTER CARR
44316
MCMASTER CARR
44316
MCMASTER CARR
44316
MCMASTER CARR
General Purpose Relays PowerPCBRelay
2mmGap PCB SPST-NO 24VDC , part #653G8P-1 A4P-BG-DC24
Aluminum Inch T-Slotted Framing System
Four-Slot Single, 1" Solid Extrusion, 2' Length ,
product#47065T101
Linear Bearing for T-Slotted Framing for 1"
Width Rail, Side-Mount, 1-7/8" Length,
product #60585K18
Aluminum Inch T-Slotted Framing System 90
Degree Bracket, Single, 2-Hole, for 1"
Extrusion, product #47065T223
One-Piece Clamp-on Rigid Shaft Coupling wlo
Keyway for 6mm X 6mm Dia Shaft, Steel,
product #2469K1
Shipping Charges
44316
MCMASTER CARR
44316
MCMASTER CARR
44316
MCMASTER CARR
44316
MCMASTER CARR
Steel 14-1/2 Deg Pressure Angle Gear Rack
32 Pitch, 3/16" Face Width , 3/16" H O'all, 2'
Length , product #6295K11
Steel Plain Bore 14-1/2 Deg Spur Gear 32
Pitch, 16 Teeth , 0.5" Pitch Dia, 3/16" Bore,
product #6325K89
Sales Tax
44317
GE CRB AMAZON
Sales Tax
44317
GE CRB AMAZON
44318
23andMe INC
Logitech HD Pro Webcam C920, 1080p
Widescreen Video Calling and Recording
DNA Kits for Anthro 101 with Ticket No. 4340
44319
BUSINESS CARD
44319
BUSINESS CARD
OFFICE DEPOT
44338
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
DNA Kits for Anthro 101, Ticket nO. 4340 for
LA City Assessor's
Sales Tax
528712 Expo dry erase marker assorted 12
259251 Expo dry erase marker black 12 per
box
877540 Papermate gel-ink pens, medium point
red 12 per box
592237 Expo dry-erase felt eraser precision
point
405472 Apollo plain paper copier transparency
film black on clear 100 per box
797190 Sharpie marker ultra-fine green
44338
OFFICE DEPOT
911245 Office Depot cleaning duster 10-oz.
pack of 3
687301 4 color pen set Vis-a-Vis
44338
OFFICE DEPOT
259271 Expo marker chisel tip blue
44338
OFFICE DEPOT
44338
OFFICE DEPOT
127731 Expo dry-erase surface cleaner 1
gallon
Sales tax
50
21 .55
8.35
43.51
7.96
27.97
5.35
20.41
30.60
12.49
6.75
74.95
1,857.35
4,378.00
39402
8.40
25.20
14.40
17.34
40.92
1.69
7.85
10.56
8.40
13.40
47.68
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO.
VENDOR NAME
DESCRIPTION
AMOUNT
44338
OFFICE DEPOT
811158 pencil #2, Ticonderoga , 12 per pack
1.46
44338
OFFICE DEPOT
699459 correction tape 6 per pack
5.74
44338
OFFICE DEPOT
44338
OFFICE DEPOT
403022 Brother TC-20 black-on-white tapes
pack of 2
256861 Expo dry erase marker red 12 per box
64.00
16.80
1.12
44338
OFFICE DEPOT
750690 white chalk, dustless 12 per box
44338
OFFICE DEPOT
23.10
44338
OFFICE DEPOT
328649 Expo dry erase marker green 12 per
box
371674 Stanley Bostich B8 Powercrown
staples 1/4" 5,000 per box
598123 gluestick 6 per pack
825190 Office Depot binder clips, medium, 1
1/4" wide pack of 14412 boxes of 12 clips
451872 Sharpie ultra-fine marker, red, 12 per
box
221051 staple 1/4" 5,000/box
8.64
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
14.88
4.33
13.16
3.60
825182 Office Depot binder clips, small , 3/4"
wide pack of 144 (12 boxes of 12 clips)
592255 Expo dry-erase felt replacement pad
15.84
5.40
44338
OFFICE DEPOT
259271 Expo dry erase marker blue 12 per box
25.20
44338
OFFICE DEPOT
12.96
44338
OFFICE DEPOT
451898 Sharpie ultra-fine marker, black, 12
per box
692123 WD-40 lubricant 12 oz. can
44338
OFFICE DEPOT
522206 OIC Adjustable 3-hole punch black
9.59
44338
OFFICE DEPOT
408344 Correction Fluid 3 per pack
2.16
44338
OFFICE DEPOT
44338
OFFICE DEPOT
1,858.98
9.95
9.95
7.29
31.68
44339
ALEXANDER PUBLICATIONS
309443 Quartet Zenith chalkboard eraser 5"
felt
636645 HP 35A black original toner cartridge
(CB435A)
Alexander Publications Quote # 1039.
44355
44355
BUSINESS CARD
BUSINESS CARD
Enclosure for Beagle Bone Black, part #1555
Beagle Bone Black PSU, part #276
44355
44355
44358
BUSINESS CARD
Beagle Bone Black, part #1278
BUSINESS CARD
JON GOLD
Sales Tax
Reimburse Purchase Tennis Balls for Athletics
44376
EDUCATIONAL MUSIC SERVICES
44381
GE CRB AMAZON
44381
GE CRB AMAZON
Please create a Blanket Valid till 6/30/14
Authorized User Beth Pflueger
The Career Fitness Program: Exercising Your
Options (10th Edition) Paper back for Career
Counseling Office.
44381
GE CRB AMAZON
Sales Tax
77.38
44383
OFFICE MAX
HP Brochure and Flyer Paper
31.34
114.68
45.00
5.84
653.78
776.00
859.76
93.71
44383
OFFICE MAX
Sales Tax
10.42
44383
OFFICE MAX
84.41
44384
GE CRB AMAZON
Epson Inkjet Cartridges for Epson
Stylus� Photo C88, CX3810, CX4200
Sales Tax
44384
GE CRB AMAZON
School Smart Overhead Projector Film Rolls 1 1/2 inch x 50 foot
50.34
51
51
4.53
FINANCE REPORT NO.3
02101/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
44387
OFFICE DEPOT
Sales Tax
10.22
4.55
44387
OFFICE DEPOT
Paper Mate Ballpoint Stick Pens Item # 181636
44387
OFFICE DEPOT
Wire bond Notebook Item # 588349
47 .25
44387
OFFICE DEPOT
61.75
44388
OFFICE DEPOT
44388
OFFICE DEPOT
Wilson Jones Basic Round-Ring View Binder
2" Rings Item # 729624
Brand Economy File Folders, 1/3 Cut, Letter
Size, Manila, Pack Of 150
Sales Tax
44388
OFFICE DEPOT
44.98
44396
OFFICE DEPOT
Glossy Photo Paper 8 1/2" x 11" Pack Of 50
Sheets
Sales Tax
44396
OFFICE DEPOT
20.99
44396
OFFICE DEPOT
44396
OFFICE DEPOT
44426
FLINN SCIENTIFIC
44432
44432
44432
44432
# 987304 Folding Cart With Lid , 16"H x 18"W x
15"0, Black
# 108393 Folding Cart With Lid, 16"H x 18"W x
15"0, Blue
# 551763 Sparco Compact Luggage Cart, 150
Lb Capacity, Chrome
Chemistry Lab Supplies based on Quote #
108159
Scantron Item Analysis Form Item Number
9700
Scantron 100Q Answer Sheet 500/pk Item
Number 882-E
Tax
Shipping Charge Adjustment
44432
Shipping
44447
RICHARD CORTES
10.19
4.97
7.23
24.99
34.39
2,771.73
27.90
59.95
7.91
3.56
8.78
44466
CMS MAGNETICS
Reimburse for AIMS Students Educational
Field Trip to Golden Road Brewery 2/13/14
MBS-500 500-piece magnetic building set
44466
CMS MAGNETICS
Shipping
18.04
44466
CMS MAGNETICS
Sales tax
11.60
44468
44468
OFFICE DEPOT
OFFICE DEPOT
18.34
8.20
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
Sales Tax
ITEM # 744489, AURORA GB EARTHVIEW 3
RING BINDER, 1 1/2", WHITE
ITEM # 744687, AURORA GB EARTHVIEW 3
RING BINDER 2", BLACK
ITEM # 497735, EXPO DRY-ERASE
MARKERS, ASSORTED COLORS, PACK OF
4
ITEM # 308239, JUMBO PAPER CLIPS,
PACK OF 10 BOXES
ITEM # 744507, AURORA GB EARTHVIEW
3-RING BINDER, 2" WHITE
ITEM # 169771, HP 45 BLACK ORIGINAL INK
CARTRIDGE
ITEM # 744669, AURORA GB EARTHVIEW
3-RING BINDER 1 1/2", BLACK
ITEM # 142756, HP 78 TRICOLOR INK
CARTRIDGE
ITEM # 808865, MEDIUM BINDER CLIPS ,
BOX OF 12
52
318.17
128.98
10.99
28.40
2.22
10.20
28.23
8.99
60.99
170
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
POI
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPUES~NSTRucnONAL
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44471
ALBERT RAMSEYER
44505
PSLA
44506
US FOODS INC
44522
OUTBACK FOOTWEAR
44523
ACTION SALES
ITEM # 331000, OPEN-END KRAFT
ENVELOPES, 9" x 12", BROWN PACK OF
250
ITEM # 544458, POST-IT 3" x 3" SUPER
STICKY NOTES, JEWEL POP COLLECTION,
PACK OF 12 PADS
ITEM # 381172, MEMOREX SLIM CD JEWEL
CASES, ASSORTED COLORS, PACK OF 30
Reimburse Scantrons Used for Business
Admin 120 ticket 1594 at LA Assessor's Office
Food Expenses for Culinary Arts Classes Inv
2515180
Food Expenses for Culinary Arts Classes Inv
3704162
Outback Footwear Quote dated 2/14/14 for 15
pair of Climimbing Shoes for Power Academy
12 tabl- CTX2622 Oval Platters and 12 tablCTX12R serving trays for Culinary Arts cooking
classes Quote #434520
12.29
22.58
802
20.85
143.75
692.25
4,434 .37
366.39
SUPPUES-LAB
43679
DENVILLE SCIENTIFIC INC
M5300 Dish Petri 100 X 15MM 20 Per Sleeve
PKl500
Sales Tax
79.95
T1025 Untreated 24 Well Cell Culture Plate
50/CS
Additional Sales Tax
73.95
C2170 Tube Posi-Click 1.7ML Natural Grad
PKl500
499602 Canon PGI-5BK Chroma life 100 Black
Ink Cartridges, pack of 2
451205 Canon CLI-8 Tricolor Ink Cartridges,
Pack of 3
Sales Tax
265078 Sharpie Chisel-tip Permanent
Markers, assorted, Pack of 8
963808 Canon CLI-8BK Chroma Life 100
Black ink Cartridge
eWaste Fee/Recycling fee
21.90
43679
43679
43679
43679
44088
OFFICE DEPOT
44088
OFFICE DEPOT
44088
44088
OFFICE DEPOT
OFFICE DEPOT
44088
OFFICE DEPOT
44217
APPLE INC
44217
APPLE INC
44217
APPLE INC
44217
APPLE INC
AppleCare Protection Plan for iMac-AutoEnroll
iMac 21.5-inch 065-C285 2.9 GHz Quad-core
Intel Core i5, Turbo Boost up to 3.6GHz Apple
Quote: 2201292488
Sales Tax
15.82
9.17
67.98
64.38
23 .55
8.48
23.08
128.00
3,636.48
21,376.64
3,847.80
44266
SIGMA-ALDRICH INC
C-2488, citrate buffer 0.09m , 500 ml
44266
SIGMA-ALDRICH INC
Shipping (FedEx Ground)
15.69
44266
SIGMA-ALDRICH INC
P3627, phosphatase acid, 1g
81 .60
44266
SIGMA-ALDRICH INC
Sales Tax, 9%
44266
SIGMA-ALDRICH INC
P-4744, phosphatase substrate, 5g
247.00
44274
YELENA ZAKARYAN
Reimbursement to Yelena Zakaryan
108.09
53
53
254.00
52.43
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
POI
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-LAB
44400
MEDIAWORKS PRO GROUP
44400
MEDIAWORKS PRO GROUP
44507
JAVIER GAGO
Boxlight LCD projector - Boston Series - 1280
x 800 WXGA native resolution - 3000 Lumens
- includes "Lamp for Life" Program. Quote#
20514BS
Sales Tax
1,098.00
Reimburse for the Repair and Maintenance of
Lab Marine Tanks
201 .12
98 .82
SUPPLIES-MEDICAL
44380
MOORE MEDICAL CORP
08657 Surpass Facial Tissue
47.60
44380
MOORE MEDICAL CORP
21.68
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
82466 MooreBrand Triple Antibiotic Ointment
1.0gm box/144
98006 MooreBrand Cough Suppressant Drops
boxl300
64100 Medi-First Non Aspirin 250 pkg/2
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
33073 Durapore Surgical Tape 2" x 10 yds .
Boxl6
taxlshipping
18.80
26.08
17.81
40.00
12.90
44380
MOORE MEDICAL CORP
74491 Sodium Chloride 0.9% Irrigation solution
250mL
88008 Guaicon DMS InstyDose box/20
44380
MOORE MEDICAL CORP
58166 Chlorpen 250 pkg/1
44380
MOORE MEDICAL CORP
55366 Elastic Bandage Latex Free 4" x 4 .5
yds Boxl10
63880 Oval Eye Pads boxl50
10.52
09685 MooreBrand Adhesive Bandages Sheer
Plastic Strips, 1" x 3" Case/1500
74396 MooreBrand Powder-Free Nitrile Exam
Gloves Blue 03 - Medium Boxl100
55364 Elastic Bandage Latex Free 2" x 4.5
yds Box/10
88684 Benadryl Liqui Gels boxl24
12203 Cepastat Lozenge boxl18
55365 Elastic Bandage Latex Free 3" x 4.5
yds Boxl10
TAX
37 .97
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
44380
44380
MOORE MEDICAL CORP
MOORE MEDICAL CORP
MOORE MEDICAL CORP
44473
GE CRB AMAZON
44473
GE CRB AMAZON
Diagnostic and Statistical Manual of Mental
Disorders, 5th Edition: DSM-5 Paperback
13.22
9.44
9.44
112.40
5.93
5.84
17.76
8.18
5.00
54.39
SUPPLIES-OFFICE
201 .82
43984
OFFICE DEPOT
44157
OFFICE DEPOT
Item # 217984 Self-Adhesive Name Badges
14.97
44157
OFFICE DEPOT
Sales Tax
43.43
44157
OFFICE DEPOT
Item#729525 Wilson JOnes Binder
242.00
44157
OFFICE DEPOT
Item #315705 Office Depot Tab Dividers
228.00
44178
AMERICAN THERMOFORM
129.75
44178
AMERICAN THERMOFORM
C1/0-0022 Braille Paper -11 x 11.5" -19
Hole (1000 continuous sheets)
Sales Tax
44218
BUSINESS CARD
Shipping
Supplies for EOPS
54
11.68
12.77
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17,2014
Fund :
03
POt
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-OFFICE
44218
BUSINESS CARD
44229
OFFICE DEPOT
44229
OFFICE DEPOT
60 AAA 1000mAh high capacity NiMH
Rechargeable batteries
Sales Tax
49 .80
184.32
44292
BUSINESS CARD
# 450405 HP 60XL, Black Original Ink
Cartridge (CC641WN)
