Glendale Community College District

Transcription

1500 North Verdugo Road
Glendale, California 91208
BOARD OF TRUSTEES
Agenda
Donor Wall Unveiling
Garfield Campus
4:00 p.m.
Meeting No. 11
Regular Board Meeting
Monday, March 17, 2014 at 5:00 p.m.
Garfield Campus
Community Room, Mariposa Building
1122 East Garfield Avenue
Glendale, CA 91205
GLENDALE COMMUNITY COLLEGE DISTRICT
(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
GCC Response - Ms. Jan Swinton, Dean, Instructional Services; Mr. Alfred Ramirez,
Dean, Continuing and Community Education; and Ms. Kim Holland, Program Director,
Professional Development Center
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
7
This is an update on the college’s progress in addressing the accreditation
recommendations.
2. Lab/College Services Building
16
This is an informational report to the Board of Trustees.
3. Enrollment Update
18
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
The Superintendent/President recommends that the Board of Trustees
conduct the second of two readings required before board action and
approve Board Policy 3430.
2
20
March 17, 2014
UNFINISHED BUSINESS REPORTS - continued
Second of Three Readings
2. Board Policy 2015: Student Member of the Board
23
conduct the second of three readings required before board action on Board
Policy 2015.
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
26
Approval is recommended.
2.
Warrants - District Funds – February 1, 2014 through February 28, 2014
34
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
40
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
81
5.
Budget Revisions and Appropriation Transfers – General Fund Restricted (03)
83
6.
3
86
March 17, 2014
CONSENT CALENDAR - continued
7.
Renewal of License Support Agreements with Oracle 2014-2015
88
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
89
MATH 144 – Algebra Basics
approve the new course as presented in Consent Calendar No. 8.
9.
Revised Courses
96
Child Development 133; Child Development 140; Child Development 141;
and Child Development 180
approve the revised courses as presented in Consent Calendar No. 9.
10.
Courses to be Deleted from Catalog and Curriculum
98
PSYCH 108; SOC S 124; SOC S 136
approve deletion of the courses from the catalog and curriculum as
presented in Consent Calendar No. 10.
11.
Personnel Report No. 9 – Academic Report
100
12.
Personnel Report No. 9 - Classified Report
112
13.
Personnel Report No. 9 – Student Report
116
NEW BUSINESS REPORTS/ACTION
1.
Academic Calendar for 2014-2015
118
approve the Academic Calendar for 2014-2015, pending ratification by the
Guild membership.
4
March 17, 2014
NEW BUSINESS REPORTS/ACTION - continued
2.
Ballot for California Community College Trustees Board Election - 2014
121
select nominees for the California Community College Trustees 2014 Board.
3.
Sabbatical Requests for 2014-2015 Academic Year
124
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.
Repayment of 2012-13 State Apportionment
127
approve the issuance of a commercial warrant in the amount of
$3,897,165 to repay the State of California for an overpayment in its
2012-13 apportionment.
5.
Ratification of Extension of Employment Agreement and Salary Increase for
Superintendent/President
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.)
5
128
March 17, 2014
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 §54957
Title: Superintendent/President
RECONVENE IN PUBLIC SESSION
REPORT OF CLOSED SESSION ACTION (IF ANY)
ADJOURNMENT
FUTURE DATES
April 14 – 19, 2014
Friday, April 18, 2014
Monday, April 21, 2014
Spring Break
Campus Closed
Monday, May 19, 2014
Monday, May 26, 2014
Wednesday, May 28, 2014
Memorial Day – Campus Closed
Special Board Meeting (Board Retreat)
Monday, June 9, 2014
Wednesday, June 11, 2014
Foundation Golf Tournament
Commencement
Special Board Meeting (Budget Study Session)
6
March 17, 2014
INFORMATIONAL REPORT NO. 1
REPORT OF RECOMMENDATION
TO:
Board of Trustees
SUBMITTED BY:
David Viar, Superintendent/President
REVIEWED BY:
Mary Mirch, Vice President, Instructional Services
PREPARED BY:
Edward Karpp, Dean, Research, Planning, and Grants
SUBJECT:
ACCREDITATION PROGRESS REPORT
______________________________________________________________________
DESCRIPTION OF HISTORY / BACKGROUND
Accreditation is a voluntary system of self regulation with the goals of evaluating
educational quality and institutional effectiveness. Glendale Community College
is accredited by the Accrediting Commission for Community and Junior Colleges,
Western Association of Schools and Colleges (ACCJC), which has established
standards for evaluating quality and effectiveness.
GCC’s accreditation was most recently reaffirmed by the Commission at its June
2011 meeting. The Commission requires a Follow-Up Report on March 15, 2014
addressing three recommendations from 2010 in the areas of integrated
planning, program review, and resource allocation; assessment of student
learning outcomes; and the employee evaluation process. The focus of the
Commission’s concerns in all three areas is the continuous assessment of
learning outcomes at the course and program levels.
GCC’s next comprehensive accreditation visit will be in Spring 2016. A Self
Evaluation Report of Educational Quality and Institutional Effectiveness must be
approved by the Board of Trustees by November 2015 and sent to the
Commission by December 2015, in preparation for the Spring 2016 team visit.
Because the accreditation standards require that “the governing board is
informed about and involved in the accreditation process,” accreditation progress
reports are included in the Board of Trustees agenda for every regular Board
meeting.
7
COMMITTEE HISTORY
An Accreditation Steering Committee has been created to develop the Self
Evaluation Report due at the end of 2015. This committee oversees the work of
the nine standard committees that are writing responses to and collecting
evidence for each of the accreditation standards. The processes the college uses
to respond to accreditation requirements are coordinated by the Institutional
Planning Coordination Committee (IPCC), a governance committee that meets
monthly.
FISCAL IMPACT
None
RECOMMENDATION
The college will continue to update the Board with the college’s ongoing
progress.
8
Accreditation Monthly Update to Board of Trustees
March 17, 2014
The following report lists accreditation-related activities by date.
February 28, 2014

An accreditation training session was held from 10:00 to 3:30 on Friday, February 28
to help prepare the standard committees to write the Self Evaluation Report.
Presenters included Dr. David Viar, Isabelle Saber, Dr. Edward Karpp, Jill Lewis,
and Dr. Irene Malmgren and Kristina Allende from Mt. San Antonio College. The
training session was attended by nearly all of the accreditation standard committee
chairs, writers, and members.
March 10, 2014

At the regular Institutional Planning Coordination Committee (IPCC) meeting, the
committee addressed several issues identified in the gap analysis document that
shows process improvements the college can undertake to better meet the
accreditation standards.
March 13, 2014


The Follow-Up Report required by the Accrediting Commission was sent to the
Commission in electronic and hard copy formats in advance of the March 15
deadline.
Two substantive change reports, one describing associate degrees for transfer and
one describing degree and certificate programs which may be completed at least
50% through distance education, are being finalized as of March 13 and will be sent
to the Accrediting Commission in time for its May substantive change meeting.
Weekly

