coachella valley college district - college of … dccd board age… · chemistry instructor at...

CALL TO ORDER

SALUTE TO THE FLAG

1. Present

2. Minutes

3. Claims:

DATE 7/11/84 7/13/84 7/18/84 7/19/84 7/20/84 7/24/84 7/25/84

FUND 100

86,390.28 67,844.89 10,351. 06 15,154.28 9,228.35

17,478.06

COACHELLA VALLEY COM~lUNITY COLLEGE DISTRICT BOARD OF TRUSTEES

AGENDA - REGULAR MEETING AUGUST 15, 1984 - 2:00 P.M.

BOARD ROOM, ADMINISTRATION BUILDING

FUND 101

John Anderholt, Charles Hayden, Virnita McDonald, Ole Nordland, Jackie Suitt, Matt Soikkeli (Student Trustee) . Absent: _________________ _

Also Present: Dr. F. D. stout, Dr. Joe Iantorno, Dr. C. A. Patterson, Mr. Jim Pulliam, Mr. Terry Spears

Action regarding ~linutes of July 18, 1984:

Moved. _____ Seconded, _____ Yes __ No __

A. Action regarding Payroll #1: Certificated $148,662.89 Classified 150,726.73

TOTAL $299,389.62

B. Claims: FUND FUND FUND. FUND 105 400 900 950

6,256.34 55.00 112.50 5,006.39 920.41 2,954.27

182.20 14,289.90

5,300.18 388.78 357.04 282.80

Continued ...... .

TOTAL 92,814.12 76,725.96 10,351. 06 15,336.48 23,518.25 5,300.18

18,506.68

3. Claims (Cont.): FUND FUND

DATE 100 101 7/26/84 29,115.90 7/27/84

TOTALS 235,562.82 26,123.61

4. Oral Communication:

5. Certificated Personnel:

A. Part-time Instructors, Summer Session and Fall Semester, 1984:

B. Extended Contract: .

FUND FUND 105 400

1,332.45 3,237.07

FUND 900

58.55

5,358.73

Boa rd Agenda August 15, 1984

FUND 950

112.50

TOTAL 29,115.90

58.55

271,727.18

140ved Seconded _____ Yes No __

Action regarding Certificated Personnel:

A. Part-time Instructors, Summer Session and Fall,--_

Semester, 1984:

ROUTINE RECOMMENDATIONS.

Moved _____ Seconded _____ Yes __ No, __ _

B. Extended Contract:

REQUEST FOR EXTENSION OF INSTRUCTOR'S CONTRACT HOURS.

Moved, _____ ,Seconded, _____ Yes __ No __

Continued ...... .

5. Certificated Personnel: (Cont. )

C.

6. Management Personnel:

7. Classified Personnel:

A. Routine Placement Listing:

B. Leave-of-Absence Request:

C.

Board Agenda August 15. 1984

Moved _____ seconded' _____ Yes __ No __

Action regarding Management Personnel:

NO ACTION ANTICIPATED.

Moved,~----,Seconded-----_Yes_--,No

Action regarding Classified Personnel:

A. Routine Placement Listing:

ROUTINE APPOINTMENTS, RESIGNATIONS, TERMINATIONS,

SUBSTITUTE AND SHORT-TERM.

Moved _____ ,Seconded _____ Yes __ No __

B. Leave-of-Absence Request:

REQUEST FOR ONE-YEAR LEAVE OF ABSENCE FOR CLASSIFIED

EMPLOYEE.

Moved, ______ Seconded ______ Yes __ ,No_

Continued ...... .

7. Classified Pers.onne 1 : (Cont. )

C.

8. Reso 1 ut i onl Certification i n t~i nor Area:

9. Rejection of Claim:

10. Transfer of Funds:

C.

Boa rd Agenda August 15, 1984

Moved _____ Seconded, _____ Yes __ No __ _

Action regarding Resolution/Certification in Minor Area:

ACTION TO REQUEST AUTHORIZATION OF CREDENTIAL TO TEACH

IN A SPECIFIC SUBJECT MATTER AREA.

t~oved, _____ Seconded, _____ Yes No, __ _

A, ____ H, ____ Mc ____ N. ____ S, ___ _

Action regarding Rejection of Claim:

RECOMMENDATION THAT CLAIM FILED AGAINST DISTRICT BE

REJECTED.

Moved, ______ Seconded. _____ Yes __ No __

Action regarding Transfer of Funds:

ACTION TO TRANSFER DISTRICT GENERAL FUNDS TO STUDENT

FINANCIAL AID ACCOUNT.

Moved, _____ ,Seconded, _____ Yes, __ No, __ _

· 11. Resolution/SOl for Classified Bargaining Unit:

12. Authorization to Bid/Reroofing of Lecture Hall:

13. Resolution/T.R.A.N.S. Approval:

14. Salary Increase for Chi ef Executive Officer, Management, Supervisors & Confidential Employees:

Board Agenda August 15, 1984

Action regarding Resolution/SOl for Classified Bargaining Unit:

RECOMMENDATION TO AUTHORIZE CSEA BARGAINING UNIT TO

APPLY FOR STATE DISABILITY INSURANCE.

Moved ____ Seconded ____ Yes_--'No ___ _

A, ____ ,H ____ ,Mc ____ ,N, ____ S ___ _

Action regarding Authorization to Bid/Reroofing of Lecture Ha 11 :

AUTHORIZATION TO ADVERTISE FOR BIDS/REROOFING LECTURE

HALL.

Moved, _____ ,Seconded _____ Ves No __ _

Action regarding approval of Resolution/T.R.A.N.S.:

ACTION REQUESTING AUTHORIZATION TO SELL TAX

ANTICIPATION NOTES.

Moved _____ ,Seconded, _____ Yes __ ,No __

A ____ ,H ____ ,Mc_~-~N----,S----

Action regarding Salary Increase for Chief Executive Officer, Management, Supervisors & Confidential Employees:

RECOMMENDATION TO AUTHORIZE SALARY INCREASES FOR C.E.O.,

MANAGEMENT, CERTIFICATED, SUPERVISORS & CONFIDENTIAL

EMPLOYEES:

Moved, _____ Seconded, _____ Yes, ___ ,No, __ _

15. Reports & Information:

16. Other Items:

A.

B.

17. Adjournment:

A. Student Trustee Report

Boa rd Agenda August 15, 19B4

B. ____________________________________ __

c. D.

E.

F.

G.

Action regarding Other Items:

A.

Moved ____________ Seconded ___________ Yes, __ ,No

B.

~loved, __________ Seconded ___________ Ye s, __ ----CNo

~loved, __________ Seconded ___________ Yes ____ No __ _

Ti me, _________ __

MINUTES - REGULAR MEETING COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT

BOARD OF TRUSTEES JULY 18. 1984 - 2:00 P.M.

BOARD ROOM - ADMINISTRATION BUILDING

CALL TO ORDER

SALUTE TO THE FLAG

1. Present:

2. Minutes:

3. Claims:

FUND DATE 100

06/07/84 48.904.66 06/11/84 25,338.77 06/12/84 58,549.29 06/14/84 12,869.98 06/20/84 5,837.07 06/25/84 18,712.71 06/26/84 22,175.93 06/27/84 21,373.42

TOTALS 213,761.83

Charles Hayden, Virnita McDonald, John McFadden, Ole Nordland; Matt Soikkeli, Student Trustee

Absent: Jackie Suitt

Also Present: Dr. F. D. Stout, Dr. J. B. Iantorno, Dr. C. A. Patterson, Mr. J. T. Pulliam, Mr. T. W. Spears

It was moved by Mr. Nordland, seconded by Mr. McFadden, and carried, that the Minutes of June 20, 1984 be approved as presented.

It was moved by Mr. Nordland, seconded by Mr. Hayden, and carried, that Payroll #12 (Item AI be ratified as follows and that Claims (Item BI be approved as presented:

A. Action regarding Payroll #12:

B. Claims: FUND 101

551.06 774.67 216.42

478.99 5,327.06

7,348.20

FUND 105

71 0.94 209.47 202.50

20.00

160.13

1 ,303.04

Certifi cated Cl ass ifi ed

FUND 400

141. 40

1 41 .40

$446,271 .71 165,098.39

$611,370.10

FUN!) 950

42.07 209.34

25.00

259.32

535.73

TOTALS

50,208.73 26,532.25 58,968.21 12,869.98 5,882.07

18,712.71 22,956.45 26,959.80

223,090.20

Continued .•.

BOARD MINUTES JULY 18, 1984 PAGE 2

4. Certificated Personnel: A. Summer Session

Full- and Part-time Instructors:

B. leave-of-Absence Request:

C. Early Return from leave of Absence:

D. Appointment/Full-time Chemistry Instructor:

5. Classified Personnel: Routine Placement listing:

It was moved by Mr. Hayden, seconded by Mr. Nordland, and carried, that full- and part-time instructors for Summer 1984 be approved (see pages 5a - 5c).

It was moved by Mr. Nordland, seconded by Mr. McFadden, and carried, that Diane Ramirez be authorized to take 27 days of absence without pay during October and November, 1984.

It was moved by Mr. Nordland, seconded by Mr. McFadden, and carried, that Bruce Usher be permitted to return to duty Fa 11 1984 from his 1 ea ve without pay to teach air conditioning and to assume department chairmanship.

It was moved by Mr. Nordland, seconded by Mr. Hayden, and carried, that Roderick Scott Tracy be employed as Chemistry instructor at Range 7, Step 5, effective August 20, 1984.

It was moved by Mr. Hayden, seconded by Mr. Nordland, and carried, that routine classified placement list~~g

be approved:

Appointments:

CONWELL, GERALDINE Position Title: Range and Step: Beginning Salary: Effective Date:

LONBORG, GREGORY Position Title: Range and Step: Beginning Salary: Effective Date:

LOMBORG, GREGORY Position Title: Range and Step: Beginning Salary: Effective Date:

MILLER, DONNA Position Title: Range and Step: Beginning Salary: Effective Date:

Admissions & Records 8-A $1109.00 per month July 5, 1984

Teaching Assistant II 8-A

Technician

$6.30 per hour - 30 hours/week June 27 through July 31, 1984

Teaching Assistant II 8-A $1109.00 per month - 10 months August 15, 1984

Financial Aids Assistant 9-A $1165.00 per month July 11, 1984

Continued •..

5. Classified Personnel: Routine Placement Li sting (Continued):

Appointments:

SHERRY, SUSAN Position Title: Range and Step: Beginning Salary: Effective Date:

Reclassifications:

McCRYSTAL, KELLI

From: Position Title: Range and Step: Beginning Salary:

To: Position Title: Range and Step: Beginning Salary: Effective Date:

TORRES, MARGIE

From: Position Title: Range and Step: Beginning Salary:

To: Position Title: Range and Step: Beginning Salary: Effective Date:

Resignations:

BOEVERS, ELIZABETH Position Title: Effective Date:

ESQUER, ALBERT Position Title: Effective Date:

HlILL, KAREN Position Title: Effective Date:

BOARD MINUTES JULY 18. 1984

PAGE 3

Secy. Business & Inst. Services 7,A $6.00 per hour, 25 hours/week July 3, 1984

Typist/Admissions & Records 6,E $1,235.00 per month

Admissions & Records Technician 8,D $1,293.00 per month July 2, 1984

Secy. Aide I 5-E $1176.00 per month

Secy. Audio Visual 7-D $1.232.00 per month July 16. 1984

Curriculum Technician July 31, 1984

Instructional Support Aide I July 20, 1984

Secy. Student Act. & Fin. Aids July 20, 1984

Continued ...

BOARD MINUTES JULY 18, 1984 PAGE 4

5. Classified Personnel: Routine Placement listing (Cont.):

6. Approval of Water Treatment Agreement:

7. Sale of Miscellaneous Used Equipment:

8. Acceptance of Bid/30 Data Processing Work Stations:

9. Approval of VEA Budget 1984-85:

10. Recision of Salary Range and Step Suspension:

11. Auto and Expense Account for President:

12. Out-of-State Travel:

Terminations:

JENSEN, PIERCE Position Title: Effective Date:

Documentation Specialist July 18, 1984

It was moved by Mr. Nordland, seconded by Mr. McFadden, and carried, that agreement with Mogul Corporation for Palm Desert campus water treatment service through 1984-85 year at a cost of $14,000 be approved.

It was moved by Mr. Nordland, seconded by Mr. McFadden, and carried, that Administration be authorized to sell miscellaneous surplus property valued at less than $500.00, without formal bidding for sale.

It was moved by Mr. McFadden, seconded by Mr. Hayden, and carried, that Control Data Corporation be awarded bid B-84-7 for 30 data processing education work stations in amount of $29,138.

It was moved by Mr. Nordl and, seconded by Mr. McFad\"_ed, and carried, that 1984-85 VEA proposed budget be approved.

It was moved by Mr. McFadden, seconded by Mr. Nordland, and carried, that Policy #4140, paragraphs 2 and 3 be restored by recision of previous suspension.

It was moved by Mr. McFadden, seconded by Mr. Hayden, and carried, that the President be authorized to receive as salary the following: $300.00 per month in lieu of automobile; $200.00 per month to be added to previous $300.00 stipend for expenses in fund raising.

It was moved by Mr. Nordland, seconded by Mr. McFadden, and carried, that Dan Deti be authorized to attend convention of the American Association of Teachers of Spanish and Portuguese in Mexico City, August 8 thru 14, at no cost to District, except registration fee of $47.00. -

Continued ...

13. Other Items: A. Resolution to

Transfer Funds:

B. Out-of-State Travel:

CLOSED SESSION:

14. Adjournment:

jst

BOARD MINUTES JULY 18, 1984

PAGE 5

It was moved by Mr. Nordland, seconded by Mr. Hayden, and carried with a roll-call vote as follows: McDonald-aye; McFadden-aye; Nordland-aye; Hayden-aye; Suitt-absent, that the Board of Supervisors be requested to order the County Auditor and Treasurer to transfer $850,000 to the credit of the Coachella Valley Community College District until anticipated cash appropriations are received. (see page 5d).

It was moved by Mr. Nordland, seconded by Mr. McFadden, and carried, that Roy Wilson attend journalism convention in Gainesville, Florida, August 5-8, 1984, with District contribution of $100.00 toward cost of registration fee.

The Trustees met in Closed Session from 3:35 p.m. until 4:00 p.m. at which time the regular meeting was reconvened.

The meeting adjourned at 4:05 p.m.

BOARD MINUTES JULY 18, 1984 PAGE 5a

Name

Ilowrllil n , Gary

Cri chton, Glenn

Crites, Ruth Ann

Hirst, Dean

PART-TIME INSTRUCTORS - SUMMER SESSION 1984 COPPER MOUNTAIN CAMPUS

Course Title Location Credit/No~ __ CIedit . --~--------~ ---------

Traffic Violator School ct~C Non Credit

Traffic Vioaltor School CMC Non Credit

Librarian C~lC Non Credit

Traffic Violator School CMC Non Credit

NN1E

BOHtlAN, Gary

'1[AZ, t1arcl'1 ino

HALLINAN, Elise

HIRST, Dean

HAYES, Ca)'o h~

HULL, Carter

tlcCAllE, tli chae 1

t1cGOHAN, Francis

PETERS, Ruth

THmlAS, Tyrone

HAGNER, Reid

\1l LLlAtIS, ,John

ZlIIME RtlAN , Lily

PART-TIME FACULTY - SUMMER SESSION 1984 Palm Desert Campus

CLASS LOCATION CREDIT

DU[ COD

Peer Counselin~ enD X

Readi nq/GEO Preparation COO

OUI COD

Enqlish as i\ 2nd. Lanquage COD

Earth Science COD X

Ori ver [m!1roverl€nt PalM Sprinqs

Composition & Literature COD X

English as a 2nd. Language COD

lIeiqht Traini ng COD X

OU[ (Spanish) COD

Dri ver Improvement Indio

Enolish as a 2nd. Lanouaqe con


PAGE 5b

NON CREDIT

COI'lt,1 SERV

X

X

X

X

X

X

X

X

x

BOARD MINUTES JULY 18, 1984 PAGE 5c

NAr1E

BURKE, Dan

* LONBORG, Greqory

nEYER, Georqe

rW1AN, [lora 1 acha ri

FULL-TIME FACULTY - SUMMER SESSION 1984 PALM DESERT CA~jPUS

NON cor1r1 CLASS LOCATION CREDIT CREDIT SERV

Fundamentals of t1ath

Genera 1 Mi crobi 0 1 o~y

Earth Science (Substitute)

Intra to Nursinq (Substitute)

COf)

COD

COD

coo

x

X

X

X

* First Assignment at COD

OFFICE OF


PAGE 5d RIVERS IDE COUNTY SUPER I NTENDENT OF SCHOOLS

RESOLUTION TO TRANSFER FUNDS

On motion of Member Nordland • seconded by Member Hayden

the following resolutuion is adopted:

WHEREAS, the cash balance of the COACHELLA VALLEY COMMUNITY COLLEGE DIS

TRICT is depleted. and WHEREAS, Education Code Section B5220 states that a transfer of funds shall

be requested of the County Auditor and Treasurer to meet current expenses of operation and maintenance. and

WHEREAS, the Board of Supervisors shall order the transfer to be made upon the request of the School Board,

THEREFORE, BE IT RESOLVED that ,the Board of Supervisors be requested to

order the County Auditor and Treasurer to transfer $350,000. to the credit

of the COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT funds for operation and

maintenance until anticipated cash appropriations are received.

Passed and adopted this ~th, of July ,19B4. by the Board of Trustees of the COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT of Riverside, County. California. by the following vote:

Ayes _---C!4 __ Noes,_~O __ Absen t ~l,----__

I. 1. W. Spears , ~~.l<.X~ Authori zed Agent of the Board of Trustees of the Coachella Valley Community College District of Riverside County, California, do hereby certify that the foregoing is a full, true. and correct copy of the resolution adopted by the said Board at a regular meeting thereof held at its regular place of meeting at the time and by the vote stated, which resolution is on file in the office of the said Board.

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COMMERCIAL WARRANTS

COUNTY 33 RIVERSIDE

DIS T R I I:T 01 COACHELLA VALLEY COMM COLLEGE

REF _ Ne. __ DAT: __ tE~~.ORI=-_ VENDeR NA_M_E __ _

P83488

P83L122

P83421

07/02/841'1280 1 CHARLOTTE FLORES

07/02/841

,1929 JANETTE PRICE

07/02/34.11928 SHERYL ARMSTRONG

P83420'07/02/84 11927 LINDA BERNIA

P83419 07/02/84 11926 DONNA M CLARK

P83418 07/02/84 11925

P83417 07/02/84 11924

P83416 07/02/84 11923

P83415 07/02/84 11922

P83414 07/02/84 11921

P83413 07/02/84 11920

P26941 .04/27/84 10032

P26867

P83841

P83842

P83843

P83844

P83845

P83846

P83847

P83848

P83492

P83493

P25126

020997

D20998

020999

04/05/84,10344

07/02/84/11919

07/02/84 '/' 1 918 07/02/8L1 11917

07/02/84: 11916

07/02/84! 11914

07/02/84 1!'19'5

07/02/84 11913

07/02/84!'1912

07/03/841

'0746

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07/06/84' 1 0691

07/10/ 84 111962

07/'0/84/,0033

07/10/64, 1 0033

D2100007/10/84)10033

D21001 /07/10/81 !'0035

D?JJh)£.O.7/J 1/8/.'1 !_1 og~!?_

JlJL I E COD~lBES

BARBARA J DEWELL

CORNELIA FRESH

SANDRA K GALLEON

PATRICIA JAMES

ESMERALDA 0 LARES

HEWLETT PACKARD

CAMPUS SERVICES C. O. D.