50 Orange Cones Vertical GCCPD
44305
GE CRB AMAZON
Sales Tax
44305
GE CRB AMAZON
HP 1536 dn mfp
44306
OFFICE DEPOT
Sales Tax
44306
OFFICE DEPOT
Copy paper for Veteran's Office
16.59
1,388.39
7.80
104.30
9.53
105.96
44310
OFFICE DEPOT
Sales Tax
15.17
44310
OFFICE DEPOT
62.97
44310
OFFICE DEPOT
44310
OFFICE DEPOT
44310
OFFICE DEPOT
44341
OFFICE DEPOT
Three (3) TDK CD-R Recordable Media
Spindle , 700MB/80 Minutes , Pack of 100; Item
# 650725.
Five (5) Lexar JumpDrive TwistTurn USB
Flash Drive; 8GB Assorted Colors Item
#591964
Three (3) Master Caster Big Foot Door Stops ,
Beige; Item 681331
Four rolls of Scotch Magic 810 Tape. 1/2inch x
2592". Item # 173021
Sales Tax
44341
OFFICE DEPOT
44341
OFFICE DEPOT
44341
OFFICE DEPOT
44341
OFFICE DEPOT
44385
OFFICE DEPOT
44385
OFFICE DEPOT
44385
OFFICE DEPOT
44386
OFFICE DEPOT
306902 - Office Depot Brand Perforated
Writing Pads, 5" x 8", Narrow Ruled, 50
Sheets, White , Pack Of 12 Pads
617209 - Post-it 4" x 6" Lined Notes, Canary
Yellow, 100 Sheets Per Pad , Pack Of 5 Pads
824487 - Maxell EB-95 Stereo Earphone
530238 - Post-it 4" x 6" Lined Notes, Pastel
Collection , 100 Sheets Per Pad , Pack Of 5
Pads
Sales Tax
Item Number 949339, Chalk
29.95
11 .88
11 .96
4.67
5.40
8.02
29.94
8.49
3.05
17.04
16.80
44386
OFFICE DEPOT
Item Number 259271 ,EXPOy Low-Odor DryErase Markers, Chisel Point, Blue, Pack Of 12
Item Number 592018, Lexar usb flash drive
32gb
Item Number 644060, post it 3x3
44386
OFFICE DEPOT
Item Number 259251 expo black
16.80
44386
OFFICE DEPOT
26.25
44386
OFFICE DEPOT
Item Number 708304, Lexmark 34/35 ink
cartridge
Item Number 530238, post it 4x6 lined
15.08
10.00
5.70
4.25
44386
OFFICE DEPOT
Sales Tax
44386
OFFICE DEPOT
Item Number 256861 , expo red
44386
OFFICE DEPOT
Item Number 679166 , pentelleads 0.9mm
1.41
44386
OFFICE DEPOT
Item Number 810838 , manila 1/3 cut folders
2.64
44386
OFFICE DEPOT
5.00
44386
OFFICE DEPOT
Item Number 591964 , Lexar usb flash drive 8
gb
Item Number 554463 , HP55A toner cartridge
55
8.40
70.86
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
POt
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLlES·OFFICE
Item Number 493403, 1 inch ring binder
1.82
OFFICE DEPOT
Item Number 452409, post it flags 1 inch
2.95
OFFICE DEPOT
Item Number 328649, expo green
3.85
44386
OFFICE DEPOT
2.44
44386
OFFICE DEPOT
Item Number 551119, cardinal hold it binder
label holders
Item Number 494146, Wilson 3 inch ring binder
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44386
OFFICE DEPOT
44386
44386
Post-it� Flags, 1/2" x 1 1/2", Assorted
Colors, 35 Flags Per Pad, Pack Of 8 Pads + 2
Additional Arrow Flag Pads
Lexar� JumpDrive�
TwistTurn USB Flash Drive, 8GB, Assorted
Colors (No Color Choice), Pack Of 2
Hammermill� Laser Paper, 8 1/2" x
14",24 Lb, Pack Of 500 Shee
Maxell16GB 360� 503203 USB 2.0
Flash Drive
Deflect-O� 4-Compartment Desktop
Business Card Holder
Office Depot� Brand Clasp Envelopes ,
6" x 9", Brown, Box Of 100
HP 78A, Black Original Toner Cartridge
(CE278A) (for Ed)
Tombow� WideTrac Correction Tape,
Pack Of 3
Brother� TZe-231 Black-On-White
Tapes, 0.5" x 26.2' , Pack Of 2
Scotch� Multi-Use Duct Tape, Silver
HP 304A, Yellow Original Toner Cartridge
(CC532A)
Quality Park� Gray Clasp Envelopes,
10" x 13", Box Of 100
Office Depot� Brand Economy File
Folders, 1/3 Cut, Letter Size, Manila, Pack Of
150
Office Depot� Brand Mobile Folding
Cart With Lid, 16"H x 18"Wx 15"D, Black
Sharpie� King-Size�
Permanent Markers, Black, Pack Of 12
Office Depot� Brand Stackable File
Tote Box, Letter/Legal Size, 10 13/16"H x 14
1/8"Wx 18"0, Blue/Clear
TOPS� Steno Books, 6" x 9", Gregg
Ruled, 80 Sheets, White, Pack Of 4
Office Depot� Brand Clasp Envelopes,
10" x 13", Brown , Box Of 100 (2 For Ed)
Post-it� 4" x 6" Lined Notes, Canary
Yellow, 100 Sheets Per Pad, Pack Of 5 Pads
Office Depot� Brand Wire File And
Binder Organizer, Chrome
Sales Tax
Scotch� Super Glue Liquid In
Precision Applicator, 0.14 Oz.
Post-it&#65533 ; 3" x 3" Pop-up Notes, Jewel
Pop Collection, 100 Sheets Per Pad , Pack Of
a,
56
5.19
11.62
35.98
13.99
17.95
5.19
4.55
136.22
10.98
15.61
5.36
83.28
19.69
20.38
20.99
11.18
27.98
22.04
19.56
16.04
10.49
60.94
3.40
19.89
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17,2014
Fund:
03
POI
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-OFFICE
18 Pads
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44408
Office Depot� Brand Invisible Tape ,
3/4" x 1296", Pack Of 16
Post-it� 3" x 3" Super Sticky Pop-up
Notes, Electric Glow Collection , 90 Sheets Per
Pad, Pack Of 10 Pads
HP 304A, Cyan Original Toner Cartridge
(CC531A)
HP 304A, Magenta Original Toner Cartridge
(CC533A)
Post-it� Pop-Up Note Dispenser
For 3" x 3" Notes, Clear
Shipping
28.99
9.86
83.28
83.28
18.06
10.00
44408
Sales Tax
44408
44413
OFFICE DEPOT
Fujitsu Scan Snap 1300 scanner Deluxe
Bundle #PA03643-B015
#345660 Xerox Yellow copy paper
44413
OFFICE DEPOT
#254089 Paper Mate Correction Tape, pk of 2
17.00
44413
OFFICE DEPOT
Sales Tax
12.94
44413
OFFICE DEPOT
#415779 3M PF21 .5 Privacy Screen
44413
OFFICE DEPOT
#345645 Green Xerox copy paper, 8 1/2 x 11
44434
OFFICE DEPOT
Chisel-Tip Markers Black, Item 754871
44434
OFFICE DEPOT
Paper, Glossy, 8 1/2" x 11", Item # 394925
26.01
289.00
9.14
103.95
13.71
6.48
13.69
44434
OFFICE DEPOT
Erasers Item # 120451
44434
OFFICE DEPOT
Paper, Glossy, 8 1/2" x 11 "Item # 244369
15.99
3.84
44434
OFFICE DEPOT
Mechanical Pencils Item # 253139
24.95
44434
OFFICE DEPOT
Sales Tax
16.20
20.00
44434
OFFICE DEPOT
Ruler, 18", Item # 724549
44434
OFFICE DEPOT
Chalk, White Item # 949339
10.65
44434
44434
44464
OFFICE DEPOT
OFFICE DEPOT
USB Flash Drive Item # 913036
Fine-Point Markers, Black, Item # 203349
OFFICE DEPOT
44464
OFFICE DEPOT
44464
OFFICE DEPOT
Energizer Max Alkaline AAA Batteries, Pack Of
4 - for Martha Cuevas
Maxell16GB 360503203 USB 2.0 Flash Drive
- for Martha Cuevas
EXPO Dry-Erase Soft-Pile Eraser - for
Martha C.
Sales Tax
78.00
6.48
6.12
44464
OFFICE DEPOT
44464
OFFICE DEPOT
44464
OFFICE DEPOT
44470
OFFICE MAX
44470
OFFICE MAX
44470
44470
35.90
1.40
12.19
79.98
OFFICE MAX
Logitech R400 2.4GHz Wireless Presenter-for
Antonio OReal
Rolodex Explorer Personal Business Card
Case, 36 Card Capacity , Brown-for Antonio
OReal
Scotch Tape refills, 3/4 x 1000", 3/pack - Item
A8810K3
Bic Round Stic Value Pack Pens - 60/box Item N1GSM609BE
Sales Tax
44.44
OFFICE MAX
Liquid Paper Wideline Correction Tape Item #
38.56
57
11.99
61 .15
25.44
FINANCE REPORT NO.3
Contract Listi,ng & Purchase Order Listing
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO#
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-OFFICE
A968620
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44475
OFFICE DEPOT
44475
OFFICE DEPOT
Post-it Notes 3" x 3", 24 pack, yellow. Item #
A2F330-12SSY
GBC Fusion UltraClear Laminating Pouches letter size, 5 mil, Item# L23747324
Sharpie Fine Tip Permanent Markers - 5-Pack
Item # N230665PP
Post-It Note Pads, Yellow, 1-1/2 x 2", Item
A2653-YW
Tombow Mono Correction Tape Item #
A968707
Bic Round Stic Value Pack Pens - Black FineItem N1GSF11-BK
HP 53A Black Original Toner Cartridge
(Q7553A)
Sales tax
28.65
35.62
11.40
59.70
32.92
14.76
123.02
12.00
SUPPLIES-PRINTING
44322
GE CRB AMAZON
44322
GE CRB AMAZON
44342
TECHNOFIX OFFICE PRODUCTS
44474
OFFICE MAX
44474
OFFICE MAX
44474
OFFICE MAX
Compatible HP CC364X (NT-C0364X) Toner
Cartridge for SR Lab.
Shipping Charges
384 .95
Brother printer toner - TN-750 Inv # 15110
1/27/14
Brother TN 350 Toner for Brother Intellifax
2820, ,Item # SHN350
TN 350 Compatible Toner for Brother Intellifax
2820, Guy Brown product , Item # S1GB350
Sales Tax
393.96
American Chamber of Commerce Executives
Conference February 5 to 7 2014 San
Francisco CA
National Assoc of Music Merchants Convention
January 23 to 26 2014 Anaheim CA
AeroDef Joint Sponsorship to Display Materials
for Event Feb 25 to 27 2014 Long Beach
Convention Center
Carnegie Foundation Summit Conference
March 10 to 142014 San Francisco CA
Alliance of Hispanic Serving Institution
Educators Conference March 16 to 19 2014 La
Verne CA
CA Community College Assoc for Occupational
Education Conference March 12 to 142014
Sacramento CA
CA Child Development Administration Meeting
2/28/14 Long Beach CA
Academic Senate for California Community
Colleges Conference February 20 to 22 2014
Napa CA
Class 14WFI002 Living Trusts Wills and
Probates What You Must Know 1/28/14
974.80
40.99
72.26
48.06
10.83
TRA VEL-CONFERENCE
44093
ALICE MECOM
44126
BYRON DELTO
44188
LAEDC
44200
JAN YOUNG
44238
RICHARD CORTES
44248
MIRNA NAJERA
44295
JEANETTE TASHIRO
44297
YERANUIBARSEGYAN
44302
JAMES MILLER
58
188.65
1,06667
2,405.90
538.88
1,087.00
64.20
1,176.56
192.00
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
03
POt
VENDOR NAME
DESCRIPTION
AMOUNT
TRA VE L-CONFERENC E
44320
GLENDALE CHAMBER OF COMMERCE
44361
DEBORAH VIRGINIA ROBIGLIO
44428
AHSIE
44436
TONI REYES
44446
CIWEA
44456
ANDRA VERSTRAETE
44508
DENISE LEONG-BRATTAIN
44518
ANTONIO DEL REAL
44519
JEANETTE TASHIRO
Business Builder Lunch Andra Verstraete
1/21/14
Teachers of English to Speakers of Other
Languages Conference Mar 26 to 29 2014
Portland OR
Registration for Leticia Estrada, Cathy Durham,
Yeranui Barsegyan, and Tom Voden 6th
Annual Title V Best Practices Conference Mar
16 to 192014
Health Services Assoc Annual Conference Feb
25 to 28 2014 Sacramento CA
Registration for The California Internship &
Work Experience Assoc April 2 to 4 2014
Andra Verstrate
CA Internship & Work Experience Assoc
Conference April 2 and 3 2014 Long Beach CA
CA Internship & Work Experience Assoc
Conference April 3 and 4 2014 Long Beach CA
American Educational Research Assoc
Conference April 2 to 5 2013 Philadelphia PA
CA Assoc for the Education of the Young
Conference April 4 and 5 2014 Pasadena CA
20.00
2,393.42
450.00
875.00
150.00
150.00
266.00
1,587 .00
145.00
$289,957.13
Fund:
09
POt
VENDOR NAME
DESCRIPTION
AMOUNT
BOOKS-INSTRUCTIONAL
44249
FHEG STORE 1283
Winter 2014 Book Vouchers EOPS
13,927.08
$13,927.08
Fund:
15
POt
VENDOR NAME
DESCRIPTION
AMOUNT
CONTRACT -CONSTRUCTION
44282
MALLCRAFT INC
44514
MALLCRAFT INC
Lab College Services Building Construction
Change Order 001 Less Retention
Lab College Services Building Construction
February 2014
158,728.90
302 ,194.99
CONTRACT -SERVICE
44189
GLUMAC
Enhanced Commissioning LCS Bldg
44291
NTD ARCHITECTURE
Invoice 48234 LCS Project January 2014
23,088.28
44382
TRIICON ENGINEERING INC
38 ,041.00
44393
RIGDON LAND SURVEYORS
Special Inspection Services LCS Project
Construction Oversight January 2014
Site Monitoring - Survey Services
59
40,000.00
4,075.00
FINANCE REPORT NO.3
02/01/14
02/28/14
March 17, 2014
Fund:
15
POt
VENDOR NAME
DESCRIPTION
AMOUNT
EQUIPMENT-FACILITIES
44395
YALE/CHASE
44479
YALE/CHASE
2014 Taylor Dunn B2 48 AC Electric Quantity 2
Plus Sales Tax Per Quote 007621
MPB040 Electric Pallets Jack Per Proposal
Includes Sales Tax
24 ,216.62
3,659.41
$594,004.20
Fund:
18
SELF INSURANCE
POt
VENDOR NAME
DESCRIPTION
AMOUNT
SUPPLIES-MEDICAL
44210
BOUND TREE MEDICAL
ATM3863A Replacement battery for AED
44210
BOUND TREE MEDICAL
44210
BOUND TREE MEDICAL
2742-ATM3713A Adult Multifunction Electrode
Pads for AED
Tax & Freight
1,435.00
288.00
160.61
$1,883.61
Fund:
59
POt
VENDOR NAME
DESCRIPTION
AMOUNT
BOOKS-INSTRUCTIONAL
44172
TECHNICAL CONSULTANTS INC
44173
JAMES D MEADOWS & ASSOC INC
44222
SDC PUBLICATIONS
44223
BARNES & NOBLE INC
GeoTol Pro Fundamentals Workbook 2009 Inv
8871
Geometric Dimensioning and Tolerancing
Workbook Inv 2015010
Beginners Guide to SolidWorks 2013 Inv
66681
Blueprint Reading Books Inv 2730251
84.00
44366