Isabelle Saber, Jill Lewis, and Ed Karpp are conducting weekly meetings focusing
on accreditation, including both the Follow-Up Report due March 15, 2014 and the
organization and writing of the self evaluation report in advance of the Spring 2016
accreditation visit.
9
Progress on Student Learning Outcome Assessment
Course-Level SLOs
% of courses with SLOs defined
% of courses with SLOs assessed and plans made
based on assessments
Program-Level PLOs
% of programs with PLOs defined
% of programs with PLOs assessed and plans
made based on assessments
10
Midterm Report
March 15, 2013
March 11,
2014
854 out of 870
courses
(98.2%)
623 out of 870
courses
(71.6%)
905 out of 905
courses
(100.0%)
854 out of 905
courses
(94.4%)
181 out of 202
programs
(89.6%)
39 out of 202
programs
(19.3%)
186 out of 190
programs
(97.9%)
179 out of 190
programs
(94.2%)
ACCREDITATION TIMELINE
Date
Activity
Jun 2013
- Faculty co-chair for SelfEvaluation selected
Jul-Aug
2013
- Chairs and writers for various
Standards selected (nine
committees)
Ancillary activities/goals
supporting the
Accreditation and
Planning processes
Notes
Sep 2013 - Standard Committee chairs
approved by the Academic
Senate
-IPCC meeting
monthly to
monitor the
progress of the
2014 Follow Up
Report
Sep-Oct
2013
- Team B meeting
monthly to
discuss the
revision of the
2010 EMP
- Recruitment of Standard
- Program Review
Committee members; committee documents distributed to
composition finalized for all nine various departments
groups.
Nov 2013 - Accreditation kick-off and
team building event
- Initial meeting for each
Standard Committee scheduled
- Preliminary training material
distributed to chairs and writers
- Program Review
- Soliciting the
documents due from various revision of all
departments
plans (Instruction,
Student Services,
HR, EEO, Staff
Development, IT,
- Faculty and Staff Survey
Equity, Garfield,
sent by the Office of
Library and
Institutional Research and
Learning
Planning
Resources,
Safety) from
managers. All
-Team B meeting:
plans need to be
11
1. Revision of the EMP
(continued) – Linkage of
Planning with resource
allocation
current and
updated.
2. Program Review Themes
Dec 2013
– Jan
2014
- Set up an Accreditation
Resource Center (office)
- Survey results posted
- Populate the “Smartsheet”
database with all the
existing supporting
documents; create a onestop database for all
documents pertaining to
Planning, Accreditation, and
Program Review
- Program Review
validating teams review
submitted documents
(Jan – Mar 2014)
- Team B meeting:
allocation
2. Program Review
“themes” gathered and
discussed to inform the
planning process
12
- 2014 Follow up
Report presented
to BOT (first
reading)
Feb –
Mar 2014
- ACCJC Self-Evaluation
training for participants
- Spring Team A meeting:
Feb 2014:
1. Review of the EMP
proposed revisions;
realignment of Goals with
Accreditation Standards
- 2014 Follow Up
Report presented
to BOT for
approval
Mar 2014:
- Team B meeting:
allocation
2. Program Review
“themes” gathered and
discussed to inform the
planning process
May-Jun
2014
- Revised ACCJC standards
distributed to Standard
Committees
Sep –
Oct2014
- Team B meeting
- Program Review
documents distributed to
various departments
Oct 2014
- First draft of Self-Evaluation
report due to IPCC and the
Academic Senate for review and
comments
Nov Dec 2014
- Presentation to Campus
Executive, Board of Trustees
- Program Review
documents due from various
13
- 2014 Follow Up
Report to be sent
to ACCJC
departments
- Faculty and Staff Survey
sent by the Office of
Institutional Research and
Planning
Dec 2014
- Survey results posted
Dec
2014Apr 2015
- Standards Committees write
the second draft of the 2016
Self-Evaluation Report
Apr 2015
- Begin preparation for Spring
2016 Site Visit; set up a
Logistics group to oversee the
process
- Revision of EMP finalized
- 2016 Self-Evaluation Report
edited by a group of content
editors
Apr-Jun
2015
- Final editing of the 2016 SelfEvaluation Report
- Self-Evaluation Report
presented to IPCC and the
Academic Senate for final
review
May-Jun
2015
- All-college final review of the
2016 Self-Evaluation Report
14
- All auxiliary
plans revised
Sep - Oct
2015
presented to the Board of
Trustees; comments, approval,
and sign-off
Fall 2015
printed and presented to ACCJC
- Logistics Taskforce prepares
for all aspects of the Site Visit
Mar 2016
- External Evaluation Team Site
Visit
15
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
Ron Nakasone, Executive Vice President, Administrative
Services
SUBJECT:
LAB/COLLEGE SERVICES BUILDING
______________________________________________________________________
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.
16
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.
17
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
REVIEWED BY:
PREPARED BY:
Edward Karpp, Dean, Research, Planning, and Grants
SUBJECT:
ENROLLMENT UPDATE
______________________________________________________________________
California community colleges’ apportionment revenues from the state are based
on the enrollments of resident students. Enrollments are converted into Full-Time
Equivalent Students (FTES) numbers for apportionment reporting. The attached
report includes updated enrollment numbers and projections.
COMMITTEE HISTORY
None
FISCAL IMPACT
None
RECOMMENDATION
The college will continue to update the Board with monthly enrollment reports.
18
ENROLLMENT UPDATE (RESIDENT, FACTORED FTES)
2012-
2013-
2013
2014
Difference
389
511
+122
41
26
-15
224
176
-48
+165
-165
819
548
-271
5,432
5,536
+104
284
101
-183
Fall Noncredit FTES
1,201
1,171
-30
Fall Total FTES
6,917
6,808
-109
Winter Credit FTES excluding Positive Attendance
17
590
+573
Winter Credit FTES from Positive Attendance
10
8
-2
0
208
+208
27
807
+780
5,719
5,291
-428
223
101
-122
Spring Noncredit FTES
1,250
1,200
-50
Spring Total FTES
7,192
6,591
-600
2012-
2013-
2013
2014
Difference
%
Change
11,557
11,928
+371
+3.2%
558
235
-323
-57.8%
Annual Noncredit FTES
2,674
2,755
+81
+3.0%
Shifted Summer Credit FTES
+165
-165
14,954
14,753
-201
-1.3%
Summer Credit FTES excluding Positive Attendance
Summer Credit FTES from Positive Attendance
Summer Noncredit FTES
Shifted Summer Credit FTES
Summer Total FTES
Fall Credit FTES excluding Positive Attendance
Fall Credit FTES from Positive Attendance
Winter Noncredit FTES
Winter Total FTES
Spring Credit FTES excluding Positive Attendance
Spring Credit FTES from Positive Attendance
Annual Credit FTES excluding Positive Attendance
Annual Credit FTES from Positive Attendance
Annual Total FTES
Note: Shaded cells indicate projections or estimates.
19
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
Administrative Affairs Committee:
Campus Executive Committee:
Board of Trustees Meeting:
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)
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.
20
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,
21
Page 1 of 2
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:
22
Page 2 of 2
March 17, 2014
UNFINISHED BUSINESS REPORT NO. 2
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
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.
23
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 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 will require only two readings
before action.
Reference:
• Education Code Section 72023.5
Adopted: 2/13/79
Revised: 3/31/83; 8/30/83; 8/27/90; 1/22/96; 8/24/98; 1/23/06; 10/15/07
24
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., The Student Member is entitled to participate in discussion of issues, and
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 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 will require only two readings
before action.
Reference:
• Education Code Section 72023.5
Adopted: 2/13/79
Revised: 3/31/83; 8/30/83; 8/27/90; 1/22/96; 8/24/98; 1/23/06; 10/15/07
25
March 17, 2014
CONSENT CALENDAR NO. 1
TO:
Board of Trustees
FROM:
PREPARED BY:
Office of the Superintendent/President
SUBJECT:
Approval of Minutes
The Superintendent/President recommends that the Board of Trustees approve
the Regular Board Meeting minutes of February 24, 2014.
26
UNADOPTED
(818) 240-1000
BOARD OF TRUSTEES MEETING NO. 10
The regular meeting of the Glendale Community College District Board of Trustees was called to order
by Ms. Ransford at 5:01 p.m. on Monday, February 24, 2014 in Kreider Hall of the San Rafael Building.
Trustees Present:
Mrs. Anita Quinonez Gabrielian
Dr. Armine Hacopian
Dr. Vahé Peroomian
Ms. Ann H. Ransford
Mr. Anthony P. Tartaglia
Mr. Davit Avagyan ST
Administrators Present:
Dr. David Viar
Ms. Tina AndersenWahlberg
Ms. Angineh Baghoomian
Dr. Kathy Bakhit
Dr. Susan Courtey
Ms. Valicia Dantzler
Ms. Kim Holland
Dr. Patricia Hurley
Dr. Edward Karpp
Ms. Deborah Kinley
Mr. Gary Montecuollo
Dr. Mary Mirch
Mr. Ron Nakasone
Mr. Amir Nour
Mr. Nelson Oliveira
Mr. Alfred Ramirez
Dr. Paul Schlossman
Ms. Jan Swinton
Representatives Present:
Academic Senate: Mr. Michael Scott
CSEA: Ms. Saodat Aziskhanova
Guild: Mr. Richard Kamei
The media was represented by El Vaquero and the Glendale News Press. A CD of this meeting will be on file
in the Superintendent/President’s Office and on the college’s website at
http://www.glendale.edu/boardoftrustees. A DVD copy of the videotaping of this meeting is on file in the
Superintendent/President’s Office.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mr. Erick Peralla, ASGCC Representative at Large,
Administration.
SPECIAL PRESENTATIONS
1. “GCC Journalism Students’ and El Vaquero Awards”
Dr. Mary Mirch, Vice President, Instructional Services introduced Mr. Michael Moreau,
Associate Professor of Journalism, who made a presentation on the Journalism’s two primary
print media outlets, El Vaquero newspaper and Insider magazine; and the numerous awards
from the California College Media Association (CCMA) and the Journalism Association of
Community Colleges (JACC) bestowed this past year on the college’s Journalism students.
Trustee Tartaglia presented certificates of recognition to the awardees and to Mr. Moreau and to
staff member, Mr. Rich Kontas.
27
Regular Board Meeting – February 24, 2014
2
SPECIAL PRESENTATIONS - continued
2. “Introduction of Spring 2014 Associated Students of Glendale Community College
(ASGCC) Officers”
Mr. Davit Avagyan, Associated Students President and Student Trustee, introduced
the Spring 2014 ASGCC officers.
3. “Initiatives for Student Success”
Dr. Rick Perez, Vice President, Student Services and Ms. Jeanette Stirdivant, Interim Dean,
Student Services provided a brief history on the Student Success Act of 2012 and initiatives,
including core matriculation services; technology; addressing student readiness; timeline for
declaring a major; enrollment priorities; and maintaining BOG Fee Waiver eligibility. They noted
that 2013-14 is a planning year and that 2014-15 is year one of implementation. Four counseling
task force teams have been developed to provide assistance in the following areas: 1)
orientation, assessment, counseling/SEP; 2) academic/progress probation and dismissal
intervention strategies; 3) early alert notification program; 4) goal and major identification for
undecided students. A student success website is in development in conjunction with
Instructional Services.
COMMENTS FROM THE AUDIENCE - BOARD AGENDA ITEMS ONLY
There were no comments.
RESOLUTIONS
1. Resolution No. 15: Transfer from the General Fund, Unrestricted (01) to the Cafeteria Fund (30)
It was moved (Dr. Peroomian) and seconded (Mr. Tartaglia) to adopt Resolution No. 15.
Mr. Nakasone reviewed the planned changes to the Cafeteria menu and marketing designed
to provide improved services to students and staff and to generate income for the Cafeteria.
The motion passed unanimously.
INFORMATIONAL REPORTS
1. Second Quarter Budget Balances as of December 31, 2013
2. Second Quarter Financial Status Report
3. Glendale College Foundation – Statement of Financial Position, Income Statement,
and Second Quarter Report of Donations, December 31, 2013
4. Measure G Funds Balances
5. Accreditation Progress Report
6. Lab/College Services Building
Informational Reports Nos. 1 through 6 were duly noted.
28
3
INFORMATIONAL REPORTS - continued
7. Enrollment Update
Dr. Mirch provided an update on the enrollment numbers and targeted growth.
8. Substantive Change Proposal for Associate in Arts/Sciences Transfer Degrees
9. Substantive Change Proposal for Distance Education
Dr. Viar briefly addressed Informational Reports Nos. 8 and 9. He noted that the two
substantive reports are presently in draft format and that the final versions will be
available for review online.
UNFINISHED BUSINESS REPORTS
1. Accreditation Follow-up Report
It was moved (Dr. Peroomian) and seconded (Mrs. Gabrielian) to approve Unfinished
Business Report No. 1.
The Board Members expressed their appreciation for the work done on the Accreditation
Follow-Up Report.
FIRST READING REPORTS
1. Administrative Services - Board Policy 3430: Prohibition of Harassment
Mr. Nakasone provided an overview of Board Policy 3430. Dr. Hacopian inquired about the
inclusion of language for bullying. The document is slated to return to the March board
meeting for a second of two readings and request for board approval.
2.
Board Policy 2015: Student Member of the Board
Dr. Viar provided an overview of Board Policy 2015. The document is slated to return to the
March board meeting for a second of three readings and request for board approval.
CONSENT CALENDAR
Dr. Viar noted a correction to Consent Calendar No. 1, “Regular Board Meeting Minutes of January 28,
2014,” New Business Report No. 4, page 154. The correct report number in the motion should be “4.” He
recommended that the Board consider the Consent Calendar as a whole with this correction noted.
1.
Approval of Minutes – Regular Board Meeting of January 28, 2014
2.
Warrants - District Funds – January 1, 2014 through January 31, 2014
3.
Contract Listing and Purchase Order Listing – January 1, 2014 through
January 31, 2014
4.
Budget Revisions and Appropriation Transfers – General Fund Unrestricted (01)
January 1, 2014 through January 31, 2014
29
4
CONSENT CALENDAR - continued
5.
January 1, 2014 through January 31, 2014
6.
Non-Resident Tuition and Capital Outlay Fees for the 2014-15 Academic Year
7.
Approval of Agreement with the Law Offices of Nielson, Merksamer, Parrinello,
Gross & Leoni, LLP
8.
Declaration of Surplus
9.
Personnel Report No. 8 – Academic Report
10.
Personnel Report No. 8 - Classified Report
11.
Personnel Report No. 8 – Student Report
It was moved (Mr. Tartaglia) and seconded (Dr. Peroomian) to approve Consent Calendar Items
Nos. 1 through 11 with minutes correction as noted. The motion passed unanimously.
NEW BUSINESS REPORTS/ACTION
1.
Community College Classified Employee of the Year Award
It was moved (Mr. Avagyan) and seconded (Mrs. Gabrielian) to approve New Business
Report No. 1.
With this action, the Board of Trustees forwarded to the California Community Colleges
Chancellor’s Office the name of Mr. Hoover Zariani for the Community College Classified
Employee of the Year Award for 2014. The Board Members each commended Mr. Zariani.
2.
Change Order No. 002 – Lab/College Services Building
It was moved (Mrs. Gabrielian) and seconded (Dr. Hacopian) to approve New Business
Report No. 2.
Mr. Karl Aldridge, Project Manager of Cumming Corporation, and Mr. Nelson Oliveira,
Director of Facilities, addressed the changes listed in this report.
REPORTS
1. ACADEMIC SENATE REPRESENTATIVE TO THE BOARD
Mr. Michael Scott
 Noted that the Academic Senate has engaged in discussion regarding granting certain waivers for
graduation requirements that have recently come to the Senate for approval; has reviewed IHAC
[Instructional Hiring Advisory Committee] findings and rankings for future full-time hires; and has had a
discussion on the budget.
 Noted the passing of adjunct faculty members Ms. Marianne Nikodem and Mr. Ronald Vernon Wright
and expressed his condolences.
30
5
REPORTS
2. GUILD REPRESENTATIVE TO THE BOARD
Mr. Richard Kamei
 Reported that the suggested reopeners for collective bargaining have been given to the Guild
membership to rank.
 Expressed his condolences on the loss of Ms. Nikodem and Mr. Wright.
3. CSEA REPRESENTATIVE TO THE BOARD
Ms. Saodat Aziskhanova
 Thanked Dr. Viar for initiating the nomination of Mr. Zariani for the Community College Classified
Employee of the Year Award
 Said that the Spring semester is off to a busy start.
 Noted that the Classified Retreat is calendared for Spring Break week.
4. VICE PRESIDENTS
Dr. Ricardo Perez, Vice President of Student Services
 Announced the appointment of Ms. Tina Andersen-Wahlberg as the Director of Disabled Student
Programs and Services and noted that she had previously served in this role in an interim capacity.
 Announced the theatre event, “Handicap This,” to be performed on Monday, March 3 at 12:30 p.m. in
the Auditorium.
 Noted that 84 students, faculty and staff attended the recent “Covered California” workshop and that
another workshop is planned for March.
Dr. Mary Mirch, Vice President of Instructional Services
 Expressed her condolences on the loss of Ms. Nikodem and Mr. Wright.
 Congratulated El Vaquero for the awards garnered annually.
 Acknowledged the Glendale News-Press for their collaboration with El Vaquero, giving GCC students