EVA LEAZER

GAYLE LUTHER

JACKIE MISURACA

DONNA PERKINS

MONA SIVA

ROBERTA SINULINGGA

MONICA P SNOW

MARY \,ELLMAN

A S COD

A S COD

HEWLETT PACKARD

C A PATTERSON

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE

SO CA EDISON

G V .C;PJ}I'I{TY. j{AT.E.R_ P) :ST~I.l::T .

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DATE: 07/11/84

PAGE:

OB.)ECT CL~.l M. AMOUNT WARRANT ~IARRANT AMOUNT __ ~ ____________ t-~N~O~·~. __ t-______ . ______ ~

0900

0900

09(10

0900

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400.00 4460971

300.00 .4460972

350.00 4Ll60973

100.00 4~60974

300.00

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350.00

100.00

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1,466.19

396.44

300.00

300.00

100.00

350.00

300.00

275.00

100.00

100.00

14460975

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4460978

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100.00 ---

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2,400.00

44.91

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1,075.29 144609981 1,075.29-

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~------.---.---.-.-- - -------------------_. ----

COUNTY 33 RIVERSIDE


REGISTER OF COMMERCIAL ~ARRANTS

DIS T RIC T 01 COACHELLA VALLEY COMM COLLEGE

DATE: 07/11/84

PAGE: 2

NO. NO. VENDOR NAME REF CIATE VEND±R:

D21003 07/11/84 10033 GENERAL TELEPHONE

D2100407. 11/84 10033 GENERAL TELEPHONE

D21005 07/11/84110034 1 SO CALIF GAS CO

02100607/11/84 10035 so CA ED1S0N

":d.' I eo," - ,O~~~~ lTE PROGRAM I OB,'_E_C_T+_C_L_A_I_M __ A_M_~_U_N_T_ WA~~ANT WARRANT AMOUNT

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5540 46.45 4461001 4645

,X21003 100 128 00 6500000000 I 5540 191.17 4461000 191'17~ ~

X21005 100 2BU 00 6500000000' 5510 31,B82.00 4461002 31,882:00

X21006 100 38U 00 6500000000 5520 223.33 4461003 223.33',

021007 07/11/B4 10035 SO CA EDISON

D2100B 07/11/841

11447

D21009 07/11/84 10034

ASSOCIATED BOOKSTORE

SO CALI F GAS CO

021010 07/11/84 10039 TWENTYNINE PALMS

021011 07/11/64 10034 $0 CALIF GAS CO

D21012 07/11/B4 11729 SPRINT

P26982 05/03/84 10128

P26952 05/16/84 10163

P26951 05/16/84 10163

P26832 03/26/B4 10013

P27312 06/29/84 103~4

CAROLINA BIOLOGICAL SUPPLY CO.

CULVER NEWLIN INC

CULVER NEWL1N INC

C~NSOLIDATED ELECTRIC

CAMPUS SERVICES C. ~. D.

P26685 04/10/84 10153 DEANS COMPUTER CENTER

P83433 07/03/84 11942 VIRNITA MCDONALD

P27053 05/08/84 10066 DAlLY NEWS

P27223 06/04/84 10066 1 DA I LY NEWS

P27229 06/04/84 10066

P27242 06/15/34 10066

P27241 06/15/64 10095

P27228 06/04184 10095

P272:?4 :06/0tJ/6L! 10095

P27052 05/0B/34 10095

DAILY NEI,.JS

D.~ILY NEWS

DESERT SUN

DESERT SUN

DESERT SUN

DESERT SUN

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100 4AK 00 0000000000 0900

100 lFB 00 ,0000000000 1 0900 , 100 2BP· 00 0000000000: 0900

X21021 100 2BP 00 0000000000 0900

)<21022'

IX21023i 1

!X21024

100

100

100

1[')<21025 100

X21023 100

x210271 100

28P

2BP

2BP

2BP

28P

28P

00

00

00

00

00

00

,P27061 05/0B/84 10095 DESERT SUN ><210281 100

l;_::_:~~ !~~;.::~:: ~.~ :::::,:~:::~::~:::A_~~I-E~_~N::E_~V_ ~;~~:~J. :~: 2SP 00

0000000000 0900

00000000:>0 0900

0000000000 0900

0000000000: 0900

OOOOOOQOO() 0900

0000000000 0900

0000000000 0900

0000000000 0900

0000000000 0900

oponoooqOQ 1 99[19

41->.S 00

I L!AG 00

_:1 F8, QO

33,055.47 4461004 33,055.47/

600.00 4461005 600.00-

99.08 4461006 99.08-

78.84 4461007 78.84/

3,748.B5 4461008 3,748.85-'

87.83 4461009 87.83/

288.93 13.87- 4461010

2,686.57

1 , OS8. 16

67.84

86.00

44610111

4461012,

4461013

4461014

26.50 4461015

575.65 4461016

107.17 4461017

18.87 4461018

69.76

16.51

19.02

80.32

12.80

123.3'3

12.80

8.44

4461019

4461020

4461021 1 14461022

4461023

4461024

4461025

4461026

275.06--

2~ 686.57--

1,098.16 -

67.84/' -86.00

26.50 --

575.65/"

107. 17 -

18.87 ...-

69.76---

16.51 .........

19.02 -

80.32

12.80-

123.38 -

12.80 ,/

B.44 -

r------ ----. -----------------.-----------~--------_.

COUNTY 33 RIVERSIDE


REGISTER Of CO~iMERCIAL !URR),NTS

DISTRICT 01 COACHELLA VALLEY COMM COLLEGE

'.:JY

DATE: 07/11/84

PAGE: 3

REF 'CiA TE VENDOR VENDOR NAME CLA I M FUND Loe SITE !-"NO",-,-, __ t-_______ '-"NO,,~, -t-_. __________ ",--_-t __ '-"NO"'-c~ PROGRAM OBJECT CLA] M AMOUNT WARRANT WARRANT AMOUNT

NO.

P25025 07/07/83 10001

P27043 05/03/34 11528

P27160

P26961

P83450

05/16/84 10607

04/27/84)'0032

07/03/84 11883

P25100 10/19/83 10046

P27093 05/08/84 10190

P2711005/08/8411797

P26770 03/21/84 11699

P83497 07/03/84 10746

P83496 07/03/84 10746

P83495 07/03/84 10746

P83494 07/03/84 10746

P27155 05/16/84 10611

P25031 07/07/83 10013

P83431 07/02/84 11938

HURLEY ELECTRONICS INC

HEINLE & HEINLE PUB INC

HERMAN PHINNEY KODMUR

HEWLETT PACKARD

BRE:TT ROMER

ATLAS COVERAll

ADDISON WESLEY

AMERICAN ASSOC OF CCllLEGIATE

BRENT LOVEll ASSOC

A S COD

A S COD

A S COD

A S COD

BECKLEY - CARDY

CONSOLIDATED ELECTRIC

SENJOU PAX

X21032

X21033

X21034

X21035

X21036

100

100

100

100

100

! 4Al I 4AK

,2BM

)1 FC

.1 FC

00

00

00

00

00

0000000000

0000000000

0000000000

0000000000

0000000000

0900

0900

0900

0900

0900

X21037 100 1'3AE 00 0000000000 0900

X21038 100 4AK 00 0000000000 0900

X21039 100 _.14AU 00 OOOCOOOOOO 0900

:::~:: :~~ I:~: ~~ ~~~~~~~~~~ ~:~~ , X21043 100 14EX 00 0000000000 0900

X21044 100 5DS 00 0000000000 0900

X.21 045 100 13AK 00 0000000000 0900

X21046 100 ,2BM 00 0000000000 0900

X21047 100 14EX 00 0000000000 0900

P83430 07/02/64 11937 ARCELIA REYES X21048 100 4EX 00 0000000000 0900

P83429 07/02/84 11936 LORI SMITH X21049 100 '5DS 00 0000000000 0900

P83428 07/02/84 11935 SHARON VASSER X.21050 100 14EX 00 0000000000 0900

P83427 07/02/84'1,'934 CHRIS M MULLER X21051 100 ·5DS 00 0000000000 0900

P83426 07/02/84 11933 EFREN lOPEZ X21052 100 /5DS 00 0000000000 0900

P83425 07/02/84 11932 MARYSE GIARD X21053 100 15Ds 00 0000000000, 0900

P83423 07/02/841,,930 MICHAEL DE LA CRUZ X21054 100 5DS 00 00000000001 0900

P83412 07/02/84111909 Al MILLER X.21 055 100 3DS 00 0000000000 0900

P83411 '107/02/84)1 1910 DEBORAH NASTA X21056 1 00 ~ FC I 00 0000000000 0900

P83~87I07/02/84,11433 JIM PEll X21057 100 l.cv1

00 10000000000 0900

021058107/11/84111910 DEBORAH NASTA X21058 ~OO 11FC, 00 :0000000000 0900

1 P83424 1:~:~/8.~ 1'_1::~~ERO:C:_~~~_~~ __________ Jy~2.:~t~0~i]._0_0_J OOo~~o:o_oo L~:~~_.L __ _

37.98

235.67

211. 38

137.80

149.06

26.80

786.61

10.00

81.39

.. 10. 00

336.00

192.00

404.00

142.50

4461029

4461030

4461031

4461032

4461033

4461034

4461035

4461036

4461037

4461038

4461039

4461040

4461041

4461042

567.25 14461043

37.98 -'

235.67/'

211.38/

137.8lf

149.06/'

26.So./

786.61/

10.00 -'

81 .39 .-

10.00 ..-

336.00 .....

192.00 ./

404.00/

142.50"'-

567.25 ..-

28.00/

21.00"'-

18.00/

40.00 ......

24.00"""

28.00--"

27.00/

28.00 4461044'

21.00 4461045

18.00 4461046

40.00 4461047

24.00 4461048 I 28.00 4461049

27.00 14461050

33.00 4461051

299.75 14461052 299.75

27.60 144610531 27.60/

33. 00 ~

22.75 144610541 22.75/

33.,0

1

4461055 33.10/

1_9_._0_0~_4_4_6105~ _______ 1_9 __ .0_0 __ /_

---------------------------------------------------------------------------------------------,


REGISTER OF COMME~CIAL WARRANTS

COUNTY 33 RIVERSIDE DATE: 07/11/84

DIS T R I ~ T 01 COACHELLA VALLEY COMM COLLEGE PAGE: 4

REF NO, ~A TE __ :,:,.V_-"E~"'bD,~,O_R+-----V-E-N-D-O-R-NA-M-E----__i-C_L~:O~I~,M+_FU_N_D_r-LO-C_+S-I ~=_r-__ P_R_O_G_R_AM __ +_O-B-J-ECT CLA J M AMOUNT WA~~ANT WARRANT AMOUNT

II' ,: TOTAL WARR NT~--l---------~~- ------- ----~~;~~~~~--

******************~*********** EXPENDITURE SUMMARY BY FUND

FUND

100 101 105 950

TOTAL

AMOUNT

86,390,28 6,256,34

55,00 112,50

92,814,12

AUTHORIZED BY B L SAINZ ~

Al L WARR~NTS HAVE BEETI RECEIV D AND ARE CC RRECr EXCEPT AS NOVO S', --fJ. f). A /'~ ~ -1'~ AA / DPTE '1- Ny g--; U

1"1 liE /; 00 f~ rho

I I I I I '

_, ___ , _____ . ________________ . _________ ~ ____ L __ J ___________ 1 _____ c.I _________ ----'_----L __ _

-------------------------- ------------- ---

RIVERSIDE COUNTY SUPERINTENDENT Of SCHOOLS


COUNTY 33 RIVERSIDE

DIS T R I ICT 01 COACHELLA VALLEY COMM COLLEGE

REF NO.

DATE ,VENDOR , NO. i

VENDOR NAME

021060 07/11/84' 1 0459 HEALTH NET

I !

021061 07/11/84 10459 HEALTH NET

021062 07/11/84 10459 HEALTH NET

CLAIM NO.

X21060

I ,

I 1

[

X21061 I X210621

I i I

I i I

I I 02106307/11/84:10459 HEALTH NET X2'1063 1

, ____ , _____ 1 i _______ ~ i

DATE: 07/13/84

PAGE: 1

FUND lOC SITE PROGRAM OBJECT ClAl M AMOUNT WARRANT WARRANT AMOUNT NO.

100 [4AF 00 ,1102000000 3410 4AC 00 '11506000000 3410 3AJ 00 2208000000 3410 3AF 00 ,1105000000 3410

,3AJ 00 :2205000000 3410 13AC 00 11501000000 3410

1

3AC 00 1506000000 3410 4AK 00 16003000000 3430

'4AE 00 '10945000330 3410

1

4AP 00 08350000001 3410 5DA 00 0835000240 3410 5DM 00 I' 0835000241 3410

[

4AB 00 1401000315 3410 4AB 00 2204000315 3410 4AE 00 10948000330 3410

I~AAGG 00 ,0109000306 3410 ~ 00 10116000306 3410 4AK 00 4930000430 3410 2BD 00 6600000000 3440 lFB 00 16613000000 3430 3AK 00 4930000000 3410 3AK 00 6003000000 3430 4AE 00 0953000330 3410 4AE 00 10957000330 3410 3AK 00 4930000430 3410

101 [5CH 00 4930000181 3410

100 14AP 00 10835000000 3410 4AD 00 ,16002000000 3420 3DS 00 6200000000 3420 3AW 00 5399000345 3410

13BB 00 '6711000000 3410 4AG 00 10100000306 3410 2BC 00 16500000000 3420 4AF 00 1100000000 3410 26M 00 16500000000 3420 1 FC 00 i 621 0000000 3420 3BM 00 16500000000, 3420 50S 00 16200000000 3420 4EC 00 6003000000 3420 3AK 00 4930000430 3410 2BB 00 '6711000000 3420 lFD 00 :6780000000 3420 2BR 00 '16759000000 3420 4AS 00 0400000000 3410 4AG 00 10947000327 3410 50S 00 ·6415000000 3420 4AK 00 i4930000430 3410

'2BG 006500000000 3420

1 ~2~1 gg Ig~ggggg~~g g~fg 4AB 00 :0500000324 3410 , ,

100 14AK' 00 14930000430, 3410

176.28 176.28 59.94 58.17 58.17

146.31 29.97

176.28 176.28 65.23 33.49 77.56

105.77 70.51

352.56 141. 02 35.26

352.56 176.28 176.28 141 . 02 35.26

123.40 52.88

176.28

176.28

176.28 176.28 176.28 88.14 88.14

176.28 1.233.96

176.28 528.84 352.56 176.28 176.28 176.28 176.28 528.84 176.28 176.28 352.56 176.28 176.28 352.56 528.84 176.28 88.14 88.14

176.28 176.28 88.14

4462044

4462045

4462046

3,173.04 v'

176.28 11

6,698.64J

1

2BG 1 00 I 650C'000000 I 3420 2BM 00 16500000000 3420j 2BP 00 '6735000000 3420 4462047 616.98J 176.28

___ ---'-___ . _____ -L ___ L--_____ _

,-------------------"---"-------------------------------------------,

COUNTY 33 RIVERSIDE


REGISTER Of COMMERCIAL WARRANTS

DIS T R I IC T 01 COACHELLA VALLEY COMM COLLEGE

DATE: 07/13/84

PAGE: 2

DATE 'VENDOR VENDOR NAME CLNAJM ! FUND LOC SITE PROGRAM OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT __ N~O~"_+---------------------------_+,-~~v~" _~----4---+_--_+--------~-----+_------~--~--~N~O~"--+_-------------

264"42 D21064 07/11/84 10459 HEALTH NET X21064 105 2BM 00 6535000000 3420 2BG 00 6500000000 3420 352"56 4462048

D21065 07/11/8411517 BLUE CROSS OF SO CALIFORNIA 100 2BB 00 6711000000 4AR 00 1701000000 4AC 00 1506000000 4AI 00 6112000000 4EC 00 6003000000 4AA 00 1002000000

3420 3410 3410 3410 3410 3410 3430 3430 3410 3410 3410 3420 3410 3410 3430 3410 3420 3410 3410 3420 3440 3410 3410 3420 3420

15.89

4AK 00 6003000000 4AD 00 6041000000 4AP 00 0835000000 5DM 00 0835000241 5DA 00 0835000240 2BC 00 6500000000 4AG 00 0100000306

,51g

BH 00 4930000181

, 00 6613000000 4AE 00 0948000330 lFD 00 6780000000 4AE 00 0900000330

,4AS 00 0400000000 ,2BM 00 6500000000 2BD 00 5900000000 4AG 00 0947000327 4AB 00 0514000324 5DS 00 6415000000

12BG 00 6500000000

15.89 15.89 15,89 31.78 15.89 15.89 15.89 6.83 5"08 3"98

63.56 15.89

1 . 11 15.89 15.89 15" 89 15" 89 15.89 15"89 1 15,89 15.89 15.89 15.89 63.56

D21066 07/11/84 11517 BLUE CROSS OF SO CALIFORNIA X21066 100 '4AK 00 4930000430 3410 15,89 l 1FC 00 16210000000 3420 15,89

D21067

D21068

D21069

07/1 1/84 111517

07/11/84 !1,1517

07/11/84 I 1 1515

I

BLUE CROSS OF SO CALIFORNIA

BLUE CROSS OF SO CALIFORNIA

CALIFORNIA DENTAL SERVICE

, 11 FB 00 6613000000 3430 15,89

I' i 12BM 00 6500000000 3420 23,84 3AK 00 4930000000 3410 12"71

I "3AK 00 6003000000 3430 3,18

[

" '2BD 00 6600000000 3420 15,89 14AE 00 0900000330 3410 7.95

X21067 101 I :~: ~~ ~:~~~~~~:~ :: ~ ~ 1:: ~: IX21068 105 12BG 00 6500000000 3420 15.89

I 2BM 00 6535000000 3420 7.94

X21069 i 100 30S 00 6300000000 3410! 56.10 , 4AL 00 2105000330 3410 28.05

I I' ,5DS 00 6300000420 3410 28.05

1

3AS 00 0410000000 3410 7,01 I [

14AA 00 1001000000 3410 12.62

, ,i 4AA 00 1002000000 3410 9,26

I'" I 14AA 00 1009000000 3410 6. 17

14AT 00 1007000000 3410 I 28.05

Ii i4AU 00 1004000000 3410 1 28.05

4462049

4462050

4462051

4462052

461.92../

119.18,/

14.78 V

23.83 ;I

J_ l ~t~ gg6§2~ggg£~g 3410J ~~:g~ '14AKLHOO 'lll4930000430 ~~ i g 56.10 I 3EC 00 6003000000 3430 14. 02

L-__ ~ _____ l __________________ " ___ ~, ___ I~~~ gg _ ~~~2ggg~~_~"" ~~~ __ "" ______ S~S~~:,,~,,~'_' _____ _' __________ _

---------- --,-~ --- ----- -~------ --- ---- -. .-. -----~ -- --- -

~ --1in RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

~ REGISTER OF COMMERCIAL l~ARRANTS


DISTRICT 01 COACHELLA VALLEY COMM COLLEGE PAGE: 3

REF elATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAlM AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

4AY 00 6060000345 3430 5.61 4AB 00 0511000315 3410 16.83 4AB 00 1401000315. 3410 28.05 5CH 00 63000001801 3430 7.85 4AB 00 2204000315 3410 11.22 3AD 00 6600000000 3430 28.05 4AK 00 4930000000 3410 28.05 4AH 00 1305000321 3410 22.44 4AH 00 1306000321 3410 5.61 4AB 00 0514000324 3410 28.05 4AS 00 0410000000 3410 16.83 4462053 564.64 II

D21070 07/11/84 11515 CALIFORNIA DENTAL SERVICE X21070 100 4AB 00 0509000330 3410 14.87 4AB 00 0516000000 3410 13.18 4AN 00 1203000318 3410 56.10 4AA 00 1002000000 3410 52.17

'4AA 00 1001000000' 3410 3.93 14AH 00 1303000321 3410 28.05 1 4AC 00 1501000000 3410 28.05 SAN 00 1201000000 3410 28.05

I

5DS 00 6150000000 3430 13.18 4AE 00 1701000000 3410 14.87 4AE 00 0201000327 3410 8.13 4AE 00 0930000327. 3410 5.05 3AB 00 0506000315 3410 18.51 3AJ 00 2204000000 3410 4.77 3AB 00 0504000315 3410 4.77 4AJ 00 2207000000 3410 28.05

- 4AB 00 2204000315 3410 22.44 4AB 00 0501000315 3410 5.61 4AP 00 0835000000 3410 28.05 4AJ 00 2202000000 3410 14.02 4AJ 00 1914000000' 3410 9.26 4AJ 00 2206000000 3410 4.77 3AJ 00 2207000000 3410 9.26 , 3AJ 00 2205000000 3410 18.79 4AS 00 1914000000 3410 28.05 4462054 461.98,.1

D21071 07111/84 11515 CALIFORNIA DENTAL SERVICE X21071 100 3AF 00 1105000000 3410 9.26 3AJ 00 2205000000 3410 9.25

'4AF 00 1105000000 ! 3410 22.16 '4AF 00 1102000000 3410 5.89

I

5CE 00 7050000065 3410 16.83 , I 4AG 00 0112000306 3410 12.90 ,

I , 4AG 00 0947000330 3410 7.57

4AG 00 0116000306 3410 7.58 3AC 00 1501000000 3410 37.30

I I

13AC : 00 1506000000 I 3410 18.80 ,3AK' 00 4930000000, 3410 28.05 '4AJ' 00 1509000000 1 3410 28.05 ,

I 14AB I 00 6210000000 3430 I 14.02 ,

i !