BARNES & NOBLE INC
Blueprint Reading for Machining Inv 2736774
44373
LABYRINTH LEARNING
Microsoft Excel 2010 Books PDC Inv 77567
1,739.43
44484
BARNES & NOBLE INC
Project Management Textbooks for PDC Inv
2744062
831 .69
75.40
542.00
109.09
828.62
44170
CAREER STRATEGIES TEMPORARY
INC
Temporary Services for PDC Week Ending
1/19/14 Inv 175870
4,534.18
Temporary Services
1/26/14 Inv 176362
Temporary Services
2/2/14 Inv 176864
Temporary Services
Inv 177371
Temporary Services
2/16/14Inv 177876
for PDC Week Ending
3,650 .60
for PDC Week Ending
5,087.60
for Week Ending 2/9/2014
5,087.60
for PDC Week Ending
3,733.98
CONTRACT-SERVICE
44221
44367
44424
44486
CAREER
INC
CAREER
INC
CAREER
INC
CAREER
INC
STRATEGIES TEMPORARY
60
FINANCE REPORT NO.3
02101/14
02/28/14
March 17, 2014
Fund:
59
POI
VENDOR NAME
DESCRIPTION
AMOUNT
MEMBERSHIPS-MEMBERSHIPS
44370
CRESCENTA VALLEY CHAMBER
Membership for PDC Fiscal Year 13/14
99.00
31 ,500.00
41725
APIC-SFV
Training Services for Fiscal Year 13-14
41725
APIC-SFV
Increase PO for Fiscal Year 13-14
4,500.00
41725
APIC-SFV
Increase Purchase Order for Fiscal Year 13-14
6,000 .00
44153
CANON USA
44202
44272
GE CAPITAL CIO RICOH USA
PROGRAM
CLOWNY BEAR INC DBA THE SPOT
GOURMET
HAAS FACTORY OUTLET
44301
CITY OF GLENDALE
44420
GOENGINEER INC
44421
T & T IMPROVEMENTS INC
PDC Copier SN CJK02691 Maintenance
Contract
CONFIRMING Invoice No. 1043943501 copier repair
Refreshments for Client Training Meeting
12/18/13 Inv 8656
Shipping And Install of Haas Entrustment
Equipment Per Proposal 06UJ9AOOOCAI-3-3
Special Business Assessment Return PDC
2013
Annual Subscription for SolidWorks
Educational Network License Per Quote #
74721
Eectrical Re-duct and Redistribution
GLENDALE PRINTING CENTER
Padded Notes for PDC 50,000 Inv 16574
703.05
Plumbing Repairs at PDC Inv 9499
850.00
44253
465.75
184.20
187.37
1,700.00
3,805.00
2,612.50
7,200 .00
PRINTING-MISC
44485
REPAIRS-BUILDING
44252
T & T IMPROVEMENTS INC
44171
STAPLES ADVANTAGE
Classroom Supplies Inv 8028447362
136.14
44369
STAPLES ADVANTAGE
PDC Class Supplies Inv 8028611501
432.78
Employment Training Panel Meeting 1/24/14
Sacramento CA
593 .35
TRAVEL·CONFERENCE
44042
KIM HOLLAND
$87,273.33
Fund:
70
GO BOND SERIES A
POI
VENDOR NAME
DESCRIPTION
AMOUNT
CONTRACT-SERVICE
44321
NEWCOMB ANDERSON McCORMICK
INC
Energy Savings Project Support and
Calculations Per Proposal
2,970.00
44190
A-1 ELECTRIC
44394
TILLER CONSTRUCTORS INC
Construction Re-route Data and Electric Tie In
- LCS Bldg
Culinary Arts Labor for Moving
6/61
11,299.00
3,510.00
FINANCE REPORT NO.3
Contract listing & Purchase Order listing
02/01/14
02/28/14
March 17, 2014
Fund:
70
GO BOND SERIES A
POI
VENDOR NAME
DESCRIPTION
AMOUNT
44394
TILLER CONSTRUCTORS INC
Door Change Culinary Arts
847.00
$18,626.00
62
CONSENT CALENDAR NO.4
BUDGET REVISIONS AND APPROPRIATION TRANSFERS REPORT NO.1
March 17,2014
TO:
Board of Trustees
SUBMITIED BY:
David Viar, SuperintendenU President
REVIEWED BY:
Ron Nakasone, Executive Vice President, Administrative Services
Budget Committee, February 13, 2014
PREPARED BY:
SUBJECT:
BUDGET REVISIONS AND APPROPRIATION TRANSFERS
GENERAL FUND UNRESTRICTED (01)
FEBRUARY 1, 2014 THROUGH FEBRUARY 28, 2014
It is recommended that the Board of Trustees approve the following
Budget Revisions and Appropriation Transfers, under the provisions
of Education Code Section 85200 through 85202.
Approved
Budget
EXPENDITURE CHANGES
1000
2000
3000
4000
5000
6000
7000
7900
Certificated Salaries
Classified Salaries
Employee Benefits
Books/Supplies
Contract Services
Capital Outlay
Other Outgo
Reserve for Contingencies
Total
Budget
Revisions
$ 34,665,007
18,177,563
16,256,697
615,090
5,795,687
184,103
3,347,118
4,400,000
$
352,552
182,417
$ 83,441,265
$
410,000
$
(110,000)
350,000
170,000
410,000
$
33,000
(238,000~
86,000
(1 ,400~
113,652
1,200
27,031
(146,452~
NEW INCOME
8610
8872
8981
Appropriation
Transfers
State Apportionment
Non-Resident Tuition
Interfund Transfer In
Note: See attached for significant transfers.
03
63
$
Revised
Budget
$35,017,559
18,392,980
16,018,697
613,690
5,995,339
185,303
3,347,118
4,280,579
$ 83,851 ,265
BUDGET REVISIONS AND APPROPRIATION TRANSFERS REPORT NO.
March 17,2014
Page 2
Significant Transfers:
1.
$
33,000
113,452
146,452
$
2360 - Non-Cert, Student Assistant
5690 - All Other Contract Services
7900 - Reserve for Contingencies
To provide funds for All Contract Services and Non-Cert, Student Assistant for Facility, Child Development
Center, Physical Education and Placement Office.
New Income:
1.
$
$
385,732
134,268
520,000
1000 - Certificated Salaries
2000 - Classified Salaries
To update budget for 0 75%pay raise and other collective bargaining agreements.
2.
$
$
(24,351)
(13,622)
(4,413)
9,206
(4,845)
23,802
29,192
(238,000)
72,000
14,000
27,031
(110,000)
1110
1210
1250
1395
2110
2120
2210
3409
5650
5885
7900
-
Teachers
Administrators
Counselors
Stipends
Non-Instructional Salary Clerical
Non-Instructional Salary Other
Instructional Aide
H&W, Teachers
Vendor Repairs-Equipment
Student Transportation
Reserve for Conti ngencies
To update budget for adjustment approved by Budget Committee.
64
BUDGET REVISIONS AND APPROPRIATION TRANSFERS REPORT NO . 2
March 17,2014
TO :
Board of Trustees
SUBMITTED BY:
David Viar, SuperintendenU President
REVIEWED BY:
PREPARED BY:
SUBJECT:
GENERAL FUND RESTRICTED (03)
FEBRUARY 1,2014 THROUGH FEBRUARY 28,2014
Approved
Budget
EXPENDITURE CHANGES
1000
2000
3000
4000
5000
6000
7000
7900
Classified Salaries
Employee Benefits
Books/Supplies
Contract Services
Capital Outlay
Other Outgo
Total
Budget
Revisions
$ 3,931,460
5,059,463
1,953,654
1,447,396
2,395,079
1,505,641
171,495
3,060,118
$
$19,524,306
$
493,411
$
18,948
192,340
265,000
17,123
493,411
11 ,627
80,000
26,163
10,000
25,123
243,340
$
National Science Foundation
Instructional Equipment
Matriculation-Credit
Foundation Contributions
$
Note: See attached for significant transfers.
/.-
IL' 65
{41 , 564~
1,564
6,578
3,951
30,346
{875~
97,158
NEW INCOME
8192
8620
8698
8822
Appropriation
Transfers
$
Revised
Budget
$ 3,901 ,523
5,141 ,027
1,986,395
1,461 ,347
2,450,548
1,748,106
171,495
3,157,276
$20,017,717
March 17,2014
Page 2
Significant Transfers:
1.
$
$
2,500
15,000
17,500
2350 - Non-Instructional Classified Overtime
5110 - Contract Consultant
1110 - Teachers
To provide funds for Non-Instructional Classified Overtime and Contract Consultant for Title V- GAUSS.
2.
$
$
5,000
5,000
10,000
4100 - Textbooks
4300 - Instructional Supplies
1460 - Other Non-Instructional Hourly
To provide funds for Textbooks and Contract Consultant for AEFLA
3.
$
10,282
$
7,500
2,220
500
62
10,282
$
3000 - Employee Benefits
4300
4400
5210
5220
-
Instructional Supplies
Instructional Media Supplies
Mileage
Travel
To provide funds for Employee Benefits for Calworks.
4
$
$
171
3,500
33
3,704
4200 - Other Books
4590 - Other Supplies
5210 - Mileage
3000 - Employee Benefits
To provide funds for Books, Supplies and Mileage for TANF.
5.
$
$
383
10,000
15,000
25,383
1326 - Teachers, Hourly Sub
2210 - Instructional Aide
1316 - Teachers, Hourly Winter
To provide funds for Teachers, Instructional Aide and All Other Contract Services for Adult Basic Education.
6.
$
$
10,000
936
10,936
1110 - Teachers
1466 - Other Non-Instructional, Hourly
2410 - Instructional Aide, Hourly
To provide funds for Teachers, Other Non-Instructional, Hourly for AEFLA
66
March 17,2014
Page 3
New Income:
1.
$
830
To establish budget for Foundation Contributions to Academic Administration.
2.
$
$
11,627
1,163
3,000
3,158
18,948
1395
3000
5220
7900
-
Stipends
Employee Benefits
Travel
Reserve for ConUngencies
To establish budged for National Science Foundation to NSF-Rapid Prototyping.
3
$
4,000
6420 - Non-Instructional Equipment
To establish budget for Foundation Contributions to Engineering.
4
$
$
2,500
2,500
5,000
4300 - Instructional Supplies
4590 - Other Supplies
To establish budget for Foundation Contributions to Nursing.
5.
=$===1=9",,2,=34=0,=
6410 - Instructional Equipment
To update budget for 2013-14 Instructional Equipment.
6.
$
5,293
5110 - Contract Consultant
To establish budget for Foundation Contributions to Physical Science Exhibit Center.
7.
$
2,000
6420 - Non-Instructional Equipment
To establish budget for Foundation Contributions to Chemistry.
8.
$
$
50,000
30,000
25,000
5,000
8,000
2,000
3,000
3,000
15,000
30,000
94,000
265,000
2110
2390
3000
4590
5220
5300
5650
5825
6410
6420
7900
-
Non-Instructional Salary Clerical
Professional Expert
Employee Benefits
Other Supplies
Travel
Membership and Dues
Vendor Repairs-Equipment
Printing and Advertising
Instructional Equipment
Non-Instructional Equipment
To establish budget for Matriculation augmentation
67
67
March 17, 2014
TO:
Board of Trustees
SUBMITIED BY:
David Viar, Superintendent! President
REVIEWED BY:
PREPARED BY:
SUBJECT:
CAPITAL OUTLAY FUND (15)
FEBRUARY 1,2014 THROUGH FEBRUARY 28,2014
Approved
Budget
1000
2000
3000
4000
5000
6000
7000
7900
Classified Salaries
Employee Benefits
Books/Supplies
Contract Services
Capital Outlay
Other Outgo
Total
Budget
Revisions
$
$
245,925
41 ,334,463
799,566
2,333
$ 42,382,287
$
192,343
$
192,343
$
192,343
NEW INCOME
8653
Deferred Maintenance
68
{,f
Revised
Budget
Appropriation
Transfers
$
438,268
41,334,463
799,566
2,333
$
$42 ,574 ,630
March 17,2014
Page 2
New Income:
$
192,343
5690 - All contract Services
To update budget for 2013-14 Scheduled Maintenance
/c..
69
I
Draft 2 of 2 - 3/5/14
March 17,2014
CONSENT CALENDAR NO. \
TO:
Board of Trustees
SUBMITTED BY:
REVIEWED BY:
Ron Nakasone, Executive Vice President,
Administrative Services
PREPARED BY:
Susan Courtey, Director, Business Services
SUBJECT:
RENEWAL OF LICENSE SUPPORT AGREEMENTS WITH
ORACLE 2014 - 2015
DESCRIPTION OF HISTORY/BACKGROUND
The college seeks approval for the renewal of the license support agreements
with Oracle for fiscal year 2014-2015. This includes the Oracle Database
Enterprise License, E-Business Suite and all PeopleSoft licenses. The total
support cost will increase from $606,077.84 to $667,679.65. This increase is
partially due to the fact that the college is on extended support for the E-Business
Suite as well as the typical annual increase.
COMMITTEE HISTORY
Campus Executive Committee
March 11, 2014
FISCAL IMPACT
$667,679 .65. Funds will be available in the Fiscal Year 2014-2015 Information
Technology budget.
RECOMMEN DATION
The Superintendent/President recommends that the Board of Trustees approve
the renewal of the license support agreements with Oracle for fiscal year 20142015.
70
10
Draft 2 of 2 - 3/6/14
March 17,2014
CONSENT CALENDAR NO.
~
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
Mary Mirch, Vice President, Instructional Services
SUBJECT:
PROPOSED NEW COURSE
DESCRIPTION OF HISTORY 1 BACKGROUND
MATH 144 - Algebra Basics
Mathematics 144 is a basic skills course designed to prepare students for their
first course in algebra. It includes the fundamental processes of arithmetic, prealgebra, and fundamental operations of algebra normally included in the first
semester of a year course ta~ght in secondary school. It is designed to develop
skill in computation using whole numbers, signed numbers, fractions, decimals,
percents, and properties of the decimal number system. Rules of exponents,
first-degree equations, fundamental facts about geometry, solutions to linear
equations, algebraic manipulations, exponents, polynomials, graphing linear
equations, and solving linear systems are also included. This course is designed
for students who have studied algebra for less than one year or have not studied
algebra recently.