the opportunity to write for the News-Press. This year, students have contributed 16 articles for
publication.
 Noted that the GCC VEX Robotics Competition this past weekend was a successful event.
Mr. Ron Nakasone, Executive Vice President, Administrative Services
 Reported that a proposal is moving through the governance process on secondary effects resulting
from the services moving to the Lab/College Services Building when it opens in 2015 and the move of
other services into the vacated space. The next step will be to determine the preliminary costs.
5. SUPERINTENDENT/PRESIDENT
Dr. David Viar
 Noted that he had no further report today.
6. BOARD OF TRUSTEES
Student Trustee, Mr. Davit Avagyan
 Reported that the new ASGCC officers attended an orientation last weekend and are ready to take on
their responsibilities for the Spring semester.
 Announced that the ASGCC Welcome Back BBQ will be held on Tuesday, February 25 and that all are
welcome to attend.
 Congratulated the El Vaquero staff for the amount of quality work produced.
31
6
REPORTS – BOARD OF TRUSTEES - continued
The Board Members individually expressed their condolences to the families of Ms. Nikodem and Mr. Wright.
Member, Dr. Armine Hacopian
 Commended the counselors and administrators for the two recent successful Counselor Days.
 Announced that she will be serving on the Glendale News-Press Community Advisory Board.
 Noted Assemblymember Mike Gatto’s scheduled lecture at GCC on Thursday, March 6.
Member, Mrs. Anita Quinonez Gabrielian
 Thanked the Glendale News-Press for its partnership and support of the college’s students.
 Attended the recent Glendale Educational Foundation event, “Dancing with Diamonds,” and
represented the Board.
 Attended the recent Los Angeles Chamber of Commerce dinner.
 Noted that she was interviewed on student success in a recent taping of California Edition.
Clerk, Mr. Anthony P. Tartaglia
 Said that he echoed his colleague’s congratulations.
 Announced the Glendale Chamber of Commerce workshop, “Managing California’s Water Crisis,” to be
held on Thursday, February 27 from 8:00 – 9:30 a.m.
Vice President, Dr. Vahé Peroomian
 Congratulated the El Vaquero staff.
 Attended the ANC [Armenian National Committee] safety event, [“What You Never Knew About
Driving” on Thursday, January 30] and commended Mr. Avagyan’s participation on the panel at that
event.
President, Ms. Ann Ransford
 Congratulated the Journalism students.
 Congratulated the ASGCC officers.
 Thanked Dr. Perez and Ms. Stirdivant for their presentation.
 Attended one of the two Counselor Days and commended Ms. Stirdivant and Mr. Alen Andriassian for
coordinating the successful event.
 Read an email sent to her from a student, who commended Ms. Hazel Ramos, Instructor of History
and Mr. Darren Leaver, Assistant Professor of Geography. Noted that this is an example of the
wonderful faculty of GCC.
 Noted that she will represent GCC and the CCCT [California Community College Trustees] at next
week’s Board of Governor’s meeting.
BOARD OF TRUSTEES REQUESTS FOR INFORMATION
There were no requests.
COMMENTS FROM THE AUDIENCE ON ANY SUBJECT
There were no comments.
Ms. Ransford announced at 7:10 p.m. that the Board would go into Closed Session to consider Closed
Session Item No. 1 and that there would be no report out.
CLOSED SESSION
1. Public Employee Discipline pursuant to Government Code §54957 – one position
32
7
RECONVENE IN PUBLIC SESSION – 7:30 p.m.
REPORT OF CLOSED SESSION ACTION - None
ADJOURNMENT
Ms. Ransford adjourned the meeting at 7:30 p.m.
_________________________________
Ms. Ann H. Ransford, President
______________________________
Mr. Anthony P. Tartaglia, Clerk
Board of Trustees Regular Meeting, February 24, 2014
Minutes recorded by Sally Holmes, Executive Assistant to the Superintendent/President and the Board of Trustees
33
March 17, 2014
FINANCE REPORT
TO:
Board of Trustees
SUBMITTED BY:
REVIEWED BY:
Ron Nakasone
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
---------------------------------------------------
$
$
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
AMOUNT
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) to be reissued:
3/25/2013
7/18/2013
20440028
20684439
Kristene Mcclure
Alice Bloomer
34
$
$
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
$8,308,873.13
35
Count
208
206
7
11
10
25
57
5
35
564
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
ACCOUNTS PAYABLE - ASGCC
STUDENT REFUNDS
NUMBER of
ENTRIES
4
1
5
3
15
3
5
4
45
3
2
1
14
2
3
1
1
3
3
3
3
2
43
3
2
5
1
2
5
1
7
4
1
6
1
-1
1
1
208
36
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
COMMUNITY SERVICE
FB-SUBS-H&W
FB SUBS-ARP
USE TAX PAYABLE
NUMBER of
ENTRIES
1
2
61
3
19
2
37
1
17
1
1
3
1
2
20
2
1
7
1
10
3
1
3
10
1
-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
37
NUMBER of
ENTRIES
AMOUNT
7
5,362,585.38
7
$5,362,585.38
Commercial Warrants
Fund: 15
OBJECT CODE
6215
6220
6230
6240
6520
7190
Fund: 18
NEW CONSTRUCTION
ARCHITECT AND ENGINEERING
CONSTRUCTION MANAGEMENT
INSPECTION AND TESTING FEES
DEBT REPAYMENT - OTHER
NUMBER of
ENTRIES
AMOUNT
1
3
1
4
1
1
158,728.90
30,744.04
30,000.00
72,564.00
1,863.75
22,050.00
11
$315,950.69
SELF INSURANCE
OBJECT CODE
3409
3790
4590
6420
Fund: 30
OBJECT NAME
OBJECT NAME
H & W, TEACHERS
RETIREE EMPLOYEE BENEFITS
OTHER SUPPLIES
NUMBER of
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 of
ENTRIES
4
10
2
9
25
38
AMOUNT
640.84
5,718.94
830.58
12,544.07
$19,734.43
Commercial Warrants
Fund: 59
OBJECT CODE
4300
5210
5300
5510
5520
5530
5540
5560
5590
5690
5825
5850
6215
6410
6420
9530
9552
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
NUMBER of
ENTRIES
8
2
1
1
1
1
1
1
3
23
1
2
1
1
3
8
-1
57
Fund: 70
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
$100,526.37
GO BOND SERIES A
OBJECT CODE
5690
Fund: 76
AMOUNT
OBJECT NAME
NUMBER of
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 of
ENTRIES
1
2
11
3
2
12
4
35
39
AMOUNT
29,415.43
13,210.00
79,224.71
61,539.99
329.55
54,205.06
31,828.83
$269,753.57
FINANCE REPORT NO. 3
Contract Listing and Purchase Order Listing
02/01/14
REPORT DATE:
-
02/28/14
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:
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
40
Contract Listing & Purchase Order Listing
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
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
(PO42493) by an additional $1,500
Maintenance Agreement Fire Supression
System
Increase funds
12,000.00
Repair Fume Hood
Service and/or Repair Arroyo Seco 201 Fume
Hood Per Estimate
Sales Tax
Shipping
2,943.87
600.00
Custom Built Steerable Turf Trailer Per
Specifications Not to Exceed Per Quote
000223-00
Roofing Material Per Sales Quote JK-80099
White Knight Plus and Tuff Stuff Per Quote
3,000.00
CONTRACT-SERVICE
41891
SCMH
42493
REGENCY LIGHTING
42493
REGENCY LIGHTING
42515
FACILITIES PROTECTION SYSTEM
43261
GEORGE YARDLEY COMPANY
43261
43261
43286
43286
INFINITI METALS LLC
INFINITI METALS LLC
43286
INFINITI METALS LLC
44167
44168
CFS
THE GARLAND COMPANY
44174
SKY-SKAN INC
44181
MOE PLUMBING SERVICE
44183
44184
44185
44208
JOBELEPHANT.COM INC
44235
44270
KMI SOLUTIONS LLC
GLENDALE FENCE CO
44283
VERTEX INC
44298
TOLLY LANDSCAPE INCORPORATED
44299
44332
WESTERN MECHANICAL INC
NORTH STATE ENVIRONMENTAL
1,000.00
1,500.00
1,764.00
2,943.87
270.00
185.00
14,650.00
13,028.18
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
4,900.00
Installed Water Volume Control Valve and
Water Connector
Contract for Monster 10 Job Pack Inv 2093145
497.33
Replace Honeywell Controller Per Proposal
Repair Chainlink 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
Hazardous Waste Disposal
41
2,826.00
3,183.00
4,617.50
1,950.00
7,500.00
2,775.00
2,410.00
1,420.00
450.00
10,000.00
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
CONTRACT-SERVICE
44347
CAROL CAMBIANICA
44348
CITY LIFT BUILDING SERVICES INC
44349
CUMMINS PACIFIC LLC
44375
CINHC
44401
ARNEL COMPRESSOR INC
44401
ARNEL COMPRESSOR INC
44411
GLENDALE UNIFIED SCHOOL
DISTRICT
HOLTON GROUP INC / WEBCO
CONSTRUCTION
THE LIGHTHART CORP
44425
44439
44440
44441
44472
44477
44483
44489
44490
44500
44500
44510
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 Renewal Inv L201415
1,300.00
Inspection 12/6/13 Repair and Replacement of
Parts
Inspection 12/9/13 Repair and Replacement of
Parts
Culinary Class GHS Spring 2014
578.00
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
TOLLY LANDSCAPE INCORPORATED
Remove and Re-pot Per Proposal
STERICYCLE
Annual Medical Waste Generator Fee Inv
3002538963
CANON USA
Student Services Copier Maintenance
Agreement for Canon Copier IR1023,
Ser.#TJE19700
WESTERN MECHANICAL INC
Chiller #2 Brush and Eddy Current Test both
Condenser and Chiller Tubes Per Proposal
YALE/CHASE
Pick Up Cart for Evaluation and Service
GLENDALE FENCE CO
Garfield Install Two Removable Bollards Per
Proposal
JONS AWNING SCREEN WINDOW AND SM Bldg Furnish and Install New Head Rail
BLIND INC
Transmission W/Rt Side Controls Per Proposal
1925
CANYON COMPACTOR SERVICE INC
REPLACE KEY SWTICH ON BALER
SN#92342
CANYON COMPACTOR SERVICE INC
Add Funds to Cover the Invoice for the Repair
PRO LINE GYMNASIUM FLOORS
VG: Wet Scrub Floor with Hilliard Shine with
One coat Finish Application
915.00
515.00
1,758.00
575.00
1,100.00
2,600.00
25.00
342.79
5,225.00
3,719.75
1,150.00
152.46
500.00
741.05
2,950.00
DEFAULT-DEFAULT
41714
ROBERT SKEELS & COMPANY
Increase by an Additional $2,000
2,000.00
41891
42493
SCMH
REGENCY LIGHTING
Increase by an Additional $5,000.
Increase by an additional $5,000
5,000.00
5,000.00
44415
E B BRADLEY CO
1,000.00
44478
CH2O INCORPORATED
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
42
97.68
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
EQUIPMENT-COMPUTER
43997
43997
GE CRB AMAZON
GE CRB AMAZON
44113
GE CRB AMAZON
44113
GE CRB AMAZON
44113
44191
GE CRB AMAZON
DELL MARKETING LP
44191
DELL MARKETING LP
44195
GE CRB AMAZON
44195
44211
Price Adj
Gyration Wireless Air Mouse GO Plus
GYM1100NA
2 On Stage MS7701B Tripod Microphone
Stands with 30" Boom - Black
On-Q / Legrand AC1010-02 2-Gang Low
Voltage Bracket, Retrofit
Price Adjustment
Sales Tax
10.50
79.49
49.95
18.87
8.01
13.77
152.98
GE CRB AMAZON
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
Additional Shipping Charges
44211
44211
GE CRB AMAZON
GE CRB AMAZON
Canopus 77010150100 ADVC110 Converter
Shipping
189.95
15.94
44211
GE CRB AMAZON
14.98
44211
GE CRB AMAZON
AmazonBasics High-Speed HDMI Cable (9.8
Feet/3.0 Meters)
tax
44416
44416
COMPUTERLAND - SILICON VALLEY
Shipping
Sales Tax
44416
44513
DELL MARKETING LP
6 Dell P2314 LED Monitors Plus e-waste Fees
Per Quote 122903
10 9020 OptiplexPer Quote 676724821
32.97
5.44
35.95
2.18
20.00
107.46
1,198.00
11,722.08
EQUIPMENT-FACILITIES
41710
GRAINGER
41710
GRAINGER
41891
SCMH
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 Shahnazarian, Paul Venhuizen, Ramin
Ahaus, Bill Easley.
PO#41710 (Grainger Blanket) Please Increase
by an Additional $5,000.
SCMH: PO#41891 (BLANKET) increase by an
additional $5,000.
STBR430 Blower
44371
44372
Sales Tax
Sales Tax
44372
TMKPW3650 Stringtrimmer
12,500.00
5,000.00
5,000.00
829.20
74.63
47.16
523.99
EQUIPMENT-INSTRUCTIONAL
60.80
BUSINESS CARD
On-Q/Legrand Low Voltage Bracket, Retrofit,
2-Gang
Shipping
44241
44368
BUSINESS CARD
INDOFF INCORPORATED
Sales Tax
Shipping
5.47
95.00
44368
INDOFF INCORPORATED
Sales Tax
37.89
44241
BUSINESS CARD
44241
43
11.41
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
44368
44497
INDOFF INCORPORATED
GE CRB AMAZON
Storage Cabinet
Tax
44497
GE CRB AMAZON
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-PLATE15 Stainless Steel
Blank Gang Wall Plate
StarTech.com 7 Port Compact Black USB 2.0
Hub
421.00
16.33
47.94
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
44461
GRAINGER
44476
44476
OCEAN INTERFACE CO., INC.
44476
Quote GCC 101 Card Printer for CI Badge
Card System/TransCam 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
1,844.83
160.35
14.92
1.58
180.00
SURGE PROTECTOR, 15A, 8 OUTLET, 15FT,
YELLOW ITEM # 6PYG3
Sales Tax
133.35
Shipping
Brother Intellifax 4100e Laser Fax Machine
based on Quote # E021902 Dated 2/19/14
Sales Tax
15.00
289.00
12.00
26.01
EQUIPMENT-VEHICLE
41891
SCMH
44529
NORTH STAR ELECTRONICS LLC
Quarterly Preventive Maintenance Carts and
Equipment Per Agreement Fiscal Year 20132014
Police Vehicle Equipment Inv 1401
20,000.00
2,296.20
FURNITURE-FURNITURE
43366
INDOFF 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 13/14 Campus
Police
100.00
MEMBERSHIPS-MEMBERSHIPS
44357
CCUPCA
OTHER SERVICES-OTHER SERVICE
44
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
3,500.00
ACCU-LINE STRIPING
Medical - Physical Exams and X-rays as
Necessary FY 2014
Restriping Parking Lots Per Proposal
44239
44290
DSM RESOURCES
BMI
Network Services Assistance Jan 2014
Annual License 2013-1014
2,973.32
3,066.92
44300
BUSINESS CARD
44352
BUSINESS CARD
44410
44410
SIERRA SIGN IMAGES
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
Magnetic Logo Signs for Vehicles
44515
ACCREDITING COMMISSION FOR
COMMUNITY AND JUNIOR COLLEGES
42030
GLENDALE ADVENTIST OCC MED
44220
1,166.55
76.87
133.72
31.50
350.00
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
PAPER-JANITORIAL
44520
WAXIE SANITARY SUPPLY
POSTAGE-POSTAGE
53.05
44051
PRIORITY MAILING SYSTEMS INC
Sales Tax and Shipping
44051
44051
HJ950C MACH 5 Ink Tank Yellow
HJ950C MACH Ink Tank Magenta
216.00
216.00
44212
44212
WJR30 Rolled Tape
Part 4122419L Cleaning Pen
156.00
11.20
44212
44212
Sales Tax and Shipping
220INKR Ink In Tank Reservoir
80.00
306.00
44212
44216
UNITED STATES POSTAL SERVICE
INKHD WJ220
Permit 1 Renewal Rate Increase 2/26/20142/25/2015
293.00
20.00
44516
44516
GRAPHIC MARKETING PARTNERS INC
GRAPHIC MARKETING PARTNERS INC
Sales Tax
Pre encumbrance for 2014-15 GCC Catalog
636.77
6,884.00
44525
PRINTEFEX
GCC Scholarship Banner Inv 70060
PRINTING-MISC
86.11
REPAIRS-BUILDING
43653
HEIDER ENGINEERING SERVICES INC
43773
43928
43928
892.50
INDOFF INCORPORATED
Special Inspection Services AU Cell Tower
Upgrade
Provide and Install Whiteboard
1,844.73
INDOFF INCORPORATED
INDOFF INCORPORATED
Provide and Install Furniture Per Quote
Sales Tax
1,498.25
114.59
REPAIRS-EQUIPMENT
44230
MARK SCHMIDT
44308
CARD INTEGRATORS
Piano tuning for pianos in AU4, AU211, and
AU215
ID Machine Repair Labor Cost for 3 Hours
45
400.00
375.00
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
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
44417
FILEMAKER
FILEMAKER
FileMaker Renewal Contract 40756838
Sales Tax
281.00
25.29
44427
44427
FILEMAKER
FILEMAKER
FileMaker Renewal Contract 40799404
Sales Tax
281.00
25.29
STUDENT TRANSPORTATION-TRANSPORTATION
42352
44448
HORIZON COACH LINES LOS ANGELES Football team transportation to L.A.Pierce
College 11-16-2013
SOUTHWINDS TRANSPORTATION
Invoices for Student Transportation from and to
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
FHEG STORE 1283
FHEG STORE 1283
44237
44246
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
OFFICE DEPOT
OFFICE DEPOT
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
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
Item # 343483 Quartet Standard Laser Pointer
25.20
46
14.70
5.67
347.98
11.29
15.40
16.80
13.99
5.60
24.99
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
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
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
31.98
SCANTRON CORPORATION
Sales Tax
Form # 9700 ITEM ANALYSIS S 2/SGREEN
(75/PKG)
3.41
13.95
44022
OFFICE DEPOT
39.99
44022
OFFICE DEPOT
Item # 470796 Logitechý Wireless Desktop
MK320 Keyboard/Mouse Combo, Black
Price Difference for light bulbs
44022
44022
OFFICE DEPOT
OFFICE DEPOT
15.50
17.96
44022
44022
OFFICE DEPOT
OFFICE DEPOT
44022
OFFICE DEPOT
44022
44022
OFFICE DEPOT
OFFICE DEPOT
Item#909598 Rubberband
Item # 358530 GE Reveal� Crystal
Clear Bulbs, 60 Watts, Pack Of 2
Sales Tax
Item # 770160 Pilotý Preciseý V5 Liquid Ink
Rollerball Pens, 0.5 mm, Extra Fine Point,
Assorted Barrel, Assorted Ink, Pack Of 7
Item # 821808 Clorox�Disinfecting
Wipes, Fresh Scent, Pack Of 75 Wipes
Item # 750690 Chalk
Item # 922853 WD My Passport Ultra 2TB
External Portable Hard Drive, Black
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44340
OFFICE DEPOT
44346
44346
44346
44346
8.40
15.86
18.03
14.84
23.90
9.89
SUPPLIES-LAB
9.99
22.05
12.36
18.88
2.80
139.99
SUPPLIES-OFFICE
4,250.00
41714
ROBERT SKEELS & COMPANY
43888
43888
OFFICE DEPOT
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
Sales Tax
43904
43904
OFFICE DEPOT
OFFICE DEPOT
HP ink cartridges #904392 black
Additional HP 143450 Black Toner
0.00
260.58
43904
OFFICE DEPOT
426.90
43904
OFFICE DEPOT
HP ink cartridges #143455 (Q6001A, Q6002A,
Q6003A)
Sales Tax
43959
OFFICE DEPOT
5.32
43959
OFFICE DEPOT
43959
OFFICE DEPOT
#801120 Smead Clear Hanging Tabs, pack of
25
#314435 Smead Hanging Folders Green, pack
of 25
Sales Tax
47
332.63
29.79
51.87
27.58
4.25
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
14.31
4.00
OFFICE DEPOT
OFFICE DEPOT
#974032 11x17 legal size copy paper
Item # 429431 Office Depot� Brand
Binder Clips, Medium, 1 1/4" Wide, 5/8"
Capacity, Black, Box Of 12
Office Supplies for District Accountant
Sales Tax
44114
44144
OFFICE DEPOT
OFFICE MAX
#402370 ream white 8 1/2" x 14" copy paper
Supplies for Controller's Office
20.98
42.91
44159
44159
OFFICE DEPOT
OFFICE DEPOT
OD Tape in Dispenser pk of 4 #220735
OD Staples #344279