4AB 00 ""0000" ""~ 14.03

4AC 00 1501000000 3410 86.67 I 388

1

00 5711000000 3430 14.02 , 3AW 00 6060000845 3430 14.03

J I 4AS 00 1902000000 3410 28.05

I

i 5DSi 00 6300000000 3430 56.10 I 4AE: 00 0945000330 3410 28.05

- - ____ 1.48.BJ. __ OO Q502_000~24-, __ 341J)~ 22.44

r----.----------------------------------------------------------.-------------------------------------------------------------------------~---

1



C (j UN TY 33 RI VERSI DE

DIS T R I IC T 01 COACHELLA VALLEY COMM COLLEGE

REF NO.

. DATE VENDOR NO.

021072 07/11/84 11515

021073 07/11/84 11515

VENDOR NAME

CALIFORNIA DENTAL SERVICE

CALl FORN I P. DENTAL SERV ICE

CLAIM NO.

X21072

X21073

DATE: 07/13/84

PAGE: 4

FUND LOC SITE PROGRAM OBJECT CLAI M AMOUNT WARRANT WARRANT AMOUNT NO.

5.61 28.05 20.76 4.77

4AB 00 4AJ 00 4AK 00 4AC 00 4AN 00

0506000324 2001000000 4930000000 1506000000 6026000000

3410 3410 3410 3410 3420 28.05 4462055

100 4AU 4AF 4AS 4AS 4AS 4AN 4AI 4AS 4AN 4AN 4AP 4AP 4AN 50M 50S 50S 3AM 3AJ 3AS 4AC 3AE 3AE 3AJ

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1004000000 1102000000 0403000000 0401000000 1905000000 1203000318 6110000000 0410000000 1250000318 1207000318 083SClOOOOO 0837000000 1201000000 0835000248 6430000000 6415000000 1701000000 2202000000 0401000000 0602000000 0948000330 0947000330 2208000000