COMMITTEE HISTORY
October 23, 2013 (First Reading)
December 11, 2013 (Second Reading)
March 5, 2014
March 11, 2014
Curriculum & Instruction Committee
Academic Affairs Committee
FISCAL IMPACT
None
RECOMMENDATION
the new course as presented in Consent Calendar No.
1171
Non-Degree Applicable
Glendale Community College
October, 2013
COURSE OUTLINE
Mathematics 144
Algebra Basics
I.
Catalog Statement
Mathematics 144 is a basic skills course designed to prepare students for their first course
in algebra. It includes the fundamental processes of arithmetic, pre-algebra, and
fundamental operations of algebra normally included in the first semester of a year course
taught in secondary school. It is designed to develop skill in computation using whole
numbers, signed numbers, fractions , decimals, percents, and properties of the decimal
number system . Rules of exponents, first-degree equations, fundamental facts about
geometry, solutions to linear equations, algebraic manipulations, exponents, polynomials,
graphing linear equations, and solving linear systems are also included. This course is
designed for students who have studied algebra for less than one year or have not studied
algebra recently.
Total Lecture Un,its: 6.0
Total Course Units: 6.0
Total Lecture Hours: 128.0 (8 hours per week)
Total Faculty Contact Hours: 128.0 (8 hours per week)
Prerequisite: Placement is based on a composite of test scores and academic background.
Note: This course may not be taken for credit by students who have completed
Mathematics 141,145 , or 245. A maximum of6 units will be granted for Math 144 and
any of the following courses: Math 155, Math 255, or Math 245.
II.
Course Entry Expectations
Skills Level Ranges: Reading 4; Writing 3; Listening-Speaking 3; Math 1
III. Course Exit Standards
Upon successful completion of the coursework, the student will be able to :
] . add, subtract, multiply and divide real numbers;
2. convert between percents, decimals and fractions ;
3. solve linear equations and inequalities;
4. solve absolute value equations and inequalities;
5. simplify exponential expressions;
6. add, subtract, multiply and divide polynomials;
7. graph linear equations and inequalities;
8. find the equation of the line passing through 2 points;
9. solve linear systems using 3 different methods;
7l
72
Mathematics 144
Page 2
J O. use algebra to solve applied problems;
II. use function notation;
12. demonstrate knowledge of test-taking strategies and study skills.
IV.
Total Faculty Contact Hours = 128
Course Content
A. Whole Numbers
I. Reading numerals and place value
2. Addition
3. Subtraction
4. Multiplication
5. Division
6. Factors and prime factorization
7. Exponents and order of operations
8. Rounding and Estimating
8 hours
B. Signed Numbers
1. Greater than and less than
2. Absolute value
3. Addition of signed numbers
4. Subtraction of signed numbers
5. Mu Iti pi ication of signed numbers
6. Division of signed numbers
7. Order of operations
12 hours
C. Fractions
I. Reducing to lowest terms
2. Changing improper fractions to mixed numbers
3. Changing mixed numbers to improper fractions
4. Finding common denominators and least common denominators
5. Addition and subtraction of fractions
6. Addition and subtraction of mixed numbers
7. Comparing fractions
8. Multiplication of fractions, mixed numbers
9. Division of fractions, mixed numbers
10. Exponents and order of operations
12 hours
D. Decimals
I. Reading and writing decimals
2. Rounding decimals
3. Comparing decimals
4. Addition and subtraction of decimals
5. Multiplication of decimals
6. Division of decimals
7. Multiplying and dividing by powers often
8. Changing fractions to decimals
9. Changing decimals to fractions
10. Operations with both fractions and decimals
12 hours
73
Jj
Mathematics 144
Page 3
11. Order of operations
12. The Pythagorean Theorem
E. Ratio
I.
2.
3.
4.
and Proportions
Ratio and ratio applications
Solving proportions
Applications of proportions
Similar triangles
8 hours
8 hours
F. Percent
1. Meaning of percent
2. Changing percent to decimals
3. Changing decimals to percents
4. Changing percents to fractions
5. Changing fractions to percents
6. Solving percent problems
7. Applications of percents
G. Strategies for the mathematics student
1. Learning styles and thought processes
2. Recognizing and combating negative thoughts
3. Effective studying and problem solving techniques
4. Effective test preparation
5. Test taking strategies
12 hours
H. Linear Equations and Inequalities
I. Simplifying expressions
2. Addition property of equality
3. Multiplication property of equality
4. Solving linear equations
5. Formulas
6. Applications
7. Linear and compound inequalities
8. Absolute value equations and inequalities
9. Perimeter of plane geometric figures
16 hours
1. Linear Equations and Inequalities in Two Variables
1. Graphing ordered pairs
2. Solutions to linear equations in two variables
3. Graphing linear equations in two variables
4. Graphing using intercepts
5. The slope of a line
6. Finding the equation of a line
7. Linear inequalities in two variables
8. Area of geometric figures
12 hours
J. Systems of Linear Equations
13 hours
I. Solving systems of equations by graphing
7'1
74
Mathematics 144
Page 4
2.
3.
4.
5.
Solving systems of equations by elimination
Solving systems of equations by substitution
Applications of systems of equations
Solving systems of three equations in three variables
K. Exponents and Polynomials
1. Multiplication with exponents
2. Division with exponents
3. Operations with monomials
4. Addition and subtractions of polynomials
5. Multiplication with polynomials
6. Binomial squares and other special products
7. Dividing polynomials
8. Functions and function notation
9. Volume of geometric solids
V.
15 hours
Methods of Instruction
The following methods of instruction may be used in the course:
1. lecture/discussion;
2. small group work/discussion;
3. online.
VI.
Out of Class Assignments
The following out of class assignments may be used in the course:
1. homework;
2. lab assignments and projects (e.g. Design a matte frame for a photo using mixed
numbers).
VII. Methods of Evaluation
The following methods of evaluation may be used in the course:
1. five to eight regularly scheduled examinations;
2. one two-and-one half hour comprehensive final examination;
3. quizzes;
4. group work (e.g. Find areas and volumes of shapes involving objects that can be
brought into the classroom such as cans and boxes).
VIII. Textbook
McKeague, C. P., Elementary Algebra. Custom Edition for GCC, 9 th Edition.
Mason: Cengage Learning, 2011.
lih Grade Textbook Reading Level. ISBN: 1-1117-5203-6.
McKeague, c.P., PreAlgebra: A Text/ Workbook i h ed.
Mason: Cengage Learning, 2012.
th
10 Grade Textbook Reading Level. ISBN: 111198686X.
75
Mathematics 144
Page 5
IX.
Student Learning Outcomes
Upon successful completion of the required coursework, the student will be able to:
1. perfonn arithmetic operations (whole numbers, fractions, decimals, signed numbers);
2. calculate area and perimeter of polygons and circles, volumes of solids and solve
similar triangle problems;
3. simplify polynomial expressions;
4. solve equations and inequalities (ratio, proportion, linear, absolute value, systems);
5. graph linear functions;
6. use mathematical models to solve application problems (linear, systems of equations).
7J,
76
COURSE FACT SHEET
Proposed Course:
Mathematics 144
Name Number
Instructor Proposing:
William Shamhart, Jeremy Talmoc
Semester & Year course will befirst offered: Fall2014
Course will be offered: Both day and evening
CreditlNo Credit:
No
Open Entry/Open Exit: No
Credit by Examination: No
May this course be used to satisfy a specific GCC graduation requirement?
No
Does this course meet an occupational need?
No
Will this course be required for a Certificate of Completion?
No
Has this course been reviewed by the appropriate Advisory Committee? NIA
Will this course be designated as transferable to the California State University (CSU)?
No
If transferable to CSU, will this course be submitted to satisfy CSU Breadth Requirements?
No
Will this course be proposed for transfer credit to the University of California (UC)?
No
What is the anticipated enrollment? _ _-----.!.4""'"O-"s"'tu::..>d"-"e'-'-'nco:ts~pe=r---'c"-'-l=as=s'-----How often will this course be offered? _---'A'--""'-s~n'_"'e.!:Ced""e=d::.....-_ _ _ _ _ __
Coordination required for instructional resources
Library _ Learning Center _ Instructional Computer Center _
Other:
7'7
77
Draft 1 of 1 - 3/4/14
March 17,2014
q
TO:
Board of Trustees
SUBMITIED BY:
David Viar, SuperintendenUPresident
PREPARED BY:
Mary Mirch , Vice President, Instructional Services
SUBJECT:
REVISED COURSES
DESCRIPTION OF HISTORY 1 BACKGROUND
The attached document contains the changes to courses that have been vetted
by the divisions and approved by the Curriculum & Instruction (C&I) , Academic
Affairs, and Campus Executive Committees.
COMMITTEE HISTORY
See the dates listed on the attached document.
FISCAL IMPACT
None
RECOMMENDATION
The SuperintendenUPresident recommends that the Board of Trustees approve
the revised courses presented in Consent Calendar No.
Jf
78
Draft 1 of 1 - 3/4/14
Course Prefix and Catalog
Number
Type of
Change
Child Development 133
Title change,
content change
Change in
requisite skill
Change in
requisite skill
Title change
Curriculum
and
Instruction
Committee
Approval
November, 27
2013 (First
Reading)
December 11 ,
2013 (Second
Reading)
November, 27
2013 (First
Reading)
December 11 ,
2013 (Second
Reading)
November, 27
2013 (First
Reading)
December 11 ,
2013 (Second
Reading)
November, 27
2013 (First
Reading)
December 11 ,
2013 (Second
Reading
77
79
Academic
Affairs
Committee
Approval
Campus
Executive
Committee
Approval
March 5, 2014
March 11 , 2014
March 5, 2014
March 11 , 2014
March 5, 2014
March 11 , 2014
March 5, 2014
March 11 , 2014
Draft 1 of 1 - 3/5/14
March 17,2014
lb
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
SUBJECT:
COURSES TO BE DELETED FROM CATALOG AND
CURRICULUM
PSYCH 108 - The Psychology of Loss Experience
There has been a steady decrease in interest from students for the course, and it
has not been taught in several years. Often, the class has had low enrollment
and was at risk for being cancelled . In addition, the study of Psychology is
moving more towards science and research and the Psychology faculty agrees
that this course is not the best fit.
SOCIS 124 - International/Intercultural Studies
This course has not been scheduled for several years, and it is being supplanted
with other more timely and focused courses offered across the Social Sciences
Division. The practice of deleting courses after new courses are developed is the
most effective way to manage college resources.
SOCIS 136 - War: History, Causes, Solutions
This course is now offered through our History Department as HIST 136, War:
History, Causes, Solutions. It has not been scheduled as SOCS 136 in many
years, and it should have been deleted from the catalog when it was moved to
the History Department.
COMMITTEE HISTORY
Academic Affairs Committee
November 27,2013 (First Reading)
December 11, 2013 (Second Reading)
March 5, 2014
March 11, 2014
FISCAL IMPACT
None
80
RECOMMENDATION
superinten~president
The
recommends that the Board of Trustees approve
deletion of th~~~~rses from the catalog and curriculum as presented in
Consent Calendar No.
81
MARCH 17, 2014
CONSENT CALENDAR NO .
II
PERSONNEL REPORT NO . 9
TO:
BOARD OF TRUSTEES
SUBMITTED:
REVIEWED BY:
Teyanna Williams, Associate Vice President, Human Resources
PREPARED BY:
Rima Tarverdian, Sr. Human Resources Generalist
SUBJECT:
ACADEMIC REPORT - Action order
The Superintendent/President recommends that the various entries on the following reports be
approved as presented :
fL
82
March 17,2014
Personnel Report No.9
Academic Personnel Report
03/04/14 8:00 AM
Full Name
DRAFT
~
Position
Location
Barsegyan, Ms.
Office of VP
Yeranui
Services
Bakhit, Dr. Khetam K Office of VP
Services
Baldwin, Mrs. Mary
Office of VP
Kattlryn
Services
Baldwin, Mrs. Mary
Office of VP
Kathryn
Services
Ataian , Ms. Shakeh
EOPS
Instructional
Account No
Dates
Hours
Instructional
03 3772 0 630002 1110
.20
Instructional
Credit ESL
02/18/14 - 06/11/14
01 0100 0 150800 1110
.80
EOPS Counselor
02/18/14 - 06111114
03 1500 0 643000 1250
Instructional
40 hrs
M41-3
C 11-6 + Ratio
1.04
CII-6 + Ratio
1.04
C 111-1
EOPS Counselor
02/18/14 - 06/11/14
01 1500 0 643000 1250
Dudley, Miss
Catherine Mary
Dudley, Miss
Catherine Mary
Kraetzel, Mrs. Sheilah
Maureen
Kraetzel, Mrs. Sheilah
Maureen
Telliyan, Ms. Armenui
M
Telliyan, Ms. Armenui
M
Health Sciences Division
Nursing Clinical
02/18/14 - 06/11/14
01 0100 0 120300 1310
Nursing Clinical
02/18/14 - 06/11/14
01 0100 0 120300 1311
Nursing Clinical
02/18/14 - 05/31/14
01 0100 0 120300 1310
Nursing Clinical
02/18/14 - 05/31/14
01 0100 0 120300 1311
C 111-4
Nursing
02/18/14 - 06/11/14
01 0100 0 120300 1310
10.5 hrs/wk C 111-4
NurSing
02/18/14 - 06/11/14
01 0100 0 120300 1311
C 111-4
Business Computers
NursinQ Clinical
NursinQ Clinical
Fire Academy
02/18/14
02/18/14
02/18/14
01/02/14
01 0300 0 070001 1310
01 0100 0 120300 1310 15 hrs/wk
01 0100 0 120300 1311
01 0100 0 213500 1316
C
C
C
C
Fire Academy
02/18/14 - 06/22/14
01 0100 0 213500 1310
Fire Academy
02/18/14 - 06/22/14
Fire Academy
Bateman, Mr.
Kenneth L.
Bateman, Mr.
Kenneth L.