4.19
3.00
44159
44159
OFFICE DEPOT
OFFICE DEPOT
PaperMate Pens Blue pk of 12 #706279
OD Overlay Desk Pad 20x31 #527422
3.99
35.99
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
44159
OFFICE DEPOT
OFFICE DEPOT
Cambridge Rec Notebook 80 sheet #422515
Expo Whiteboard Eraser #307512
23.04
8.40
44159
44159
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
AA Batteries pk of 16 #210106
13.36
10.04
44159
44159
OFFICE DEPOT
OFFICE DEPOT
BIC Correction Tape #429638
See Jane Letter Sorter #116399
2.64
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
44224
44225
OFFICE MAX
SCRIP-SAFE SECURITY PROD INC
44225
44225
44231
44231
43959
44022
OFFICE DEPOT
OFFICE DEPOT
44087
44114
Ready Index Dividers 5 tabs pack of 6 sets
#653469
Shipping
SKU Number: 1724: USI Opti Clearý Roll Film
- 3Mil 250' 25" Wide 2-1/4" Core Gloss
Tax
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
Transcript Paper Scrip-Safe
88.41
1.89
8.40
10.13
3.99
5.28
21.15
110.00
17.03
79.20
20.36
271.15
1,565.96
135.44
125.00
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Additional Funds for Emergency Stock
Shipment
Sales Tax
Office Depot HP (CE505A) Item 763182
44232
44232
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
HP 122A (Q3964A) LaserJet Imaging Drum
13.94
154.93
44242
OFFICE MAX
Supplies for Instructional Services- Jill Lewis
237.30
48
57.14
634.90
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
18.58
44254
OFFICE DEPOT
44254
OFFICE DEPOT
44254
44255
OFFICE DEPOT
OFFICE DEPOT
Xerox Multi-purpose colored paper - pink Item #345652
Xerox Multi-purpose colored paper - baby
blue - Item #345637
Sales Tax
HP 05A black toner
44255
44256
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Avery Black Ink Pen Item # 255420
16.38
12.79
44256
44256
OFFICE DEPOT
OFFICE DEPOT
Heavy-Duty 2-Hole Punch Item # 427281
Energizer AA Batteries Item # 416545
19.99
8.99
44256
OFFICE DEPOT
27.98
44256
OFFICE DEPOT
44256
44256
OFFICE DEPOT
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
File Folders 1/3 Cut Letter Size Item # 810838
44256
44256
OFFICE DEPOT
OFFICE DEPOT
Sales TAx
Cleaning Duster Item # 110284
60.73
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
44256
OFFICE DEPOT
OFFICE DEPOT
EXPO Spray Bottle Item # 775660
Highlighters Item # 469919
8.99
6.29
44256
OFFICE DEPOT
2.99
44256
OFFICE DEPOT
44256
OFFICE DEPOT
44256
OFFICE DEPOT
44294
44311
GE CRB AMAZON
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
Sales Tax
44311
OFFICE DEPOT
44311
OFFICE DEPOT
44311
44311
OFFICE DEPOT
OFFICE DEPOT
44337
44337
18.58
3.34
181.98
11.99
22.59
14.58
11.16
319.98
122.97
9.98
13.99
8.80
4.09
6.00
OFFICE DEPOT
OFFICE DEPOT
Wall Calendar, 12" x 17 1/8", JanuaryDecember 2014 Item # 440062
Post-it durable filing tabs, 2� Item #
810360
Delivery fee
Office Depotý Brand Metro Mesh Stacking
Sorter, Black Item # 737851
Item 154414 Hp 12A Cartridge
63.42
172.02
44337
44337
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
55.58
382.15
44343
TERESA A DAVIS
Reimburse Supplies for Student Services
Retreat
49
18.00
5.95
21.49
81.88
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
407.50
44344
MARIAH RIBEIRO
44345
JEANETTE STIRDIVANT
44362
44362
OFFICE MAX
OFFICE MAX
Retreat
Retreat
Ivory Paper
Cherry Paper
44362
44362
OFFICE MAX
OFFICE MAX
Sales Tax
Pink Paper
12.16
18.70
44362
44362
OFFICE MAX
OFFICE MAX
Green Paper
Salmon Paper
19.00
19.00
44362
44362
OFFICE MAX
OFFICE MAX
Golden Rod Paper I
Yellow Paper
19.00
19.00
44363
OFFICE DEPOT
128.37
44363
OFFICE DEPOT
27X Remanufactured High-Yield Black Toner
Cartridge
Tax
44364
44397
RICHARD CORTES
OFFICE MAX
12.58
122.99
44397
OFFICE MAX
44397
OFFICE MAX
Reimburse Supplies for Counselor Retreat
CANON CLI-8 INKJET CARTIDGES, BLACK,
TRI-COLOR, 8 PACK, ITEM # 21253849
CORRECTION FLUID PEN, ITEM # a
95624415
Sales Tax
44412
44433
OFFICE DEPOT
OFFICE DEPOT
98.00
1.80
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
44433
OFFICE DEPOT
Office Supplies for President's Office
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
44433
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
GE CRB AMAZON
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 ID Printing
Machine
Supplies for Accounting Office
CONFERENCE STATION MICROPHONE
50
167.01
24.00
15.04
11.55
11.83
12.13
2.61
4.99
157.29
55.60
83.28
174.08
83.28
10.19
83.28
17.00
58.68
210.30
315.00
928.97
02/01/14
02/28/14
March 17, 2014
Fund:
01
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
AND POWER SPLITTER
SUPPLIES-PRINTING
41813
Blanket for Duplicating Supplies Fiscal Year
2014
5,000.00
TRAVEL-CONFERENCE
43399
RICHARD McCOLL
44012
ANDRA 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 M CHAN
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 25 2014 Anaheim CA
American Choral Directors Assoc Convention
Feb 19 to 21 2014 Santa Barbara CA
Class for Campus Law Enforcement 8/11/14
Napa CA
Western States Communication Association
February 14 to 18 2014 Anaheim CA
Advanced Cardiovascular Life Support Course
November 9 and 10 2014 Pasadena CA
Annual Evidence Based Nursing Forum Feb 14
2014 CSULA
Cengage Publishing Computing Conference
March 11 to 14 2014 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 3/7/14
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
PO #
DESCRIPTION
VENDOR NAME
51
AMOUNT
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
BOOKS-INSTRUCTIONAL
44021
44021
PEARSON EDUCATION
PEARSON EDUCATION
Shipping and Handling
#9780132366281 Voices of Freedom
44021
44115
PEARSON EDUCATION
FHEG STORE 1283
Sales Tax
Sales tax
44115
FHEG STORE 1283
44115
FHEG STORE 1283
44116
FHEG STORE 1283
44116
FHEG STORE 1283
44116
44228
FHEG STORE 1283
CAMBRIDGE UNIVERSITY PRESS
44228
44228
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 (PO44116) Donna Capka returne/exchanged 15 books
delivered to correct version
ISBN9280205909049. The new version is
$109 vs. $61.25 from previous version.
Sales Tax
#9780521186131 Ventures Transitions Student
Book
Sales Tax
ShiPING
44271
PEARSON EDUCATION
44271
PEARSON EDUCATION
44271
PEARSON EDUCATION
44271
PEARSON EDUCATION
44271
44273
PEARSON EDUCATION
44273
44273
44319
BUSINESS CARD
50.43
1,554.00
139.86
239.83
2,664.75
357.25
1,041.25
647.19
93.71
1,293.60
116.42
116.42
Item##9780135087237 Side By Side PlusLevel I Student Bk?W Audio CD Activity Test
Prep WKBK
Item##9780135087619 Side By Side PlusLevel 2 Student Bk/W Audio CD Activity Test
Prep WKBK
Item##9780135087602 Side By Side PlusLevel 3 Student Bk /W Audio CD Activity Test
Prep WKBK
Shipping
748.50
Sales Tax
ITEM#9780521721165 VENTURES BASIC
LITERACY VALUE PACK
Shipping
Sales Tax
148.50
180.00
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
374.25
249.50
200.00
200.00
16.20
44182
SEVADA ISAYAN
44186
TORKOM PAILEVANIAN
44204
SHOUSHIK MARDIROSIAN
44206
EVA SIPPEL
44207
PHILLIP WARNECKE
52
4,250.00
70.00
90.00
528.00
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
44267
JOY HINCKLEY
44268
JUDITH HARTMAN
44269
SANDRA MIMS
44284
CHARLES EASTMAN
44293
44293
LUCIAN BADICA
LUCIAN BADICA
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
44442
SPIRO PSALTIS
44445
JASON SANFORD
44449
WENDY POMA
44450
CONNIE SPARKS
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
Class 14WSI027A Adult CPR 1/27/14
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 14WFI013-SA Retirement Planning
Today 1/25/14
Class 14WFI013-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 2/15/14
Class 14WBU099 Using Your Computer to
Make Money 2/15/14
Class 14WBU095 How to Become a
Professional Organizer 2/15/14
Class 14WBU165 Medical Terminology 1 & 2
2/4/14
Provide DJ Services for Robotics Competition
GCC 2/22/14
Class 14WCO002-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
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
53
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
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
44451
CHARLOTTE CHEN
44452
PHILLIP WARNECKE
44453
ROGER YANG
44454
LINDA HINTZMAN
44455
CARRIE STARBIRD
44503
CARON ORY
44504
ROGER BURGRAFF
44504
ROGER BURGRAFF
Business Plan 2/22/14
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
44219
GOOD TIMES TRAVEL
MARY V DeGEORGE
2,310.00
427.50
44243
VOICES FOR ALL LLC
44250
S & S PORTABLE SERVICES
44251
MARY V DeGEORGE
44285
GOOD TIMES TRAVEL
Trip Cachuma Lake Cruise 1/25/14 Inv 12514
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 Rl258658
Class 14WBU038A Apartment Management
1/25/14 Inv 2014-002
Trip Palm Spring Follies 2/1/14 Inv GCC020114
44286
44407
EDUCATIONAL TESTING SERVICE
MARY V DeGEORGE
GED Testing Annual Fees Inv 640014668
Class 14WBU040A Intro to Quickbooks 2/8/14
Inv 2014-003
Community Services Education Online Classes
EDUCATION TO GO
for Oct 2013 Inv 1102414 & 1103764
EDUCATION TO GO
Jan 2013 Inv 1075272 & 1076649
Portable Toilets for February Swap Meet Inv
S & S PORTABLE SERVICES
R1264184
AMERICAN FOOTHILL PUBLISHING CO Community Services Education Spring 2014
Catalog Inv 37538
Trash Bin Rental February Swap Meet Inv
SOUTHLAND DISPOSAL COMPANY
42H00001
GED Essay Testing Inv 640014828
EDUCATIONAL TESTING SERVICE
EDUCATION TO GO
01/14 Inv 1111219
3,082.00
665.00
44430
44431
44457
44458
44459
44460
44462
249.60
278.81
712.50
3,685.00
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
54
210.60
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
EQUIPMENT-COMPUTER
1,118.43
43949
DELL MARKETING LP
44063
GE CRB AMAZON
Optiplex 9020 Plus Monitor Per Quote
673092733
Sales Tax
44063
44330
GE CRB AMAZON
APPLE INC
Samsung Chromebook (Wi-Fi, 11.6-Inch)
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
44409
DELL MARKETING LP
Sync Cart - iPads - AppleCare and e-Waste
Fee Per Quote 2201298129
Optiplex 9020 Per Quote 675482044
44423
44423
SnagIt software - SNAGAV09U-11E
Sales Tax
44423
44502
TechSmith Camtasia CSBNAV01-8/11E
HP Chromebook 11 Laptops
390.00
558.00
44502
44502
Sales tax
Extended 3 year warranty
50.22
138.00
0.00
350.60
62.10
689.97
165.42
1,961.00
1,961.00
165.42
17,654.72
1,118.54
84.00
7.56
41909
41909
MSC INDUSTRIAL SUPPLY CO
Equipment Machine Shop
Sales Tax
41909
43922
NCS PEARSON INC
Misc Supplies per Quote 13215320
Sales Tax
43922
44090
NCS PEARSON INC
SPORTS IMPORTS INC
44090
SPORTS IMPORTS INC
44090
SPORTS IMPORTS INC
44090
SPORTS IMPORTS INC
Webcam C615 and Ancillary
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
3,896.52
40.50
450.00
550.00
252.45
365.00
320.00
AL7 ALUMINUM VOLLEYBALL UPRIGHT
(PIN-STOP)
TAX = $252.46
1,570.00
Machining System Lease Purchse Payment
12,496.56
44263
MORTON REVOCABLE TRUST DATED
MAY 17 2001
CFM INTERNATIONAL LLC
44263
44263
SHIPPING AND HANDLING = $30 BALANCE
DUE = $1680
Sales Tax
44324
THOMAS SCIENTIFIC
44324
THOMAS SCIENTIFIC
MYZONE PHYSICAL ACTIVITY BELTS
Rubbermaid Heavy Duty Lab Cart HD 2-Shelf
Utility Cart w/Lipped Shelf - Black 39" x 177/8" x 33-1/4"
Sales Tax
55
252.46
1,650.00
30.00
151.20
491.20
44.38
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
48.00
377.50
44324
44325
THOMAS SCIENTIFIC
FLINN SCIENTIFIC
Shipping
Shipping Charges
44325
44325
FLINN SCIENTIFIC
FLINN SCIENTIFIC
44326
44326
CREST OFFICE FURNITURE
CREST OFFICE FURNITURE
44328
44328
Sales Tax
SE5445 Flammable Cabinet 45 Gal. Metal 2
Door 2 Shelves Per Quote #107677
Sales Tax
Chemistry lab Stools Part# 12230 122 Series
30" Height for Masonite Seat Per Quote Dated
1/27/14
Sales Tax
Shipping
44328
44328
44329
44329
44329
CE958A -Printer Per Quote # E021702
Toners for CE958A Printer Per Quote #
E021703
CF285A0 HP Laser Jet Pro 400 Per Quote#
E020032
Toners for CF285A Printer Per Quote #
E020303
Sales Tax
44329
44333
FLINN SCIENTIFIC
Shipping
Shipping Charges
44333
44333
FLINN SCIENTIFIC
FLINN SCIENTIFIC
40.05
445.00
44336
ALLIED ELECTRONICS CORP
44336
Sales Tax
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
Sales Tax
47.52
106.00
44443
44443
Equipment Machine Shop
Misc Supplies per Quote
44487
44487
44487
Sales Tax
HP Laser jet Pro 400 m 401dw Printer CF285A
per Quote # E020302
Shipping
94.95
1,055.00
256.28
2,847.60
78.48
10.00
447.00
425.00
342.00
162.00
46.36
10.00
87.50
91.00
40.00
528.00
3,201.15
1,400.00
30.78
342.00
10.00
EQUIPMENT-OFFICE
43909
CARD INTEGRATORS
44398
44398
44499
44499
SECURA COIN LOCKER
SECURA COIN LOCKER
Quote GCC 101 Card Printer for CI Badge
Card System/TransCam Flash Camera
Sales Tax
Xerox Desktop 3635X MFP
1,844.83
Sales Tax
3 Secura Coin Lockers, 12" wide, 18" front to
back, 60"high.
148.77
1,653.00
EQUIPMENT-VEHICLE
56
248.67
2,763.00
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
EQUIPMENT-VEHICLE
44528
STAR FORD
Wheel Nut for Patrol Car Inv 476469
76.52
MAINT AGREEMENT-COPIER
44148
Shipping and Handling Cost for Free Toners
62.95
44148
44148
Tax
Job Placement Annual maintenance Contract
5.67
180.00
increase EOPS blanket po for water supplies
ACCt # 24984204352784
EOPS blanket po for water supplies ACCt #
24984204352784
Increase of Funds for Services
Supplies for HS Math Collaborative Workshop
Participants January 25 2014
Invoice XJBWXFJ51 Onsite License and
Support for Library Server
Reimbursement for Supplies
600.00
42194
SPARKLETTS
42194
SPARKLETTS
42194
44192
SPARKLETTS
FREY FAMILY ENTERPRISES
44278
DELL MARKETING LP
44350
CATHY DURHAM
44402
THE FLAME BROILER
44521
PACIFIC CLINICS
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
6.25
24.68
44495
44495
KELLY PAPER
KELLY PAPER
Fuel Surcharge
Sales Tax
44495
KELLY PAPER
30111M Blue 67lb, 11 x 17" Spring Hill Digital
274.25
Sales tax
GCC Architectural Flyers for marketing and
advertising to HS feeders.
76.50
850.00
PRINTING-CATALOG/SCHEDULE
44205
44205
CHROMATIC INC
CHROMATIC INC
PRINTING-MISC
44179
44179
44179
44429
44463
CHROMATIC INC
Additional quote for 600 books fr Req. No.
21461 (difference in the amount)
CHROMATIC INC
"From Backpack to Briefcase" Student
Workbook - 32 page self saddle stitch for High
School and College students' CTE Outreach.
CHROMATIC INC
Sales Tax
AMERICAN FOOTHILL PUBLISHING CO GUSD Summer Enrichment Brochure Inv
37537
AMERICAN SOLUTIONS FOR
INV#01688471 For Parking Citation Booklets
BUSINESS
354.25
4,895.00
440.55
1,785.42
1,962.37
SOFTWARE-MULTI USER
44279
44279
BUSINESS CARD
BUSINESS CARD
QuickBooks Enhanced Payroll
Sales Tax
SUPPLIES-CLEANING
57
279.20
25.13
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-CLEANING
44312
44312
Item 88EID6100145 ECOLAB WATER
TREATMENT MC DM
Sales Tax
170.99
15.39
400.00
600.00
41698
41698
SIEMENS WATER TECHNOLOGIES LLC Increase of Funds
SIEMENS WATER TECHNOLOGIES LLC Renewal for FY 13-14 Acct #2074980
CHATSWORTH GLOVES INC
Increase of Funds
Increase po#41698 for $238
41698
500.00
41699
41699
SIGMA-ALDRICH INC
SIGMA-ALDRICH INC
41809
TOOL SHACK INC
41809
42462
TOOL SHACK INC
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
41690
41690
Chemistry Dept blanket purchase order for the
year 13-14. Valid till 6/30/2014 authorized :
Yelena Zakarian
Increase of funds
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
P.O.# 41809 TO TOOL SHACK BY $200 TO
COVER OUTSTANDING INVOICE.
Increase of Blanket po# 41809
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.
W/N ARTST VINE CHRCL/HARD 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
LIQUITX SFT BODY ACR/CAD YLW LT HUE
2OZ 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
W/N ARTGRD BARRIER CR/250ML JAR ITEM
# 00491-1004 From VOUCHER ACCT: 030100-0-100200-4300
KLAY GUN/W/DISC ITEM # 30319-0100 From
VOUCHER ACCT: 03-0100-0-100200-4300
DESIGN W/P BLACK INK/BLK 32OZ ITEM #
DESIGN W/P BLACK INK/BLK 1OZ ITEM #
XACTO UTILITY BLADES/15PK ITEM #
GALERIA ACRYLIC/ULTRA BLU 60ML ITEM #
58
550.00
238.00
500.00
1,000.00
200.00
300.00
5,500.00
7.34
15.89
23.01
3.07
10.91
20.58
31.38
15.78
14.20
3.07
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
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 #
VALUE PACK BRUSH SET/9174 WHT TKLN
5/SET ITEM # 06223-9174 From
VOUCHER ACCT: 03-0100-0-100200-4300
SNNLR ARTSTS EGG TP/BOX SET OF 5
03-0100-0-100200-4300
GALERIA ACRYLIC/MARS BLK 60ML ITEM #
DERWENT COMPRESSED/DARK ITEM #
STRATHMORE BRIST PAD/WHT 14X17
SMOOTH ITEM # 13307-1017 From
VOUCHER ACCT: 03-0100-0-100200-4300
GOLDEN ACRYLIC MED/REG GEL GLOSS
QT ITEM # 00628-1087 From VOUCHER
ACCT: 03-0100-0-100200-4300
BLENDING STUMP/ASSORT 5PK ITEM #
Tax on Blick Order From VOUCHER ACCT
03-0100-0-100200-4300
SHARPIE FINE PT MRKR/BLK CD/5 ITEM #
FOUNDATN DPOS PALETE/12X16 ITEM #
DERWENT COMPRESSED/MEDIUM ITEM #
CLEAR-LAY ACETATE/9X12 PAD .005 ITEM
CANSON NEWSPRINT PAD/18X24 100SHT
ITEM # 10309-1109 From VOUCHER
ACCT: 03-0100-0-100200-4300
BLACK CAT INDA INK/BLK QUART ITEM #
LIQUITX SFT BODY ACR/CAD RD MD
HU/LAQ 2OZ ITEM # 00616-3553 From
VOUCHER ACCT: 03-0100-0-100200-4300
BAMBOO SKETCH PEN/MEDIUM ITEM #
PIGMA MICRON PEN/BLK SET3 ITEM #
GALERIA ACRYLIC/CBLT BLU HUE 60ML
59
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
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
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
42969
DICK BLICK COMPANY
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
03-0100-0-100200-4300
CARAN D ACHE SUPRACLR/SUPRACOLOR
SET 30 ITEM # 20542-1309 From VOUCHER
ACCT: 03-0100-0-100200-4300
PLASTIC TRAY/10 WELL RND EACH ITEM #
LIQUITX SFT BODY ACR/CAD RED LT HUE
ACCT: 03-0100-0-100200-4300
DISPOSABLE GLOVES/POWDER FREE LG
100BX ITEM # 35200-1110 From VOUCHER
ACCT: 03-0100-0-100200-4300
DERWENT COMPRESSED/LIGHT ITEM #
LIQTX SPRAY NOZZLES/ASRTD SET ITEM #
Additional Funds for Price changes
HIGGINS CLR DRAW INK/WHT 1OZ WP
03-0100-0-100200-4300