3410 3410 3410 3410 3410 34.10 3430 34,10 3410 3410 3410 3410

·3410 3410 3430 3430 3410 3410 3410 3430 3410 3:410 3410

28.05 28.05 17.39 21 . 16 26.65

105. 19 28.05 24.96

7.01 28.05 15.71 4.21 4.21 3.92

21.04 7.01

20.48 5.61 5.61

28.05 20.20 7.85 9.54

100 4AS 00 0401000000 3410 11.22 4AP 00 0835000000 3410 39.27 4AP 00 2107000000 3410 5.05 1 5DM 00 0835000247 3410 2.94 5DW 00 0835000247 3410 2.95 I 4AN 00 1203000318 3410 22.05 4AF 00 1105000000 3410 15.99 4AF 00 1104000000 3410 12.06 2BD 00 6600000000 3430 28.05 IFS 00 6623000000 3430 28.05 5DM 00 0835000243 3410 5.89 4AJ 00 2205000000 3410 28.05 3AK 00 4930000000 3410 28.05 4AE 00 1701000000 3410 28.05 4AC 00 1501000000 3410 28.05 41'.G 00 0115000306 3410 18.52 4AG 00 0112000306 3410 7.85 4AG 00 0109000306 3410 48.80 4AZ 00 6105000000 3430 28.05

~~~ gg im~ggg~g~ ~~lg UT I

IFB 00 '6613000000 3430 28.05 3AB 00 10506000324 3410 is.79

4462056

568.29

468.00

1 3AB 00 :0502000324 3410 9.26 3AS 00 1°401000000 3410 10.38 i I I 3AS 00 1911000000 3410 7.01 4462057 471.41)

D21 07 ~! 07/·_1_1_i_8_4...L.l_l_5 __ 1_5--L_C_A_L_I_F_O_R_N_I_A _D_E,_~_IT_A_L __ S_E_R_V_I._C_E ______ '-X._2_1_0_7_4_,'__1_0~1~,~~.L~~ 1_6,4 __ 7_0_0_0_0_0_0_0_L

_3_4_3_0...J ________ 4_2_._0_7 __ L4_4_6_2_0_5_8..1-_______ 4_2_._0_7 ___ ,

- - --- .... _- _._- ---------- -- -~ -~

, ~~ ~

-' / , 0

"---' RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COMMERCIAL !.IARRANTS



REF VENDOR CLAIM -, WARRANT NO, DATE NO, VENDOR NAME NO. FUND LOC SITE PROGRAM OBJECT CLAIM AMOUNT NO, WARRANT AMOUNT

021075 07/11/84 11515 CALIFORNIA DENTAL SERVICE X21075 101 5CE 00 7050000065 3430 39.27 -5CH 00 6300000180 3430 50.49 5CE 00 7051000065 3430 5.61

102.38 ,/ 5CH 00 4930000000 3430 7.01 4462059

021076 07/11/84 11515 CAll FORN I A DENTAL SERVICE X21076 105 5DH 00 6470000000 3430 14.03 4462060 14.03./

D21077 07/11/84 11515 CAll FORN I A DENTAL SERVICE X21077 100 1

4AP 00 0835000000 3410 28,05 5DA 00 0835000240

1

3410 14.03

14AC 00 0601000000 3410 28.05

Ig~8 00 6003000000 3420 28.05 00 6500000000 3420 28.05

50S 00 6300000000 3420 28.05 2BP 00 6735000000 3420 28.05

.1 FC 00 6210000000 3420 28.05 2BO 00 6500000000 3420 28.05 3BM 00 6500000000 3420 28.05 4AD 00 6600000000 3420 28.05 50S 00 6300000420 3420 28.05 4AX 00 6041000000 3420 28,05 5CE 00 7050000065 3420 2.81 2BC 00 6500000000 3420 84.15 2BB 00 67110000001 3420 84.15 2BR 00 6759000000 3420 28.05 3AK 00 4930000430 3410 28.05 4AK 00 4930000430 3420 28.05 2BM 00 6514000000 3420 28.05 4AY 00 6049000348 3420 28.05

'4AC 00 1007000000 3410 28.05 1 FS 00 6623000000, 3420 28.05 4AF 00 1100000000 3410 14.02

746.13 V 4AI 00 4930000000 3410 14.02 4462061

021078 07/11/84 11515 CALIFORNIA DENTAL SERVICE X21078 100 4AP 00 0835000000 3410 28.05 , 4AZ, 00 6105000000 3420 39.27 4AD' 00 6002000000 3420 28.05

12BC 00 6500000000 3420 56.10 4AK 00 4930000.::::130 3410 28.05 50S 00 -6200000000 3420 84.15 SAD 00 16600000000 3420 28.05 2BB 00 i6711000000 3420 28.05

i 3.~H 00 15399000345 3410 14.02 , 13BB . 00 '6711000000 3410 14.03 4AN ' 00 ' 1203000318, 3410'- 56.10

!4AU! 00 1004000000 3420 16.83

I

2BG! 00 6500000000 3420 28.05 4AEI 00 0947000330 3420 28.05 4AG ,I 00 0100000306 3410 28.05

I 2BI! . 00 6500000000 3420 28.05

I 3AK 00 4930000L'!30 3420 56.10

!3DS 00 6200000000 3420 56.10 50S 00 6410000000' 3420 28.05

J 4AF 00 1100000000 3410 28.05 2BM 00 6500000000 3420 84.15 4AZ 00 6110000000 3420 28.05

~ __ L 4ft.R - 00 4930000000 3410 28.05 , 1 FS ' 00 6623000000 3420 28.05 I

897.60j :4EC: 00 6003000000 3420 28.05 i4462062 I - -



COUNTY 33 RIVERSIDE

DIS T R Ie T 01 COACHELLA V.~LLEY COMM COLLEGE

DATE: 07/13/84

PAGE: 6

REF NO.

DATE VENDOR

NO. VENDOR NAME CLAIM NO.

FUND LOC SITE PROGRAM OBJECT CLA] M AMOUNT WARRANT WARRANT AMOUNT NO.

021079 07/11/84 11515 CALIFORNIA DENTAL SERVICE





D21084 07/11/84 11515 CALIFORNIA DENTAL SERVICE

X21079

X21080

100 4AI 2BO SEX 3EC 1 FI 4AD 4AI 4AR 3BF 4AS

101 5CE

00 1203000318 00 6500000000 00 .6800000000 00 6003000000 00 6837000000 00 6002000000 00 6112000000 00 4930000000 00 7142000000 00 0400000000

00 7050000065

3410 3420 3420 3420 3420 3420 3410 3410 3410 3410

3420

X21081 100. 2BD 00 5900000000 3440 i2BD 00 6711000000 3440

X21082 100 4AJ 4AJ 4AK 4AF 5DW

!5DM 4AP 4AN 5DS 4AS 4AS 4AD lFC 4AE 4AE 4CV 4AG 3AK 1 FB 2BB 5DS 2BR 2BM 4AA 2BP

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

2001000000 2208000000 4930000430 1105000000 0835000242 08350002421 0835000000 1203000318 6410000000 1911000000 2205000000 6600000000 6210000000 0953000330 0957000330 4930000312 0947000330 4930000430 6613000000 6711000000 6430000000 6759000000 6500000000 1004000000 6735000000

3410 3410 3410 3410 3410 3410 3410 3410 3430 3410 3410 3430 3430 3410 3410 3410 3410 3410 3430 3420 3420 3420 3420 3410 3420

X21083 100 .2BG 00 6500000000 3420 '4AZ 00 6105000000 3420

X21084 105 2BM 00 6535000000 3420

14.03 28.05 14.02 14.03 28.05 28.05 28.05 28.05 28.05 28.05

25.24

81 . 10

4462063

4462064

194.64 4462065

9.26 18.79

126.22 28.05 7.85 5.89

14.31 70.13 28.05 16.83 11 .22 28.05 28.05 19.64

8.41 14.03 28.05 28.05 28.05

182.32 14.03 28.05 28.05 14.02 28.05

56.10

4462066

28.05 ,4462067

56. 10 4462068

D2108507/11/841i1516 MUTUAL LIFE INS CO OF NEW YORK X21085 100 3AM 00 1701000000 3410 18.14 4AK 00 ,4930000430 3410 349.22

4AJ 00 '2208000000 3410 93.59 1

4AC !)O : 0602000000 3430 139.69

5DW 00 10835000242 3410 39. 11 ,5DMi 00 08350002421 3410 29.$$

I, I 1 :4AP 00 0835000000' 3410 71.25

4AS 00 2205000000 3410 55.88

238.43 .;

25.24/

275.74 ,;

813.45V

84.15'/

56.10 ... ./

U 4AN 00 1,203000318' 3410 279.38

~ I 50S 00 6410000000 3430 139.69

114AS'1 00 1'911000000 "410 83.81 '--____ .______ ________________ _ _____ A.s~ _Q.Q _ §.E1.QQQQ_000.9 __ ~A30 ______ .!..1 "-3,,,9,-,. 6~9"-L-__ -1 ______ _

-- ---~~-----~------ ---~~~~-----~-~~~~~--~~~~-~~~-'-



COUNTY 33 RIVERSIDE

D I STR IICT 01 COACHELLA VALLEY COMM COLLEGE

DATE: 07/13/84

PAGE: 7

REF NO.

.

DATE VENDOR

NO.

D21086 07/11/84 11516

D21087 07/11/84 11516

VENDOR NAME CLAIM NO.

MUTUAL LI FE I NS CO OF NEW YORK X21086

FUND LOC SITE PROGRAM OBJECT CLA) M AMOUNT WARRANT WARRANT AMOUNT NO.

lFC 4AG 5DH 2BO 2BD

00 00 00 00 00

6210000000 0947000330 6470000000 5900000000 6711000000

3430 3410 3430 3440 3440

139.69 139.69 209.34 279. 12 139~ 69 4462069

100 50S 00 6300000420 3430 139.69 4AN 00 1203000318 3410 419.07 2BD 00 6711000000 3440 139.69 4AA 00 ; 1 001000000 3410 62.80 4AA 00 1·1002000000 3410 46.05 4AA 00 1009000000 3410 30.71 4AT 00 1007000000 3410 139.69 lFB 00 6613000000 3430 419.07 4AU 00 1004000000 3410 139.69 3EC 00 6003000000 3430 69.85 3EX 00 6800000000 3430 69.84 4AY, 00 6049000348 3430 111.65 4AY' 00 16060000345 3430 27.91 4AB 00,0511000315 3410 83.74 4AB 00 :1401000315 3410 55.82 5CH 00 16300000180 3430 39.08 3AD 00 6600000000 3430 139.69 4AK 00 4930000000 3410 139.69 4AH 00" 1305000321 3410 111 . 65 4AH 00 1306000321, 3410 27.91 4AB 00 0514000324 3410 139.69 3DS, 00 63000000003410 139.69 4AS 00 0410000000 3410 83.74 4AS 00 i0401000000 3410 55.82 4462070

100 4AP 00 110835000000 3410 195.38 4AP 00 2107000000 3410 25.12 5DM 00 0835000247 3410 14.65 5DW 00 0835000247 3410 14.66 4AB 00 0514000324 3410 139.69 4AF 00 1105000000 3410 79.62 4AF 00 1104000000 3410 60.07 2BD 00 ,6600000000 3430 139.69 2BD 00 ,6711000000 3440 418.68 1FS 00 16623000000 3430 139,69 50M 00 0835000243 3410 29.31 4AJ 00 2205000000 3410 139.69 3AK 00 4930000000 3410 139.69 4AE 00 17010000001 3410 139.69 4AC 00 11501000000'1 3410 139.69 4AG 00 0115000306 3410 92.11 4AG 00 10112000306 3410 39.08 4AG 00 0109000306 3410 131.18 4AZ 00 16105000000 3430 139. 69

I 4AG 00 10957000330 3410 16.75 3AB 00 [0506000324 3410 93.51

2,346.31 V

2,832.23 "

, 3AB 00 0502000324 3410 l 46.05

I

3AS 00 0401000000 3410 51.64

13AS, 00 1911000000 'l341 0 34.89

,GAS, 00 0410000000 3410 34.89 4462071

021088,,07/11/84'1'11516 MUTUAL LIFE INS CO Of NEW YORK X21088 1 100 14AN 1 00 1203000318 3410 279.G8 . .L~~~~~~~~~~~~~~~~.L~_::1__ __ 4AA L.9£ j]QQ200000Q 341.9_ __~_-,2",5?9,,-,--. ,,5,,8_J~~~~.L~~~~~~_

2,495.11 j



COUNTY 33 RIVERSIDE

DIS TR! ICT 01 COACHELLA VALLEY COMM COLLEGE

REF NO.

DATE VENDOR NO. VENDOR NAME CLAIM

NO. FUND LOC SITE

4AA 4AX 4AH 4AC 3AN 50S 4AE 4AE 4AE 3AB 3AJ 3A8 4AJ 4A8 4A8 4AP 4AJ 4AJ 4AJ 3AJ 3AJ 4AS 3DS 4AL

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

PROGRAM

1001000000 6041000000 1303000321 1501000000 1201000000 6150000000 1701000000 0201000327 0930000327 0506000315 2204000000 0504000315 2207000000 2204000315 0501000315 0835000000 2202000000 1914000000 2206000000 2205000000 2207000000 1914000000 6300000000, 2105000330

021089 07/11/84 11516 MUTUAL LIFE INS CO OF NEW YORK X21089 100 5CE 00 7050000065 4AG 00 0112000306 4AG 00 0947000330 4AG 00 0116000306 2BD 00 6711000000 4AA 00 1002000000 3AK 00 4930000000 4AJ 00 1509000000 4AB 00 6210000000 4AB 00 0703000315 4AC 00 1501000000 3BB 00 6711000000 3AI, 00 6060000345 4AS 00 1902000000 50S 00 6300000000 4AB 00 0502000324 4AB 00 0506000324 4AJ 00 2001000000 4AK 00 4930000000 4AC 00 1506000000

I

3AC 00 1501000000

I, 13AC 00 1506000000

4AB 00 0509000330 '4AB 00 0516000000

I

14AN 00 6026000000

DATE: 07/13/84

PAGE: 8

OBJECT CLAl M AMOUNT WARRANT WARRANT AMOUNT NO.

3410 3430 3410 3410 3410 3430 3410 3410 3410 3410 3410 3410 3410 3410 3410 3410 3410 3410 3410 3410 3410 3410 3430 3410

3430 3410 3410 3410 3440 3410 3410 3410 3410 3410 3410 3430 3430 3410 343:0 3410 3410 3410 3410 3410 3410 3410 3410 3410 3430

19.54 139.69 139.69 139.69 139.69 65.59 74.04 40.51 25.14 92. 11 23.73 23.72

139.69 111.71 27.91

139.69 69.78 46.05 23.73 93.51 46.05

139.69 139.69 139.69

83.74 64.26 37.72 37.71

279.38 139.69 139.69 139.69 69.85 69.84

431 .24 69.85 69.84

139.69 279.38 111 . 75 27.94

185.79 103.27 23.73 69.85 69.84 74.04 65.65

4462072

139.69 4462073

2,579.29-.1

,~~~, gg gjg?gggggg, gjlg ~~:~1 02'09°,,07/"/341"]'5'6 MUTUAL LIFE INS CO OF NE,' '"'I"''"''' '" j4AU 00 1'1004000000 3410 139.69 '

144MA'SR'1 00 ,1905000000 3410 132.48

00 1 i 701000000 3410 139, 69

1

4AI 00 6110000000 3430 139.69 4AS 00 0410000000 3410 124.21 '___________ _ __ IL--____ -'=t4bAnN-'-, ,.Q~L.-l<1.930003'-!1,.s8>J1'-"3'='4c.!l,_"0__1 __ __'3"'8:c,3"'.c.!7:.l9LJ ___ _L ______ ----I

,-~-------------



COUNTY 33 RIVERSIDE

DIS T R I CT 01 COACHELLA VALLEY COMM COLLEGE

DATE: 07/13/84

PAGE: 9

REF NO.

DATE VENDOR NO. VENDOR NAME CLAIM

NO. FUND LOC SITE PROGRAM OBJECT CLAl M AMOUNT WARRANT WARRANT AMOUNT NO.

D21091 07/11/84 11516

D21092 07/11/84 11516

D21093 07/11/84 11516

MUTUAL L1FE INS CO OF NEW YORK X21091

MUTUAL LIFE INS CO OF NEW YORK X21092 , MUTUAL LI FE I NS CO OF NEW YORK X21093

101

4AN 4AN 4AP 4AP 4AN 5DM 5DS

15DS 3AM 3AJ 3AS 3AE 3AE 4AF 4AF

5CE 5CH 5CE 4CV 5CH

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1250000318 1207000318 0835000000 0837000000 12010000001 0835000248 64300000001

'6415000000 : 1 701000000 '2202000000 0401000000 0948000330 0947000330 1105000000 1102000000

00 7050000065 00 : 6300000180 00 : 7051 000065 00 14930000312 00 '4930000000

3410 3410 3410 3410 3410 3410 3430 3430 3410 3410 3410 3410 3410 3410 3410

3430 3430 3430 3410 3430

34.89 139.69 78.15 20.93 20.93 19.55

104.77 34.92 83.81 27.94 27.94

100.58 39. 11

249.94 29.33

195.38 251 .20

27.91 69.85 34.89

105 SDH 00 6470000000'1 3430 69.78

100 2BO 00 6500000000 ' 3420 279.38 4AG 00 0100000306 3410 ' 139. 69 5DS 00 6300000420 3420 139.69 4AX 00 i 604 1000000 3420 139. 69

1

2BC 00 '6500000000 3420 139.69 5CE 00 :7050000065 3420 13.96 2BR 00 6759000000 3420 137.92 4AK 00 4930000430 3420 139.69 2BMI 00 6514000000 3420 139.69 4AT 00 1007000000 3410 139.69 lFS 00 6623000000 3420 139.69 4AF 00 1100000000 3410 69.78 4AP 00 0835000000. 3410 69.78 4AI 00 49300000001 3410 69.78 4AI 00 1203000318 3410 69.78 3EX 00 6800000000 3420 69.78 3EC 00 '6003000000 3420 69.78 lFI 00 '6837000000 3420 139.69 4AR 00 '4930000000 3410 139.69 4AD 006002000000 3410 139.69 4AI 00 '6112000000 3420 139.69 4AE 00 '0947000330 3410 139.69 5DS 00 16300000000 3420 139.69 4AY 00 16049000348 3420 139.69

, 3DS 00 6200000000 3420 139.69 i 3AK 00 '4980000430 3420 139.69

. 4AZ 00 6105000000 3420 195.38 i 4AK 00 4930000430 3410" 139.69

,4AI 00 6112000000 3410 139.69

4462074

4462075

4462076

4462077

-2,233.97 V

579.23 V

69.78 1

3,224.67/

I '~""' __ 07/11/84 11516 MUTUAL LIFE INS 00 OF NEW YORK X21094 100 2BD 00 6711000000! 3440 697.80 ! 2BB 00 671100000!~ 3420 697.93

I 5DS 00 6200000000 3420 278.99

'4AN 00 1203000318 3410 I 279.12 ______ -'-___ l ___ -'--_._. ___________ --L ____ ~~__ __~AU _ ~ __ 1 004 Q.Q 0 0j)0 -.2. 2,~0'--.J1, ______ 28~3~ . .'.7-,,-4 _L ____ ----1 _______ -----'

~ - " -- © J7


REGISTER OF COMMERCIAL illARRANTS


DISTRICT 01 COACHELLA VALLEY COMM COLLEGE - PAGE: 10

REF DATE VENDOR VENDOR NAME CLAIM FUND LOCi SITE PROGRAM OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

I 4EC 00 16003000000 3420 279.12 2BG 00 16500000000 3420 279.38 , 2BW 00 16500000000 3420 139.69 , 1 3AK 00 '4930000430 3420 139.69

I I 3DS 00 6200000000 3410 139.69 ! 5DS 00 6410000000 3420 139.69

I 2BM 00 6500000000 3420 279. 12 4AZ 00 6110000000 3420 139.69 .

I 4AR 00 4930000000 3410 139.69

I 1 FS 00 6623000000 3420 139.56 4AP 00 0835000000 3420 69.83 50A 00 0835000240 3420 69.83 3AD 00 6003000000 3420 139,69 4AC 00 0601000000 3410 139.69 3BC 00 6500000000 3420 139.69

5,165.51'/ 2BP 00 6735000000 3420 279.12 4462078

021095 07/11/84 11516 MUTUAL L1 FE INS CO OF NEW YORK X21095 100 2BR 00 6759000000 3440 139.69 4AD 00 6600000000 3420 139.69 2BD 00 6600000000 3440 139.69 2BB 00 6711000000 3420 468.92 50S 00 6430000000 3420 69.84 lFC 00 6210000000 3420 139.69 2BM 00 6500000000 3420 139.69 4AN 00 1203000318 3410 69.85 4AA 00 1004000000 3410 69.84 4AZ 00 6105000000 3420 139.69 3BF 00 7142000000 3420 139,69

1,815.97/ 2BD 00 6711000000 3440 139.69 4462079

021096 07/11/84 11516 MUTUAL L1 FE INS CO OF NEW YORK,X21096 101 5CE 00 7050000065 3420 125.60 4462080 125.60/

021097 07/11/84 11516 I MUTUAL L I FE INS CO OF NEW YORK!X21097 105 2BM 00 6535000000 3420 139.69 4462081 139.69)

P27166 05/16/84 11794 ! APPLE COMPUTER INC IX21098 400 4AG 00 0000000000 0900 2,954.27 4462082 2,954.27 "

P27277 06/29/84 11873 I Cc)LLEGE SCHOLARSH I P SERV ICE X21099 101 5CE 00 0000000000 0900 161 .00 4462083 161.00 Y

P27213 06/29/84 11889 COLLEGE OF THE DESERT X21100 101 5CE 00 0000000000 0900 220.00 4462084 220.00.1

P27302 06/29/84 11008 DEPARTMENT OF PUBLIC SOCIAL X211 01 101 5CE 00 0000000000 0900 3,601.88 4462085 3,601.88"/

P83432 07/03/84. 11939 LINDA BRICKNER X21102 100 5DS 00 0000000000 0900 4.00 4462086 4.00./

P83849 07/02/84 11886 ARTHUR BENDER X21103 100 4AS 00 0000000000 0900 L!7.70 4462087 47.70'/

P83435 07/02/84 10698 CHEVRON USA X21104 100 2BM 00 0000000000 0900 i

370.49 4462088 370.49 J.

P83486 o7i02/84 10574 A & R EQUIPMENT CC) X21105 100 ,4AN 00 0000000000 0900 I 18.00 4462089 18.00 j

P26459 01/10/$4 11564 CONTROL DATA X21106 100 !4AD 00 0000000000 0900 1 ,414.92 3,492.52/

r 00 0000000000 0900 2,077.60 4462090

Cl0086 07/10/84 11966 I CAMELOT ENl:ERPRISES X21107 100 4EP 00 68~000OOOO 5100 1,000.09 4462091 1 , 000.00 .j

P27274 06/29/$4 10480 i BEST MAINTENANCE X21108j 100 2BC 00 0000000000 0900 557.83 4462092 557.83'/ I

X21109: P27164 05/18/84 10387 i HiGH DESERT STAR & TRAIL 1 0 0 2_~_P_ 1.. 00 0000000000 0900 13.35 4462093 13.35./ I 1 i

,----------------------------- -- - ------------------ --------- - -- - --- -" ------ .-------- - --.- -----



COUNTY 33 RIVERSI DE

D I STR I ICT 01 COACHELLA VALLEY COMM COLLEGE

REF NO.

DATE VENDOR , NO.

P27124 05/16/84 10387

P25038 07/07/83 10019

P25161 07/06/84 11961

P27313 06/29/84 10287

VENDOR NAME

HIGH DESERT STAR & TRAIL

HOUSTON LUMBER

ADVANCED OFFICE PRODUCTS

ESTHER'S TYPESETTING

P20721 :06/29/84 10581 EBSCO SUBSCRIPTION SERVICES

P20670 02/10184 11621 EDUCATORS DIGEST OF REFORM

P27240 06/04/84 10932 DESERT PRINTING,INC.

P25089 10/11/B3 10014

P25128 05/18/84 10153

P25033 07/07/83 10455

P27265 06/15/84 10066

P27245 06/04/84 11309

P27280 06/29/84 10388

DESERT AUTO & HARDWARE

DEANS COMPUTER CENTER

OYNA SYSTEMS

DAILY NEWS

CASE PUBLICATIONS

CO-VAL CONCRETE PIPE CO.

P27300,07/02/84 10095 DESERT SUN

P20727 06/29/84 10088 CONGRESSIONAL QUARTERLY,INC.

P27199 05/18/84 11115 BOB KLINE FENCE CO

P27116 05/08/84 10010 BIG A AUTO PARTS

P25054 07/15/83 10054 B & W HARDWARE

P25101 10/19/83 10054 B & W HARDWARE

P27271 06/29/84 10222 ACCENT GRAPHICS

P27239

P27127

ACCENT GRAPHICS

ACCENT GRAPHICS

P27248 06/15/84 10316 ALLIED REFRIGERATION

P2661702/21/84il0142 ATHLETIC EXPRESS

P26616 02/21/84110142 ATHLETIC EXPRESS

P25127 i 051 18164 10315 . ACE HARDWA.RE

P25057 07/15/83 10046 ATLAS COVERALL

P25078

P83489

08/25/83 i 11947

07/02184 ! 1 0473

FOMEBORDS

RICHARD FROHNEN

DA TE: 07/13/84

PAGE: 11

CLAIM NO. FUND LOC,SITE PROGRAM OBJECT CLAI M AMOUNT WARRANT WARRANT AMOUNT

NO.

X21 110

X211 11

X21112

X21 1 13

100

100

100

100

2BP/ 00 0000000000

2BM! 00 0000000000

1

2BBi 00 16711000000

4AU 00 iooooooOOOO

0900

0900

5640

0900

IX21114 100 4AZ 00 0000000000 0900

X21115 100 4AZ 00 6105000000 4330

X21116 100 2BB 00 ,0000000000 0900

X21117

X21118

X21119

X21120

X21121

X21122

X21123

!X21124

X21125

100

100

100

100

100

100

3AE

4AG

2BM

2BB

11 FS 2BG

00

00

00

00

00

00

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0900

0900

0900

0900

0900

0900

100 2BB 00 0000000000 0900

100 4AZ 00 0000000000 0900

100 2BM 00 0000000000 0900

X21126 100 4AG 00 10000000000 0900

X21127 100 4AG 00 10000000000 0900

X21128 100 i4AG 00 0000000000· 0900

X21129 100 3BB 00 0000000000 0900

X21130 100 3BB 00 0000000000 0900

X21131 100 3DS 00 iooooooOOOO 0900

X21132 100 '2BM 00 100000000001

0900

::~~::I ~~~ I:~~ ~~ ~~~~~~~~~~ ~:~~ X21135' 100 14AA 00 :0000000000 0900

IX21136 100 14AG 00 0000000000 0900

X21137 100 i4A I 00 0000000000 I 0900' I

/;;~~;:~~~~_I~:: _ ~~_~:_~~~~~~~I ~:~~1

29. 15 4462094

108.36 4462095

29. 15 ./

108.36 -/

4,030.00 4462096

27.00 4462097

30.45 4462098

24.00 4462099

31.80 4462100

4,030.00./

27.00/

30.45'(

24.00';

31 .80 /

99.20.l 99.20

550.00

440.24

18.72

28.00

44.41

16.50

240.00

1,400.00

55.46

285.68

4.61

112.46

179.73

87.03

57.40

212.00

254.40

106.56

20.00

45.95

546.35

495.81

4462101

4462102

4462103

4462104

4462105

4462106

4462107

550.00"/

440.24/

18.72 ./

28.00/

44.41 V

16.50 v' 4462108 240.00 V

4462109 1,400.00-/

4462110 55.46/

44621il;~~85. 68

4462112 4.SJ;?

4462113 112.46v'

4462114 179.73v'

4462115 87.03'"

4462116 57.40~ 4462117 212.00vl

4462118 254.40/

4462119 106.56 ~

4462120 20.00 V

4462121 45. 95J

44621221 546.351,1

44621 23 ___ --=4'--'9'--'5"'.-"8'--'1"'./'----'

-------. ------------



COUNTY 33 RIVERSIDE

O' 1ST R I CT 01 COACHELLA VALLEY COMM COLLEGE

REF NO. DATE

VENDOR NO. VENDCR NAME

'021140 07/12/84 10496 TWENTYNINE PALMS DISPOSAL

021141 07/12/84 10037 PALM DESERT DISPOSAL

021142 07/12/84 10033 GENERAL TELEPHONE






021148 07/12/84 1003<) GENERAL TELEPHONE

02114907/12/84 10033 GENERAL TELEPHONE

021150 071'12/84 10033 GENERAL TELEPHONE


021152 07/'12/84 10033 GENERAL TELEPHONE

021153 07/12184 1003<) GENERAL TELEPHONE


021155 07/12/84 10033 I GENERAL TELEPHONE

021156 07/12/84 10033 I GENERAL TELEPHONE


***************~*****x~******* EXPENDITURE SUMMARY BY FUND

DATE: 07/13/84

PAGE: 12

CLAIM NO.

FUNO LOC SITE PROGRAM CBJECT CLA 1 M AMOUNT WARRANT WARRANT AMOUNT NO.

X21140 100 3BU 00 6500000000 5570

X21141 100 2BU 00 6500000000 5570

X21142 100 .3BU 00 6500000000, 5540

X21143 100 2BU 00 6500000000 5540 '

X21144 100 2BU 00 6500000000 5540

X21145 100 2BU 00 6500000000 5540

X21146

IX21147

X21148

100 3BU

100 2BU

100 2BU

00 6500000000 5540

00 6500000000 5540

00 '65000000001 5540

X21149: 100 3BU 00 6500000000 5540

X21150 100 2BU 00 6500000000 5540

X21151 100 2BU 00 6500000000, 5540

X21152! 100 2BU 00 6500000000 5540

X21153

X21154

X21155

X21156

X21157

100

100

100

100

100

2BU

2BU

2BU

2BU

2BU

00 6500000000

00 16500000000

5540

5540

00 6500000000 5540 ,

00

00

6500000000 5540

6500000000]' 5~~:_

TOTAL WARR NTS

52.00 4462124

781.65 4462125

41 . 86 4462126

29.02 4462127

42.04 4462128

77.414462129

46.33 4462130

189.11 4462131

44.92 4462132

650.37 4462133

2.43 4462134

30.11 4462135

29.02 4462136

29.02

29.02

29.02

4462137

4462138

4462139

52.00J

781.65;1

41 .86 V 29.02'/

42.04/

77.41 '".

46.33 -./

189.11/

44.92 V 650.37'"

2.43 v

30. 11 ,/

29.02 ,;

29.02/

29.02/

29.02/

8,279.38

59.19

4462140 8,279.38/

~~~~~~~j--------:~-~~:: 98 76,725'.96

BI!\!..L BN ~R..r~+NZ ,~ _ ",.IS HAVt :.;-.; ''''.~h,,-~

AUTHORIZED

I FUNO

100 101 105 400

AMOUNT 'I

67,844. 89 D:~E ? _ ~U' I-- ' ~(../ 5,006.39 _., C>

920.41 I l'II"tit "'r' / ') 2,954.27 II . '1--__ /~,',t?,::J • - -

I, TOTAL 76,725.96 I I ~-,-,-~ __________ . __ .~I ___ . _______ . _____________ L ____ ~ ___ ~ __ ~ __ ~. ________ L-__ -L ___________ L. ___________ L-________ __



.. " ~

g

COUNTY 33 RIVERSIDE

DIS T RIC T 01 COACHELLA VALLEY COMM COLLEGE

DATE: 07/18/84

PAGE: 1

REF DA TE VENDOR VENDOR NAME CLA I M FUND i LOC SITE I PROGRAM ! OB,lECT CLAl M A~'OUNT I,-IARRANT WARRANT AMOUNT ~Q~_._r- _________ ._~N",O~.~t-______ . ________________________ t-_N~O~'-+ _____ r __ -+ ____ ~ ________ ~ ______ ~ ____________ ~~N~O~. ___ ~ ______________ +

021158 07/18.'84 10044 MARTIN BUSINESS MACHINES X21158 100 28B 00 6711000000 5642 269.10 4463285 269.10/

P27100'06/04/84,11843 PALM SPRINGS HIGH SCHOOL .X21159 100 4AO 00 0000000000 0900 25.00 4463286 25.00,1 i I

P25066 08/11/83 10008 PALM DESERT STATIONERS

NOEL BRUSH AWARDS

NATIONAL GEOGRAPHIC SOCIETY

MOWER WORLD

MCNIVENS DESERT COLOR CENTER

MARSHALL'S CLEANERS

LI 880TT POOLS

A M MULTIGRAPHICS

INK FOUNTAIN

LEAR SIEGLER

X21160 100 4A I 00 0000000000 0900 9.54 4463287 9.54 "

X21161

X21162

X21163

IX21164

X21165

X21166

X21167 , !X21168

X21169

100

100

100

100

100

100

100

100

100

14AD

1

4AS

1

2BM

2BM

,4AN

2BM

2BR

1 F I

14AB I

00 ·0000000000

00 0000000000

00 0000000000

00 0000000000

00 0000000000

00

00

00

00

0000000000

0000000000

0000000000

0000000000

3.18 4463288 3.18/

17.97 ·4463289 17.97/

354 . 23 4463290 354 . 23/

46.18 4463291 46.18/

124. 65 4463292 124.651

129.95

1,431.04

31.80

155.00

4463293

4463294

4463295

4463296

129.95'/

1,431.04/

31 .801

P27212 06/29/84 10255

P26957 04/27/84 10450

P25043107/07/83110024

P25044 07/07/83 10023

P25093 10/11/83 10060

P25041 07/07/83 10022

P25060 07/18/83 10130

P27311 06/29/84 11328

P26978 04/27/84 11013

P20717 06/04/84 11858

P26751 03/12/84 11693

LIBRARY MICROFILMS & MATERIALS X21170 100 14AZ

100 4AJ

00 6105000000

00 0000000000

0900

0900

0900

0900

0900

0900

0900

0900

0900

6420

0900

64.91 4463297

68.78 4463298

33.86 4463299

32.20 4463300

155.00/

64.91 j

68.78j

33.86<

32.20/

L S 8 LEAKY FOUNDATION

P27249 06/29/84 11373 LAKE SERVICES INC

P27i12 05/08/84 11795 KNAPP PRESS

P26862 04/05/84 10277 INDIO CASH REGISTER

D21175 07/18'84 10049 ICS COMMUNICATIONS

D21176[07/18/6£1 100&14 MARTIN BUSINESS MACHINES

021177 1 07/18/84:10044 MARTIN BUSINESS MACHINES

D21178 07/18/841,1527 PETER B DOW & COMPANY

021179 07/18/B4 10051 U S POSTMASTER

D21180 07/18/84 10051

D2118i :07/'i8/e4 10051 i

02 ~ 182 107/18/ a4 f 11 977

02118307/,8/8. 1 ,0635

02118407/18/84i10033

D21185 07/13/B4 10033

021186 07/18/84 10033

U S POSTMASTER

U S POSTMASTER

FEDERAL ALARM

F 0 STOUT

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE

X21171

X21172

IX21173

X21174

100 2BM 00 0000000000 0900

100 4AG 00 0000000000 0900

100 4AB 00 0000000000 0900

X21175 100 4AO 00 6002000000, 5630 28M 00 16500000000' 5530

X21176 100 sse 00 6711000000 5630

rX21177 100 50S 00 6410000000 5630 i 'X21178 100 4AG 00 0000000000 0900

X21179 100 2BB 00 6711000000 4545

102.71 4463301

49.90 49.90 4463302

618.84 4463303

373.37 4463304

79.30 4463305

900.00 4463306

102.71/

99.80\/

618.84/

373.37/ I 79.30·/

900.00./

X21180 100

X21181 100

X21182 100 I

2BB

2BB

00 16711000000

00 6711000000

4545 900.00 44633071 900.00/

:X21183 100

!X21184 100

I X211 85 100

4545 900.00 44633081 900.00--

3BB 00 0000000000 0900 109.00 4463309 I 109.00/

1 FS 00 6623000000 5800 300.00 44633101 300.00.i

2BU 00 6500000000 5540 i 189.11 4463311 189.11/

LX21186100 - -_ .. _- ------ -------------_._-------- -- ---~-

2BU 00 6500000000 5540 Ii 679.45 44633121 679.45/

,2BU I 00 6500000000 5540 667. 82 4463313 i 667. 82 j I , , ______________ L ____ --'-__________ ._"-______ ..l. ___________ ------'

--------------------------------------------------------------------------



COUNTY 33 RIVERSIDE

DIS T R ItT 01 COACHELLA VALLEY COMM COLLEGE

REF DATE VENDOR NO. NO.