Life Skills - Non-Credit
Business Division
Technology and Aviation
Division
Division
IDivision
Division
Bhattacharyya, Gargi
Mathematics Division
Bagan, Mr. Anthony
Business Division
Division
DiGiovanna, Mr. Sam Technology and Aviation
Division
R
DiGiovanna , Mr. Sam Technology and Aviation
Division
R
Cardona, Rafael
Conrad, Mr. Neil A
01 = Day
02 = Evening
03 = Non-Credit
- 05/17/14
- 04/05/14
- 04/05/14
- 02/16/14
1.000 100
Board Action
Administrative Contract
Change - End Night Differential
EOPS
Acc%
03 3772 0 630002 1210
Ataian, Ms. Shakeh
Amirian , Annette
Amirian , Mrs._Siroun
Amirian , Mrs. Siroun
Bagan, Mr. Anthony
Fte
Rate
Program Manager III , Title V 11/01/13 - 09/30/16
Grant Coordinator
Associate Dean, Curriculum 02/18/14 Management
02/18/14 - 06/11/14
Credit ESL
12 hrs/wk
1.000 90
I
10
1,00
C 111-1
12 hrs/wk
C 111-4
IV-6
IV-1
IV-1
11-6
Change Account number and
percentages
Change Account number and
percentages
Election Contract Hire
SprinQ 2014
Election Contract Hire
Spring 2014
Election Flat Rate Assignment
100
100
100
100
100
Election Hourly
Election Hourly
Election Hour~
Election Hourly
C 11-6
100
Election Hourly
01 0100 0 213500 1310
C 11-6
100
Election Hourly
01/02/14 - 02/16/14
01 0100 0 213500 1316
C 11-6
100
Election Hourly
Mathematics
04/21/14 - 06111114
01
0100 0 1700001310
C IV-1
Business Administration
Fire Academy
04/21/14 - 06/11/14
01/02/14 - 02/16/14
01 0100 o 0501001310
01 0100 0 213500 1316
C IV-1
CII-4
100
Election Hourly
Election Hourly
Fire Academy
02/18/14 - 06/22/14
01 0100 0 213500 1310
C 11-6
100
Election Hourly
Fire Academy
01/02/14 - 02/16/14
01 0100 0 213500 1316
C 11-6
100
Election Hourly
Election Hourly
Rate Legend
C = Class in Salary Schedule
83
Example C 1 - 1 = Class 1, Step 1
March 17 , 2014
Personnel Report No.9
03/04/14 8:00 AM
Full Name
2
DRAFT
Location
Position
Account No
Dates
Hours
Rate
Fte
Board Action
Acc%
Fleming , Mrs. Pamela Health Sciences Division
Nursing Clinical
04/06/14 - 05/04/14
01 0100 0 120300 1310
Fleming , Mrs. Pamela Health Sciences Division
Nursing Clinical
04/06/14 - 05/04/14
01 0100 0 120300 1311
C IV-2
Frawley, Mr. James
Division
Fire Academy
02/18/14 - 06/22/14
01 0100 0 213500 1310
C IV-4
100
Election Hourly
Fuhrmann , John
Garcia, Mrs. Abigail
M.
Garcia, Mrs. Abigail
M.
Mathematics
Nursing Clinical
03/10/14 - 06/11/14
03/11/14 - 06/03/14
01 0100 o 1700001310
01 0100 0 120300 1310 12 hrs/wk
C IV-1
C IV-1
100
Election Hourly
Election Hourly
Nursing Clinical
03/11/14 - 06/03/14
01 0100 0 120300 1311
C IV-1
Ghahramanyan , Alia Mathematics Division
Guerrero Dudley,
Miss Adriana Carmen
Mathematics
Nursing Clinical
03/10/14 - 06/11/14
04/10/14 - 05/31/14
01 0100 0 1700001310
01 0100 0 120300 1310 9 hrslwk
C 11-1
Guerrero Dudley,
Miss Adriana Carmen
Nursing Clinical
04/10/14 - 05/31/14
01 0100 0 120300 1311
C 11-1
Johnson, Mr. Martin
Division
Fire Technology
02/18/14 - 06/11/14
01 0100 0 213500 1310
C 11-6
100
Election Hourly
Nursing Clinical
04/09/14 - 05/08/14
01 0100 0 120300 1310
C IV-1
100
Election Hourly
Nursing Clinical
04/09/14 - 05/08/14
01 0100 0 120300 1311
Nursing Clinical
Nursing Clinical
Nursing Clinical
Nursing Clinical
Fire Academy
02/19/14
02/19/14
04/09/14
04/09/14
01102/14
01
01
01
01
01
Fire Technology
Fire Academy
03/17/14 - 06/11/14
01/02/14 - 02/16/14
01 0100 0 2135001310
01 0100 0 213500 1316
C 11-1
C 11-6
100
Election Hourly
Election Hourly
Fire Academy
01/02/14 - 02/16/14
01 0100 0 213500 1316
C 11-4
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14
01 0100 0 213500 1310
CII-4
100
Election Hourly
Nursing Clinical
Nursing Clinical
Nursing Clinical
02/20/14 - 04/05/14
02/20/14 - 04/05/14
02/18/14 - 04/23/14
01 0100 0 120300 1310
01 0100 0 120300 1311
01 0100 0 120300 1310
C IV-4
C IV-4
C IV-1
100
100
Election Hourly
Election Houri}'
Election Hourly
Applied Music
02/18/14 - 06/23/14
01 0100 0 100400 1310
C IV-1
100
Election Hourly
Kalenderian, Ms.
Arous
Kalenderian , Ms.
Arous
Klein , Ms. Deborah J
Klein , Ms. Deborah J
Kost, Ms. Nickie D
Kost, Ms. Nickie D
Maas , Mr. Michael
~ C IV-2
100
Election Hourly
Election Hourly
1
Division
Marchant, Thomas
Division
McGee, Mr. Benjamin Technology and Aviation
Division
Technolog,y and Aviation
Miller, Mr. James
Division
Miller, Mr. James
Division
Mittelberg , Mr. Gary
Mittelberg, Mr. Gary
Mykhaylov, Mr.
Vadym
Visual and Performing Arts
Nagatani, Mr. Ken
Division
01 = Day
02 = Evening
03 = Non-Credit
15 hrs/wk
- 05/29/14
- 05/29/14
- 05/30/14
- 05/30/14
- 02/16/14
0100
0100
0100
0100
0100
0
0
0
0
0
120300
120300
120300
120300
213500
1310
1311
1310
1311
1316
15 hrs/wk
Election Hourly
C 111-6
100
Election Hourly
C IV-1
15 hrs/wk
15 hrs/wk
9 hrs/wk
12 hrs/wk
C 111-3
C 111'-3
C 11-2
C 11-2
CII-4
Election Hourly
Election Hourly
Election Hourly
100
100
100
Election
Election
Election
. Election
. Election
Hourlv
Hourlv
Hourly
Hourly
Hourly
Rate Legend
84
Example C 1 - 1 = Class 1. Step 1
March 17, 2014
Personnel Report NO . 9
03/04/14 8:00 AM
Full Name
Pedroza , Mr. Gilbert
Pedroza, Mr. Gilbert
Pedroza, Mr. Gilbert
Philibosian , Dr.
Richard
Philibosian , Dr.
Richard
Ranchez , Mr.
Prudencio C
Ranchez, Mr.
Prudencio C
Rickman, Mr. Tracy E
~
\
3
DRAFT
Position
Location
Dates
Account No
Rate
Hours
Fte
Acc%
Board Action
Division
Division
Division
Fire Academy
01/02/14 - 02/16/14
01 0100 0 213500 1316
C 11-3
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14
01 0100 0 213500 1310
C 11-3
100
Election Hourly
Fire Technology
02/18/14 - 06/11/14
01 0100 0 213500 1310
C 11-3
100
Election Hourly
EMT Adjunct Instructor
02/18/14 - 06/11/14
01 0100 0 125000 1310
C IV-4
100
Election Hourly
EMT Adjunct Instructor
02/18/14 - 06/11/14
01 0100 0 125000 1311
Nursing
02/18/14 - 06/11/14
01 0100 0 120300 1310
Nursing
02/18/14 - 06/11/14
01 0100 0 120300 1311
Fire Technology
02/18/14 - 06/11/14
01 0100 0 213500 1310
Division
Sepulveda Jr. , Mr.
Robert D
Division
Sepulveda Jr. , Mr.
Robert D
Division
Souza, Mr. Randolph Technology and Aviation
Division
W
Souza, Mr. Randolph Technology and Aviation
W
Division
Sternau , Patricia Jean Business Division
Terrones , Mrs.
Christine
Terrones, Mrs.
Christine
Tokatlian, Ms. Houry Health Sciences Division
Stephany
Tokatlian, Ms. Houry Health Sciences Division
6 hrs/wk
Election Hourly
C IV-4
5 hrslwk
: C IV-6
i
100
Election Hourly
Election Hourly
C IV-6
C 111-4
100
Election Hourly
C 1-4
100
Election Hourly
I
Fire Academy
02/18/14 - 06/22/14
I
01 0100 0 213500 1310
I
Fire Academy
01/02/14 - 02/16/14
01 0100 0 213500 1316
C 1-4
100
Election Hourly
Fire Academy
01/02/14 - 02/16/14
01 0100 0 213500 1316
C IV-6
100
Election Hourly
Fire Technology
02/18/14 - 06/11/14
01 0100 0 213500 1310
C IV-6
100
Election Hourly
Business Computers
Nursing Clinical
03/10/14 - 06/07/14
02/19/14 - 04/05/14
01 0300 o 051401 1310
01 0100 0 120300 1310 15 hrs/wk
CII-6
C IV-1
100
Election Hourly
Election Hourly
Nursing Clinical
02/19/14 - 04/05/14
01 0100 0 120300 1311
C IV-1
Nursing Clinical
02/18/14 - 06/03/14
01 0100 0 120300 1310
Nursing Clinical
02/18/14 - 06/03/14
01 0100 0 120300 1311
C 11-6
Political Science
Fire Technology
04/21/14 - 05/31/14
02/18/14 - 06/11/14
01 0100 0 220700 1310
01 0100 0 213500 1310
C 111-3
CII-4
100
Election Hourly
Election Hourly
Fire Academy
01/02/14 - 02/16/14
01 0100 0 213500 1316
C 1-1
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14
01 0100 0 213500 1310
C 1-2
100
Election Hourly
Nursing_ Clinical
Nursin~ Clinical
05/07/14 - 05/28/14
05107/14 - 05/28/14
10104/13 - 12/18/13
01 0100 0 120300 1310
01 0100 0 120300 1311
03 4240 4 150802 1460
C 11-2
C 11-2
C 111-4
100
Election Hourly
Election Hourly
Election Non Instructional
Hourly
15 hrs/wk
C 11-6
Election Hourly
100
Election Hourly
Election Hourly
Ste~hany
Verstraete , Andra
Wallace , Mr. Gerald
White, Mr. Travont
Deon
Winkler, Mr. David
Zamora , Ms. Delia
Zamora, Ms. Delia
Ingels, Mrs. Clairette
E
Social Sciences Division
Division
Division
Division
Continuing and Community
Ed Center
Non-Credit ESL
01 = Day
02 = Evening
03 = Non-Credit
15 hrs/wk
3 hrs
100
Rate Legend
85
March 17, 2014
Personnel Report NO.9
03/04/14 8:00 AM
Full Name
4
DRAFT
Location
Mansour. Dr.
Margaret
Depiro , Ms. Caroline
M
Ed Center
Ed Center
Gamberg, Ms. Julie
English Division
Haraldson, Ms. Emily Visual and Performing Arts
D.
Division
Position
Dates
Account No
Hours
02/21/14 - 06/11/14
03 1070 4 490001 1460
5 hrsiwk
02/18/14 - 06/11114
01 1000 0 661500 1460
Non-Credit ESL
English
02/18/14 - 06/11/14
01 1000 0 661500 1460
Visual & Performing Arts
02/18/14 - 06/11/14
01 1000 0 661500 1460
02/18/14 - 06/11/14
01 1000 0 661500 1460
3 hrsiwk
NTE18
hrs/wk
6 hrs/wk
NTE18
hrs/wk
3 hrsiwk
NTE18
hrs/wk
3 hrs/wk
NTE 18
hrs/wk
3 hrs/wk
NTE 18
hrs/wk
Counselor
Johnson , Ms. Cheryl
Non-Credit ESL Division
Kronbeck. Mrs.
Elizabeth I
Non-Credit ESL
Social Science
02118/14 - 06111/14
01 1000 0 661500 1460
Reff, Mr. Brian C
Culinary Arts
Culinary Arts
10/16/13 - 10/16/13
03 3830 0 300200 1460
Rate
C 111-4
Fte
Acc%
100
100
C 111-3
100
C 111-4
100
C 111-4
100
C 111-4
100
C 111-3
100
2.00
~
Amirian, Annette
Business Division
Business Computers
02/18/14 - 06/11/14
01
0300
1310 8.00
C IV-6
100
Baldiwala, Fatema
English Division
Composition English
02/18/14 - 06/11/14
01
0100 0 1501001310 3.00
C IV-l
100
Basalla , Melissa
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14
01
0100 0 4930001310 8.00
C IV-4
Benvenuto, Adriana
Language Arts Division
Foreign Language
02/18/14 - 06/11/14
01
0100 0 1100001310 5.00
C IV-l
Bhattacharyya. Gargi
Mathematics
02/18/14 - 06/11114
01
0100
o 170000 1310
4.00
C IV-l
Boyajyan, Izabela
Division
Architecture
02/18/14 - 06/11/14
01
0100 00201001310 6.00
C IV-l
Brockmann, Erika
Biology Division
Biology
02/18/14 - 06/11/14
01
0100
o 0400001310
9.00
C 111-1
Budaghyan , Eduard
Business Division
Accounting
02/18/14 - 06/11/14
01
0100 0 050200 1310 3.00
C IV-l
Bunnell, Andrew
Non-Credit ESL
02/18/14 - 06/11/14
01
0300 0 493001 1310 14.00
C IV-2
Cardona. Rafael
Business Division
Health and Physical
Education Division
02/18/14 - 06/11/14
01
0100
o 0509001310
3.00
C IV-l
Physical Education
02/18/14 - 06/11/14
01
0100
o 083500 1310
3.00
C 11-1
Composition English
02/18/14 - 06/11/14
01
0100 0 1501001310 7.00
C IV-l
Coote. Laurel
English Division
Division
Hospitality & Tourism Mgnt
02/18/14 - 06/11/14
01
0100
o 1306001310
C IV-3
Corrie, Carolyn
Non-Credit ESL
02/18/14 - 06/11114
01
0300
o 493001
Carrera, Victor
Cohen , Samantha
01 = Day
02 =Evening
03 = Non-Credit
o 050201
3.00
1310 14.00
C IV-l
Board Action
Hourly
Hourly - Guild District Funded
Released Time Spring 2014
Election Non-instructional
Hourly
Election of Flat Rate
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
I
Rate Legend
C
86
=Class in Salary Schedule
March 17. 2014
03104114 8:00 AM
Full Name
Account No
Dates
Hours
Rate
Credit ESL
02118114 - 06111114
01
0100 0 4930001310 4.00
C IV-1
Physical Education
02118114 - 06111114
01
0100 0 0835001310 3.00
C 111-1
Business Computers
02118114 - 06111114
01
0300 0 0514011310 4.00
C 111-2
Economics
02118114 - 06111114
01
0100 0 2204001310 3.00
C 111-1
Dewar. John
Division
Administration of Justice
02118114 - 06111114
01
0100 0 2105001310 3.00
C IV-1
EI Gamal . Zohaa
Credit ESL Division
Credit ESL
02118114 - 06111114
01
0100 0 493000 131 0 6.00
C 111-6
Elraghy. Omaima
Biology Division
Biology
02118114 - 06111114
01
0100
o 0400001310
9.00
C IV-1
Epstein. Jacob
Estacio-Hiroms .