PRISMA SKETCHNG PNCL/MEDIUM ITEM #
BLICK PASTEL/SET24 ITEM # 20016-1109
From VOUCHER ACCT: 03-0100-0-1002004300
FADELESS ART PAPER/WHT 24INX12FT
03-0100-0-100200-4300
CHINA MARKING PENCIL/BLK PENCIL ITEM
POTTERY TOOLS/SET OF 7 STUDENT ITEM
FADELESS ART PAPER/BLK 24INX12FT
03-0100-0-100200-4300
NATURAL KRAFT PAPER/BRN 40LB 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 WORKBL MATTE
60
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
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
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
ACCT: 03-0100-0-100200-4300
FOUNDATION TRACING PAD/50SH 14X17
03-0100-0-100200-4300
CONTE CRAYON/SET12 (2342) ITEM #
COLOR WHEEL/GRAY SCLE VALUE FNDR
03-0100-0-100200-4300
GALERIA ACRYLIC/CRIM 60ML ITEM #
DESIGNERS GOUACHE/SET10 14ML ITEM #
ALEENES TACKY GLUE/4OZ SQZ ITEM #
W/N ARTST VINE CHRCL/EXTRA SOFT BX12
03-0100-0-100200-4300
GALERIA ACRYLIC/TITNM WHT 60ML ITEM
GALERIA ACRYLIC/CAD YLW PLE HU 60ML
03-0100-0-100200-4300
PENTEL OIL PASTELS/36CT ASSORTED
03-0100-0-100200-4300
FRENCH CURVES/SET8 ITEM # 554521009 From VOUCHER ACCT: 03-0100-0100200-4300
STRATHMORE BRIST PAD/WHT 19X24
SMOOTH ITEM # 13307-1011 From
VOUCHER ACCT: 03-0100-0-100200-4300
LIQUITX SFT BODY ACR/CBLT BLU HUE 20Z
03-0100-0-100200-4300
HIGGINS CLR DRAW INK/RED 1OZ WP ITEM
HIGGINS CLR DRAW INK/BLU 1OZ WP ITEM
C-THRU TEMPLATES/SET5 ITEM # 554921009 From VOUCHER ACCT: 03-0100-0100200-4300
ALPHACOLOR PASTELS/ASST SET24 ITEM
W/N ARTST VINE CHRCL/MEDIUM BX12
03-0100-0-100200-4300
61
14.14
15.75
11.55
3.07
58.68
4.50
14.68
3.07
3.07
9.50
19.90
86.60
14.37
15.12
15.12
20.28
20.30
22.02
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
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
SPEEDBALL NO 5 SET/ARTIST PEN NIBS
03-0100-0-100200-4300
CANSON VIDALON PAD/50SH 9X12 ITEM #
SAF REL FAUX/DEC PNTR TAPE/1INX60YD
ACCT: 03-0100-0-100200-4300
MONTVAL W C BLOCK/12X16 CP 140LB
15SHT ITEM # 10021-1006 From VOUCHER
ACCT: 03-0100-0-100200-4300
KRYLON COATINGS/!H CRYSTAL CLEAR
ACCT: 03-0100-0-100200-4300
GOLDEN ACRYLIC MED/REG GEL MATTE
ACCT: 03-0100-0-100200-4300
CHAR-KOLE STICKS/BLK 12 STK ITEM #
CONTE CRAYON/BLK B BOX12 (2460-B)
03-0100-0-100200-4300
C-THRU RULER/12IN BEVEL 8TH GRAPH
ACCT: 03-0100-0-100200-4300
ARTAGAIN PAPER/BLACK 9X12 PAD/24SHT
03-0100-0-100200-4300
W/N ARTIST OIL VRNSH/!H RETOUCH
VARNSH 250ML ITEM # 00488-3002 From
VOUCHER ACCT: 03-0100-0-100200-4300
TRACING PAPER ROLL/WHT 36X50YD ITEM
PROPORTIONAL SCALE/5IN ITEM # 554731005 From VOUCHER ACCT: 03-0100-0100200-4300
NEOCOLOR II/ASST SET15 ITEM # 200421509 From VOUCHER ACCT: 03-0100-0100200-4300
HELIX BTS $.99 ITEMS/BALL BEARING
COMPASS ITEM # 55737-1008 From
VOUCHER ACCT: 03-0100-0-100200-4300
GOLDEN ACRYLIC MED/MATTE 32OZ 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
62
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
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
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
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
LIQUITX SFT BODY ACR/NPTHL CRIM 2OZ
03-0100-0-100200-4300
DESIGN KNEADED ERASR/GRAY LRG ITEM
WEBER TURPNOID/!H 2 LITER 67.628OZ
03-0100-0-100200-4300
PRISMA SKETCHNG PNCL/4 CARDED ITEM
PRISMA COMPRS CHARCL/ASSORT 4/PK
03-0100-0-100200-4300
LT DUTY STAPLE GUN/STAPLES 5/16IN
03-0100-0-100200-4300
INTERTAPE ARTST TAPE/WHT 1INX60YD
03-0100-0-100200-4300
FOUNDATION TRACING PAD/50SH 19X24
03-0100-0-100200-4300
HIGGINS CLR DRAW INK/YLW 1OZ WP ITEM
W/N OIL BAR ORIGINAL/O/BAR 6/CLR SET
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 CLR/9X12 6PK ITEM #
ALPHACOLOR PASTELS/ASST SET12 ITEM
PENTEL OIL PASTELS/ASST SET16 ITEM #
GRAPHITE STICKS/BLK 2B BOX12 ZZ ITEM
WEBER TURPNOID NATRL/QUART CAN
63
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
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
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
03-0100-0-100200-4300
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 PCK/36PC ITEM #
MONTVAL W C PAD/18X24 12SHT ITEM #
SPEEDBALL PEN HOLDER/6.5IN 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 CHARCOAL/BLK JUMBO RECT
PK/3 ITEM # 22921-0000 From VOUCHER
ACCT: 03-0100-0-100200-4300
LIQUITX SFT BODY ACR/TITNM WHT 2OZ
03-0100-0-100200-4300
GAMBLIN OIL MEDIUM/!H 8OZ GALKYD LT 2
03-0100-0-100200-4300
CRAYPAS EXPRESSIONST/ASST SET25
03-0100-0-100200-4300
VARSITY FOUNTAIN PEN/BLK ITEM #
RUBBER CEMENT/!H BEST TEST 4OZ 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 #
GRAPHITINT PENCILS/24 SET ITEM #
GRAPHITE STICKS/BLK 4B BOX12 ZZ ITEM
64
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
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
17.97
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
W/N ARTST VINE CHRCL/SOFT BX12 ITEM #
PREM ARTST WLLW CHRL/MED 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
43678
DICK BLICK COMPANY
DICK BLICK COMPANY
Sales Tax
Cosmos Blot Paper/24X38 Item 10422-1005
4.64
51.50
43678
43910
DICK BLICK COMPANY
OFFICE DEPOT
8.95
32.00
43910
43998
OFFICE DEPOT
GE CRB AMAZON
Shipping
Item# 403022, black on white tape, 12 mm,
1/2" for Brother P-Touch III; 2 per pack
Sales Tax
9781882483761 Cathy's Job Interview Cards
43998
43998
GE CRB AMAZON
GE CRB AMAZON
Sales Tax
44070
OFFICE DEPOT
13.99
44070
OFFICE DEPOT
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
44073
OFFICE DEPOT
13.89
44073
OFFICE DEPOT
44073
OFFICE DEPOT
44073
44073
OFFICE DEPOT
OFFICE DEPOT
44073
OFFICE DEPOT
44088
44095
OFFICE DEPOT
OFFICE DEPOT
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
Item # 259251 EXPOý Low-Odor Dry-Erase
Markers, Chisel Tip, Black, Pack Of 12
Item # 203174 Sharpie�
Accent� Highlighters, Fluorescent
Yellow, Pack Of 12
119719 Elmers Glue-All Pourable Glue, 1 Gal.
Supplies for Baja Office
44175
CALUMET PHOTO
Epson #96 Yellow UltraChrome K3 Ink
Cartridge for R2880 Mfr Item #T096420
65
17.25
14.68
12.36
13.56
67.98
4,809.84
2.88
118.50
7.11
7.11
4.54
1.67
25.20
42.00
10.38
25.20
9.08
97.74
80.00
129.50
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
Calumet Item #IM53494
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
388.50
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
44175
CALUMET PHOTO
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44175
CALUMET PHOTO
44176
FHEG STORE 1283
44176
FHEG STORE 1283
Delivery
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
Item # 790801 Pilot pens blue
Item # 790841 Pilot pens red
19.44
38.88
44180
44180
OFFICE DEPOT
OFFICE DEPOT
Item # 806411Dry-Erase Board,
Item # 702819 Pilot pens navy
67.30
34.98
44180
44180
OFFICE DEPOT
OFFICE DEPOT
Item # 666529 masking tape
Item # 806414 uni-ball pens green
1.98
16.80
44180
44180
OFFICE DEPOT
OFFICE DEPOT
Item # 703995 pilot mechanical pencils
Item # 257351 uni-ball pens purple
33.58
29.00
44180
44180
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Item # 650457 packing tape
24.83
14.48
44180
44194
OFFICE DEPOT
OFFICE DEPOT
19.44
6.23
44194
OFFICE DEPOT
44194
44194
OFFICE DEPOT
OFFICE DEPOT
Item # 790761 Pilot pens black
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
Smead Color hanging folders, Blue #315036
Pkg of 25
66
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
13.10
7.00
14.14
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
44194
OFFICE DEPOT
44194
OFFICE DEPOT
44201
JOSE A MERCADE
44214
44214
44214
Quickbooks Accountant 2014 Education Lab
50 Pack Per Quote 122893
Sales Tax
44226
44226
GE CRB AMAZON
GE CRB AMAZON
Last Chance to See (2010) DVD
Estimated Shipping and Handling
44226
44227
GE CRB AMAZON
PEARSON EDUCATION
44227
44227
PEARSON EDUCATION
PEARSON EDUCATION
Sales Tax @ 9%
# 9780131931725 Workplace Plus Classroom
Audio CDs (3) Level 3
Sales Tax
Shipping
44236
LEGO EDUCATION
44240
THOMAS VODEN
44245
YELENA ZAKARYAN
44257
DAVID D MARTIN
44261
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
13.10
4.82
3,105.62
10.00
675.00
60.75
22.96
3.98
2.43
119.40
10.75
5.35
Mindstorms Education set 10-pack & LEGO
Mindstorms Education NXT Software 2.1 and
Site License for CSUN/AIM Program for
Students mentoring/tutoring 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
3,633.97
21.80
CODE-3 DECALS
Reimburse for Blueprint Paper for Architecture
Class
Code 3 Decals Quote
499.77
44262
44281
PITSCO EDUCATION
OFFICE DEPOT
Mousetrap Vechicles Pitsco Quote AAAQ3505
Sales Tax
391.11
4.82
44281
44288
OFFICE DEPOT
US FOODS INC
53.55
148.43
44289
YELENA ZAKARYAN
44304
GE CRB AMAZON
Item 154414 HP 12A
Food Expenses for Culinary Arts 112 Spring
2014 Inv 3211354
Reimburse Supplies For Chemistry
Department
HP 1536 dn mfp toner
44307
44313
A RUNNER'S CIRCLE
DIGI KEY
Quote Women's Track Uniforms
Shipping Charges
44313
44313
DIGI KEY
DIGI KEY
44314
44314
VEX ROBOTICS INC
VEX ROBOTICS INC
Sales Tax
Miscellaneous supplies (see attached
spreadsheet) for Robotics Capstone project.
Shipping Charge
High Strength Gear Kit, P/N: 276-2250
44314
44314
VEX ROBOTICS INC
VEX ROBOTICS INC
44314
VEX ROBOTICS INC
Sales Tax
2-Wire Motor 393 w/Motor Controller 29, P/N:
276-1668
Metal & Hardware Kit, P/N:276-2161
67
500.00
181.84
111.83
104.30
1,164.24
21.79
48.78
541.95
18.04
89.97
37.79
49.96
159.98
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
59.99
59.98
44314
44314
VEX ROBOTICS INC
VEX ROBOTICS INC
Mecanum Wheel 4' (4-pack), P/N: 276-1447
Wheel Kit, P/N: 276-2164
44315
44315
MOUSER ELECTRONICS
MOUSER ELECTRONICS
Sales Tax
Shipping Charges
44315
MOUSER ELECTRONICS
21.55
44316
MCMASTER CARR
44316
MCMASTER CARR
44316
MCMASTER CARR
44316
MCMASTER CARR
44316
44316
MCMASTER CARR
MCMASTER CARR
44316
MCMASTER CARR
44316
44317
MCMASTER CARR
GE CRB AMAZON
General Purpose Relays PowerPCBRelay
2mmGap PCB SPST-NO 24VDC, part #653G8P-1A4P-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 w/o
Keyway for 6mm X 6mm Dia Shaft, Steel,
product #2469K1
Shipping Charges
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
Sales Tax
44317
GE CRB AMAZON
74.95
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
44338
44338
OFFICE DEPOT
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
44338
OFFICE DEPOT
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
911245 Office Depot cleaning duster 10-oz.
pack of 3
687301 4 color pen set Vis-a-Vis
259271 Expo marker chisel tip blue
127731 Expo dry-erase surface cleaner 1
gallon
Sales tax
68
1.94
8.01
8.35
43.51
7.96
27.97
5.35
20.41
30.60
12.49
6.75
1,857.35
4,378.00
394.02
8.40
25.20
14.40
17.34
40.92
1.69
7.85
10.56
8.40
13.40
47.68
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
1.46
5.74
44338
44338
OFFICE DEPOT
OFFICE DEPOT
811158 pencil #2, Ticonderoga, 12 per pack
699459 correction tape 6 per pack
44338
OFFICE DEPOT
64.00
44338
OFFICE DEPOT
403022 Brother TC-20 black-on-white tapes
pack of 2
256861 Expo dry erase marker red 12 per box
44338
44338
OFFICE DEPOT
OFFICE DEPOT
1.12
23.10
44338
OFFICE DEPOT
44338
OFFICE DEPOT
750690 white chalk, dustless 12 per box
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
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44338
44338
OFFICE DEPOT
OFFICE DEPOT
44338
44338
OFFICE DEPOT
OFFICE DEPOT
44338
OFFICE DEPOT
44338
825190 Office Depot binder clips, medium, 1
1/4" wide pack of 144 12 boxes of 12 clips
451872 Sharpie ultra-fine marker, red, 12 per
box
221051 staple 1/4" 5,000/box
825182 Office Depot binder clips, small, 3/4"
wide pack of 144 (12 boxes of 12 clips)
592255 Expo dry-erase felt replacement pad
259271 Expo dry erase marker blue 12 per box
16.80
14.88
4.33
8.64
13.16
3.60
5.40
15.84
25.20
12.96
OFFICE DEPOT
451898 Sharpie ultra-fine marker, black, 12
per box
692123 WD-40 lubricant 12 oz. can
44338
44338
OFFICE DEPOT
OFFICE DEPOT
522206 OIC Adjustable 3-hole punch black
408344 Correction Fluid 3 per pack
9.59
2.16
44338
OFFICE DEPOT
44338
OFFICE DEPOT
44339
44355
ALEXANDER PUBLICATIONS
BUSINESS CARD
309443 Quartet Zenith chalkboard eraser 5"
felt
636645 HP 35A black original toner cartridge
(CB435A)
Alexander Publications Quote # 1039.
Enclosure for Beagle Bone Black, part #1555
44355
44355
BUSINESS CARD
BUSINESS CARD
Beagle Bone Black PSU, part #276
Beagle Bone Black, part #1278
44355
44358
BUSINESS CARD
JON GOLD
Sales Tax
Reimburse Purchase Tennis Balls for Athletics
5.84
653.78
44376
EDUCATIONAL MUSIC SERVICES
776.00
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
44383
GE CRB AMAZON
OFFICE MAX
Sales Tax
HP Brochure and Flyer Paper
77.38
31.34
44383
44383
OFFICE MAX
OFFICE MAX
10.42
84.41
44384
44384
GE CRB AMAZON
GE CRB AMAZON
Sales Tax
Epson Inkjet Cartridges for Epson
Stylus� Photo C88, CX3810, CX4200
Sales Tax
School Smart Overhead Projector Film Rolls 1 1/2 inch x 50 foot
69
7.29
31.68
114.68
1,858.98
9.95
9.95
45.00
859.76
93.71
4.53
50.34
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
44387
44387
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Paper Mate Ballpoint Stick Pens Item # 181636
10.22
4.55
44387
44387
OFFICE DEPOT
OFFICE DEPOT
47.25
61.75
44388
OFFICE DEPOT
44388
OFFICE DEPOT
Wire bond Notebook Item # 588349
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"D, Black
# 108393 Folding Cart With Lid, 16"H x 18"W x
15"D, 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
44447
RICHARD CORTES
44466
44466
CMS MAGNETICS
CMS MAGNETICS
Shipping
Reimburse for AIMS Students Educational
Field Trip to Golden Road Brewery 2/13/14
MBS-500 500-piece magnetic building set
Shipping
44466
44468
CMS MAGNETICS
OFFICE DEPOT
Sales tax
Sales Tax
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
44468
OFFICE DEPOT
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
70
10.19
4.97
7.23
24.99
34.39
2,771.73
27.90
59.95
7.91
3.56
8.78
318.17
128.98
18.04
11.60
18.34
8.20
10.99
28.40
2.22
10.20
28.23
8.99
60.99
1.70
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
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
8.02
20.85
143.75
692.25
4,434.37
366.39
SUPPLIES-LAB
M5300 Dish Petri 100 X 15MM 20 Per Sleeve
PK/500
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
PK/500
499602 Canon PGI-5BK Chromalife 100 Black
Ink Cartridges, pack of 2
451205 Canon CLI-8 Tricolor Ink Cartridges,
Pack of 3
Sales Tax
21.90
8.48
APPLE INC
SIGMA-ALDRICH INC
265078 Sharpie Chisel-tip Permanent
Markers, assorted, Pack of 8
963808 Canon CLI-8BK Chroma Life 100
Black ink Cartridge
eWaste Fee/Recycling fee
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
C-2488, citrate buffer 0.09m, 500 ml
44266
44266
SIGMA-ALDRICH INC
SIGMA-ALDRICH INC
Shipping (FedEx Ground)
P3627, phosphatase acid, 1g
44266
44266
SIGMA-ALDRICH INC
SIGMA-ALDRICH INC
Sales Tax, 9%
P-4744, phosphatase substrate, 5g
52.43
247.00
44274
YELENA ZAKARYAN
Reimbursement to Yelena Zakaryan
108.09
43679
DENVILLE SCIENTIFIC INC
43679
43679
43679
43679
44088
OFFICE DEPOT
44088
OFFICE DEPOT
44088
OFFICE DEPOT
44088
OFFICE DEPOT
44088
OFFICE DEPOT
44217
44217
APPLE INC
APPLE INC
44217
APPLE INC
44217
44266
71
15.82
9.17
67.98
64.38
23.55
23.08
128.00
3,636.48
21,376.64
3,847.80
254.00
15.69
81.60
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-LAB
44400
MEDIAWORKS PRO GROUP
44400
44507
MEDIAWORKS PRO GROUP
JAVIER GAGO
Boxlight LCD projector - Boston Series - 1280
x 800 WXGA native resolution - 3000 Lumens
- includes "Lamp for Life" Program. Quote#
20514BS
Sales Tax
Reimburse for the Repair and Maintenance of
Lab Marine Tanks
1,098.00
98.82
201.12
SUPPLIES-MEDICAL
44380
44380
MOORE MEDICAL CORP
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
44380
MOORE MEDICAL CORP
MOORE MEDICAL CORP
44380
44380
MOORE MEDICAL CORP
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44380
44380
MOORE MEDICAL CORP
MOORE MEDICAL CORP
44380
MOORE MEDICAL CORP
44473
GE CRB AMAZON
44473
GE CRB AMAZON
08657 Surpass Facial Tissue
82466 MooreBrand Triple Antibiotic Ointment
1.0gm box/144
98006 MooreBrand Cough Suppressant Drops
box/300
64100 Medi-First Non Aspirin 250 pkg/2
47.60
21.68
33073 Durapore Surgical Tape 2" x 10 yds.
Box/6
tax/shipping
17.81
74491 Sodium Chloride 0.9% Irrigation solution
250mL
88008 Guaicon DMS InstyDose box/20
12.90
58166 Chlorpen 250 pkg/1
55366 Elastic Bandage Latex Free 4" x 4.5
yds Box/10
63880 Oval Eye Pads box/50
09685 MooreBrand Adhesive Bandages Sheer
Plastic Strips, 1" x 3" Case/1500
74396 MooreBrand Powder-Free Nitrile Exam
Gloves Blue 03 - Medium Box/100
yds Box/10
88684 Benadryl Liqui Gels box/24
12203 Cepastat Lozenge box/18
9.44
10.52
18.80
26.08
40.00
13.22
9.44
37.97
112.40
5.93
5.84
17.76
yds Box/10
TAX
8.18
Diagnostic and Statistical Manual of Mental
Disorders, 5th Edition: DSM-5 Paperback
54.39
5.00
SUPPLIES-OFFICE
43984
44157
OFFICE DEPOT
OFFICE DEPOT
Supplies for EOPS
Item # 217984 Self-Adhesive Name Badges
201.82
14.97
44157
44157
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Item#729525 Wilson JOnes Binder
43.43
242.00
44157
44178
OFFICE DEPOT
AMERICAN THERM0FORM
228.00
129.75
44178
44218
AMERICAN THERM0FORM
BUSINESS CARD
Item #315705 Office Depot Tab Dividers
C1/0-0022 Braille Paper - 11 x 11.5" - 19
Hole (1000 continuous sheets)
Sales Tax
Shipping
72
11.68
12.77
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
60 AAA 1000mAh high capacity NiMH
Rechargeable batteries
Sales Tax
49.80
184.32
BUSINESS CARD
# 450405 HP 60XL, Black Original Ink
Cartridge (CC641WN)
50 Orange Cones Vertical GCCPD
GE CRB AMAZON
GE CRB AMAZON
Sales Tax
HP 1536 dn mfp
7.80
104.30
44306
44306
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Copy paper for Veteran's Office
9.53
105.96
44310
44310
OFFICE DEPOT
OFFICE DEPOT
15.17
62.97
44310
OFFICE DEPOT