D21187 07/18/84 10035

D21188 07/18/84 1161 1

VENDOR NAME

SO CA EDISON

REVOLVING CASH FUND

****x*~*************x*****x*** EXPENDITURE SUMMARY BY FUND

FUND

100

TOTAL

AMOUNT

10,351,06

10,351.06

CLAIM FUND LOC SITE PROGRAM OBJECT NO,

,X21187 100 3BU 00 6500000000 5520

X21188 100 2BB[ 00 0000000000 0900 4AI 00 0000000000 0900 3BB 00 0000000000 0900 2BM 00 0000000000 0900 4AU 00 0000000000 0900 4AG 00 0000000000 0900

I 5DW 00 0000000000 0900 5DM 00 0000000000 0900 50S 00 0000000000 0900 4AB 00 0000000000 0900 1 FS 00 0000000000 0900

I

----I TOTAL WARR NTS

I AUTHORIZED BY B

CLA1M AMOUNT

28.80

898.92 38.17

301.79 195.78

9.35 2.11

34.00 14.00 9.50

98.40 3.45

-------------31

L SAINZ

DATE: 07/18/84

PAGE: 2

WARRANT WARRANT AMOUNT NO.

4463314 28.80 .;

4463315 1,605.47)

------- ---------------10,351.06

'---_-'--___ -L ______ ~ __

iii

___________ -L.. _-,---,-'--'-1 __ -,-I _____ -L. __ --L.i __ ---'-_-'--__ ---'

------------------ --------------------- ~--------



-.JY c () U N TY 33 R I VERSI DE

DIS T R I a: T 01 COACHELLA VALLEY COMM COLLEGE

REF NO. DATE

VENDOR NO.

P27214 06/29/84 11147

VENDOR NAME

KELLI MC CRYSTAL

P26807 04/00/84 10205 NOEL BRUSH AWARDS

P27'01 06/04/84 11554

Cl0072 10104/83 11391

P27226 06/29/84 10057

P27315 06/29/84 11283 1

Cl0084 05/17/84 11591

DESERT MAILING SERVICES INC

TRICO INDUSTRIES-INC

INDIO GENERAL TIRE

MARY JO 01 GESU

JANE PEARSON

P26813 03/29/84 10407 MICRO DATA SERVICES

P26960 04/·26/84 10911 MONARCH BUS I NESS FORMS

P27316 06/29184 11759 MICHELLE HIXSON

JOELLELN CAIN

MAGES SPORTING GOODS

INDIO PIPE & SUPPLY

J. F. MCCAUGHIN CO.

JUUA GAUDIO

DA TE: 07/19/84

PAGE: 1

CLAIM i FUND NO, I

LOC SITE PROGRAM OBJECT CLA] M AMOUNT WARRANT WARRANT AMOUNT NO.

X211891101 oCE 00 0000000000 0900

X21190 101 5CE 00 0000000000 0900

(21191

IX21192

:X21193 , X21194

X21195

100

100

100

100

100

4AD

3BB

2BO

4AA

3BF

00 ,0000000000

00 !OOOOOOOOOO

00 :6000000000

00 !ooooooooool 00 7142000000!

0900 I

0900

4600

0900

5100

i

I -L---

X21196 100 5DS 00 0000000000 0900

X21197 100 1 FC 00 6210000000 4500 t-X21198 100 4AA 00 0000000000 0900

X21199

X21200

X21201

X21202

X21203

100 3AA

100 5DW

100 14AG

100 14AA

100 3AA

0000000000

0000000000

0000000000

0000000000, i

00000000001

0900

0900 I , 0900

30.00 14463674

89.87 4463675

261.52

856.90

120.04

24.00

660.00

4463676

4463677

4463678

4463679

4463680

142.80 4463681

100.57 4463682

20.00 4463683

16.00

25.39

93,63

7.42

16.00

4463684

4463685

4463686

4463687

4463688

30.00'/

89.87""-

261.52/

856.90./

120.04v'

24.00/

660.00/

142.8011

100.57/

20.00 ....

16.00/

25.39/

93,63\1""

7.42./

16.00./

P27292 06/·29/84 11865

P27293 06/29184 11339

P25053 07/15/83 10984

P27290 06/29/84 10936

P27291 06/29/84 11866

P25040 07/07/83 10021

Cl0059 07/22/83 11312

P27238 06/04/84 10655

Cl0056 07/06/83 11298

~_MAN-.I'lI":ARING & SUPP_LY!~ X21204

FI RST I NTERSTATE BA~ ~j.vyv....IfJtTV X21200 I

KAR PRODUCTS X21206'!

100

100

100

100

2BM

3BB

2BM

00

00

00

00

00

00

00

00

00

0000000000

6711000000

0000000000

6711000000

0900

0900

0900

5630

0900

397.94 4463689 1M, ~ .• 397.94'/ ,..-;-: ~ -~--.... ~,a

-~~ ~O. OQ,L 4463690 ::y 4,800. O~ 117.09 4463691 117.09""

BOARD OF AMERICAN MISSIONS

Cl0065 09/09/83,10767 PERRY J SHENEMAN

P27284 07/06/84! 1 0051 U S POSTMASTER

P27294 06/29/84 11867 WILDERNESS EXPRESS

P27075 i 05/0S/84 11481 V I P MOTORS

P21258 '06/·29/84 10734 VALLEY EQUIPMENT

P27026 06/15/84 11263 TYPESTYLES

P27185 05/18/34 11833 THEATRE VISIONS INC

X21207

X21208

X21209

X21210

3BB 5630 I---~ 2,700.00 4463692 2,700.00'/

100 :4AE

100 1 FS

100 3AL

00 .0000000000 0900

00 66230000001 4545

00 0000000000 0900

565.00 4463693

20.00 4463694,

159.00 4463695

X21211 I 100 4AG 00 0000000000 0900 464.28

X21212, 100 2BG 00 [0000000000 0900 44.10

X21213! 100 4AU 00 0000000000 0900 I 80.00 I I i

jX21214i 100 i4AT 00 :0000000000 0900 133.89

4463696

4463697

,4463698 , 4463699

4463700

565,00.-/

20.00"/

159.00./

464,28j

44.10"/

80.00./

133.89/

1,887.00/ P27077 05/08/84 10143 THOMAS AIR CONDITIONING 'X212:~51 ~100 12BM 00 '0000000000. 0900 1,887.00

00 ! 0000000000 0900 271 .36 4463701 432.43·/ I P27256 06/15/84 ,111861 SUNBEL T CHEM! CALS IX21216 100 123BBCC 00 : 0000000000 I 0900 161 .07

P2~~6_2_~~5/_1_6/84111801_'___ SEA_R_C_Y_S_H_O_P_E_O_. _U_I_P_M_E_N_T _____ -LX_2_1_217 100 _3_A_E--,,_0_0_.1 00000000_0_0-L_0_9_0_0_"-___ 2_6_4_._4_7 __ L'4_4_6_3_7_0_2--'--____ 2_6_4.47 /

---------------------._ .• _-------------------.------.-------------------------------------------------------,



c () U N TY 33 RI VERSI DE

D I STRI CT 01 COACHELLA VALLEY COMM COLLEGE

REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT ---"Le> . NO. NO.

P25104 10/21/83 10061 SAFETY KLEEN CORP X21218 100 4AE 00 0000000000 0900

P26598 02/'10/84 10337· I RADIO SHACK X21219 100 4AJ 00 0000000000 0900

P27314 .06/29/84 11890 REGINA GONZALES X21220 100 4AA 00 ,0000000000 0900 I

P20723 06/29/84 10556 R R BOWKER X21221 100 14AZ 00 0000000000 0900

P25047 07/07/83 10027 RIVERSIDE COUNTY ROAD DEPT X21222 100 2BM 00 0000000000 0900

P25023 07/07/83 10341 R D B ELECTRONICS X21223 100 4AI 00 0000000000 0900

P27207 05/18/84 11469 ED JAY PLUMBING SUPPLY X21224 100 2BM, 00 0000000000 0900

P27278 06/29/84 10122 P F M X21225 101 5CE 00 0000000000 0900

! -- --

TOTAL WARR NTS

CLAJM AMOUNT

50.35

101. 59

32.00

60.89

77.25

6.79

415.94

62.33

-------------37

AUTHORIZED BY B L SAINZ

*****x***~****x*************** EXPENDITURE SUMMARY BY FUND

FUND

100 101

TOTAL

AMOUNT

15,154.28 182.20

15,336.48

/:~5

I

i

DATE: 07/19/84

PAGE: 2

.


4463703 50.35 ./

4463704 101.59./

,4463705 32.00/

4463706 60.89/

4463707 77.25/

.4463708 6.79/

4463709 415.94/

4463710 62.33'/

------- ---------------15,336.48

l __ ' ________ J ____ .. _. ____ --L---....J---'---'--______ -'--------'--_---'-------'--__

" .

i I

----"--- -- _. ~- ._- - ._.

·i __ I 1", - ~


REGISTER Of COmlERCUL idp.RRANTS

COUNTY 33 R1VERS1DE DATE: 07/20/84

DISTRI'cr 01 COACHELLA V.~LLEY COMM COLLEGE PAGE: 1

REF __ .~~T_~{~~~l_~. VENDOR NAME CLAIM FUND LOC SJTE PROGRAM OBJECT CLA1M AMOUNT WARRANT WARRANT AMOUNT

NO. NO. NO. I-'~--'-

P27087 05/08/84 10171 JANUS BOOK PUBLISHRS X21226 101 5CH 00 0000000000 0900 22.80 4464160 22.80-

021227 07/19/84[ DIANA ZEPEDA IX.21227 101 5CE 00 7050000066 7520 $00.00 4464161 300.00 -

02122$ 07.1 19/84, BETTY WOOTEN IX21228 101 5CE DO 7050000066 7520 300.00 '4464162 300.00 ...

021229 07/19/841 ALMA VIORIO X21229 101 5CE 00 7050000066 7520 300.00 4464163 300.00 ...

D2122() 07/19/84[ TERESA TORRES IX21230 101 5CE 00 7050000066 7520 300.00 4464164 300.00 .;<

021231 07/19/34 ELIZABETH SERNA X21231 101 5CE 00 7050000066 7520 300.00 4464165 300.00/

021232 07/191841 AIDA SAMPAYAN X21232 101 5CE 00 7050000066 7520 300,00 4464166 300.00 ,.,.

021233 07/19/841 JACOUILYN RU1Z X21233 101 5CE 00 7050000066 7520 300.00 4464167 300.00 ...

021234 07/19/84 MAGDALEN~. RAMOS X21234 101 5CE 00 7050000066 7520 300.00 4464168 300.00 ...,

021235 07/19/ 84 1 MAR,A NUNEZ X21235 101 5CE 00 7050000066 7520 300.00 4464169 300.00,,1

021236 07/19/84 DEBORAH ANN NINNESS X21236 100 5CE 00 7050000066 7520 300.00 4464170 300.00""

021237 07/ 19/841 MIGUEL MOREN0 X21237 101 5CE 00 7050000066 7520 300.00 4464171 300,00/

021238 07/19/84; JORGE MORENO X21238 101 5CE 00 7060000066 7520 300.00 4464172' 300,00 ,.,-

021239 07/19/84 PATRICfA M0Ll NA X21239 101 5CE 00 7050000066 7520 300.00 4464173 300.00./

021240 07/19/84 WANDA MC CLEAN X21240 101 6CE 00 7050000066 7520 300.00 4464174 300.00/

021241 07/19/84 IRENE MARTINEZ ><'21241 101 5CE 00 7050000066 7520 300.00 4464175 300.00 .,/

021242 07/20/84 R i C)~,RD6 LOPEZ ><'.21242 101 5CE 00 7050000066 7520 300.00 4464176 300.00/

D212~3 07/20/84 BARBARA LLANES ><'21243 101 5eE 00 7050000066 7520 300.00 14464177 300. 00'

D212·4'" 07/20/84 HENRY LIMON ><'.21244 1 0 1 5CE 00 17050000066 7520 300.00 4464178 300.00-

0.21215 07/20/84 SONIA LEPE X21245 i 01 5CE 00 '7050000066 7520 300.00 4464179 300.00,r

021246 07/20/84 ALTA KUEHN X21246 101 5CE 00 7050000066 7520 300.00 4464100 300.00/

021247 07.'20/$4 N 1 N>'. KAY XZ1247 101 5CE 00 7050000066 7520 300.00 4464181 300.00"""

I 0212'13 07/20/8~1 AHTOt"lIO HUERTA X21248 101 5CE 00 7050000066 7520 300.00 14464182 300.00'-

0212·19 07/20/84 JES3E GUZMAN ><'21249 101 - 5CE 00 17050000066 7520 300.00 4464183 300.00/

021 ?~,o 07/20/S .. :l iC,LeERT GR.~N I LLO X21250 i 01 5CE 00 !7050000066 7520 300.00 14464184 300.00""'"

D2:251 07/20/34 ! ,;UL fA Gft.RC I A IX2125 1 101 5CE 00 17050000066 7520 300.00 4464.185 300,00/

D212S?: 07/20/84 I! L.F.:T[CIA ESTRADA X21252 101 5CE 00 17050000066 7520 3CO.00 4464186 300,00/

021253 YOL~,ND/l. DE R0SA :X.21253 101 5CE 00 17050000066 7520 . 300.00 4464187 300.00' 07/20/6-4 : LA

iX.21254 D21254 07/20/04 . LETrCIt>, CEREZO 101 5CE 00 17050000066 7520 300.00 14464188 L 300.00 "

-~ 021 ?:s::' 07..' 20/ 0/1 /. LA,R l !,!Dto. - C.~S Tf J-LQ' ____ '_~~_ ,_ ')<'21 25~ ]Ql .5QE.: ~.QQ~ : 7.Q.:::.oO'p.Q_Q?~ ?.Q?Q. 300 . QQ.- 4464.1,311, _____ 30,O,._Q~

--------"---,-------~- - -~--------,--------~------~-------------, -

--:/ )




DIS T R I Ie T 01 COACHEI_lA V.~L1_EY COMM COllEGE PAGE: 2

REF I ClATE VENDOR VENDOR NAME Cl;oI M FUND I lOC I SITE I PROGRAM OBJECT ClAl M AMOUNT WARRANT WARRANT AMOUNT

D:~~5-6-1 0-7~~:~~ --~Q.- ~R~"~E~~-A-L-D-E-RA~~~~-------~-212:-6-~~1 115CE I 00 i705-0-0-0-0-0-6-6-f-7-5-2-0-f-----3-0-0-.-0-0-1--4-4---':",:"-1"" 9-0+------3-0-0-. 0-0--1,/

021257 07/20184 AMAL! A ARELLANO X21257 101 5CE 00 17050000066 7520 300.00 4464191 300.00/

02125807/20/84 BLANCA ACOSTA X21258 101 1'5CE 00 '17050000066 7520 300.00 4464192 300.00"/

021259 07/20/84 PILAR LeYA X21259 101 '5CE 00 7050000066 7520 300.00 f464193 300.00~ 021260 07/20/84 1 0442 STATE BOARD OF EQUALI ZA TI ON X21260 101 '001 00 'I' 0000000000 0900 44.31 4464194 44.31 --'

021261 07/20/84 10442 STATE BOARD OF EQUAL! ZATI ON X21261 101 1001 00 10000000000 0900 9.52 4464195 9.52---

02126207/20/84 10442 STATE BOARD OF EQUALIZATION X21262 101001 000000000000 0900 4,613.27 4464196 4,613.2T'

02126307/20/84 11989 CHARLES PALMER IX21263 100 3EC 00 0000000000 0900 82.75 3EX 00 0000000000 0900 82.75

021254 07/20/84 11591 JANE PEARSON X21264 100 3SF 00 0000000000 0900 363.18

4464197

4464198

165. 50 ~

021265 07/20/84 11895 JOHN W MCFADDEN

021268 07/20/84 10044 MARTIN BUSINESS MACHIflES

021267 07/20/84 10044 MARTIN BUSINESS MACHINES

X21265 100 IFB 00 0000000000 0900

X21266 100 4AO 00 6002000000 5630

X21267 100 4AO 00 6600200000 5630

281.75 4464199

63.60 4464200

63.60 4464201

363.18./

281.75 -"

63.60 .......

63.60 "".

63.60 -" 021268 07/20/84 10044

021269 07/20/84 10033

021270 07/20/84 10033

021271107/20/64110033

021272:07'20,/84 l 10034

021273107/20/84110036

021274 !07/20/84 1'0035 , ,

D2,'27S!07/20/84:'0085 , I 021276!07/20/64 '11983

D2127,1 07 ,/20/84 "1984

02127(-', I r)7/20/SA i H 985 ,

P2G07B10S/25/83 '10669

P26'lS7:03!21!$4 10099

PB~~!0!07!02/8~:1 )~'1 I P8::L1?/.l i 07 / 03 /,,?,/I' 119Lll

~:G"~_;>':·. :'.::1.':_1_~/_'~~ , 1 ) 63:

MART I N BUS I 'lESS MACH I NES

GENERAL TELEPHONE

GENERA!.... TELEPHONE

GENroRAL TELEPHONE

SO CALIF GAS CO

C V COU'ITY >IATER 0 I STR I CT

SO CA E:DISON

SO CA EDISON

RODRIGO SUAREZ

N! CHOLl .. COREY

LAN! P.~DEN

2.l_UEPRI NTER

I B r1 CORP

X21268

X21269

X,21270

,X21271

IX21272

,X,21273

X21274

X,21275

X21276

X,21277

)(,21278

X,21279

x212801

X21281 !