Kemelli
Mathematics
02118114 - 06111114
01
0100 0 1700001310 4.00
C 111-1
Mathematics
02118114 - 06111114
01
0100 0 1700001310 7 .00
C IV-1
Evinyan . Zarik
Mathematics
02118114 - 06111114
01
0100 0 170000 1310 4.00
C IV-4
Composition English
02118114 - 06111114
01
0100 0 1501001310 9.00
C 111-6
Welding
02118114 - 06111114
01
0100 0 0956001310 6.00
C 11-2
Business Computers
02118114 - 06111114
01
0300 0 050201 1310 4.00
C 111-6
Davis. Murphy
Davoodi . Sharis
Day. Michael
Falcon . Michael
~
Position
Location
Credit ESL Division
Health and Physical
Education Division
Business Division
Crosby. Jeffery
0.,",\
5
DRAFT
English Division
Francis. John
Division
Freudenberg . Mary S Business Division
Fuhrmann . John
Mathematics
02118114 - 06111114
01
0100 0 1700001310 12.00
C IV-1
Ghahramanyan. Alia
Mathematics
02118114 - 06111114
01
0100 0 1700001310 15.00
C 111-6
Gharibian . Karineh
Business Division
Accounting
02118114 - 06111114
01
0100 0 0502001310 5.00
C 111-1
Ghazarian . Annashe
Sociology
02118114 - 06111114
01
0100 0 2208001310 6.00
C IV-1
Non-Credit ESL
02118114 - 06111114
01
0300 04930011310 14.00
C IV-6
Business Computers
02118114 - 06111114
01
0300 0 0514011310 16.00
C 111-4
Business Computers
02118114 - 06111114
01
0300 0 120401 1310
C 111-4
Lifelong Learning
02124114 - 06111114
01
0300
o 200001
C 111-4
Composition English
02118114 - 06111114
01
0100
o 1501001310
Business Computers
02118114 - 0611 !.I.14_ 01
Grammer. Katherine J Non-Credit ESL Division
Business Division
Grigorian. Ani
Business Division
Grigorian. Ani
Business Division
Grimes. Amity H.
Hall. Joanne
Hamond . Alexandre
01 = Day
02 = Evening
03 = Non-Credit
English Division
Business Division
1310
6.00
0300 0051401
1310
4.00
- - -
C IV-1
C 11-1
Fte
Acc%
Board Action
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
"Election of Flat Rate
Assignment
Assignment
Assignment
Assi.9.nment
Assignment
Etection of Flat Rate
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
ASSignment
Assignment
Assignment
Rate Legend
87
March 17,2014
03/04/14 8:00 AM
Full Name
Location
Position
Dates
Account No
Hours
Rate
Harvey, Mark
Business Division
Business Division
Division
Hayne , Richard A
Art
Emergency Medical Tech
Ambulance or
Nonambulance
Hillquist, Richard
Business Division
02/18/14 - 06/11114
01
0100
3.00
C IV-6
Ingle, Tiffany
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14
01
0100 0 4930001310 9.00
C 111-4
John, Karoon
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001310 9.00
C 111-1
Jong , May
Division
Art
02/18/14 - 06/11/14
01
0100 0 1002001310 8.00
C 111-2
Kocol , Aleksander
History
02/18/14 - 06/11/14
01
0100 0 2205001310 3.00
C 111-2
Kram, Karin
Biology Division
Division
Business Division
Business Division
Division
Biology
02/18/14 - 06/11/14
01
0100 0 0400001310 9.00
C IV-1
Photography
02/18/14 - 06/11/14
01
0100 0 1011001310 2.00
C IV-1
Business Computers
02/18/14 - 06/11/14
01
0300 0 051401 1310 8.00
C 111-6
Business Computers
02/18/14 - 06/11/14
01
0300 0 120401 1310 8.00
C 111-6
Art
02/18/14 - 06/11/14
01
0100 0 1002001310 8.00
C IV-1
Martirosyan , Susanna Non-Credit ESL Division
Non-Credit ESL
02/18/14 - 06/11/14
01
0300 0 493001 1310 14.00
C 111-1
Mashhour, Andrew
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001310 5.00
C 111-1
McLaughlin, Jeanne
Business Division
Accounting
02/18/14 - 06/11/14
01
0100 0 0502001310 5.00
C IV-1
McLean, Stephen
Physical Science Division
02/18/14 - 06/11/14
01
0100 0 1905001310 7.00
C IV-1
Mendoza , Patricia
Business Division
Health and Physical
Education Division
Chemistry
Medical Office
Administration
02/18/14 - 06/11/14
01
0100
o 0514001310
C 11-1
Health
02/18/14 - 06/11/14
01
0100 0 0837001310 3.00
C IV-3
Composition English
02/18/14 - 06/11/14
01
0100 0 1501001310 4.00
C IV-1
Myers, Albert
English Division
Division
Photography
02/18/14 - 06/11/14
01
0100 0 1011001310 6 .00
C IV-1
Nahabedian , Nayiri
Sociology
02/18/14 - 06/11/14
01
0100 0 2208001310 3.00
_ C IV-1
Hanford, Marcia C
IHanifin, Mary
~
6
DRAFT
Lee, Sam
Lytle , Judith
Lytle, Judith
Mann, Anna Maria
Miller, Carrie
Mungen , Donna
01
Business Computers
02/18/14 - 06/11/14
01
0300 0 0514011310
Business Computers
02/18/14 - 06/11/14
01
0300 0 050201 1310 4.00
C 11-4
02/18/14 - 06/11/14
01
0100 0 101300 1310 4.00
C IV-1
02/18/14 - 06/11/14
01
0100 0 1250001310 12.00
C 111-6
o 050100 1310
=Day
02 = Evening
03 = Non-Credit
16.00
4.00
C IV-6
Fte
Acc%
Board Action
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
·Election of Flat Rate
'Assignment
:Election of Flat Rate
!Assignment
Election-of Flat Rate
Assignment
Assignment
Assignment
I Election of Flat Rate
I Assignment
: Election of Flat Rate
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
ASSignment
Assignment
Rate Legend
88
March 17, 2014
Personnel Report NO . 9
03/04/14 8:00 AM
Full Name
Nepomuceno ,
Rosario
Location
Business Division
Division
Position
Account No
Dates
o 050201
Hours
02/18/14 - 06/11114
01
0300
Photography
02/18/14 - 06/11/14
01
0100 01011001310 2.00
eIV-1
Mathematics
02/18/14 - 06/11/14
01
0100
o 1700001310
C IV-1
Business Computers
02/18/14 - 06/11/14
01
0300 0 051401 1310 8.00
IC 11-6
Business Computers
02/18/14 - 06/14/14 :01
0300 0 070001 1310 8.00
Ie11-6
Preciado-Garcia , Saul Business Division
Protich, Anita
Division
Ramirez Javier,
Odilon
Accounting
02/18/14 - 06/11114
01
01100 0 0502001310 1110.00
IC IV-1
Music
02/18/14 - 06/11/14
01
0100 0 1004001310 12.00
C 111-1
Mathematics
02/18/14 - 06/11/14
01
0100
o 1700001310
C 111-1
Rockwell , Cassie
Business Division
02/18/14 - 06/11/14
01
0100 0 0501001,310 4 .00
C 111-1
Romulo , Alfred
Health and Physical
Education Division
Division
Non-Credit ESL
02/18/14 - 06/11/14
01
0300 0 493001 1310 14.00
C 111-3
Physical Education
02/18/14 - 06/11/14
01
0100 0 0835001310 5.00
C IV-2
Aviation and Transportation 02/18/14 - 06/11/14
01
0100 0 095000 1310 3.00
C 11-1
Non-Credit ESL
02/18/14 - 06/11/14
01
0300 0 493001 1310 14.00
C IV-2
Shan , Clarissa
Division
Music
02/18/14 - 06/11/14
01
0100 0 1004001310 2.00
C IV-1
Singhaseni , Par
Biology Division
Biology
02/18/14 - 06/11/14
01
0100
o 040000 1310
9.00
C 111-1
Smith, Justin
History
02118/14 - 06/11 /14
01
0100
o 2205001310
9.00
C 111-1
Credit ESL
02/18/14 - 06/11/14
01
0100 0 493000 1310 7.00
C 111-1
Media Arts
02/18/14 - 06/11/14
01
0100 0 1002001310 3.00
C IV-1
Business Computers
02/18/14 - 06/11/14
01
0300 0 051401 1310 8.00
C 11 -6
Business Computers
Parent Education NonCredit
02/18/14 - 06/11/14
01
0300
o 130501
1310 2.00
C 11-6
02/24/14 - 06/11/14
01
0300
o 130501
1310 3.00
C 111-6
Art
02/18/14 - 06/11/14
01
0100 0 1002001310 4.00
C IV-1
Business Computers
02/18/14 - 06 /11/14
01
0300 0 050201 1310 8.00
C 111-6
Ruedaflores , Steven
Sahakian , Edwin
Business Division
Business Division
1310 12.00
Rate
Business Computers
Nilsson, Steven
Obrenovic Gilmour,
Kristina
Panganiban , Janette
Leigh
Panganiban, Janette
Leigh
~
7
DRAFT
9.00
13.00
C IV-6
-.....0
Sargsyan , Arusyak
Credit ESL Division
Steiner, Carley
Division
Stockly, Jane
Business Division
Tanaka , Bonita
Division
Thoke, Claire B Business Division
Sopher-Bagg , Judith
01 = Day
02 = Even ing
03 = Non-Credit
Fte
I
:
Acc%
Board Action
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
ASSignment
ASSignment
Assignment
Assignment
Assignment
Rate Legend
89
Example C 1 - 1 = Class 1 . Step 1
March 17. 2014
03/04/14 8:00 AM
Full Name
8
DRAFT
Location
Position
Dates
Account No
Hours
Rate
Fte
Acc%
Board Action
Thoke. Claire B
Business Division
Business Computers
02/18/14 - 06/11/14
01
0300 0 0514011310 8.00
C 111-6
Thuente . Terri
Journalism
02/18/14 - 06/11114
01
0100 0 0602001310 8.00
C 11-3
Turner. Monica
Social Science
02/18/14 - 06/11/14
01
0100 0 2203001310 3.00
C IV-1
Utash . Sigrun
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14
01
0100 0 4930001310 10.00
C IV-2
Williams . Brian
Political Science
02/18/14 - 06/11/14
01
0100 0 2207001310 6 .00
C IV-1
Zander , Jessica
Foreign Language
02/18/14 - 06/11/14
01
0100 0 1100001310 5.00
C IV-1
I
Baldiwala , Fatema
English Division
Composition English
02/18/14 - 06/11/14
01
0100 0 15010013111 0.67
C IV-1
,100
Basalla, Melissa
Credit ESL Division
Credit ESL
02/18114-06/11/14 101
0100 0 4930001311
1.33
C IV-4
Election of Office Hours
Benvenuto, Adriana
Foreign Language
02/18/14 - 06/11/14
01
0100 0 1100001311
0.67
C IV-1
Bhattacharyya , Gargi
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311
0.67
C IV-1
Boyajyan. Izabela
Division
Architecture
02/18/14 - 06/11/14
01
0100 0 0201001311
1.33
C IV-1
Brockmann, Erika
Biology Division
Biology
02/18/14 - 06/11/14
01
0100 0 0400001311
2.00
C 111-1
Electio n of Office H 0 u rs
Budaghyan , Eduard
Business Division
Accounting
02/18/14 - 06/11/14
01
0100 0 0502001311
0 .67
C IV-1
Cardona. Rafael
Business Division
Health and Physical
Education Division
02/18/14 - 06/11/14
01
0100 0 0509001311
0.67
C IV-1
Ph~sical
02/18/14 - 06/11/14
01
0100
o 083500 1311
0.67
C 11-1
English Division
Division
Composition EnQ,lish
02/18/14 - 06/11/14
01
0100 0 1501001311
1.33
C IV-1
Hospitality & Tourism Mgnt
02/18/14 - 06/11/14
01
0100 0 130600 1311
0.67
C IV-3
Credit ESL Division
Health and Physical
Education Division
Credit ESL
02/18/14 - 06/11/14
01
0100 0 4930001311
0.67
C IV-1
Physical Education
02/18/14 - 06/11/14
01
0100 0 0835001311
0.67
C 111-1
Economics
02/18/14 - 06/11/14
01
0100 0 2204001311
0.67
C 111-1
Dewar, John
Division
Administration of Justice
02/18/14 - 06/11/14
01
0100 0 2105001311
0 .67
C IV-1
EI Gamal, Zohaa
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14
01
0100 0 4930001311
1.33
C 111-6
Elraghy, Omaima
Biology Division
Biology
02/18/14 - 06/11/14
01
0100 0 040000 1311
2.00
C IV-1
Assignment
ASSignment
Asslg_nment
Eleclion of Flat Rate
Assignment
Assignment
Assignment
I
'')
C
Carrera , Victor
Cohen, Samantha
Coote, Laurel
Crosby, Jeffery
Davis, Murphy
Day. Michael
Education
01 = Day
02 = Evening
03 = Non-Credit
Rate Legend
90
March 17, 2014
03/04/14 8:00 AM
Full Name
~
9
DRAFT
Position
Location
Dates
Account No
Rate
Hours
Fte
Acc%
Board Action
Epstein , Jacob
Estacio-Hiroms ,
Kemelli
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311
0.67
C 111-1
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311
1.33
C IV-1
Evinyan , Zarik
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311 0.67
C IV-4
Falcon , Michael
Composition English
02/18/14 - 06/11/14
01
0100 0 1501001311
2.00
C 111-6
Francis, John
English Division
Division
Welding
02/18/14 - 06/11/14
01
010000956001311
1.33
C 11-2
Fuhrmann , John
Mathematics
02/18/14 - 06/11/14
01
0100
o 170000 1311
2.00
C IV-1
Ghahramanyan , Alia
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311
2.00
C 111-6
Gharibian, Karineh
Business Division
Accounting
02/18/14 - 06/11/14
01
0100 0 0502001311
0.67
C 111-1
Ghazarian, Annashe
Sociology
02/18/14 - 06/11/14
01
0100 0 2208001311
1.33
C IV-1
Hall, Joanne
Composition English
02/18/14 - 06/11/14
01
0100 0 1501001311
1.33
C IV-1
Harvey, Mark
English Division
Division
02/18/14 - 06/11/14
01
0100
o 1013001311
0.67
C IV-1
Hayne , Richard A
Art
Emergency Medical Tech
Ambulance or
Nonambulance
02/18/14 - 06/11/14
01
0100 0 1250001311 2.00
C 111-6
Hillquist, Richard
Business Division
02/18/14 - 06/11/14
01
0100 0 0506001311
1.33
C IV-6
Ingle, Tiffany
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14
01
010004930001311
2.00
C 111-4
John, Karoon
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311
2.00
C 111-1
Art
02/18/14 - 06/11/14
01
0100 0 1002001311
1.33
C 111-2
Kocol, Aleksander
Division
Health and Physical
Education Division
History
02/18/14 - 06/11/14
01
0100 0 0835001311
1.33
C 111-2
Kram , Karin
Biology Division
Biology
02/18/14 - 06/11/14
01
0100 0 040000 1311
2.00
CIV-1
Mashhour, Andrew
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311
0.67
C 111-1
McLaughlin , Jeanne
Business Division
Accounting
02/18/14 - 06/11/14
01
0100
o 050200 1311
0.67
C IV-1
McLean, Stephen
02/18/14 - 06/11114
01
0100 0 1905001311
1.33
C IV-1
Mendoza , Patricia
Business Division
Health and Physical
Education Division
Chemistry
Medical Office
Administration
02/18/14 - 06/11/14
01
0100 0 0514001311
0.67
C 11-1
Health
02/18/14 - 06/11/14
01
0100 0 0835001311
2.00
C IV-3
Jong , May
Miller, Carrie
01
=Day
Rate Legend
02 = Evening
03
=Non-Credit
91
March 17, 2014
Personnel Report NO. 9
03/04/14 8:00 AM
Full Name
Mungen, Donna
Position
Location
Dates
Account No
Hours
Rate
Fte
Acc%
Board Action
English Division
Division
Composition English
02/18/14 - 06/11/14
01
0100 0 1501001311
0.67
C IV-1
Photography
02/18/14 - 06/11/14
01
0100 0 1011001311
1.33
C IV-1
Sociology
02/18/14 - 06/11/14
01
0100 0 2208001311
0.67
C IV-1
Mathematics
02/18/14 - 06/11/14
01
0100 0 1700001311 2.00
C IV-1
Preciado-Garcia, Saul Business Division
Accounting
02/18/14 - 06/11/14
01
010000502001311
2.00
C IV-1
Rockwell , Cassie
02/18/14 - 06/11114
01
0100 0 050100 1311
0.67
C 111-1
Physical Education
02/18/14 - 06/11/14
01
0100 0 0835001311
0.67
C IV-2
Sahakian, Edwin
Business Division
Health and Physical
Education Division
Division
Aviation and Transportation
02/18/14 - 06/11/14
01
0100
o 095000 13111
0.67
C 11-1
Singhaseni , Par
Biology Division
Biology
02/18/14 - 06/11/14
01
0100 0 040000 1311 2.00
C 111-1
Smith, Justin
History
02/18/14 - 06/11/14
01
0100 0 2205001311
2.00
C 111-1
Sopher-Bagg, Judith
Credit ESL
02/18/14 - 06/11/14
01
010004930001311
1.33
C 111-1
Media Arts
02/18/14 - 06/11/14
01
0100 0 1002001311
0.67
C IV-1
Tanaka, Bonita
Credit ESL Division
Division
Division
Art
02/18/14 - 06/11/14
01
0100 0 1002001311 0.67
C IV-1
Thuente , Terri
Journalism
02/18/14 - 06/11/14
01
0100 0 0602001311
1.33
C 11-3
Turner, Monica
Social Science
02/18/14 - 06/11/14
01
0100 0 220300 1311
0.67
C IV-1
Utash, Sigrun
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14
01
0100 0 4930001311
2.00
C IV-2
Williams, Brian
Political Science
02/18/14 - 06/11/14
01
0100 0 2207001311
1.33
C IV-1
Zander, Jessica
Ovsepyan, Ms. Sara
S
Pal, Dr. Poorna
Ed Center
Foreign Language
Life Skills Non Credit
Business Sub
Geology
02/18/14 - 06/11/14
02/18/14 - 06/11/14
01 0100 0 1100001311 0.67
01 0300 0 051401 1320
C IV-1
C 11-3
02/18/14 - 06/11/14
100
Hitterdale, Dr.