44310
OFFICE DEPOT
44310
OFFICE DEPOT
44341
44341
OFFICE DEPOT
OFFICE DEPOT
44341
OFFICE DEPOT
44341
44341
OFFICE DEPOT
OFFICE DEPOT
44385
44385
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
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
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
44385
OFFICE DEPOT
16.80
44386
OFFICE DEPOT
44386
44386
OFFICE DEPOT
OFFICE DEPOT
Item Number 259271,EXPOý Low-Odor DryErase Markers, Chisel Point, Blue, Pack Of 12
Item Number 592018, Lexar usb flash drive
32gb
Item Number 644060, post it 3x3
Item Number 259251 expo black
44386
OFFICE DEPOT
26.25
44386
OFFICE DEPOT
Item Number 708304, Lexmark 34/35 ink
cartridge
Item Number 530238, post it 4x6 lined
44386
44386
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Item Number 256861, expo red
15.08
8.40
44386
44386
OFFICE DEPOT
OFFICE DEPOT
Item Number 679166, pentel leads 0.9mm
Item Number 810838, manila 1/3 cut folders
1.41
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
44218
BUSINESS CARD
44229
OFFICE DEPOT
44229
OFFICE DEPOT
44292
44305
44305
73
16.59
1,388.39
29.95
11.88
11.96
4.67
5.40
8.02
29.94
8.49
3.05
17.04
10.00
5.70
16.80
4.25
70.86
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
44386
44386
OFFICE DEPOT
OFFICE DEPOT
Item Number 493403, 1 inch ring binder
Item Number 452409, post it flags 1 inch
1.82
2.95
44386
44386
OFFICE DEPOT
OFFICE DEPOT
3.85
2.44
44386
44390
OFFICE DEPOT
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
Item Number 328649, expo green
Item Number 551119, cardinal hold it binder
label holders
Item Number 494146, Wilson 3 inch ring binder
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
Maxell 16GB 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
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
44390
OFFICE DEPOT
OFFICE DEPOT
44390
OFFICE DEPOT
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"W x 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"W x 18"D, 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� 3" x 3" Pop-up Notes, Jewel
Pop Collection, 100 Sheets Per Pad, Pack Of
74
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
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44390
OFFICE DEPOT
44408
44408
44408
44413
44413
18 Pads
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
26.01
289.00
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Fujitsu Scan Snap 1300 scanner Deluxe
Bundle #PA03643-BO15
#345660 Xerox Yellow copy paper
#254089 Paper Mate Correction Tape, pk of 2
44413
44413
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
#415779 3M PF21.5 Privacy Screen
12.94
103.95
44413
44434
OFFICE DEPOT
OFFICE DEPOT
#345645 Green Xerox copy paper, 8 1/2 x 11
Chisel-Tip Markers Black, Item 754871
13.71
6.48
44434
44434
OFFICE DEPOT
OFFICE DEPOT
Paper, Glossy, 8 1/2" x 11", Item # 394925
Erasers Item # 120451
13.69
3.84
44434
44434
OFFICE DEPOT
OFFICE DEPOT
Paper, Glossy, 8 1/2" x 11"Item # 244369
Mechanical Pencils Item # 253139
15.99
24.95
44434
44434
OFFICE DEPOT
OFFICE DEPOT
Sales Tax
Ruler, 18", Item # 724549
16.20
20.00
44434
44434
OFFICE DEPOT
OFFICE DEPOT
Chalk, White Item # 949339
USB Flash Drive Item # 913036
10.65
78.00
44434
44464
OFFICE DEPOT
OFFICE DEPOT
44464
OFFICE DEPOT
44464
OFFICE DEPOT
44464
44464
OFFICE DEPOT
OFFICE DEPOT
44464
OFFICE DEPOT
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
Fine-Point Markers, Black, Item # 203349
Energizer Max Alkaline AAA Batteries, Pack Of
4 - for Martha Cuevas
Maxell 16GB 360503203 USB 2.0 Flash Drive
- for Martha Cuevas
EXPO Dry-Erase Soft-Pile Eraser - for
Martha C.
Sales Tax
Logitech R400 2.4GHz Wireless Presenter-for
Antonio DReal
Rolodex Explorer Personal Business Card
Case, 36 Card Capacity, Brown-for Antonio
DReal
Scotch Tape refills, 3/4 x 1000", 3/pack - Item
A8810K3
Bic Round Stic Value Pack Pens - 60/box Item N1GSM609BE
Sales Tax
44470
OFFICE MAX
Liquid Paper Wideline Correction Tape Item #
75
9.14
17.00
6.48
6.12
35.90
1.40
12.19
79.98
11.99
61.15
25.44
44.44
38.56
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
SUPPLIES-OFFICE
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44470
OFFICE MAX
44475
OFFICE DEPOT
44475
OFFICE DEPOT
A968620
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
44342
GE CRB AMAZON
TECHNOFIX OFFICE PRODUCTS
44474
OFFICE MAX
44474
OFFICE MAX
44474
OFFICE MAX
Compatible HP CC364X (NT-C0364X) Toner
Cartridge for SR Lab.
Shipping Charges
Brother printer toner - TN-750 Inv # 15110
1/27/14
Brother TN 350 Toner for Brother Intellifax
2820, , Item # S1TN350
TN 350 Compatible Toner for Brother Intellifax
2820, Guy Brown product , Item # S1GB350
Sales Tax
384.95
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 14 2014 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 14 2014
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
393.96
72.26
48.06
10.83
TRAVEL-CONFERENCE
44093
ALICE MECOM
44126
BYRON DELTO
44188
LAEDC
44200
JAN YOUNG
44238
RICHARD CORTES
44248
MIRNA NAJERA
44295
JEANETTE TASHIRO
44297
YERANUI BARSEGYAN
44302
JAMES MILLER
76
188.65
1,066.67
2,405.90
538.88
1,087.00
64.20
1,176.56
192.00
02/01/14
02/28/14
March 17, 2014
Fund:
03
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
TRAVEL-CONFERENCE
44320
44361
44428
44436
44446
44456
44508
44518
44519
GLENDALE CHAMBER OF COMMERCE Business Builder Lunch Andra Verstraete
1/21/14
DEBORAH VIRGINIA ROBIGLIO
Teachers of English to Speakers of Other
Languages Conference Mar 26 to 29 2014
Portland OR
AHSIE
Registration for Leticia Estrada, Cathy Durham,
Yeranui Barsegyan, and Tom Voden 6th
Annual Title V Best Practices Conference Mar
16 to 19 2014
TONI REYES
Health Services Assoc Annual Conference Feb
25 to 28 2014 Sacramento CA
CIWEA
Registration for The California Internship &
Work Experience Assoc April 2 to 4 2014
Andra Verstrate
ANDRA VERSTRAETE
CA Internship & Work Experience Assoc
Conference April 2 and 3 2014 Long Beach CA
DENISE LEONG-BRATTAIN
CA Internship & Work Experience Assoc
Conference April 3 and 4 2014 Long Beach CA
American Educational Research Assoc
ANTONIO DEL REAL
Conference April 2 to 5 2013 Philadelphia PA
CA Assoc for the Education of the Young
JEANETTE TASHIRO
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
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
BOOKS-INSTRUCTIONAL
44249
FHEG STORE 1283
Winter 2014 Book Vouchers EOPS
13,927.08
$13,927.08
Fund:
15
PO #
DESCRIPTION
VENDOR NAME
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
40,000.00
44291
44382
NTD ARCHITECTURE
TRI/CON ENGINEERING INC
23,088.28
38,041.00
44393
RIGDON LAND SURVEYORS
Invoice 48234 LCS Project January 2014
Special Inspection Services LCS Project
Construction Oversight January 2014
Site Monitoring - Survey Services
77
4,075.00
02/01/14
02/28/14
March 17, 2014
Fund:
15
PO #
DESCRIPTION
VENDOR NAME
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
PO #
DESCRIPTION
VENDOR NAME
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
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
BOOKS-INSTRUCTIONAL
44172
TECHNICAL CONSULTANTS INC
44173
JAMES D MEADOWS & ASSOC INC
44222
SDC PUBLICATIONS
44223
44366
BARNES & NOBLE INC
BARNES & NOBLE INC
44373
44484
LABYRINTH LEARNING
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
Blueprint Reading for Machining Inv 2736774
84.00
75.40
542.00
109.09
828.62
Microsoft Excel 2010 Books PDC Inv 77567
Project Management Textbooks for PDC Inv
2744062
1,739.43
831.69
Temporary Services for PDC Week Ending
1/19/14 Inv 175870
4,534.18
1/26/14 Inv 176362
2/2/14 Inv 176864
Temporary Services for Week Ending 2/9/2014
Inv 177371
2/16/14 Inv 177876
3,650.60
44170
CAREER STRATEGIES TEMPORARY
INC
CONTRACT-SERVICE
44221
44367
44424
44486
INC
INC
INC
INC
78
5,087.60
5,087.60
3,733.98
02/01/14
02/28/14
March 17, 2014
Fund:
59
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
MEMBERSHIPS-MEMBERSHIPS
CRESCENTA VALLEY CHAMBER
44370
Membership for PDC Fiscal Year 13/14
99.00
31,500.00
41725
APIC-SFV
Training Services for Fiscal Year 13-14
41725
41725
APIC-SFV
APIC-SFV
Increase PO for Fiscal Year 13-14
Increase Purchase Order for Fiscal Year 13-14
44153
CANON USA
44202
44272
GE CAPITAL C/O 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 O6UJ9A000CAI-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
Classroom Supplies Inv 8028447362
PDC Class Supplies Inv 8028611501
136.14
432.78
Employment Training Panel Meeting 1/24/14
Sacramento CA
593.35
44253
4,500.00
6,000.00
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
44369
STAPLES ADVANTAGE
STAPLES ADVANTAGE
TRAVEL-CONFERENCE
44042
KIM HOLLAND
$87,273.33
Fund:
70
GO BOND SERIES A
PO #
DESCRIPTION
VENDOR NAME
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
79
11,299.00
3,510.00
02/01/14
02/28/14
March 17, 2014
Fund:
70
GO BOND SERIES A
PO #
DESCRIPTION
VENDOR NAME
AMOUNT
44394
TILLER CONSTRUCTORS INC
Door Change Culinary Arts
847.00
$18,626.00
80
BUDGET REVISIONS AND APPROPRIATION TRANSFERS REPORT NO.1
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
David Viar, Superintendent/ 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)
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
$ 34,665,007
18,177,563
16,256,697
615,090
5,795,687
184,103
3,347,118
4,400,000
$ 83,441,265
Budget
Revisions
|
|
|
|
|
|
|
|
|
|
$
352,552
182,417
(238,000)
86,000
27,031
$
410,000
$
(110,000)
350,000
170,000
410,000
NEW INCOME
8610
8872
8981
State Apportionment
Non-Resident Tuition
Interfund Transfer In
Note: See attached for significant transfers.
81
Appropriation
Transfers
|
|
|
|
|
|
|
|
|
|
$
$
33,000
(1,400)
113,652
1,200
(146,452)
-
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. 1
March 17, 2014
Page 2
Significant Transfers:
Amount
1.
$
$
33,000
113,452
146,452
To
From
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
To update budget for adjustment approved by Budget Committee.
82
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
REVIEWED BY:
PREPARED BY:
SUBJECT:
GENERAL FUND RESTRICTED (03)
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
$ 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
Budget
Revisions
|
|
|
|
|
|
|
|
|
|
$
11,627
80,000
26,163
10,000
25,123
243,340
97,158
$
493,411
$
18,948
192,340
265,000
17,123
493,411
NEW INCOME
8192
8620
8698
8822
National Science Foundation
Instructional Equipment
Matriculation-Credit
Foundation Contributions
$
Note: See attached for significant transfers.
83
Appropriation
Transfers
|
|
|
|
|
|
|
|
|
|
$
$
(41,564)
1,564
6,578
3,951
30,346
(875)
-
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:
Amount
1.
$
$
2,500
15,000
17,500
To
From
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.
84
March 17, 2014
Page 3
New Income:
Amount
1.
$
To
830
From
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
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.
$
192,340
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.
85
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
REVIEWED BY:
PREPARED BY:
SUBJECT:
CAPITAL OUTLAY FUND (15)
Approved
Budget
1000
2000
3000
4000
5000
6000
7000
7900
Classified Salaries
Employee Benefits
Books/Supplies
Contract Services
Capital Outlay
Other Outgo
Total
$
245,925
41,334,463
799,566
2,333
$ 42,382,287
Budget
Revisions
|
|
|
|
|
|
|
|
|
|
$
192,343
-
$
192,343
$
192,343
NEW INCOME
8653
Deferred Maintenance
86
Appropriation
Transfers
|
|
|
|
|
|
|
|
|
|
$
-
$
-
Revised
Budget
|
|
|
|
|
|
|
|
|
|
$
438,268
41,334,463
799,566
2,333
$ 42,574,630
March 17, 2014
Page 2
New Income:
Amount
1.
$
192,343
To
From
5690 - All contract Services
To update budget for 2013-14 Scheduled Maintenance.
87
March 17, 2014
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.
RECOMMENDATION
the renewal of the license support agreements with Oracle for fiscal year 20142015.
88
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
SUBJECT:
PROPOSED NEW COURSE
______________________________________________________________________
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 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.
COMMITTEE HISTORY
Curriculum & Instruction Committee
Academic Affairs Committee
October 23, 2013 (First Reading)
December 11, 2013 (Second Reading)
March 5, 2014
March 11, 2014
FISCAL IMPACT
None
RECOMMENDATION
the new course as presented in Consent Calendar No. 8.
89
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 Units: 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 of 6 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:
1. 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;
90
Mathematics 144
Page 2
10. use algebra to solve applied problems;
11. use function notation;
12. demonstrate knowledge of test-taking strategies and study skills.
IV. Course Content
Total Faculty Contact Hours = 128
A. Whole Numbers
1. 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. Multiplication of signed numbers
6. Division of signed numbers
7. Order of operations
12 hours
C. Fractions
1. 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
1. 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 of ten
8. Changing fractions to decimals
9. Changing decimals to fractions
10. Operations with both fractions and decimals
12 hours
91
Mathematics 144
Page 3
11. Order of operations
12. The Pythagorean Theorem
E. Ratio and Proportions
1. Ratio and ratio applications
2. Solving proportions
3. Applications of proportions
4. Similar triangles
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
8 hours
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
1. 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
I. 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
1. Solving systems of equations by graphing
13 hours
92
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, 9th Edition.
Mason: Cengage Learning, 2011.
12th Grade Textbook Reading Level. ISBN: 1-1117-5203-6.
McKeague, C.P., PreAlgebra: A Text/Workbook 7th ed.
Mason: Cengage Learning, 2012.
10th Grade Textbook Reading Level. ISBN: 111198686X.
93
Mathematics 144
Page 5
IX. Student Learning Outcomes
Upon successful completion of the required coursework, the student will be able to:
1. perform 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).
94
COURSE FACT SHEET
Proposed Course:
Mathematics 144
Name Number
Instructor Proposing:
William Shamhart, Jeremy Talmoc
Semester & Year course will be first offered: Fall 2014
Course will be offered: Both day and evening
Credit/No 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? N/A
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?
40 students per class
How often will this course be offered?
As needed
Coordination required for instructional resources
Library Learning Center
Instructional Computer Center _
Other:
95
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
SUBJECT:
REVISED COURSES
______________________________________________________________________
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 revised courses presented in Consent Calendar No. 9.
96
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
97
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
March 17, 2014
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.
SOC S 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.
SOC S 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
November 27, 2013 (First Reading)
March 5, 2014
March 11, 2014
FISCAL IMPACT
None
98
RECOMMENDATION
deletion of the courses from the catalog and curriculum as presented in Consent
Calendar No. 10.
99
MARCH 17, 2014
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:
100
March 17, 2014
Personnel Report No. 9
Academic Personnel Report
03/12/14 2:00 PM
Full Name
1
Location
Position
Dates
Account No
Barsegyan, Ms.
Office of VP Instructional
Yeranui
Services
Bakhit, Dr. Khetam K Office of VP Instructional
Services
Baldwin, Mrs. Mary
Kathryn
Services
Baldwin, Mrs. Mary
Kathryn
Services
Ataian, Ms. Shakeh
EOPS
Program Manager III, Title V 11/01/13 - 09/30/16 03 3772 0 630002 1210
Grant Coordinator
Associate Dean, Curriculum 02/18/14 Management
Credit ESL
02/18/14 - 06/11/14 03 3772 0 630002 1110
Ataian, Ms. Shakeh
Dudley, Miss
Catherine Mary
Dudley, Miss
Catherine Mary
Kraetzel, Mrs. Sheilah
Maureen
Kraetzel, Mrs. Sheilah
Maureen
Telliyan, Ms. Armenui
M
Telliyan, Ms. Armenui
M
Hours
40 hrs
Rate
M41-3
Fte
Acc%
1.000 100
Board Action
Administrative Contract
Change - End Night Differential
.20
Credit ESL
02/18/14 - 06/11/14 01 0100 0 150800 1110
EOPS Counselor
02/18/14 - 06/11/14 03 1500 0 643000 1250
EOPS
EOPS Counselor
02/18/14 - 06/11/14 01 1500 0 643000 1250
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 III-4
Nursing
02/18/14 - 06/11/14 01 0100 0 120300 1310
10.5 hrs/wk C III-4
Nursing
02/18/14 - 06/11/14 01 0100 0 120300 1311
C III-4
Business Computers
Nursing Clinical
Nursing Clinical
Fire Academy
02/18/14 - 05/17/14
02/18/14 - 04/05/14
02/18/14 - 04/05/14
01/02/14 - 02/16/14
C IV-6
C IV-1
C IV-1
C II-6
100
100
100
Election Hourly
Election Hourly
Election Hourly
Election Hourly
Fire Academy
02/18/14 - 06/22/14 01 0100 0 213500 1310
C II-6
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14 01 0100 0 213500 1310
C II-6
100
Election Hourly
Fire Academy
01/02/14 - 02/16/14 01 0100 0 213500 1316
C II-6
100
Election Hourly
Bhattacharyya, Gargi Mathematics Division
Mathematics
04/21/14 - 06/11/14 01 0100 0 170000 1310
C IV-1
Election Hourly
Cardona, Rafael
Conrad, Mr. Neil A
Business Administration
Fire Academy
04/21/14 - 06/11/14 01 0100 0 050100 1310