100

100

iDC

100

100

iOD

100

100

100

100

100

100

100

100

x,21282

1

: '00

I CRM MCGR,':>'.I...J H r LL F J LMS X2 i 283 100 j ____ ~ __ " .. _____ . ______ '. _____________ _ ...l. __ ___ ._~, ______ _

TERr<:Y SPEARS

SSB

3BU

4EP

00 .6711000000

00 16500000000

00 !6500000000

5630

5540

5540

3BU 00 6500000000 5540

3SU 00 6500000000 5510 3BU 00 0000000000 0900

63,60

614.69

109.45

1,774.69

13.00 53.96

2BU

38U

00 16500000000

00 6500000000 5520 98.22

5530 I' 2,904.31

8BU 00 6500000000 5520 25.S5

5DS 00

50S 00

5DS 00

4AI 00

0000000000 8872

0000000000 8878

0000000000 8878

0000000000 0900

186.00

20.00

28.00

93,28

1 F I I 00 0000000000 0900 24, 08

4Azi 00 0000000000 0900 I 38.59

2BB, 00 0000000000 0900 217,50

1~~.1~~_ ~~~~00000-=-L_09_0~L __ 1 __ ,_6_8_,_._82

4464202

4464203

4464204

1

4464205

.4464206

4464207

4464208

4464209

614.69/

109.45.,.,.

1,774,69 ~

66.96/

2,904.31 '"

98.22 ....

25.85 ,/

4464210, 186.00/

'4464211 20.00/

1

4464212 28.00v'

,44642131 93.28.;:.r

44642141 24.08J

4464215 38.59/

44642161L 217.50/

44642_1~ _ 1 , 687:2



COUNTY 33 RIVERSIDE

D i STR I!:T 01 COACHELLA VALLEY COMM COLLEGE

REF I "ATE- IVe;~DOR VENDOR NAME NO . J - f.-l'''-O~. --+_

I P27151Io5~16/;:;}0812 ! CTB Me GRAW HILL

, 1 '