Laurence
Business Division
Computer Science
09/01/14 - 06/30/19
0.660 100
Serra, Ms. Linda J
Business Division
Business
02/18/14 - 06/11/14
0.930 100
Myers, Albert
Nahabedian, Nayiri
Obrenovic Gilmour,
Kristina
Ruedaflores, Steven
~
10
DRAFT
Steiner, Carley
01 =Day
02 = Evening
03 = Non-Credit
I
100
Election Sub for Student
Success Center
Leave of Absence Medical
Leave
Leave of Absence PreRetirement Reduced Workload
Moody Plan)
Leave of Absence PreRetirement Reduced WorkLoad
I(MoodyPlan)
Rate Leaend
92
Example C 1 - 1 = Class 1. Slep 1
March 17, 2014
Personnel Report No. 9
03/04/14 8:00 AM
Full Name
Nikodem , Ms.
Marianne
Barsegyan. Ms.
Yeranui
Cicuto, Mr. John M
11
DRAFT
Location
Position
Dates
Account No
Business Division
Business
Office of VP Instructional
Services
Physical Education
Program Manager III , Title V 11/01/13 - 09/30/16
Grant Coordinator
Men's & Women's Athletic
01/01/14 - 06/30/14
Director
Fire Academy
01/01/14 - 06/30/14
03 3772 0 630002 1210
Fire Academy
Bagan, Mr. Anthony
Division
DiGiovanna , Mr. Sam Technology and Aviation
R
Division
Paxton, Ms. Carol
Services
Kalantar-Ohanian , Mr. Office of VP Instructional
Richard
Services
Oganesyan, Mrs .
Asmik
Services
Perkins , Mr. Gregory Student Services
Hours
Rate
Fte
Acc%
100
12/19/13 - 02/18/14
40 hrs
M41-3
1.000 100
Board Action
Leave of Absence Unpaid
Medical Leave
Promotion
100
Stipend Additional responsibility
01 0100 0 213500 1395
$7 ,766.79/
semester
$3,773.40/mo
100
Stipend Fire Academy Director
01/01/14 - 06/30/14
01 0100 0 213500 1395
$3,325.20/mo
100
Stipend Fire Academy Director
Mathematics
10/05/13 - 01/11/14
03 3772 0 630002 1395
$2 ,594.24
100
Engineering
01/10/14 - 01/29/14
03 3771 0 630002 1395
$766.48
100
Chemistry
01/06/14 - 02/10/14
03 3771 0 630002 1395
$7 ,075.20
100
Counselor
02118/14 - 06/11/14
01 1000 0 661500 1395
C 111-4
100
Stipend For work in the
Gateway grant
Stipend For work in the GAUSS
igrant
Stipend For work in the GAUSS
[grant
Stipend Guild District Funded
C 111-4
100
C 111-4
100
C 111-4
100
01 1000 0 696000 1395
3 hrs/wk
NTE18
hrs/wk
3 hrs NTE
18hrslwk
3 hrs/wk
NTE18
hrs/wk
3 hrs/wk
NTE18
hrs/wk
Saber, Ms. Isabelle
Mathematics
02/18/14 - 06/11/14
01 1000 0 661500 1395
Taghdis, Mr.
Mohammad
Ed Center
Non Credit Counselor
02/18/14 - 06/11/14
01 1000 0 661500 1395
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14
01 1000 0 661500 1395
Student Services
Librarian
02/18/14 - 06/11/14
01 1000 0 661500 2495
$1,250.00
100
Division
Business Division
Music
01/06/14 - 04/13/14
01 1000 0 100000 1395
$1,186 .84
100
Business
02/19/14 -
100
Stipend Guild Reimbursed
Lump Sum Pay
Stipend Winter '14
Choreaography Stipend
Termination Deceased
Life Skills - Non Credit
Business
02/24/14 -
100
Termination Deceased
'-!)
\..).) Vera , Mr. Paul Ross
Kaye, Ms. Zohara G
Poe, Ms.
Ma~orie
Nikodem. Ms.
Marianne
Wright , Mr. Ronald V. Life Skills - Non-Credit
Business Division
01
=Day
=Non-Credit
Released Time SprinQ 2014
Rate Legend
02 = Evening
03
i
93
Example C 1 - 1
= Cla ss 1, Step 1
MARCH 17, 2014
I'V
PERSONNEL REPORT NO.9
TO:
BOARD OF TRUSTEES
SUBMITTED:
REVIEWED BY:
PREPARED BY:
SUBJECT:
CLASSIFIED REPORT - Action order
approved as presented:
94
9
March 17, 2014
Classified Personnel Report
03/04/14 8:00 AM
Full Name
DRAFT
Location
Position
Garcia, Mr. Luis
Irvin, Ms. Marcia
Visual and Performing Arts Custodian
Division
Custodian
Facilities
Irvin, Ms. Marcia
Nurse Associate Hourly
~
Hours
NTE19
hrs/wk
01104/14 - 01104114 03 1000 0 100800 2380
6hrs total
01/04/14 - 01/04/14 01 1000 0 651000 2120
1.5 hrs
Khudaverdyan, Mrs. Naira Biology Division
Sr Instruct Lab Tech
01/01/14 -
Hernandez, Mrs . Lorena
Admin Assistant
01/20/14 - 04/17114
Hernandez, Mrs. Lorena
Admin Assistant '
Salas, Ms. I,sman Rivas
Account No
Dates
02/18/14 - 06/11/14 03 3853 0 120300 2380
Rate
Fte
Acc%
100
Additional Assignment Extra Help
in NRL
100
Est rate of
Ipay
100
Additional Assignment F or work
done for Theatre Arts Dept
Additional Hours
I
- 01/07/14
Admin Assistant II
Office of Instructional
Services
Zargarian, Ms. Tatiana
Child Development Center Master Early Childhood
Educator
Roman, Mr. Erric
Gardener
Facilities
Admin Assistant
Hernandez, Mrs. Lorena . Language Arts Division
Ataian, Ms , Shakeh
EOPS
Sr Student Services Tech
03/01/14 - 06/20/1'4
Zargarian , Ms. Tatiana
Master Early Childhood
Educator
Admin Assistant II
03/01/14 -
Admin Assistant
01/01/14 -
01 0100 0 150800 2110
$120.00/mo
100
Police Officer
03/01/14 -
01 1000 0 677000 2110
$60 .00/mo.
100
Child Development Center
Salas, Ms. Isman Rivas
Office of Instructional
Services
Aguilar-Salazar, Ms. Luisa Credit ESL Division
Esperanza
Campus Police
Carthew, Mr. Neil C.
03/01/14 -
0 .770
03 8400 0 130502 2210
02/18/14 01 1000 0 652000 2120 40 hrs
01/08/14 - 01/19/14
02/18/14 - 06/11/14
03 8400 0 130502 2210
01/01/14 - 02/28/14
40 hrs/wk
No carry
over
R18-2
R 26-4 +
Lonqevity_
40 hrs
1.000
100
1.000
100
1.000
Campus Police
Police Officer
02/01/14 -
01 1000 0 677000 2110
$40.00/mo.
100
Collazo, Miss Blanca
Yvette
Cortes, Mrs. Amelita
Latorre
Franco, Mr. Oliver
Campus Police
02/01114 -
01 1000 0 677000 2110
$100.00/mo
100
Controller
Police Comm & Records
Specialist
Payroll Tech
03/01/14 -
01 1000 0 672000 2110
$20.00/mo.
100
Health Services
Health Clerk II
03/01114 -
03 3100 0 644000 2110
$120 .00/mo
100
Horejsi , Ms. Sharon C
Health Services
Nurse Associate
02/01/14 -
03 3100 0 644000 2120
$20.00/mo.
100
McLees, Mrs. Nancy
Elizabeth
Mcneely, Mrs. Maureen
Information and
Technology Services
Health Services
Programmer Analyst
03/01114 -
01 1000 0 678300 2110
$80.00/mo,
100
Nurse Associate
02/01114 -
03 3100 0 644000 2120
$80.00/mo.
100
=
Example: R - 1 = Range 1 of the Salary Schedule
95
Change Increase from 10 months
to 11 months
Correction to the Board : 11/18/13Leave of Absence - CFRA
Correction to the Board: 11/18/13 Leave of Absence FMLAlPDL End
Date
Decrease of Assignment 23%
Reduced Workload
Discontinue CPGU stipend due to
Ipromotion
Election New Hire
Leave of Absence POL
Leave of Absence Unpaid
Promotion
Return to Regular Assignment
Carthew, Mr. Neil C.
Rate Legend
MH =Management Hourly Rate
R = Regular Classified Range/Row
UH Unclassified Range/Rate
ND = Night Differential
Board Action
Est Rate of
Pay + NO
as needed
$23 .70/hr
Stipend
Growth
Stipend
Growth
Stipend
Growth
Stipend
Growth
Stipend
Growth
Stipend
Growth
Stipend
Growth
Stipend
Growth
Stipend
Growth
Classified Professional
March 17, 2014
Personnel Report No. 9
03/04/14 8:00 AM
Full Name
Location
Mirzoyan, Ms. Karmen
DSPS
Naso, Ms. Joann
Sketeris, Mr. Jeffrey
Strong, Ms. Franklina L.
Strong, Ms. Franklina L.
2
DRAFT
Position
Dates
Account No
Hours
Rate
Fte
Acc%
01 2200 0 642000 2110
$80.00/mo.
100
Admissions and Records
Student Services
02/01/14 Technician
Enrollment Services Asst. 03/01114 -
01 1000 0 620000 2110
$40.00/mo .
100
Ed Center
Office of Superintendent President
Office of Superintendent President
Student Services
Technician
Governance Office
Coordinator
Governance Officer
Coordinator
02101/14 -
03 4820 3 647001 2110
$140.00/mo
100
03/01/14 -
01 1000 0 661500 2110
$180.00/mo
100
$500
100
02/18/14 - 06/11/14 01 1000 0 661500 2495
Board Action
Stipend Classified Professional
Growth
Growth
Growth
Growth
Stipend Guild Reimbursed Lump
Sum Pay
Board Reporting Hourlies
From time to time the District may employ short-term hourly employees to replace an employee who is on leave , or to perform work that is of a short-term
or seasonal nature. Short-term hourly employees may be assigned up to 280 hours and 45 days per assignment, not to exceed a total of 170 days and
800 hours per fiscal year. Short-term hourly employees hired to replace an employee on leave may be employed for up to 60 calendar days subject to the
provisions of the current CSEA collective bargaining agreement. The following short-term hourly employees will not exceed 170 working days and
800 hours during the fiscal year without additional Board of Trustees approval.
~"
Aleksandryan, Ms. Anet
Continuing and Community Clerical Assistant
Ed Center
10/26/13 - 12/18/13 03 1070 4 490001 2380
NTE 19
hrs/wk
Balajadia, Ms. Thelma S
Nursing Resource Lab
Asst Hourly
02/18/14 - 06/11/14 03 3853 0 120300 2380
NTE 19
hrs/wk
Carver, Miss Memory
EMT Hourly
02118114 - 06/11/14 01 0100 0 125000 2380
NTE 11
hrs/wk
Dudley, Miss Catherine
Mary
Asst Hourly
02118114 - 06/11/14 03 3853 0 120300 2380
NTE 19
hrslwk
Eganyan, Mr. Erik
EOPS
Clerical Assistant
02/10/14 - 06/30/14 03 1500 0 643000 2380
Lelikyan, Ms . Syuzanna
Continuing and Community Ass!. Instructional
Ed Center
Computer Lab Tech
Hourly
General Worker
Cafeteria
NTE 20
hrs/wk
NTE 19
hrs/wk
02/10/14 - 06/30/14 30 0100 0 694000 2350
02118/14 - 06/11/14 01 0100 0 125000 2380
Melkomyans, Mrs.
Roobina
Myers , Mr. Kenneth
Eugene
EMT Hourly
10/26/13 - 12/18/13 03 4240 4 150802 2380
Rate Legend
R = Regular Classified RangelRow
UH =Unclassified RangelRate
NO Night Differential
=
96
NTE 20
hrs/wk
NTE 11
hrs/wk
$12.91 +
ND as
needed
$21.56/hr +
ND as
needed
$20.01/hr +
ND as
needed
$21.56/hr +
ND as
needed
$12.911hr
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
I
R23-1 + ND
as needed
100
Hourly Assignment
I
$12.61/hr
100
Hourly Assignment
$20.01/hr +
ND as
needed
100
Hourly Assignment
,
I
--
March 17, 2014
03/04/14 8:00 AM
Full Name
3
DRAFT
Location
Position
Dates
Account No
Hours
Pedroza, Mr. Carl J.