01/02/14 - 02/16/14 01 0100 0 213500 1316
C IV-1
C II-4
100
Election Hourly
Election Hourly
Fire Academy
02/18/14 - 06/22/14 01 0100 0 213500 1310
C II-6
100
Election Hourly
Fire Academy
01/02/14 - 02/16/14 01 0100 0 213500 1316
C II-6
100
Election Hourly
Amirian, Annette
Amirian, Mrs. Siroun
Amirian, Mrs. Siroun
Bagan, Mr. Anthony
Bagan, Mr. Anthony
Bateman, Mr.
Kenneth L.
Bateman, Mr.
Kenneth L.
Life Skills - Non-Credit
Business Division
Technology and Aviation
Division
Division
Division
Division
Business Division
Division
DiGiovanna, Mr. Sam Technology and Aviation
R
Division
R
Division
01 = Day
02 = Evening
03 = Non-Credit
01
01
01
01
101
.80
Change Account number and
percentages
Change Account number and
percentages
Election Contract Hire
Spring 2014
Election Contract Hire
Spring 2014
Election Flat Rate Assignment
12 hrs/wk
C II-6 + Ratio
1.04
CII-6 + Ratio
1.04
C III-1
1.000 90
10
100
C III-1
12 hrs/wk
0300 0 070001 1310
0100 0 120300 1310 15 hrs/wk
0100 0 120300 1311
0100 0 213500 1316
C III-4
100
100
Rate Legend
C = Class in Salary Schedule
Example C1 - 1 = Class 1, Step 1
March 17, 2014
03/12/14 2:00 PM
Full Name
2
Location
Position
Dates
Account No
Hours
Acc%
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 Division
Mathematics
Nursing Clinical
03/10/14 - 06/11/14 01 0100 0 170000 1310
03/11/14 - 06/03/14 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
Election Hourly
Ghahramanyan, Alla Mathematics Division
Guerrero Dudley,
Miss Adriana Carmen
Mathematics
Nursing Clinical
03/10/14 - 06/11/14 01 0100 0 170000 1310
04/10/14 - 05/31/14 01 0100 0 120300 1310 9 hrs/wk
C III-6
C II-1
Election Hourly
Election Hourly
Guerrero Dudley,
Miss Adriana Carmen
Nursing Clinical
04/10/14 - 05/31/14 01 0100 0 120300 1311
C II-1
Johnson, Mr. Martin
Division
Fire Technology
02/18/14 - 06/11/14 01 0100 0 213500 1310
C II-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 - 05/29/14
02/19/14 - 05/29/14
04/09/14 - 05/30/14
04/09/14 - 05/30/14
01/02/14 - 02/16/14
Fire Technology
Fire Academy
Division
Marchant, Thomas
Division
McGee, Mr. Benjamin Technology and Aviation
Division
Miller, Mr. James
Division
Miller, Mr. James
Division
Mittelberg, Mr. Gary Health Sciences Division
Mittelberg, Mr. Gary Health Sciences Division
Mykhaylov, Mr.
Vadym
Nagatani, Mr. Ken
Visual and Performing Arts
Division
01 = Day
02 = Evening
03 = Non-Credit
01
01
01
01
01
0
0
0
0
0
120300
120300
120300
120300
213500
1310
1311
1310
1311
1316
Election Hourly
100
Election Hourly
C IV-1
15 hrs/wk
Election Hourly
Election Hourly
C III-3
C III-3
C II-2
C II-2
C II-4
100
Election Hourly
Election Hourly
Election Hourly
Election Hourly
Election Hourly
03/17/14 - 06/11/14 01 0100 0 213500 1310
01/02/14 - 02/16/14 01 0100 0 213500 1316
C II-1
C II-6
100
Election Hourly
Election Hourly
Fire Academy
01/02/14 - 02/16/14 01 0100 0 213500 1316
C II-4
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14 01 0100 0 213500 1310
C II-4
100
Election Hourly
Nursing Clinical
Nursing Clinical
Nursing Clinical
02/20/14 - 04/05/14 01 0100 0 120300 1310
02/20/14 - 04/05/14 01 0100 0 120300 1311
02/18/14 - 04/23/14 01 0100 0 120300 1310
C IV-4
C IV-4
C IV-1
100
100
Election Hourly
Election Hourly
Election Hourly
Applied Music
02/18/14 - 06/23/14 01 0100 0 100400 1310
C IV-1
100
Election Hourly
102
0100
0100
0100
0100
0100
100
Board Action
Nursing Clinical
15 hrs/wk
C IV-2
Fte
Fleming, Mrs. Pamela Health Sciences Division
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
15 hrs/wk
Rate
15 hrs/wk
9 hrs/wk
12 hrs/wk
100
100
Rate Legend
March 17, 2014
03/12/14 2:00 PM
Full Name
Pedroza, Mr. Gilbert
3
Location
Position
Dates
Account No
Hours
Rate
Fte
Acc%
Board Action
Division
Division
Division
Fire Academy
01/02/14 - 02/16/14 01 0100 0 213500 1316
C II-3
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14 01 0100 0 213500 1310
C II-3
100
Election Hourly
Fire Technology
02/18/14 - 06/11/14 01 0100 0 213500 1310
C II-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
C IV-6
Division
Sepulveda Jr., Mr.
Robert D
Division
Sepulveda Jr., Mr.
Robert D
Division
Souza, Mr. Randolph Technology and Aviation
W
Division
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
Stephany
Fire Technology
02/18/14 - 06/11/14 01 0100 0 213500 1310
C III-4
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14 01 0100 0 213500 1310
C I-4
100
Election Hourly
Fire Academy
01/02/14 - 02/16/14 01 0100 0 213500 1316
C I-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 01 0300 0 051401 1310
02/19/14 - 04/05/14 01 0100 0 120300 1310 15 hrs/wk
C II-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 II-6
Verstraete, Andra
Wallace, Mr. Gerald
Political Science
Fire Technology
04/21/14 - 05/31/14 01 0100 0 220700 1310
02/18/14 - 06/11/14 01 0100 0 213500 1310
C III-3
C II-4
100
Election Hourly
Election Hourly
Fire Academy
01/02/14 - 02/16/14 01 0100 0 213500 1316
C I-1
100
Election Hourly
Fire Academy
02/18/14 - 06/22/14 01 0100 0 213500 1310
C I-2
100
Election Hourly
Nursing Clinical
Nursing Clinical
05/07/14 - 05/28/14 01 0100 0 120300 1310
05/07/14 - 05/28/14 01 0100 0 120300 1311
10/04/13 - 12/18/13 03 4240 4 150802 1460
C II-2
C II-2
C III-4
100
Election Hourly
Election Hourly
Election Non Instructional
Hourly
Philibosian, Dr.
Richard
Philibosian, Dr.
Richard
Ranchez, Mr.
Prudencio C
Ranchez, Mr.
Prudencio C
Rickman, Mr. Tracy E
White, Mr. Travont
Deon
Winkler, Mr. David
Zamora, Ms. Delia
Zamora, Ms. Delia
Ingels, Mrs. Clairette
E
01 = Day
02 = Evening
03 = Non-Credit
Social Sciences Division
Division
Division
Division
Continuing and Community
Ed Center
Non-Credit ESL
103
6 hrs/wk
C IV-4
5 hrs/wk
15 hrs/wk
15 hrs/wk
3 hrs
C IV-6
C II-6
Election Hourly
100
Election Hourly
Election Hourly
Election Hourly
100
Election Hourly
Election Hourly
100
Rate Legend
March 17, 2014
03/12/14 2:00 PM
Full Name
4
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
Johnson, Ms. Cheryl
Position
Counselor
Dates
Account No
02/21/14 - 06/11/14 03 1070 4 490001 1460
5 hrs/wk
02/18/14 - 06/11/14 01 1000 0 661500 1460
3 hrs/wk
NTE 18
hrs/wk
6 hrs/wk
NTE 18
hrs/wk
3 hrs/wk
NTE 18
hrs/wk
3 hrs/wk
NTE 18
hrs/wk
3 hrs/wk
NTE 18
hrs/wk
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
Non-Credit ESL Division
Hours
02/18/14 - 06/11/14 01 1000 0 661500 1460
Rate
C III-4
Fte
Acc%
100
100
C III-3
100
C III-4
100
C III-4
100
C III-4
100
C III-3
100
Kronbeck, Mrs.
Elizabeth I
Non-Credit ESL
Social Science
Reff, Mr. Brian C
Culinary Arts
Culinary Arts
10/16/13 - 10/16/13 03 3830 0 300200 1460
Amirian, Annette
Business Division
Business Computers
02/18/14 - 06/11/14 01 0300 0 050201 1310 8.00
C IV-6
100
Baldiwala, Fatema
English Division
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1310 3.00
C IV-1
100
Basalla, Melissa
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1310 8.00
C IV-4
Benvenuto, Adriana
Language Arts Division
Foreign Language
02/18/14 - 06/11/14 01 0100 0 110000 1310 5.00
C IV-1
Division
Boyajyan, Izabela
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 4.00
C IV-1
Architecture
02/18/14 - 06/11/14 01 0100 0 020100 1310 6.00
C IV-1
Brockmann, Erika
Biology Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1310 9.00
C III-1
Budaghyan, Eduard
Business Division
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1310 3.00
C IV-1
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 0 050900 1310 3.00
C IV-1
Physical Education
02/18/14 - 06/11/14 01 0100 0 083500 1310 3.00
C II-1
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1310 7.00
C IV-1
Coote, Laurel
English Division
Division
Hospitality & Tourism Mgnt
02/18/14 - 06/11/14 01 0100 0 130600 1310 3.00
C IV-3
Corrie, Carolyn
Non-Credit ESL
02/18/14 - 06/11/14 01 0300 0 493001 1310 14.00
C IV-1
Carrera, Victor
Cohen, Samantha
01 = Day
02 = Evening
03 = Non-Credit
02/18/14 - 06/11/14 01 1000 0 661500 1460
104
2.00
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
Rate Legend
March 17, 2014
03/12/14 2:00 PM
Full Name
Crosby, Jeffery
5
Location
Position
Dates
Account No
Hours
Rate
Credit ESL Division
Health and Physical
Education Division
Business Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1310 4.00
C IV-1
Physical Education
02/18/14 - 06/11/14 01 0100 0 083500 1310 3.00
C III-1
Business Computers
02/18/14 - 06/11/14 01 0300 0 051401 1310 4.00
C III-2
Economics
02/18/14 - 06/11/14 01 0100 0 220400 1310 3.00
C III-1
Dewar, John
Division
Administration of Justice
02/18/14 - 06/11/14 01 0100 0 210500 1310 3.00
C IV-1
El Gamal, Zohaa
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1310 6.00
C III-6
Elraghy, Omaima
Biology Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1310 9.00
C IV-1
Epstein, Jacob
Estacio-Hiroms,
Kemelli
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 4.00
C III-1
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 7.00
C IV-1
Evinyan, Zarik
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 4.00
C IV-4
English Division
Division
Francis, John
Freudenberg, Mary S Business Division
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1310 9.00
C III-6
Welding
02/18/14 - 06/11/14 01 0100 0 095600 1310 6.00
C II-2
Business Computers
02/18/14 - 06/11/14 01 0300 0 050201 1310 4.00
C III-6
Fuhrmann, John
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 12.00
C IV-1
Ghahramanyan, Alla
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 15.00
C III-6
Gharibian, Karineh
Business Division
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1310 5.00
C III-1
Ghazarian, Annashe
Sociology
02/18/14 - 06/11/14 01 0100 0 220800 1310 6.00
C IV-1
Grammer, Katherine J Non-Credit ESL Division
Grigorian, Ani
Business Division
Business Division
Grigorian, Ani
Grimes, Amity H.
Business Division
Non-Credit ESL
02/18/14 - 06/11/14 01 0300 0 493001 1310 14.00
C IV-6
Business Computers
02/18/14 - 06/11/14 01 0300 0 051401 1310 16.00
C III-4
Business Computers
02/18/14 - 06/11/14 01 0300 0 120401 1310
C III-4
Lifelong Learning
02/24/14 - 06/11/14 01 0300 0 200001 1310
C III-4
Hall, Joanne
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1310 6.00
C IV-1
Business Computers
02/18/14 - 06/11/14 01 0300 0 051401 1310 4.00
C II-1
Davis, Murphy
Davoodi, Sharis
Day, Michael
Falcon, Michael
Hamond, Alexandre
01 = Day
02 = Evening
03 = Non-Credit
English Division
Business Division
105
Fte
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
March 17, 2014
03/12/14 2:00 PM
Full Name
6
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 - 06/11/14 01 0100 0 050100 1310 3.00
C IV-6
Ingle, Tiffany
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1310 9.00
C III-4
John, Karoon
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 9.00
C III-1
Jong, May
Division
Art
02/18/14 - 06/11/14 01 0100 0 100200 1310 8.00
C III-2
Kocol, Aleksander
History
02/18/14 - 06/11/14 01 0100 0 220500 1310 3.00
C III-2
Kram, Karin
Biology Division
Division
Business Division
Business Division
Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1310 9.00
C IV-1
Photography
02/18/14 - 06/11/14 01 0100 0 101100 1310 2.00
C IV-1
Business Computers
02/18/14 - 06/11/14 01 0300 0 051401 1310 8.00
C III-6
Business Computers
02/18/14 - 06/11/14 01 0300 0 120401 1310 8.00
C III-6
Art
02/18/14 - 06/11/14 01 0100 0 100200 1310 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 III-1
Mashhour, Andrew
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 5.00
C III-1
McLaughlin, Jeanne
Business Division
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1310 5.00
C IV-1
McLean, Stephen
Physical Science Division
02/18/14 - 06/11/14 01 0100 0 190500 1310 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 0 051400 1310 4.00
C II-1
Health
02/18/14 - 06/11/14 01 0100 0 083700 1310 3.00
C IV-3
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1310 4.00
C IV-1
Myers, Albert
English Division
Division
Photography
02/18/14 - 06/11/14 01 0100 0 101100 1310 6.00
C IV-1
Nahabedian, Nayiri
Sociology
02/18/14 - 06/11/14 01 0100 0 220800 1310 3.00
C IV-1
Hanford, Marcia C
Hanifin, Mary
Lee, Sam
Lytle, Judith
Lytle, Judith
Mann, Anna Maria
Miller, Carrie
Mungen, Donna
01 = Day
02 = Evening
03 = Non-Credit
Business Computers
02/18/14 - 06/11/14 01 0300 0 051401 1310 16.00
C IV-6
Business Computers
02/18/14 - 06/11/14 01 0300 0 050201 1310 4.00
C II-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 125000 1310 12.00
C III-6
106
Fte
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
March 17, 2014
03/12/14 2:00 PM
Full Name
Nepomuceno,
Rosario
7
Location
Business Division
Division
Position
Dates
Account No
Hours
Rate
Business Computers
02/18/14 - 06/11/14 01 0300 0 050201 1310 12.00
C IV-6
Photography
02/18/14 - 06/11/14 01 0100 0 101100 1310 2.00
C IV-1
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 9.00
C IV-1
Business Computers
02/18/14 - 06/11/14 01 0300 0 051401 1310 8.00
C II-6
Business Computers
02/18/14 - 06/14/14 01 0300 0 070001 1310 8.00
C II-6
Preciado-Garcia, Saul Business Division
Protich, Anita
Division
Ramirez Javier,
Odilon
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1310 10.00
C IV-1
Music
02/18/14 - 06/11/14 01 0100 0 100400 1310 2.00
C III-1
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1310 13.00
C III-1
Rockwell, Cassie
Business Division
02/18/14 - 06/11/14 01 0100 0 050100 1310 4.00
C III-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 III-3
Physical Education
02/18/14 - 06/11/14 01 0100 0 083500 1310 5.00
C IV-2
Aviation and Transportation 02/18/14 - 06/11/14 01 0100 0 095000 1310 3.00
C II-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 100400 1310 2.00
C IV-1
Singhaseni, Par
Biology Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1310 9.00
C III-1
Smith, Justin
History
02/18/14 - 06/11/14 01 0100 0 220500 1310 9.00
C III-1
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1310 7.00
C III-1
Media Arts
02/18/14 - 06/11/14 01 0100 0 100200 1310 3.00
C IV-1
Business Computers
02/18/14 - 06/11/14 01 0300 0 051401 1310 8.00
C II-6
Business Computers
Parent Education NonCredit
02/18/14 - 06/11/14 01 0300 0 130501 1310 2.00
C II-6
02/24/14 - 06/11/14 01 0300 0 130501 1310 3.00
C III-6
Art
02/18/14 - 06/11/14 01 0100 0 100200 1310 4.00
C IV-1
Business Computers
02/18/14 - 06/11/14 01 0300 0 050201 1310 8.00
C III-6
Nilsson, Steven
Obrenovic Gilmour,
Kristina
Panganiban, Janette
Leigh
Panganiban, Janette
Leigh
Ruedaflores, Steven
Sahakian, Edwin
Sargsyan, Arusyak
Sopher-Bagg, Judith
Business Division
Business Division
Credit ESL Division
Steiner, Carley
Division
Stockly, Jane
Business Division
Tanaka, Bonita
Division
Thoke, Claire B
Business Division
01 = Day
02 = Evening
03 = Non-Credit
107
Fte
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
March 17, 2014
03/12/14 2:00 PM
Full Name
8
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 051401 1310 8.00
C III-6
Thuente, Terri
Journalism
02/18/14 - 06/11/14 01 0100 0 060200 1310 8.00
C II-3
Turner, Monica
Social Science
02/18/14 - 06/11/14 01 0100 0 220300 1310 3.00
C IV-1
Utash, Sigrun
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1310 10.00
C IV-2
Williams, Brian
Political Science
02/18/14 - 06/11/14 01 0100 0 220700 1310 6.00
C IV-1
Zander, Jessica
Foreign Language
02/18/14 - 06/11/14 01 0100 0 110000 1310 5.00
C IV-1
Baldiwala, Fatema
English Division
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1311 0.67
C IV-1
Basalla, Melissa
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1311 1.33
C IV-4
Election of Office Hours
Benvenuto, Adriana
Foreign Language
02/18/14 - 06/11/14 01 0100 0 110000 1311 0.67
C IV-1
Boyajyan, Izabela
Division
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 0.67
C IV-1
Architecture
02/18/14 - 06/11/14 01 0100 0 020100 1311 1.33
C IV-1
Brockmann, Erika
Biology Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1311 2.00
C III-1
Budaghyan, Eduard
Business Division
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1311 0.67
C IV-1
Cardona, Rafael
Business Division
Health and Physical
Education Division
02/18/14 - 06/11/14 01 0100 0 050900 1311 0.67
C IV-1
Physical Education
02/18/14 - 06/11/14 01 0100 0 083500 1311 0.67
C II-1
English Division
Division
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1311 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 493000 1311 0.67
C IV-1
Physical Education
02/18/14 - 06/11/14 01 0100 0 083500 1311 0.67
C III-1
Economics
02/18/14 - 06/11/14 01 0100 0 220400 1311 0.67
C III-1
Dewar, John
Division
Administration of Justice
02/18/14 - 06/11/14 01 0100 0 210500 1311 0.67
C IV-1
El Gamal, Zohaa
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1311 1.33
C III-6
Elraghy, Omaima
Biology Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1311 2.00
C IV-1
Carrera, Victor
Cohen, Samantha
Coote, Laurel
Crosby, Jeffery
Davis, Murphy
Day, Michael
01 = Day
02 = Evening
03 = Non-Credit
108
Assignment
Assignment
Assignment
Assignment
Assignment
Assignment
100
Rate Legend
March 17, 2014
03/12/14 2:00 PM
Full Name
9
Location
Position
Dates
Account No
Hours
Rate
Fte
Acc%
Board Action
Epstein, Jacob
Estacio-Hiroms,
Kemelli
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 0.67
C III-1
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 1.33
C IV-1
Evinyan, Zarik
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 0.67
C IV-4
Falcon, Michael
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1311 2.00
C III-6
Francis, John
English Division
Division
Welding
02/18/14 - 06/11/14 01 0100 0 095600 1311 1.33
C II-2