l __ _

~~~x*%~~X~~~~****~*******~~xxx EXPENDITURE SUMMARY BY FUND

FUND

10e 1:)1

TOTAL

AMOUNT 9 J 22S.35

14,289.90

23,518.25

I CLN~I.M I FUNC

IX212S4 i 100 ,

DA TE: 07/20/84

PAGE: :3


REGISTER OF COMMERCIAL WA~RANTS

COUNTY 33 RIVERSIDE

DISTRIiCT 01 COACHELLA VALLEY COMM COLLEGE

REF DATE VENDOR NO. NO.

DZ1Z85 07/23/84

DZ1286,07/23/841

021287 07/23/84

021288 07/23/84

D21Z89 07/28/84

D21290 07/23/64

D21Z91 07/23/84 1

D21292 07/23/84

D21293 07/23/84

D21294 07/23/84

D21295 07/23/84

D21296 07/23/84

D21297 07/2:'3/84

VENDOR NAME

DESERT HOSPITAL

JAMES WAI_ES

DESERT HOSPITAL

DAVID G. NELSON MD

DESERT H0SPITAL

PIERCE JENSEN

UOI/FFIA

GER,\LD I "JE HART

DESERT HOSPITAL

BARBARA BOLANOS

DESERT HOSPITAL

VJRNITA MCDONALD

DR. J B MCDONALD

~=~**~****=****x~****~x******x EXPENDITURE SUMMARY BY FUND

FUND AMOUNT

900 5,300.18

TOTAL 5,300.18

CLAIM FUND LOC SITEi PROGRAM """'1 "'" "'c,' NO.

X21Z85 900 2BB 1 00 10000000000 341 0 1 , 051 . 28

X21286 900 2BB 00 '0000000000 3420 20.45

X21287 900 288 00 0000000000 34Z0 198.26

X21288 900 2BB 00 0000000000 34 ~ 0 245.00

X21289 900 2B8 00 0000000000 3420 1,045.11

X21Z90 900 20B 00 10000000000 3:420 90.00

)(21291 900 2BB 00 0000000000 3410 16.00

X21292 900 2BB 00 0000000000 3420

I

225.00

X21293 900 2BB 00 0000000000 34?O 1 , 960.68

)(21294 900 2BB 00 0000000000 3410 69.50

)(21295 900 2BB 00 0000000000 3410 137.65

DATE: 07/24/84

PAGE: 1


4464954

4464955

4"i64956

4464957

4464958

4464959

4464960

4464961

446496Z

4464963

4464964

1 , 051 .28'/

20.45/

19$.26 V V 245.00 V

1,045.11 V 90.00/

16.00/

225.00'/

1 J 960. 68 't/

69.50/

137.65 ",J.. 33.25 v

208.00 ....

5,300. 1 S

___ ~ 1


REGISTER OF COM~ERCIAL WARRANTS

COUNTY 33 RIVERSIDE

D I STR I I:T 01 COACHELLA VALLEY COMM COLLEGE

REF NO.

P27288

P27285

P25124

P27263

DATE VENDOR NAME

06/29/84 10100 YELLOW MART

VENNgORji

06/29/84 10295 SUNL I f\IE TRANS I T AGENCY

05/03/Sd 111805 AUD I TOR CONTROLLER

06/29/84 110768 TENNANT SWEPPER CO

CLAIM NO.

X21298

X21299

I

: X21300

X21301

IX21302

!X21303

FUND i lOC SITE PROGRAM

101 15CE 00 0000000000

101 5CE 00 0000000000

105 5DS 00 0000000000

105 5DS 00 0000000000

105 5DS 00 0000000000

400 4AG 00 0000000000

DATE: 07/25/84

PAGE: 1

OBJECT ClAl M AMOUNT WARRANT WARRANT AMOUNT NO.

0900

0900

0900

0900

0900

0900

76.28 4466379

312,50 4466380

207.00 4466381

111.82 4466382

76.28 "

312.50

207.00

111 .82

38.22

282.80 .'

P2726~ 06/29/84 10029 SERV ICE A.UTO PARTS

P27230 06/04/84 10166 PRESS ENTERPRISE

Cl0066 09/09/83 10805 M W ELLERBROEK X21304 100 2BB 00 0000000000 0900

38,22 4466383

282.80 4466384

2.764,74 4466S~5 2.764.74-

840.80---

334.80 -

185.97 _

P2675S 03/-29/84 11728

P27287 07/06/84 10195

P20719 0$1-04184 10304

P26762 03/23/84 10112

P27150 05/16/84 11220

P25062 07/18/83 10009

P25048 07/07/83 10029

P25027 07/15/83 10029

P25042 07/07/83'10770

P272·13 06/29/$4 10462

P27125 05/16/84 11821

P26904 OL\/OS/84 10100

P25049 07/07/83 10006

P273?2 07/02/$4 10143

P2G740 03/06/8~ 10100

P27128 07/03/8~ 101~3

P25081 08/25/33 11033

Cl00S4 07/06/83 10879

TIMEPLEX

AMSCO AMER I C,C,N STER! L I ZER CO

1

GAYLORD BROS

BAUSCH & LOMB

DESERT TROPHY SHOP

STocn/ElL & S I NNEY

SERVICE AUTO PARTS

SERVICE AUTO PARTS

JOE 110RSE SAl2'S & SERV I CE INC

PINON BROADCASTING CORP

PAPER SClURCE

YELL0~f MART

WHITE VAN BATTERY CO.

THOMAS AIR CONDITIONING

YELLOW :"lART

THm1,l\S t" i R :;OND r T I ON I NG

COUNTY OF SAr--l BERi"I.I\RD I f\!O

ROBERT E GOOD I I\IS;

X21305

)<,21306

X21307

X21308

X21:30S

'X21310

X21 31 1

100

100

100

100

100

100

100

X.21312 100

X,21313 100

X21314 100

X21315 100

X21316 100

X21317 100

X21318 100

X21319 100

X.21320

X21321

X21322

100

100

100

3SM 00

4AD 00

4AZ 00

4AS 00

3AK 00

2SRI 00

2BM 00

4AG 00

2BM 00

3BB 00

4AAI 00

50W: 00

2BM 00

,2BM 00

150M 00

6500000000

6002000000

6105000000

0410000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000 •

0000000000

0000000000

, 28~1

1

3BM

,3BF

00 ,0000000000

00 I' 0000000000

00 0000000000

P25117 01/10/84 10026 RH();\,DES !,ELD! NG SUPPLY X21323 1 004AE' 00 0000000000

?250Gt, 1'1.'0,/11/83 10007 RIVERSIDE Bl_UEPRII-,JT ><'21324 100 .::.1A! I 00 0000000000 I

P27206 05/18/84 1 1 L169 ED JAY PL.Ui'1B I NG SUPPLY X21325 j 00 28M;' 00 6500000000

P250B2 07/15/33/10361 1 SUSKI 0. SAKEMI 11('j~!ERS S EQU!PT X21326: 100 ~AG 00 10000000000

L .F:'.?SO!':>S5 !_07.~ 15/8.3 ,_10'0'0 .R i ,\1(':91\1 __ \/ J Tf)Y,c" I N.S!;CJ"RY_ .. ___ ._~;:,.;2_1:3.?)'j .J.QO .. .:1AG.I .. QQ. _1909_Q.oPQQ~'--O

5540

4560

4550

5642

0900

0900

0900

0900

0900

0900

0900

0900

0900

0900

0900

0900

0900

0900

0900

0900

840.80

334.80

185.97

60.36

15.79

25.97

163.42

355.68

74.23

480.00

179.24

31.80

240.47

2,800.00

45.72

1

4466386

4466387

[

4466388

4466389

4466390

4466391

4466392

14466393

1

4466394

4466395 I '4466396

14466397

4466398

1

4466399

4466400

435.00 4466401

578.04 4466402

300.00 14466403

691 .09 4466404

125.20 4466405

60.36 -

15.79 -

25.97 _

163.42-

355,68-

74,23 -

480.00 -

179.24 -

31 .80 '

240.47 -

2,800.00 _

45.72 -

435. 00 ~

578.04 -

300.00-

691.09-

125.20-

4500 l' 431.20 14466406 431.20-

~:~~ ___ 2::: :: J:_::;~_:_~ ___ 2_::: :: __ :

,-- - ----------------------------------,



COUNTY 33 RIVERSIDE

DIS TR I CT 01 COACHELLA VALLEY COMM COLLEGE

REF I DATE VENDOR r---!'!-L-- i --- NO_

P2503~ 07/07/83 10016

P25079 08/25/83 10361

C10077 12/29/83 11552

P26739 03/06/84 10100

P25116 01/10/84 10100

P25086 09/20/83 10029

C10Q59 07/22/83 11312

VENDOR NAME -

ELECTRIC CAR DIST

SUSKI & SAKEMI MOWERS So EQUIPT

FRANK P URNER

YELLOI, MART

YELLOW MART

SERVICE AUTO PARTS

INTERTROPIC I fiVES TORS

*************zxx**x****xx***xx EXPENDITURE SUMMARY BY FUND

FUND

100 101 105 400

TOTAL

AMOUNT

17,476.06 388.78 357.04 282.80

18,506.68

! CLAI M I NO.

X21328

X21329

X21330

X.21331

X21332

X21333

X21334

I I

FUND LOC SITE PROGRAM OBJECT

100 2BM 00 0000000000 0900

100 2BM 00 0000000000 0900

100 4AD 00 6002000000 5100

100 50M 00 0000000000 0900

100 ~AG 00 0000000000 0900

100 4AE 00 0000000000 0900

100 386 00 6711000000 5630

AUTHORIZED BY B

CLA1M AMOUNT

113. ~2

I 143.79

246.84

126.71

1~6.84

~26.33

4,800.00

-------------37

L SAINZ

DATE: 07/25/84

PAGE: 2


~~66~09 113.~2-

4~66410 1~3.79"'-

~466~ 11 2~6.84 ~

14466412 126.71-I

146.84 ...-14~66413

i~466414 426.33...-

4466415 4,800.00 ......

------- ---------------18,506.68

I

I I i I ~ __________ 1 _____________________________ -'-___ 1..-_...l ____ 1 ___________________ -1 _________ L ____ '-_____ ---'i

0--.- -I )

'.CdY .~ .-RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COM~lERCIAl WARRANTS



REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAIM AM()UNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

P26781 03/21/84 10697 XEROX CORP X21335 100 1 FS 00 0000000000 0900 11 .93 14466806 11 .93 -

P2S992 00/02/84 11777 RUTLAND TOOL AND SUPPLY CO X21336 100 :4AE 00 0000000000 0900 41.44 4466807 41. 44 ~

P26728 03/06/84 10029 \jARDS NATURAL SCIENCE ESTB X21337 100 4AJ 00 0000000000 0900 164.09 4466858 164.59 r

P27137 05/16/84 11814 WANG ELECTRONIC PUBLISHI NG INC X21338 100 4AC 00 0000000000 0900 129.00 4466809 129.00 _

P27270 06/29/84 10066 DAILY NEWS X21339 100 2BP 00 0000000000 0900 20.41 4466860 20.41~

P26993 04/27/84 11776 SUNDANCE LIGHT! NG X21340 100 2BM 00 0000000000 0900 441.07 '4466861 441 .07 '

Cl0007 07/'06/83 10006 NATIONAL COr1PUTER SYSTEMS X21341I 100 1 FC 00 6210000noo 5642 233.00 4466862 233.00 -

P25090 10/11/83 10067 THERMAL PRODUCTS X21342 100 4AE 00 0000000000 0900 222.87 4466863 222.8~

P27115 00/08/84 10125 STATE AG£NCY FOR SURPLUS PROP x213431 100 4AG 00 0116100306 4300 130.50 4466864 135.50 -

Cl0085 06/26/84 10473 RICHARD FROHNEN X21344 100 3BF 00 7142000000 0100 2,000.00 4466860 2,500.00 -

P27216 06/29/84 10160 WESn,OOO CERAMTC SUPPLY X21345 100 4AA 00 0000000000 0900 260.32 4466866 265.32-

P20720 06/29/84 10094 WEST PUBLISHI NG CO X21346 100 4AZ 00 0000000000 0900 63,17 14466867 63.17 ---. P20036 07/07/83 10017 W W GRAINGER X21347 100 2BM 00 0000000000 0900 238.07 4466868 238.07/

Cl0043 04/'00/83 111 71 MURREY ANO WHITE CONSTRUCTION X21348 100 3BM 00 0000000000 0900 0,008.35 4466869 0,008.35-

P27297 06/29/84 10066 DAILY NE'wS X21349 100 2BP 00 0000000000 0900 31 . 15 4466870 31 . 10 -

P27268 06/29/84 10066 DAILY NEWS X21300 100 2BP 00 0000000000 0900 09.07 4466871 59.07----

D2135i 07/26/84 12003 RIVERSIDE COUNTY X21351 100 2B8 00 0000000000 0900 13,380.00 4466872 13,380.00-

021352 07/26/84 11509 COUNTY elF RIVERSIDE X21352 100 2B8 00 0000000000 0900 17.00 4466873 17.00 ~ ,

021353 07/26/84 10033 GENERAL TELEPH0NE X,21353 100 3BU 00 6000000000 0540 38.00 4466874 38.00-

021354 07/26/84 10035 SO CA EDISON X21354 100 3BU 00 6500000000 5020 119.87 4466870 119.87-

021355 07/26/8~ 10034 SO C .•. LI F GAS Ce> X.21355 100 3BU 00 6500000000 5510 12.40 4466876 12.45-

021306 07/26/RLl 10033 GENERA.L TELEPHONE X,21306 'lOa 4EP 00 0000000000 0900 82.03 4466877 82.03 -

021307 07/26/6L! 10033 GENERAL TELEPHONE X21357 100 28U 00 6500000000 0040 45.29 4466878 45.2s--'

021358 07/26/84 10033 GENERAL TELEPHONE X213:58 100 lFC 00 6500000000 5040 76.49 4466879 76.49-

021359 07/26/34 10035 SO CA EDISON X.2~ 359 100 3BU 00 6500000000 5020 1,183.59 4466880 1, 183.59-

D21360 07/-26/84 10030 SO C~. EDISON X21360 100 3BU 00 6500000000 5520 30.22 4466881 30.22 -

021361 07/26/"'" 11050 TEXACO INC X21361 100 2<30 I 00 0000000000 0900 43.19 4466882 43. 19~

D21362 07/26/84 10029 SERVICE AUT'" PARTS X21362 100 00 0000000000 0900 117.61 ,4466883 117.61-

SCH I NDI_ER

4AAI 6500000000 i 4466884 D21363 07/26/3",1 10059 H~.UGHTCit\~ ELEVATelR X21363 100 28M: 00 0642 240.90 240.90

LQ.gJ-.3:_t?,ci., . 9.7/_2:§/ $./j !J OD;::'~ W~_~T~B~ E>STr:J~M.IJ'lAI9_~§ _____ . ____ X2J~2A. _. .l,Q9 26M i QO_, 9.0Q!'000900 . __ 090'LL 41.50 l4466885 41.50""'-_. __ L

COUNTY 33 RIVERSIDE

RIVERSIDE COUNTY S0PERINTENDENT OF SCHOOLS


DISTRICT 01 COACHELLA VALLEY COMM COLLEGE

DATE: 07/26/84

PAGE: 2

REF DATE VENDOR VENDOR NAME CLA I M FUND LOC SITE PROGRAM OBJECT CLAl M AMOUNT WARRANT WARRANT AMOUNT NO. __ I~N~O~.~+-______________________________ ~~N~O~.-+ ____ -+ ___ + ____ +-_________ ~ ______ +-____________ +-~N~O~. __ +-____________ ~

i 021 365107126/84 1 0464

D21366 07/26/34 ,10080 , 021367 07/26/84 ! 1 0033

021368 07/26/84 i 1 0033

D21369 07/26/84 10033

021370 07/26/84 10033

021371 07/26/84 10033

021372 07/26/84 10045

D21373 07/26/84 10048

D21374 07/26/84 10499

D21375 07/26/84110574

D21376 07/26/841' 0674

D21377 07/26/84 10026

021378 07/26/84 11357

YUCCA VALLEY PARK AND REC DIST )(21365

MONROE BUSINESS SYSTEMS

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE

GENERAL TELEPHONE

SPARKLETTS WATER CORP

UNION OIL CO

RIVERSIDE COUNTY HEALTH DEPT

A & R EQUIPMENT CO

ATKINSON, ANDELSON, LOY A

RHOADES WELDING SUPPLY

BOWDEN LUMBER CO

***********~.***x************. EXPENDITURE SUMMARY BY FUND

FUND

100

TOTAL

AMOUNT

29 J 115.90

29, 115.90

)(21366

X213671 )(21368

X21369

X21370

X21371

)<.21372

X21373

X213741 X21375

X213761

X21377

X21378

100

100

100

100

100

100

100

100

100

100

100

100

100

100

3BB

2BB

3BU

3BU

3BU

2BU

3BU

4AK 2BB 50S

2BO

2BB

4AN

2BB

3AE 4AA 4AE

SBM

00 0000000000 0900 788.00 4466886 788.00

00 6711000000 5642 532.00 4466867 532.00./

00 6500000000 5540 ! 801.07 4466888 801.07 -!

00 6500000000 5540 460.38 4466889 460.38/

00 6500000000 5540 137.74 4466890 137.74 r

00 6500000000 5540 23.59 4466891 23.59--

00 6500000000 5540 45.29 4466892 45.29

00 10000000000 0900 77.77 00 ,0000000000 0900 91.38

261.91.../ 00 lOOOOOOOOOO 0900 92.76 4466893

00 0000000000 0900 43.32 4466894 43.32 -

00 10000000000 0900 153.00 4466895 153.00 _

00 0000000000 0900 18.00 4466896 18.00,/

00 0000000000 0900 700.00 4466897 700.00 -

00 0000000000 0900 62.40 00 0000000000 0900 28.80

100.80 -00 10000000000 0900 9.60 4466898

00 0000000000 0900 7.22 4466899 7.22 -'

---- ------------- ------- ---------------TOTAL WARR NTS 44 29,115.90

I AUTHORIZED BY B L SAINZ

--------------------------------------------------,-------------------------------------------------------------,



COUNTY 33 RIVERSIDE

DIS T R I leT 01 COACHELLA VALLEY COMM COLLEGE

REF NO. DATE

D21379 07/27/84

VENDOR NO. VENDOR NAME

DESERT HOSPITAL DISTRICT

**********x****x******~******* EXPENDITURE SUMMARY BY FUND

FUND

900 TOTAL

AMOUNT

58.55

58.55

CLAIM NO. FUND LOC SI TE I PROGRAM

DATE: 07/27/84 PAGE: 1

OBJECT CLAl M AMOUNT WARRANT WARRANT AMOUNT NO.

X21379 900 2BB 00 0000000000 3420 58.55 4467331 58.55

TOTAL \,ARR NTS 58.55

AUTHORIZED BY B L SAINZ

*

*

*.

COLLEGE OF THE DESERT Continuing Education

To -Date

From By

Dr. F.D. Stout August 8, 1984

Dr. C.A. Patterson Suzann Si 1 k~lood \. ,,-

Subject Part-time Faculty - Fall 1984 Semester

NAME CLASS LOCATION

ACKLEY, Don Conservation Nat. Rs COD ALLISON, Alida News Reporti ng COD AL\~AN, Hortens i a Basic Spanish COD ANDERSON, Patricia Writing for Publication COD ANDRB~S, Jul i e Dance COD BALDI.fIN, Jeanne Stenography, Beg. COD BLISS, Kim Emeraency 11edi ca 1 Tech. COD BO~IER, Lassie t1edical Insurance Rcds. COD BRASHEAR, Edward Auto Emissions COD BOS\-IELL, Paul Travel Agency COD BRADLEY, Richard Basic Lnq. Progran-,;ling COD BRAND, Freda Computer, Intro. COD BRUST, Les ter Income Tax Preparation COD BRYAN, Neil Basic Language Computer COD BUND, John Architectural Environm. COD CHEnlOOD, Bette Intro. to Music COD CLEM. Jon Arrest & Techniques COD COOK, Alfred Architecture, Fund. COD DAVILA, \O!illiam Class Guitar COD DAVIS, Russell Intro. Computer Sc. COD DAY, Li nda Business English COD De FOREST, Edgar Voi ce Di cti on COD

M E M 0 RAN 0 U M

NON CREDIT CREDIT

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

DURBIN, Arthur Emer(jency Med Tech Anza F.D. X

ELDER, Robert English Composition COD X

ELOE, \O!illiam Interm. Al gebra COD X

ESPINOSA, James Musicianship COD X

COMI1 SERV

X

X

X

X

COLLEGE OF THE DESERT M E M 0 RAN DUM

NON COM~l NAHE CLASS LOCATION CREDIT CREDIT SERV

* FOX, t1argo tlaqazi ne Art. \1riti ng COD X GAl NES, t1i che 1 e Dance COD X GAST, John Basic Spanish PSHS X GENOVESE, Peter Intro. Electronics COD X HALLI NAN, E1 i se Deve 1 opmenta 1 Di sab 1 ed FDR X HANSEN, Florence English as 2nd Lang. COD X HARKER, Betty English as 2nd. Lang IHS X

HAWKSLEY, Barbara Typewriting, Beg. COD X HAYES, Carole Develop. Education COD X HE ITZ, Theresa History of Antiques COD X HENDRIX, Howard Basic Writing Skills COD X HENNENFENT-PECK, Kay Class Voice COD X

HEVERON, Andra Stained Glass COD X HODGES, Joanna Piano/Woodwinds COD X

HOUSTON, Cheryl Dance COD X

HOVSEPIAN, Vahan Gen. Psychology COD X KEATON, Roderick Electrical Circuitry COD X KEENOY, Barbara Typewriti ng COD X

* KN I GHT, Wayne Computer Literacy COD X

* KRALL, Marilyn Bas i c \1ri ti ng COD X KUBANEK, Gera1yn Accounti ng COD X

LANDAU, Kenneth t1a th-Was te~/a ter IHS X

LAPPING, Stephen Nursing/Pharmacy COD X LARSON, Dana Basic Calligraphy COD X

LARSON, Les College Algebra COD X

LARSON, Pamela Business Math COD X

LIPTON, Jeremy Vocal Ensemble COD X

LIRA, Nicolas Fortran Programming COD X LITTLE, Carolyn Language-Preschool CVCC X LOUGHRAN, Dennis Bas i c Photography 'COD X

LUDHICK, Betty Basic Sign Lan9uage COD X

LUPTON, Cynthia Theatre Vlorkshop COD X

-2-

~OLLEGE OF THE DESERT M E M 0 RAN 0 U M

NON COMM Nllt1E CLASS LOCATION CREDIT CREDIT SERV

t1cBRI DE, Charl es Archectural Detail COD X

tlcCAULI FF, Patri ci a Dance COD X

McGOWAN, Eil een Nursing Fundamentals DSHOSP X

tlcGOWAN, Franci s Basic Writin" Skills PSHS X

McQUIN, Frances Ne~1 Age Woman BDS X

MADISON, Ivalt Firearms COD X

* MANIS, Mi chael Computer Accounting COD X

MICHELSEN, Michael Accounti ng COD X

MILLER, Helen Nusic, StrinCjs COD X

MILTENBERGER, Kim Public Speaking COD X

NORMAN, Donna Preschoo 1 Mus i c COD X

0' DONNEL L, Kay Basic Pharmarolo9Y COD X

* ORTIZ, Alfred Auto tune-up COD X

PERRY, Gene Accounting COD X

PLACE, Jeffery Theory, Turf GrowinCj COD X

* PLACHTA, Helga Basic German COD X

PLEAS, Jane Cl ass Organ COD X

REEL, Shalyn Emergency Med. Tech. t·MD X

REI DY, Edward Fi tness/Yoga COD X

RENNEY, Arthur Security Officer COD X

SECRIST, William TV Production COD X

SINCLAIR-BROOKS, Linda Typewriting COD X

St1ITH, Jean Ma ri e Nursi ng DSHOSP X

SPARLING, Grace L. LVN Nursing COD X

STONE, Mary S. Nursing DSHOSP X

TAPLESHAY, Jack Basic Writing Skills COD X

TAYLOR, Carolyn Vocational Nursing EMC X

TRUJILLO, Arnaldo College Orchestra COD ,X

VALKENBURG, ~Ji 11 i am Principles/Investigation COD X

IvEBER, Susan Small Business Bookk. COD X

-3-

COLLEGE OF THE DESERT Continuing Education M E M 0 RAN 0 U M , I

NON COMM NM1E CLASS LOCATION CREDIT CREDIT SERV

\~EL T , Fred Basic Chef COD X

WHITENECK, Jean Compos it ion PSHS X

WI LLSON, Wendy Acting I COD X

I~OJAK, Do ro thy Interior Design COO X

YOUNG, Elaine Assertive Training COD X

ZIMI·1ERt1AN, Lily English as 2nd. Lang. COD X

* First Assignment at COD

-4-

COLLEGE OF THE DESERT Continuing Education M E M 0 RAN DUM

Date

To

From By

Subject

NAME

August 8, 1984

Dr. F.D. Stout

Dr. C.A. Patterson Suzann Silkwood \ ,

Part-time Faculty - Summer 1984 Session

CLASS LOCATION

CURRLIN, Margaret Learning Lab Control COD

DIAZ, Marcelino (Sub) DUI COD

KELLY, Doris (Sub) Basic Pharmacology COD

HAWKSLEY, Barbara Office Occupatn Cntr COD

CREDIT

x

X

NON COMM CREDIT SERV

X

X

College of the Desert

COPPER MOUNTAIN CAMPUS 6162 Rotary Way, PostOffice Box 1398, JoshUa Tree, CA 92252

MEMORANDUM

TO:

FROM:

Dr. Stout . I' '1/ J. Pu 11 i am ~ /.

SUBJ: Transfer of Mr. Cliff Oney

DATE: July 18, 1984

I would like to request an extension of Mr. Cliff Oney's contract from 175 days to 205 days.

The intent is to transfer Mr. Cliff Oney to the Copper Mountain Campus to teach the Communication Electronics Math program. This extension will meet the needs of the course as well as keep us consistent with similar programs.

kc

A Campus of the Coachella Valley Community College District

(619) 365·0614 (619) 366·3791 (619) 367·3591

MEMORANDUM

TO: 'Or. F. D. Stout

COLLEGE OF THE DESERT August 8, 1984

FROM: ~aCqU1yn Weiss, Director of Personnel

SUBJECT: Recommendations Concerning Classified Personnel

The following recommendations concerning personnel are submitted for your consideration:

A. Appointments:

ATCHLEY, Wanda Position Title: Range and Step: Beginning Salary: Effective Date:

CHILDS, Dena Position Title: Range and Step: Beginning Salary: Effective Date:

KITAGAWA, Susan Position Title: Range and Step: Beginning Salary: Effective Date:

PLATKO, George Pos iti on Titl e: Range and Step: Beginning Salary: Effective Date:

WHITNEY, Joan Position Title: Range and Step: Beginning Salary: Effective Date:

WIMBERLY, Linda Position Title: Range and Step: Beginning Salary: Effective Date:

Typist, Instructional Svs. 5-A $958.00 per month August 13, 1984 '.

Library Technician l-A $1057.00 per month August 15, 1984

Personnel Assistant 14-A $1487.00 per month July 17, 1984

Security Guard/Grounds Keeper 8-A $1109.00 per month - 10 months August 15, 1984

Curriculum Technician 9-A $1165.00 per month September 4, 1984

Switchboard Operator/Campus Parking 6-A $1006.00 per month July 30, 1984

(over)

Page Two Classified Memo - 8/8/84

B. Resignations:

MITCHELL. Alexander Position Title: Custodian Effective Date: July 31. 1984

PRINCE. Vera Position Title: Typist, Admissions & Records

. Effective Date: July 27. 1984

WALES. James Position Title: General ~'aintenance Effective Date: August 20. 1984 ..

C. Terminations:

VASqUEZ. Mario Position Title: Custodian Effective Date: July 31. 1984

(

1kr

MEMORANDUM


TO: ,~.~r. F. D. Stout

FROM: ~JaCqUlyn Weiss, Director of Personnel

SUBJECT: Substitute and Short-Term Personnel

The following are submitted for your consideration:

A. Substitutes:

JORDAN, Marilyn Position Title: Range and Step: Beginning Salary: Effective Date:

WAY, Margaret Position Title: Range and Step: Beginning Salary: Effective Date:

B. Short-Term:

BOYD, Micheal

Position Title: Range and Step: Beginning Salary: Effective Date:

CANNIZZO, Nadine Pos iti on Titl e: Range and Step: Beginning Salary: Effective Date:

DUMBRILLE, Helen Posi iton Titl e: Range and Step: Beginning Salary: Effective Date:

EVANS, Jacqueline Position Ti tle:

·Range and Step: Beginning Salary: Effective Date:

Secretarial Aide, Nursing 7-A $6.00 per hour July 30, 1984

Typist, Admissions & Records 5-A $5.45 per hour August 1, 1984

Registration Clerk 5-A $5.45 per hour - not to exceed 150 hours August 6, 1984




(over)

Page two Substitute & Short-Term Personnel

B. Short-Term: (continued)

GRIFFIN, Mary Elizabeth Position Title: Range and Step: Beginning Salary: Effective Date:

Position Title: Range and Step: Beginning Salary: Effecti ve Date:

HANAUER, Roberta Position Title: Range and Step: Beginning Salary: Effective Date:

HART, Jan Position Title: Range and Step: Beginning Salary: Effective Date:

JOHNSON, Cheryl Position Title: Range and Step: Beginning Salary: Effective Date:

LERAND, Don Pos iti on Tit1 e: Range and Step: Beginning Salary: Effective Date:

MCCARTHY, Joan Position Title: Range and Step: Beginning Salary: Effective Date:

MCMANUS, Sally Hall Position Title: Range and Step: Beginning Salary: Effective Date:

Typist, EOPS/Care 5-A $5.45 per hour May 24, 1984 thru June 29, 1984


"

Registration Clerk 5-A $5,45 per hour - not to exceed 150 hours August 6, 1984


Teaching Assistant I, Foreign Lang. Lab 7-A $6.00 per hour - not to exceed 30 hrs./wk. June 28, 1984 thru July 31, 1984


Teaching Assistant, EOPS Summer Program 7-A $6.00 per hour July 2 thru July 25, 1984


Page three Substitute and Short-Term

B. Short-Term: (continued)

PULLIAM, Jami Position Title: Typist Range and Step: 5-A Beginning Salary: $5.45 per hour - not to exceed 160 hours Effective Date: July 2, 19B4

SLOAN, Erin Posi tion Title: Typist Range and Step: 5-A Beg i nn i ng Sa 1 a ry : $5.45 per hour - not to exceed 80 hours 'Effective Date: July 2, 1984

SMITH, Mary Lynn Position 1i tle: Registration Clerk Range and Step: 5-A Beginning Salary: $5.45 per hour - not to exceed 150 hours Effective Date: August 6, 1984

YSLAS, Gloria Position Title: Registration Clerk Range and Step: 5-A Beginning Salary: $5.45 per hour - not to exceed 150 hours Effecti ve Date: August 6, 1984

ZENO, Gregory Pos iti on Titl e: Instructional Aide I, Equip. Manager Range and Step: 6-A Beginning Salary: $5.72 per hour - not to exceed 500 hours Effective Date: July 24, 1984

JACKSON, ~. Q.

Position Title: Registration Clerk Range and Step: 5-A Beginning Salary: $5.45 per hour - not to exceed 150 hours Effective Date: August 6, 1984

TIFFANY, Barbara Position Title: Registration Clerk Range and Step: 5-A Beginning Salary: $5.45 per hour - not to exceed 150 hours Effective Date: August 6, 1984

lkr

MEt10RANDUM

TO:

FROM:

SUBJECT:

COLLEGE OF THE DESERT July 24, 1984

Dr. F. D. Stout ---7

III)?-"Z tt,Pt- /0 T. W. Spears~c-7 '

Classified Leave-of-Absence - Board Action

Attached is the request from Mrs. Debbie Nasta for a one year leaveof-absence to attend the University of California at San Diego to further her training in the area of Computer Science and Data Processing. Also attached is Mr. Romer's endorsement of this request.