EMT Hourly
02/18/14 - 06/11/14 01 0100 0 125000 2380
NTE 11
hrs/wk
Philibosian, Dr. Richard
EMT Hourly
02/18/14 - 06/11/14 01 0100 0 125000 2380
NTE 11
hrs/wk
Tolentino, Mr. Angelo L
Asst Hourly
02118/14 - 06/11/14 03 3853 0 120300 2380
NTE 19
hrs/wk
Williams , Mr. Steven W .
EMT Hourly
02118114 - 06/11/14 01 0100 0 125000 2380
NTE 11
hrs/wk
Caines, Mr. Ryan Joseph Technology and Aviation
Division
Fire Academy Lab Tech
02118114 - 06/30/14 01 01,00 0 213500 2410
As needed
Gleason. Mr. Mark L.
Verdugo Power Academy 02118/14 - 06/30/14 03 4520 0 093800 2410
Lab Tech
As needed
Division
Gullessarian, Mrs. Tamar Child Development Center Child Development Relief 02/11/14 - 06/30/14 03 8400 0 130502 2380
Worker
'-("
"'
Hayrapian , Mrs. Arsineh
Meza, Mr. Marcus M.
Pagliuso . Mr. Justin J.
NTE40
hrs/wk as
needed
Child Development Center Child Development Relief 02105/14 - 06/30/14 03 8400 0 130502 2380 NTE 40
Worker
hrs/wk as
needed
Fire Academy Lab Tech 02/18114 - 06/30/14 01 0100 0 213500 2410 As needed
Division
Division
Fire Academy Lab Tech
02/18/14 - 06/30/14 01 0100 0 213500 2410 As needed
Rate Legend
R = Regular Classified RangelRow
UH = Unclassified RangelRate
ND = Night Differential
97
Rate
$20.01/hr +
NO as
needed
$20.01/hr +
NO as
needed
$21.56/hr +
NO as
needed
$20.01/hr +
NO as
needed
$38.38/hr +
NDas
. needed
$38.38/hr +
NO as
[leeded
$12.611hr +
NO as
needed
$12 .61/hr +
NO as
needed
$38.38/hr +
NO as
needed
$38.38/hr +
NO as
needed
Fte
Acc%
Board Action
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment New
100
100
100
Hourly ASSignment New
100
100
I
I
I
MARCH 17, 2014
(1
PERSONNEL REPORT NO. 9
TO:
BOARD OF TRUSTEES
SUBMITTED:
REVIEWED BY:
PREPARED BY:
SUBJECT:
STUDENT REPORT
approved as presented:
98
March 17,2014
Student Report No.9
Job Title
Full Name
Asg Start Date
Asg End Date
Rate SUM
Costing
STU.
STU.
'STU.
STU.
jSTU.
ASSIST.
ASSIST.
ASSIST.
ASSIST.
ASSIST.
I
I
I
I
I
Ando, Mari
Calhoun, Christopher
Eganyan., Victoria
Eqanyan, Victoria
Espanta, Ma. Lourdes Viel
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
30-J un-20 14
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
$8.00
$8.00
$8.00
$8.00
$8.00
01
01
01
03
03
STU.
STU.
STU.
STU.
STU.
STU.
STU.
ASSIST.
ASSIST.
ASSIST.
ASSIST.
ASSIST.
ASSIST.
ASSIST.
I
I
I
I
I
I
I
Garibian, Lucine
Gasparyan, Anna
Gomtsyan, Armenui
Gomtsyan, Armenui
Greqorian, Anahid
Greqorian, Anahid
Grespan-Solancho, Camila
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
101-Feb-2014
'01-Feb-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-201'4
30-Jun-2014
30-Jun-2014
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
01 100006010032360
01 1000 0632000 2360
01211001100002360
03211001100002360
01 1800 0 130500 2360
03 1800 0 130500 2360
01 100006010032360
STU. ASSIST.
STU. ASSIST.
STU. ASSIST.
STU. ASSIST.
ISTU. ASSIST.
STU. ASSIST.
STU. ASSIST.
STU. ASSIST.
STU. ASSIST.
STU. ASSIST.
STU. ASSIST.
I
I
I
I
I
I
I
I
I
I
I
Hacopian, Lynette
Hacopian, Lynette
Hayrapetyan, Anahit
Kasparian, Nairy
Ma-iel, Rima
Nazarian, Reny
Nazarian, Reny
Newberry, Vincent
Nguyen, Linda
Nguyen, Linda
Nofsinger-Smith, Jackelyn
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01'-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
130-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
01
03
01
03
01
03
01
01
03
01
01
Pashapour, Arlet
Pashapour, Arlet
Sadatian, Seyedehelham
Saleebyan, Bliss
Shares, Steven
Shares, Steven
Stuart, Jonathan
01-Feb-2014
01-Feb-2014
'01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
01-Feb-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
130-Jun-2014
30-Jun-2014
30-Jun-2014
'30-Jun-2014
30-Jun-2014
30-Jun-2014
30-Jun-2014
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$9.00
$9.00
$9.00
$9.00
$9.00
$9.00
$11.00
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST.v,
STU. ASSIST.v,
STU. ASSIST.V,
STU. ASSIST.v,
STU. ASSIST.v,
STU. ASSIST.v,
STU. ASSIST.v,
Stuart~nathan
STP 1
STP 1
STP 1
STP 1
STP 1
STP 1
STP 4
Zarouqian, Adrineh
Aquilar, Francisco
Cuadra, Alei.andra
Karapetian, Andrew
Karapetian, Andrew
Khachatrian~ Shake
Pappas, Nicholas
Stuart, Jonathan
99
100006010032360
010001905002360
1800 0 696500 2360
1800 0 696500 2360
2200 0 642000 2360
1800 0 100400 2360
1800 0 100400 2360
1000 0677300 2360
2200 0 642000 2360
0100 0 079900 2360
1800 0 100200 2360
1800 0 100200 2360
1000 0 601003 2360
1800 0 694000 2360
1800 0 694000 2360
100006010032360
03 2110 0 130500 2360
01 21100 1305002360
01 1000 0 601003 2360
01 100006010032360
01 1800 0 620000 2360
03 1800 0 620000 2360
01 1800 0 100400 2360
03 1800 0 100400 2360
01 0100 0 079900 2360
03 3771 0 630002 2360
033771 06300022360
03 1800 0 096000 2360
01 1800 0 096000 2360
033771 06300022360
01 01000 1701002360
03 4550 0 093400 2360
Draft 1 of 1 - 3/4/14
March 17,2014
NEW BUSINESS REPORT NO.1
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
SUB ..IECT:
BALLOT FOR CALIFORNIA COMMUNITY COLLEGE TRUSTEES
BOARD ELECTION - 2014
The election of members of the CCCT Board of the Community College League
of California will take place between March 10 and April 25. This year there are
seven (7) three-year vacancies on the board and one (1) one-year vacancy.
Each member community college district board of the League shall have one
vote for each of the eight vacancies on the CCCT Board. Only one vote may be
cast for any nominee or write-in candidate. The seven candidates who receive
the most votes will serve three-year terms. The eighth top vote-getter will
complete the term that was vacated by a CCCT member who did not seek reelection in her district last November. That term expires in 2015 and the
candidate elected to complete that term will be eligible to run for re-election as an
incumbent in 2015. In the event of a tie vote for the last position to be filled, the
CCCT Board will vote to break the tie.
The fourteen trustees who have been nominated for election to the board are
listed on the attached "CCCT 2014 Board Official Ballot" in the Secretary of
State's random drawing order of February 3, 2014.
Official ballots must be signed by the board secretary and board president or
vice-president and ballot return envelopes must have no identifying information
or signatures. Official ballots must be returned to the League office, postmarked
no later than April 25. Faxed ballots will not be accepted. The ballots will be
opened and counted by three tellers appointed by the CCCT board president and
the results announced at the CCCT Annual Conference, May 1-2 in Newport
Beach.
100
COMMITTEE HISTORY
March 11,2014
FISCAL IMPACT
None
RECOMMENDATION
The Superintendent/President recommends that the Board of Trustees select
nominees for the California Community College Trustees 2014 Board.
101
NOMINATED CM'DIDATES
WRITE-IN CANDIDATES
Type each qualified trustee 's name and district on
the lines provided below.
List order based on Secretary of State's Februury 3,2014 random
drawing.
I:l
I:l
Richard Watters, Ohlone CCD
*Paul Gomez, Chaffey CCD
Valley~Mission
0
Adrienne Grey, West
1:1
Jeffrey Lease, San Jose-Evergreen CCD
0
Brent Hastey, Yuba CCD
1:1
Pam Haynes, Los Rios CCD
1:1
Nathan Miller, Riverside CCD
0
CCD
*Jim Moreno, Coast CCD
0
Donna Ziel, Cabrillo CCD
0
Lorrie A. Denson, Victor Valley CCD
0
Stephen P. Blum, Ventura CCD
0
If<
I
Laura Casas, Foothill-DeAnza CCD
0
*Stephan Castellanos, San Joaquin Delta CCD
I:l
+Nancy C. Chadwick, Palomar CCD
* Incumbent
Board Secretary and Board President or Board Vice President must sign below:
This ballot reflects the action of the board of trustees cast in accordance with local board policy.
Secretary of the Board
President or Vice President ofthe Board
/oz
102
Draft 5 of 5 - 3/6/14
March 17,2014
NEW BUSINESS REPORT NO.
t
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
SUB.JECT:
SABBATICAL REQUESTS FOR 2014 - 2015 ACADEMIC
YEAR
DESCRIPTION OF HISTORY 1 BACKGROUND:
Every fall and spring the Sabbatical Committee meets to review and determine
support for faculty sabbatical leaves. According to the Guild contract, the
Sabbatical Committee makes recommendations through the Superintendent 1
President to the Board of Trustees. The Board has the right to approve up to the
equivalent of six full-time sabbatical leaves per year (4.5 FTEF sabbatical
reimbursements.) Faculty sabbatical requests are submitted during both the fall
and spring semesters of the year prior to the sabbatical leave request. Attached
is a summary of the sabbatical leave requests recommended for approval.
COMMITTEE HISTORY
The Sabbatical Committee met in Fall 2013 to review sabbatical requests for the
Fall 2014 and Spring 2015 semesters. The Campus Executive Committee met on
March 11, 2014 and reviewed this Report of Recommendation .
FISCAL IMPACT
Faculty on sabbatical leaves receive 75% of their base salary with a savings to
the District of 25% of the base salary minus the cost of backfilling classes.
RECOMMENDATION
the sabbatical leave requests for:
David Attyah
Melissa Randel
Marian Rooney
William Shamhart
103
/OJ
David Attyah - Visual & Performing Arts
Mr. Attyah will conduct a year of advanced study of green and nontoxic studio art
techniques, especially printmaking . He will also work on his third book, focusing on
"hybrid processes" - visual art that combines traditional and digital techniques. His
book will include new original artworks of his own, and bring together works of other
contemporary artists working with hybrid processes. His volume will have an
instructional/textbook component that compiles his twenty years of teaching traditional
and digital art.
Upon his return to GCC, Mr. Attyah plans to use his study to develop curriculum soundly
based in green processes, and to reduce toxics to near zero in the Studio Art area at
GCC. He hopes to further develop Studio Art curriculum that teaches students to
combine digital and traditional approaches. And finally, he hopes to build bridges with
the Science Division - involving students in the science of art making and vice versa, as
an aspect of STEAM curriculum (Science, Technology, Engineering, Arts and Math) .
Melissa Randel - Visual & Performing Arts
Ms. Randal would like to propose a sabbatical leave for fall 2014 - spring 2015, under
the category of "Creative work or original contribution to the faculty's educational field."
The creative work she intends to complete during sabbatical is a trilogy of Devised
Theatre pieces dealing with the subject of mental health in women through the ages,
from the controversial early methods of treatment in asylums, through present day
application of prescription drugs. Devised theatre is an innovative and cutting edge
approach to theatre making that embraces collaboration with other artists (musicians ,
visual artists, dancers, etc.) and non-artists who are specialists in a particular field
related to the subject matter of the project.
Upon return from sabbatical in fall 2015, she will begin construction and rehearsal of a
campus wide collaboration to generate an original, Devised Theatre piece at Glendale
Community College. The subject matter and participants of this collaboration would be
determined prior to sabbatical departure, and the Devised Theatre piece would be
presented during the spring 2016 semester, as part of the GCC Theatre Department's
season.
Marian Rooney - English
Ms. Rooney would like to apply for a sabbatical for fall 2014 and spring 2015 in order to
complete her research and dissertation for the degree of Doctorate in Education in the
Educational Leadership Program at UCLA.
Her research focuses on academic literacy and the role that community colleges play in
enabling underrepresented minority students to acquire the skills and the social capital
associated with fluency in this very particular compositional language.
Her Action Research project will take place on three community college campuses in
the Los Angeles area, one of which is Glendale. Students will co-construct the
104
lOY
semester-long curricular focus on multiple literacies and code-switching , and will take
part in interviews as well as complete surveys , to reveal their knowledge and responses
to overt recognition of "college writing" as an assumed voice. Their written work will also
be evaluated for signs of self-determined code-switching.
She believes that this intervention will provide valuable methods of instruction by which
we at GCC can engage our students more fully in the construction of their own
academic fluency.
William Shamhart - Mathematics
Mr. Sham hart would like to apply for a sabbatical leave to write Study Skills Modules for
Success in Math consisting of 8 to 10 units totaling 50 pages or more. He will develop
accompanying media to enhance delivery options, including text, audio and video for
each module. He will also provide questions/worksheets for each chapter plus Moodie
lessons suitable for class use. Math students and instructors will have access to the
study skills modules in multiple formats including audio, text and video . Materials will be
posted on the Mathematics Division or Math Discovery Center website(s) .
Mr. Shamhart believes that completing this sabbatical proposal will enhance his
technology skills and his ability to be a resource for others at Glendale Community
College and beyond.
105
/O~
Draft 1 of 1 – 3/7/14
March 17, 2014
NEW BUSINESS REPORT NO. 3
TO:
Board of Trustees
SUBMITTED BY:
Ron Nakasone, Executive Vice President, Administrative
Services
SUBJECT:
RATIFICATION OF EXTENSION OF EMPLOYMENT
AGREEMENT AND SALARY INCREASE FOR
SUPERINTENDENT/PRESIDENT
______________________________________________________________________
DESCRIPTION OF HISTORY/BACKGROUND
At the regular meeting on March 17, 2014, in closed session, the Board of
Trustees will evaluate the performance of the Superintendent/President in
carrying out the duties and responsibilities of the position and progress on goals
established. Pursuant to the terms of the Contract of Employment of the
Superintendent/President, contingent upon a satisfactory performance evaluation
by the Board of Trustees, the annual salary of the Superintendent/President shall
be increased by 2% effective July 1, 2014 and the contract for employment
extended to June 30, 2017.
COMMITTEE HISTORY
March 11, 2014
FISCAL IMPACT
The cost of the annual increase is $4,837.
RECOMMENDATION
Contingent upon a satisfactory performance evaluation, it is recommended the
Board of Trustees ratify the extension of the Contract of Employment of
Superintendent/President David Viar to June 30, 2017, with a 2% increase in the
annual salary effective July 1, 2014 and no other changes in terms.
106

bd.agenda.03.17.14.bd ag draft for cab.exec-(2)b

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