Fuhrmann, John
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 2.00
C IV-1
Ghahramanyan, Alla
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 2.00
C III-6
Gharibian, Karineh
Business Division
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1311 0.67
C III-1
Ghazarian, Annashe
Sociology
02/18/14 - 06/11/14 01 0100 0 220800 1311 1.33
C IV-1
Hall, Joanne
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1311 1.33
C IV-1
Harvey, Mark
English Division
Division
02/18/14 - 06/11/14 01 0100 0 101300 1311 0.67
C IV-1
Hayne, Richard A
Art
Emergency Medical Tech
Ambulance or
Nonambulance
02/18/14 - 06/11/14 01 0100 0 125000 1311 2.00
C III-6
Hillquist, Richard
Business Division
02/18/14 - 06/11/14 01 0100 0 050600 1311 1.33
C IV-6
Ingle, Tiffany
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1311 2.00
C III-4
John, Karoon
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 2.00
C III-1
Art
02/18/14 - 06/11/14 01 0100 0 100200 1311 1.33
C III-2
Kocol, Aleksander
Division
Health and Physical
Education Division
History
02/18/14 - 06/11/14 01 0100 0 083500 1311 1.33
C III-2
Kram, Karin
Biology Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1311 2.00
C IV-1
Mashhour, Andrew
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 0.67
C III-1
McLaughlin, Jeanne
Business Division
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1311 0.67
C IV-1
McLean, Stephen
02/18/14 - 06/11/14 01 0100 0 190500 1311 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 051400 1311 0.67
C II-1
Health
02/18/14 - 06/11/14 01 0100 0 083500 1311 2.00
C IV-3
Jong, May
Miller, Carrie
01 = Day
02 = Evening
03 = Non-Credit
109
Rate Legend
March 17, 2014
03/12/14 2:00 PM
Full Name
Mungen, Donna
10
Location
Position
Dates
Account No
Hours
Rate
Fte
Acc%
Board Action
English Division
Division
Composition English
02/18/14 - 06/11/14 01 0100 0 150100 1311 0.67
C IV-1
Photography
02/18/14 - 06/11/14 01 0100 0 101100 1311 1.33
C IV-1
Sociology
02/18/14 - 06/11/14 01 0100 0 220800 1311 0.67
C IV-1
Mathematics
02/18/14 - 06/11/14 01 0100 0 170000 1311 2.00
C IV-1
Preciado-Garcia, Saul Business Division
Accounting
02/18/14 - 06/11/14 01 0100 0 050200 1311 2.00
C IV-1
Rockwell, Cassie
02/18/14 - 06/11/14 01 0100 0 050100 1311 0.67
C III-1
Physical Education
02/18/14 - 06/11/14 01 0100 0 083500 1311 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 0 095000 1311 0.67
C II-1
Singhaseni, Par
Biology Division
Biology
02/18/14 - 06/11/14 01 0100 0 040000 1311 2.00
C III-1
Smith, Justin
History
02/18/14 - 06/11/14 01 0100 0 220500 1311 2.00
C III-1
Sopher-Bagg, Judith
Credit ESL
02/18/14 - 06/11/14 01 0100 0 493000 1311 1.33
C III-1
Media Arts
02/18/14 - 06/11/14 01 0100 0 100200 1311 0.67
C IV-1
Tanaka, Bonita
Credit ESL Division
Division
Division
Art
02/18/14 - 06/11/14 01 0100 0 100200 1311 0.67
C IV-1
Thuente, Terri
Journalism
02/18/14 - 06/11/14 01 0100 0 060200 1311 1.33
C II-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 493000 1311 2.00
C IV-2
Williams, Brian
Political Science
02/18/14 - 06/11/14 01 0100 0 220700 1311 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 01 0100 0 110000 1311 0.67
02/18/14 - 06/11/14 01 0300 0 051401 1320
C IV-1
C II-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
Steiner, Carley
01 = Day
02 = Evening
03 = Non-Credit
110
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
(Moody Plan)
Rate Legend
March 17, 2014
03/12/14 2:00 PM
Full Name
Nikodem, Ms.
Marianne
Barsegyan, Ms.
Yeranui
Cicuto, Mr. John M
11
Location
Position
Dates
Account No
Business Division
Business
Services
Physical Education
Program Manager III, Title V 11/01/13 - 09/30/16 03 3772 0 630002 1210
Grant Coordinator
Men's & Women's Athletic
01/01/14 - 06/30/14 01 1000 0 696000 1395
Director
Fire Academy
01/01/14 - 06/30/14 01 0100 0 213500 1395
Bagan, Mr. Anthony
Division
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
12/19/13 - 02/18/14
Fte
Acc%
100
40 hrs
M41-3
1.000 100
Board Action
Leave of Absence Unpaid
Medical Leave
Promotion
$7,766.79 /
semester
$3,773.40/mo
100
Stipend Additional responsibility
100
Stipend Fire Academy Director
Fire Academy
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
02/18/14 - 06/11/14 01 1000 0 661500 1395
C III-4
100
Stipend For work in the
Gateway grant
Stipend For work in the GAUSS
grant
Stipend For work in the GAUSS
grant
Stipend Guild District Funded
C III-4
100
C III-4
100
C III-4
100
$1,250.00
100
3 hrs/wk
NTE 18
hrs/wk
3 hrs NTE
18hrs/wk
3 hrs/wk
NTE 18
hrs/wk
3 hrs/wk
NTE 18
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
Vera, Mr. Paul Ross
Credit ESL Division
Credit ESL
02/18/14 - 06/11/14 01 1000 0 661500 1395
Kaye, Ms. Zohara G
Student Services
Librarian
02/18/14 - 06/11/14 01 1000 0 661500 2495
Business
02/19/14 -
100
Stipend Guild Reimbursed
Lump Sum Pay
Termination Deceased
Life Skills - Non Credit
Business
02/24/14 -
100
Termination Deceased
Nikodem, Ms.
Business Division
Marianne
Wright, Mr. Ronald V. Life Skills - Non-Credit
Business Division
01 = Day
02 = Evening
03 = Non-Credit
111
Rate Legend
MARCH 17, 2014
TO:
BOARD OF TRUSTEES
SUBMITTED:
REVIEWED BY:
PREPARED BY:
SUBJECT:
CLASSIFIED REPORT – Action order
__________________________________________________________________
112
March 17, 2014
Classified Personnel Report
03/12/14 2:00 PM
Full Name
1
Location
Position
Garcia, Mr. Luis
Irvin, Ms. Marcia
Visual and Performing Arts Custodian
Division
Facilities
Custodian
Irvin, Ms. Marcia
Nurse Associate Hourly
Dates
01/04/14 - 01/04/14 01 1000 0 651000 2120 1.5 hrs
Sr Instruct Lab Tech
01/01/14 -
Hernandez, Mrs. Lorena
Admin Assistant
01/20/14 - 04/17/14
Admin Assistant
- 01/07/14
Salas, Ms. Isman Rivas
Office of Instructional
Admin Assistant II
Services
Child Development Center Master Early Childhood
Educator
Facilities
Gardener
Admin Assistant
EOPS
Sr Student Services Tech
Roman, Mr. Erric
Ataian, Ms. Shakeh
Zargarian, Ms. Tatiana
Hours
01/04/14 - 01/04/14 03 1000 0 100800 2380 6hrs total
Khudaverdyan, Mrs. Naira Biology Division
Zargarian, Ms. Tatiana
Account No
02/18/14 - 06/11/14 03 3853 0 120300 2380 NTE 19
hrs/wk
03/01/14 - 06/20/14
03/01/14 -
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
03/01/14 -
03 8400 0 130502 2210 40 hrs/wk
7/1/2013 -
01 1000 0 678500 2110
01/01/14 -
01 0100 0 150800 2110
Campus Police
Police Officer
03/01/14 -
Carthew, Mr. Neil C.
Campus Police
Police Officer
Collazo, Miss Blanca
Yvette
Cortes, Mrs. Amelita
Latorre
Franco, Mr. Oliver
Campus Police
Salas, Ms. Isman Rivas
Aguilar-Salazar, Ms.
Luisa Esperanza
Carthew, Mr. Neil C.
Fte
Acc%
01/01/14 - 02/28/14
No carry
over
R18-2
R 26-4 +
Longevity
R 48-8
40 hrs
Additional Assignment Extra Help
in NRL
100
Additional Assignment For work
done for Theatre Arts Dept
Additional Hours
100
1.000 100
Promotion
1.000 100
Reallocation
1.000
Return to Regular Assignment
100
01 1000 0 677000 2110
02/01/14 -
01 1000 0 677000 2110
$40.00/mo.
100
01 1000 0 677000 2110
$100.00/mo
.
$20.00/mo.
100
Controller
Police Comm & Records 02/01/14 Specialist
Payroll Tech
03/01/14 -
Health Services
Health Clerk II
03/01/14 -
03 3100 0 644000 2110
100
Horejsi, Ms. Sharon C
Health Services
Nurse Associate
02/01/14 -
03 3100 0 644000 2120
$120.00/mo
.
$20.00/mo.
McLees, Mrs. Nancy
Elizabeth
Information and
Technology Services
Programmer Analyst
03/01/14 -
01 1000 0 678300 2110
$80.00/mo.
100
Rate Legend
MH = Management Hourly Rate
R = Regular Classified Range/Row
UH = Unclassified Range/Rate
ND = Night Differential
Example: R - 1 = Range 1 of the Salary Schedule
113
Change Increase from 10 months
to 11 months
Correction to the Board: 11/18/13 Leave of Absence - CFRA
Correction to the Board: 11/18/13 Leave of Absence FMLA/PDL End
Date
Decrease of Assignment 23%
Reduced Workload
Discontinue CPGU stipend due to
promotion
Election New Hire
Leave of Absence PDL
Leave of Absence Unpaid
1.000 100
$120.00/mo
.
$60.00/mo.
01 1000 0 672000 2110
Board Action
100
0.770
Child Development Center Master Early Childhood
Educator
Information and
Database Administrator
Technology Services
Office of Instructional
Admin Assistant II
Services
Credit ESL Division
Admin Assistant
Segura, Mr. Arturo
Rate
Est Rate of
Pay + ND
as needed
Est rate of
pay
Est rate of
pay
100
100
100
Stipend Classified Professional
Growth
Growth
Growth
Growth
Growth
Growth
Growth
Growth
March 17, 2014
03/12/14 2:00 PM
Full Name
2
Location
Position
Dates
Account No
Hours
Rate
Fte
Acc%
Mcneely, Mrs. Maureen
Health Services
Nurse Associate
02/01/14 -
03 3100 0 644000 2120
$80.00/mo.
100
Mirzoyan, Ms. Karmen
DSPS
01 2200 0 642000 2110
$80.00/mo.
100
Naso, Ms. Joann
Admissions and Records
Student Services
02/01/14 Technician
Enrollment Services Asst. 03/01/14 -
01 1000 0 620000 2110
$40.00/mo.
100
Sketeris, Mr. Jeffrey
Ed Center
Office of Superintendent President
Office of Superintendent President
Student Services
Technician
Governance Office
Coordinator
Governance Officer
Coordinator
02/01/14 -
03 4820 3 647001 2110
100
03/01/14 -
01 1000 0 661500 2110
$140.00/mo
.
$180.00/mo
.
$500
Classified Regular
TBD
Strong, Ms. Franklina L.
Strong, Ms. Franklina L.
1061
02/18/14 - 06/11/14 01 1000 0 661500 2495
100
100
Board Action
Growth
Growth
Growth
Growth
Growth
Stipend Guild Reimbursed Lump
Sum Pay
Suspension Five-days without
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
02/18/14 - 06/11/14 01 0100 0 125000 2380 NTE 11
hrs/wk
Dudley, Miss Catherine
Mary
Asst Hourly
02/18/14 - 06/11/14 03 3853 0 120300 2380 NTE 19
hrs/wk
Eganyan, Mr. Erik
EOPS
Clerical Assistant
Lelikyan, Ms. Syuzanna
Continuing and Community Asst. Instructional
Ed Center
Computer Lab Tech
Hourly
02/10/14 - 06/30/14 03 1500 0 643000 2380 NTE 20
hrs/wk
10/26/13 - 12/18/13 03 4240 4 150802 2380 NTE 19
hrs/wk
Rate Legend
114
$12.91 +
ND as
needed
$21.56/hr +
ND as
needed
$20.01/hr +
ND as
needed
$21.56/hr +
ND as
needed
$12.91/hr
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
R23-1 + ND
as needed
100
Hourly Assignment
March 17, 2014
03/12/14 2:00 PM
Full Name
3
Location
Position
Dates
Account No
Hours
Melkomyans, Mrs.
Roobina
Myers, Mr. Kenneth
Eugene
Cafeteria
General Worker
EMT Hourly
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
02/18/14 - 06/11/14 03 3853 0 120300 2380 NTE 19
hrs/wk
Williams, Mr. Steven W.
EMT Hourly
02/18/14 - 06/11/14 01 0100 0 125000 2380 NTE 11
hrs/wk
Caines, Mr. Ryan Joseph Technology and Aviation
Division
Fire Academy Lab Tech
02/18/14 - 06/30/14 01 0100 0 213500 2410 As needed
Gleason, Mr. Mark L.
Verdugo Power Academy 02/18/14 - 06/30/14 03 4520 0 093800 2410 As needed
Lab Tech
Division
02/10/14 - 06/30/14 30 0100 0 694000 2350 NTE 20
hrs/wk
02/18/14 - 06/11/14 01 0100 0 125000 2380 NTE 11
hrs/wk
Gullessarian, Mrs. Tamar Child Development Center Child Development Relief 02/11/14 - 06/30/14 03 8400 0 130502 2380 NTE 40
Worker
hrs/wk as
needed
Hayrapian, Mrs. Arsineh Child Development Center Child Development Relief 02/05/14 - 06/30/14 03 8400 0 130502 2380 NTE 40
Worker
hrs/wk as
needed
Meza, Mr. Marcus M.
Fire Academy Lab Tech 02/18/14 - 06/30/14 01 0100 0 213500 2410 As needed
Division
Pagliuso, Mr. Justin J.
Division
Rate Legend
Fire Academy Lab Tech
02/18/14 - 06/30/14 01 0100 0 213500 2410 As needed
115
Rate
Fte
Acc%
Board Action
$12.61/hr
100
Hourly Assignment
$20.01/hr +
ND as
needed
$20.01/hr +
ND as
needed
$20.01/hr +
ND as
needed
$21.56/hr +
ND as
needed
$20.01/hr +
ND as
needed
$38.38/hr +
ND as
needed
$38.38/hr +
ND as
needed
$12.61/hr +
ND as
needed
$12.61/hr +
ND as
needed
$38.38/hr +
ND as
needed
$38.38/hr +
ND as
needed
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment
100
Hourly Assignment New
100
100
100
100
100
MARCH 17, 2014
TO:
BOARD OF TRUSTEES
SUBMITTED:
REVIEWED BY:
PREPARED BY:
SUBJECT:
STUDENT REPORT
____________________________________________________________________________
116
March 17, 2014
Student Report No. 9
1
Job Title
Full Name
Asg Start Date
Asg End Date
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
Ando, Mari
Calhoun, Christopher
Eganyan, Victoria
Eganyan, Victoria
Espanta, Ma. Lourdes Viel
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
$8.00
$8.00
$8.00
$8.00
$8.00
01 1000 0 601003 2360
01 0100 0 190500 2360
01 1800 0 696500 2360
03 1800 0 696500 2360
03 2200 0 642000 2360
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
STU. ASSIST. I
Garibian, Lucine
Gasparyan, Anna
Gomtsyan, Armenui
Gomtsyan, Armenui
Gregorian, Anahid
Gregorian, Anahid
Grespan-Solancho, Camila
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
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
$8.00
01 1000 0 601003 2360
01 1000 0 632000 2360
01 2110 0 110000 2360
03 2110 0 110000 2360
01 1800 0 130500 2360
03 1800 0 130500 2360
01 1000 0 601003 2360
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. I
STU. ASSIST. I
Hacopian, Lynette
Hacopian, Lynette
Hayrapetyan, Anahit
Kasparian, Nairy
Maiel, 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
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
$8.00
$8.00
01 1800 0 100400 2360
03 1800 0 100400 2360
01 1000 0 677300 2360
03 2200 0 642000 2360
01 0100 0 079900 2360
03 1800 0 100200 2360
01 1800 0 100200 2360
01 1000 0 601003 2360
03 1800 0 694000 2360
01 1800 0 694000 2360
01 1000 0 601003 2360
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, STP 1
Pashapour, Arlet
Pashapour, Arlet
Sadatian, Seyedehelham
Saleebyan, Bliss
Shares, Steven
Shares, Steven
Stuart, Jonathan
Stuart, Jonathan
Zarougian, Adrineh
Aguilar, Francisco
Cuadra, Alejandra
Karapetian, Andrew
Karapetian, Andrew
Khachatrian, Shake
Pappas, Nicholas
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
30-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
03 2110 0 130500 2360
01 2110 0 130500 2360
01 1000 0 601003 2360
01 1000 0 601003 2360
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
03 3771 0 630002 2360
03 1800 0 096000 2360
01 1800 0 096000 2360
03 3771 0 630002 2360
01 0100 0 170100 2360
03 4550 0 093400 2360
117
Rate SUM Costing
March 17, 2014
NEW BUSINESS REPORT NO. 1
TO:
Board of Trustees
SUBMITTED BY:
REVIEWED BY:
Ricardo Perez, Vice President, Student Services
SUBJECT:
ACADEMIC CALENDAR FOR 2014-2015
______________________________________________________________________
In accordance with Board Policy 4010, Academic Calendar, the
Superintendent/President shall, in consultation with the appropriate groups,
submit an academic calendar to the Board of Trustees for approval.
COMMITTEE HISTORY
Academic Calendar Committee
November 8, 2013 (First Reading)
March 5, 2014
March 11, 2014
FISCAL IMPACT
None
RECOMMENDATION
the Academic Calendar for 2014-2015, pending ratification by the Guild
membership.
118
119
120
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
SUBJECT:
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.
121
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.
122
123
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
SUBJECT:
SABBATICAL REQUESTS FOR 2014 – 2015 ACADEMIC
YEAR
______________________________________________________________________
DESCRIPTION OF HISTORY / 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 /
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 fall 2014 – spring 2015 for:
David Attyah
Melissa Randel
Marian Rooney
William Shamhart
124
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
semester-long curricular focus on multiple literacies and code-switching, and will take
125
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. Shamhart 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 Moodle
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.
126
March 17, 2014
TO:
Board of Trustees
SUBMITTED BY:
PREPARED BY:
Ron Nakasone,
SUBJECT:
REPAYMENT OF 2012-13 STATE APPORTIONMENT
______________________________________________________________________
The state overpaid the college $3,897,165 for its 2012-13 state apportionment. This
overpayment resulted from the collection of more property taxes than expected
throughout the state. The overpaid funds were part of the state deferral payments
received by the college in July 2013 and August 2013. The college received
$3,908,000 more in funds than the receivable accrued when the books were closed
for the 2012-13 fiscal year. These funds were deposited in the County Treasurer
awaiting the anticipated invoice for repayment from the state.
The college received the invoice on March 10, 2014 and payment request was put
into the Los Angeles County Office of Education’s (LACOE) system. Due to the
large amount, LACOE is requesting board action before they will release this check.
COMMITTEE HISTORY
None
FISCAL IMPACT
Payment of $3,897,165 to the State of California. Overpayment was deposited in
the County Treasurer.
RECOMMENDATION
The Superintendent /President recommends that the Board of Trustees approve the
issuance of a commercial warrant in the amount of $3,897,165 to repay the State of
California for an overpayment in its 2012-13 apportionment.
127
March 17, 2014
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.
128

Glendale Community College District

Transcription

Similar documents

Troublemaker Studios Testimonial

a TRIP- Order Form Oct 6 09

MAY 2015 - Sioux City Brick

Remanufactured Parts - Depot International

Secretary`s report for the first half of 2016

money matters

compresor nebulizador pingüino compresseur nébuliseur penguin

Viewing Banner Finance Documents in VCU eServices

OL396 Gunwharf Quay

AUGUST - Village of Beiseker