It is my feeling that the authorization of this leave-of-absence could be very advantageous to College of the Desert and Mrs. Nasta. Therefore, I would support the request for a one year leave-of-absence without pay for Mrs. Debbie Nasta commencing September 15, 1984.

TWS: 1 r

MEMORANDUM

To: From: Date: Subject:

College of the Desert 43-500 Monterey Avenue Palm Desert, California 92260

\ \

• D. Stout acqulyn Weiss

July 30, 1984 Request for Board Resolution -Certification in Minor Area

In accordance with provisions of the Education Code I am submitting the attached request for Board Resolution to allow Diane Ramirez to be credentialed to teach in the subject area of Humanities for the academic year, 1984-85.

Verification of the necessary subject area units has been completed through a careful audit of Ms. Ramirez' transcripts.

Upon receipt of notification of Board approval of this request, the County Credentials Office will be advised of this action.

Thank you for your consideration of this request.

(OVER)

Coachella Valley Community College District • 619/346-8041

COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT SUBJECT AREA AUTHORIZATION

In accordance with guidelines established by the Chancellor's Office, Credentials Section, the District Personnel Office has determined that

-:F.:'.,..:D,;,ic;a;o:ne=-,N'::'-,7Ra",mo;i,;,::r."'-e",z c:--:::-:-t:"T::-::L-====--::-:;"-~~-=::-:-CTOT has comp 1 e ted the following units in the subject matter of _~-,-,H=um""a"",n:...:i-"t-,-ie,,,s,--________ _

Intro to Theatre Masterpieces American Literature t~asterp;eces Literature Esthetics Intro to Music Intro Western European Literature Composition and Reading Composition and Reading Composition and Reading ilestern Cultural Phil osophy

Total: 38 quarter units/28 semester units

3 quarter units 5 quarter units 5 quarter units 5 quarter units 3 quarter units 3 quarter units 3 quarter units 3 quarter units 3 quarter units 5 quarter units

Therefore, by Board resolution on August 15, 1984 , the abovenamed individual shall be~al~1~o~w~e7d~t~o~t~ea~c~h~in~t~h7i7s-s~u~b7j7e7ct~a~r7e~a'f~o·r the period of one year.

Notification to County

File

MEMORANDUM


TO: Dr. F. D. Stout ...-_

FROM: T. H. Spears t::;.){!/3/tj/v ~

SUBJECT: Claim Against the District - Board Action

It is recomnended that the attached claim filed against the District by rks. Betty Hade, currently employed by the District as a Library Technician, be rejected by the Board of Trustees at their regular meeting on August 15, 1984.

THS:lr

q

41

BEFORE THE GOVERNING BOARD OF THE COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT

________ ~A~u~g~u~st~1~5 ______ ' 19~8~4 __ _

51 In the Matter of the ) Claim for Medical, Wage and Gener:al)

6, Damages of ) REJECTION OF CLAIM

7 BETTY HADE )

BETTY 11ADE I I

having filed with this Board on ~J~u~luy~23~,~1~9~84~~~~~~~~~-=~' I a claim for medical. wage and general damages in .the amount of $ 2,500,500.0Q 1

NOW, ·THEREFORE, and on the motion of seconded by ,

12 IT IS ORDERED that the claim is hereby DENIED.

13' The foregoing order \~as passed by the following vote of

14

15: I

16 1'

nl 18

19

20 I

the Board:

Ayes:

Noes:

Absent: __________ _

I hereby oertify that the foregoing is a true and oorrect oopy of an order entered on the minutes of said Governing Board on the date aforesaid.

By Clerk of the Board

WARNING 211 221

Subjeot to certain exceptions, you helve only 6 months 2.3, from the date this notioe was personally delivered or deposited in

II the mail to file a court action on this Claim. [See Government 24: Code § 945.6.J

25 You may seek the advice of an

l in connection with this matter. If you 26

1

attorney, you should do so immediately.

27,1 281

JAMES fl./INGELL II CQ'JHfY COUN!;,El,

lAw tlBRAn-y awe. RIV'"SIO •• C"IFO"'" I

1\

attorney of your ohoice desire to consult an

AREA CODE eu~

340·1122

l JUL 1984

ATTORNEYS AT LAW

,July 17, 19811

Colle~e of the Desert 113500 ~onterey Ave. Palm Deser·t, Calif. 9;?;!60

Gentlemen:

Enclosed please find the clalr~1 of Betty \~de a~ainBt Vhe ColleGo of the Desert.

73·7215 EL- PA6EO

Please ucknouledLo receipt of this letter. rrhank ~1 OU •

Nil/cl Ene.

truly,

Anthony Weisensee

CLAD! AGAINS'l' COLLEGE OF TilE DESEfiT

TO: Board of Trustees College of the Desert Community College District 43-500 Monterey Ave. Palm Desert, Calif. 92260

Betty Wade hereby makes claim against the College of the Desert Community College District for the sum of $2,500,500, and makes the following statements in support of the claim.

1. Claimant's P.O. adress is 73-415 Haystack Mountain Drive, Palm Desert, Calif. 92260

2. Notices concerning this claim may be sent to my Attorneys Weisensee & Uecker, 73725 El Paseo, Suite 23 E., Palm Desert Calif. 92260.

3. The dates and places of the occurences forming the basiS of this claim are: Every work day since Jan. I, 1980 at the College of the Desert Library, 53-500 Montery Ave., Palm Desert, Ca. 92260.

4. The circumstances are: See exhibit A

5. Claimand. injuries are severe emotional distress, anguish and suffering, back, knee and eye injuries. ",'

6. 'rhe names of the employees causing the injuries are Harry \~althall, Helen f.!ullenuaux, and Henry Barnett.

7. 'l'he claim 118 of this date is $2,500,500,00.

8, The basis of computation is: Medical expenses to date: $500.00 Estimated future: Unknown Expenses: None Loss of wages: $500,000.00 General damages $2,000,000.00

DATED this 12th day of July, 1984

EXHI13I'l' (}\'l"j';\Cirr·lt:i,f'l' '1'0 I'C'S!1 I))

q. The circumstances are: From 1975 on, ny superior, the Interim Head Libpapian, persist,ed in denandinc; Gexual favors. :30 lone; as I subm'Ltted, my work condltioml o.G a l1bpary technic1an wepe to1epable. Svep since I finally pefused, in July, 1981, the Intep11'1 ![ead Llbpario.n has cO:l1l;J1tted ('epeated acts of peppi sal aca:'.n:)t me. 'Ie has threatened, cajoled, intimidated and bullied me at every oppoptunity. Also Jny Duperlors neGliGently fopced Me to do wor); that was hazardous. For exanlple I injured lOY back when I was requiped to carr)! 1ibpal'Y furniture, and \'Ihen I had an in.Juped knee in ';8ptel::\)81', 1983 I ViaS requ1red to operate the l1.brary alone for hou;,,:; at a t 1::10 , on c1'ut.cheG, }\nother exwnple of 1'eta11ation lo that I was placed in a closet to ;'101'].;: in, isolated 1'1'0:·) all contact I'lith the public.

On ~')arch 1, 19(311, the Interim HeRd libpal'ian, The Directop ()f Peraonnel and The Dil'ector of Learninc Resources imprisoned me acainst my will at my desk and tried to coepce me into falsifyinc an accident peport. 'L'hey \'iOuld not permit me to leave, over my protestations,for almost an hour. I \las pefused pepmission to Co to Eisenhouser Emere;ency and even thpouGh I was hurt too badly to walk on my cputches, they fopced me to dpive myself to Palm SprinGS Medical Center. I was diaGnosed as havinG a concussion, cepvical sprain and nepvedamace to my picht eye.

I was denied Jnost privileGes afforded othep employees, all courtesies and the opportunity to convaleGce in a reasonable fashion from my work-related injupies, all as retaliation for my pefusal to submit to unwelcome sexual advances.

:c can ~talld :W I:'UI'C

bear to \'101'1: lbeJ'!). care fOJ> 11:' extr'cl.lC

of' lhlf' :J1:;tpeat:,Jent. T can no lonc;er' T ~tl.J nO\'I unc!e!' !H'ofen:;-!.onal psycholo(';ical

':111(1 ln~;t:il1l..: eJl!otional distl'csn.

MEMORANDUM

TO:

FROM:

SUBJECT:

COLLEGE OF THE DESRT August 9, 1984

Dr. F. D. Stout II ,j l

T. H. Spears,,)I/(:y,?~·IZ,-

Interfund Transfer

During this past year the Chancellor's Office of California Community Co 11 eges has made a si gnifi cant number of changes in the fi sca 1 accounting and reporting requirements for colleges. One of thoses changes was to establish a separate fund for student financial aid. As a consequence of this action, it \~i11 be necessary from time to time to transfer our E.O.P.S. income from the General Fund of the District to the Financial Aid Fund in order to make payment for the required grants to our students.

This is the first of these requests to be presented to our Board of Trustees for approval at the regular meeting August 15, 1984.

Transfer from Fund 100 $75,000 to Fund 330 $75,000

If there are any questions on this matter, I will attempt to answer them at the Board Meeting.

HJS: 1 r

10

MEMORANDUM


TO: Dr. F. D. Stout '} . I ,/ - . )

FROM: T. \.1. Spears ,-)(,i/;!tttt!-!---

SUBJECT: State Disability Insurance Application - Board Approval

The Board of Trustees, during contract negotiations, agreed that the Bargaining Unit could elect to be covered under State Disability Insurance providing a majority of the employees elected to do so. CSEA held such an election and over two-thirds of those voting desired the coverage.

In order to make application for coverage, the Board must approve the attached resolution. If you are in agreement, please ask the Board of Trustees to approve the required resolution at the regular meeting on August 15, 1984.

There will be no cost to the District to provide this coverage.

TWS: 1 r

I \

RESOLUTION

AUTHORIZATION TO APPLY FOR STATE DISABILITY INSURANCE

WHEREAS, the Governing Board of the Coachella Valley Community College Dis

trict has received a request from California School Employees Association,

Chapter #407, to apply to the State Employment Development Department for

Sta te Di sabil ity Coverage under Secti on 709 of the Cal iforni a Unemployment

Code

and

I~HEREAS, the Governing Board of the Coachella Valley Community College Dis-

trict has agreed through the collective bargaining process to honor such

request,

NOW THEREFORE BE IT RESOLVED that authorization is hereby given for the Dis-

tri ct to make appl i ca ti on for State Di sabil ity I nsurance Coverage under Sec

tion 709 of the Unemployment Code on behalf of California School Employees

Association, Chapter #407.

Ayes

Noes

Absent

I certify this to be an exact copy of a resolution adopted by the Governing Board at a regular meeting on August 15, 1984.

(signature)

STAll 01 CALI,O"NIA

eMPLOYMeNT DEveLOPMENT DEPARTMENT

APPLICATION FOR ELECTIVE COVERAGE OF DISABILITY INSURANCE ONLY LOCAL PUBLIC ENTITIE~

'. "

" ,--......;..-------:-:-:-:-:-:---...., FOR DEPARTMENT USE ONLY

Ref.,.neD: Calltornla Unomployment Insuronce Code Section 709

IMPORTANT

Do not comptola thl. lorm unl .... you wish 10 apply for DIBability InSU18nCB only und.r Secllon 709 /or All.. 01 your employoos (excluding e/ecled olllelol. 000 oppolnl ... by 1M Governor), Cov.rage undBr Ihl. section 01 thtl Coda do •• nol make provision /or Un.",. ploymenllnsuranco Bonolll., --

43500 ~lonterey Avenue, Pa 1111 Desert, CA 92260 3. MAll.ING ADDftJ:U tNUMalft. ITlun. CITY. COUNrY, IYATI. "' COO«)

same as above

11407

4. TYPE 0,. l.OCAL PUBLIC ENtiTY o County 0 City • [] Other (Specify) community college district

5, Law under which agency waD estabilihed' (Complete 8 b , , o or d) , TITl.! 0' ACT

a, California Tax Law --TITU 0' C()I)I rlYlliON

b. California Codas EDUCA Tl ON CODE Sec. 4000 e TITL..( 0, CIWrTI"

c, Charter

TITLE 0' OfIIDINAMCI

d. Ordinance

ED

0'

1

NUMlln DAn:

'AflT CHAPTI"

.seq. , DAn:

DAn:

6. ,Member. 01 governing body at Local Public Entity, luoh •• Boon! at Supervlso,. City Council, District Boon! ot Dl,ecto,s, otc. , NAME TITLE RESIDENCE ADDRESS TELEPHONE SSA NUMBI

Virnita McDonald President 1Zl'44 ::.unnyslope Tl'lentvni ne Palms, CA 92277 367-1174 81487 Alberta

Ole Nordland Vice Pres. Indio, CA 92201 347-5243 1600 Beverly Dr.

JI1~~i~ Suit! Cl erk Palm Sprinqs, CA 92262 323-9992 66938 San Felipe Road

Charles Havden Member Desert Hot Sprinqs, CA 92240 329-5622

,Juhn Anderho 1 t r1elllber 45655 Apache Road Indian Wpll ~ , r.A 346-1669

jp .i

,j,

. t t NOTE: If your application 'Is approvod, the olect coverage agreement will be Bublact to all of the requirements snd conditions outlined In torm DE 1378L 'Intormatlon Conceml Elective Coverage Under section 709 of the Unomployment Insuranco Code,' Plo.,. rataln your copy 01 form DE 137St t,Of '.f~, '

DC; 1378 M Rav, 1 (12-78)

7 Appointive Positions: (The.e persons sre ollglble for coveroge unleos appolntod by Iho Govornor). --

NUMBER OF POlllTIONS NUMBER OF PERI TITLE OF POSITION IN THIS CAT,EGORY BY WHOM APPOINTED DESIRING COVER

N/A , ,

8. Total number of employees to be covered, excluding elected oHlcers and those appointed by tho Govornor 110 (CQ11ectjy~.Bargain. Unit ONLY - CSEA Chap. #407

9; Dale on which you wish cover.ge \0 be come eUecllve Oct.ober 1. 1984,

I&::

NOTE: Oeducllons should nol be m.d. from your employe.'s wage. for lhe purpo.e of paYing employe. conlrlbullon. requirod undor the Code unlll your election 10 offecllvo.

Attach. copy of the re.olullon In whloh lhe govornlng body d.ocrlbed In 110m 6 approved fhe filing of an appllcallon for olocllv. coveroge under Section 709 of'llla. Unomploymenl Inlunonco Co<fe.

- = The govornmonlal enilly do.crlbed In lIem 1 hereby flle8 110 eppllcallon under Section 709 of the Unemployment Insurence Code 10 bocoma .n employer subject to the Co<f. 1\ Is underslood Ihol upon approval of Ihe eloctlun by lhe Olroclor, Iho oovernmental entity will be an employer 8ubJecilo lhe COdo for DI •• blllty Inauranco purposea only 10 lhe .8me ex lent 88 other employers as of (he date speclflad In Iho approvel, and will r8maln a .ubjoot omployer lor 01 loasl Iwo complete cBlendar ye.r.. Thoreaner, Ihl •• 'ool\on may be lannlnaled fta provldad by lhe Co<fe.

I certify that this application hao bo<in exomlnad, by mo, .nd 10 tho boB' of my knowledge and bollef, II 18 Ifue end correct and made In good fBItti under the provlalons of Ihe California Unemployment Insurance Code. '

This certilicate must be signed by one or more 01 the persons under Item Ii.

SIGNATURE TITLE DATE

,)i1ckie Su itt C1 erk August 15, 198

i(

(

RESOLUTION OF THE BOARD OF TRUSTEES OF COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT OF

RIVERSIPE COUNTY CALIFORNIA

WHEREAS, in order for this District to meet obligations to be

lawfully incurred within the fiscal year 1984-1985, prior to the

receipt of income for that same fiscal year, it is necessary to

temporarily borrow funds;

NOW THEREFORE, BE IT RESOLVED that the Board of Supervisors

of the County of Riverside is hereby requested to borrow in the

name of the Coachella Valley Community College District of

Riverside County, a sum not to exceed $2,750,000 with the money to

be deposited to the credit of the Coachella Valley Community

College District. in the County Treasury on or about the date of

the issuance of the note or notes therefor, and to issue a note or

notes to be payable on or about one year from the date of

issuance, with interest to date of payment, with such funds to be

used for any purpose for which the District is authorized to

expend moneys, in accordance with Sections 53850 through 53858 of

the Government Code.

BE IT FURTHER RESOLVED that the pledge of (a) an amount equal

to one half of the principal of the note or notes of that portion

of the first half of ad valorem property taxes on the secured roll

to be distributed by the Tax Collector-Treasurer of the County for

the fiscal year 1984-1985; and (b) an amount equal to one half of

the principal of the note or notes, together \vi th an amount

sufficient to pay interest on the 1984 Notes, of that portion of

-1-

the second half of ad valorem property taxes on the secured roll

to be distributed by the Tax Collector-'rreasurer of the County for

the fiscal year 1984-1985, to. secure payment of said Notes is

hereby approved.

BE IT FURTHER RESOLVED that the Dean of Business Services is

hereby authorized and directed to cause the preparation of the

Preliminary and Final Official Statements for use in connection

with the sale of the Notes, and, upon their completion, to execute

them and authorize their distribution by Ehrlich-Bober & Co., Inc.

to prospective and actual purchasers of the notes.

I, Clerk of the Board of

Trustees of the Coachella Valley Community College District of

Ri verside County, California, hereby certify that the above and

foregoing Resolution was duly and regularly adopted by the said

Board at a regular meeting thereof held on the 15th day of August,

1984, and passed by a vote of said Bo~rd.

IN WITNESS WHEREOF, I have hereunto set my hand at Palm

Desert, California, this day of August, 1984.

Clerk of said Board

MH10RANDUM


TO: Dr. F. D. Stout

FROM: T. W . Spears "-_/~{cS) t;lvI-::)

SUBJECT: Resolution Authorizing Sale of Tax Revenue Anticipation Notes

For the past five or six years it has been necessary for the District to borrol1 money on a short term basis to cover our cash flow needs. For several years the County of Riverside was able to meet our needs but in 1983-84 it was necessary to resort to Tax Revenue Anticipation Notes to obtain the necessary funds.

As you know our secured tax income which 11e receive late in our school year is pledged for the payment of the notes. 11hen the tax money is received we are able to invest the surplus cash through the County Treasury to regain the cost of the notes. In the 1983-84 year vie realized a net increase of approximately $50,000 through this process.

This year the notes are to be sold early in September with repayment scheduled for June 30, 1984. In order for us to accomplish this it is necessary for our Board of Trustees to approve the attached resolution authorizing the sale at the meeting on August 15, 1984.

Last year we borrowed $2,750,000 and it is anticipated that our needs will not exceed that amount for the 1984-85 year. If you or the Board members have any questions, I will attempt to answer them at the meeting.

TWS: 1 r

13

(

MEMORANDUM


TO: Dr. F. D. Stout

FROM: T. W. spears~#i--,IGJ SUBJECT: Recommended Salary Increases - Board Action

In view of the fact that District employees have not received a salary increase since July 1,1980, and as a consequence had lost 19.74% in buying power as of April, 1984, it is considered important that we make every effort to provide financial relief to the extent that we have the resources to do so.

The result of Legislative actions and the final Governor's Budget for 1984-85 provided us with a net increase in income of 4.4%. While this is not even close to the amount needed it does provide us with some alternatives for expenditure decisions. By reducing requested expenditures in other budget areas plus using part of our ending balance for this year, it is possible for the District to provide the salary schedule steps withheld in 1983 plus the ones due in 1984 and offer a 5% "across the board" increase for the following employee groups:

1. Management 2. Certificated Teaching and Non-Teaching 3. Classified Supervisory 4. Classified Confidential 5. Part-Time Certificated

The cost for providing this increase will be approximately $320,600 and will reduce our net ending balance from $555,530 on June 30, 1984, to approximately $368,650 on June 30, 1985. These figures, of course, do not include any increase for the classified bargaining unit which is still in negotiation.

All salary increases recommended are for current employees and would be retroactive to July 1,1984, except for part-time certificated, classified and all summer school teaching. Part-time certificated and classified increases would be effective with the start of Fall Semester.

TWS: 1 r

IJf

Resolution No. -----RESOLUTION O~ THE BOARD O~ TRUSTEES

COACHELLA VALLEY COMMUNITY COLLEGE DISTRICT O~

RIVERSIDE COUNTY, CALI~ORNIA

August 5, 1984

WHEREAS, the District is in need of legal services and

special services and advice in financial and economic matters

in connection with the issuance and the sale of 1984-85 tem

porary borrowing notes; and

WHEREAS, a proposal to provide such legal services has

been received from Rutan & Tucker; and

WHEREAS, a proposal to provide special services and

advice in financial and economic matters has been received

from Ehrlich-Bober & Co., Inc.; and

WHEREAS, the District has determined that such special

serv ices are not ava ilable at no cos t from public age ncies;

and

WHEREAS, such consultants are specifically trained,

experienced and competent to provide the special services and

advice required;

NOW, THERE~ORE, BE IT RESOLVED tha t the Board retains

the firm of Rutan & Tucker to provide such legal services,

and the firm of Ehrlich-Bober & Co., Inc., as underwriter, to

provide financial and economic services; and

-1-

BE IT FURTHER RESOLVED that the Assistant superinten

dent, Business is authorized to execute any and all Agree

ments necessary to secure such legal services with Rutan &

Tucker and such financial services with Ehrlich-Bober & Co.,

Inc.

I, , Clerk of the Board of Trustees of --------the Coachella Valley Community College District of Riverside

County, California, hereby certify that the above and fore

going Resolution was duly and regularly adopted by the said

Board at a regular meeting thereof held on the 15th day of

August, 1984, and passed by a vote of said

Board.

IN WITNESS I'IHEREOF, I have hereunto set my hand at Palm

Desert, California, this day of August, 1984.

Clerk of said Board

-2-

~MJ( "'-«~ ,v7? !?~)5'8y

Dr. Fern Stout, President College of the Desert

Re: Dr. Salter

Dear Dr. Stout:

July 11, 1984

I am a June graduate of College of the Desert and have been accepted to The University of California at San Diego as a Junior this Fall Semester.

I w{sh to thank you, the Board of Trustees and the faculty for my experienceat the College of the Desert.

,

I feel that, with one exception, all of my professors have been exceptionally well qualified teachers and motivators.

The exception is Dr. Salter.

This past semester, my experience with Dr. Salter was a nightmare. Had I encountered Dr. Salter in my first semester, I am certain that I would have dropped out of school with a terrible inferior feeling. I thank God that I received help and encouragement from other teachers before I came into contact with Dr. Salter.

This past semester, in Biology I, we started Jith 36 students and ended with 8 students. This was due to Dr. Salter's constant belittling of students. He is not reticent in stating to each and every student that they are stupid and not college material and that if he passes them he is merely perpetuating their delusions that they can become college graduates like him and so on. In fact, in this summer session, he has a student who is graduating from Cal Poly as an engineering major, and Dr. Salter informed that student that he was not a worthy college man.

It is my considered opinion that the most evil thing a teacher can do is destroy the dreams and ambitions of their students and Dr. Salter does this with an amazing, sadistic alacrity. I do not, -for a minute, believe xHax it to be your's or the Board's policy to create attrition in that manner. Therefore, this letter is just to inform you as to my opinion that many young people who could succeed, are dropping out due to Dr. Salter's own program of discouragement.

Thank you for your consideration of this letter and I hope that something comes of my effort to inform you.

cc: Mrs. Suitt

r

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