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SLCC Board of Trustees Meeting Minutes_ January 23_ 2003

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SLCC Board of Trustees Meeting Minutes_ January 23_ 2003 Powered By Docstoc
					                 MINUTES OF REGULAR MEETING
                       BOARD OF TRUSTEES
                 ST. LOUIS COMMUNITY COLLEGE
                   THURSDAY, JANUARY 23,2003

 Hie Regular Meeting of the Board of Trustees of St. Louis Community
College was held on Thursday, January 23, 2003 at the Cosand Center in the
I^arge Board Room, 300 S. Broadway, St. Louis, MO 63102, pursuant to
notice and in accordance with Section 610.020 R.S. Mo., as amended.

1.    GENERAL FUNCTIONS

1     Call to Order/Roll Call

Ms. Lisa L. Taylor, President, called the meeting to order at 7:25 p.m. The
following members of the Board of Trustees were present: Ms. Lisa L.
Taylor. President; Dr. Joann L. Ordinachev, Vice President; Dr. Dolores J.
Gunn. Trustee: Mr. John S. Mikolay, Trustee and Mr. Michael P. Rohrbacker,
Trustee. Ms. Patricia A. Moss, Trustee, was absent.

Also present were Dr. Henry Shannon, Chancellor; Ms. Becky Garrison,
Administrative Associate to the Board; and Ms. Tina Odo, General Counsel.

2.    Welcome to Guests

Ms. Taylor welcomed Mr. Donnell Reid, member of the St. Louis Community
College Foundation Board of Directors.

3.    Ifearingof Citizens and Petitions

John Bayer, JCD NEA, addressed the Board regarding faculty evaluation and
downtime of the Banner system during the registration cycle. Me also
reserved the right to speak in response to agenda item 13, following the
presentation of that item.

Tom Dent, Accounting Professor at Florissant Valley, addressed the Board
regarding summer teaching loads and on-line course limits.
4.    Adoption of Agenda/Revisions to Agenda

On motion by Mr. Rohrbacker and seconded by Mr. Mikolay, the Board
unanimously adopted the agenda as revised.

5.    Approval of Consent Agenda Items

On motion by Mr. Mikolay and seconded by Mr. Rohrbacker, the Board voted
to unanimously approve the consent agenda items.

b.    Approval of Minutes

On motion by Dr. Ordinachev and seconded by Mr. Rohrbacker, the Board
unanimously approved the December 9, 2002 Board of Trustees meeting
minutes.

7.    Approval of Resolution re February 20, 2003 Executive Session of the
      Board of Trustees

On motion by Mr. Rohrbacker and seconded by Mr. Mikolay, the Board
unanimously approved, by a roll call vote, the resolution scheduling an
executive session on February 20,2003, at 6:00 p.m., at the Meramec campus,
all as more fully set forth in Exhibit A attached hereto and by this reference
incorporated herein.

8. Recognition of Student, Staff and Trustee Accomplishments

Ms. Sharifah Sims-Williams. Coordinator of Internal Communications, read
statements of congratulations for students and staff on their recent awards and
accompl ishments.

Mr. Steve Long. Ms. Gina Benesh, Mr. Tom Mines and Mr. Thomas
Bingham highlighted the Mobile Tech Center. Dr. Shannon recognized Mr.
F.d Barnidge. of the Kerry Group, for his participation in the project.

9. Approval of Meeting with Student Leaders

The Board, by consent, voted unanimously to approve scheduling a meeting
with student leaders at 5 p.m. on Thursday. April 24, 2003, in the South Bay
of the Cafeteria at the Forest Park Campus.
                                      2
10. Lodging of Revised Board Policy G 18.2 Disciplinary Actions for
    Violation of Student Responsibilities

Mr. Rohrbacker lodged revised Board Policy G 18.2 Disciplinary Actions
for Violation of Student Responsibilities, all as more fully set forth in
Lxhibit A attached hereto and by this reference incorporated herein.

11. Lodging of Revised Board Policy G 18.3 Committee Judgment

Mr. Mikolay lodged revised Board Policy G 18.3 Committee Judgment, all as
more fully set forth in Exhibit A attached hereto and by this reference
incorporated herein.

12. Waiver of Lodging and Approval of Revised Board Policies H 20.1
    Maintenance Fees and Tuition; C 23 Education Benefits for Employees'
    Families and H 20.10 Continuing Education, Community Development
    and Community Service Fees and Tuition

On motion by Dr, Gunn and Seconded by Mr. Rorhbacker, the Board
unanimously waived lodging and approved revisions to Board Polices H 20.1
Maintenance Fees and Tuition; C 23 Education Benefits for Employees'
Families and H 20.10 Continuing Education, Community Development and
Community Service Fees and Tuition all as more fully set forth in Exhibit A
attached hereto and by this reference incorporated herein.

13. Information Items

A.     SCEUC Interior Finishes
        Carla Chance, Lori Thompson and Beverly Garner gave a presentation
        on the Interior finishes of the new South County Education and
        University Transfer Center to the Board.

1 *.   Faculty Evaluation Presentation

        Marine Rhodes, Chair, and Sarah Perkins. Co-chair, along with the
       faculty ^ alualion committee, presented on the progress of revisions to
       the faculty evaluation process.

       Mr. Rohrbacker suggested that more student input be incorporated into
       the faculty evaluation process.

                                         3
        Mr. John Bayer spoke in response lo the committee's report.

34. Ratification of Chancellor's Quarterly Local Expense Report

 Hie Board, by consent, ratified Dr. Shannon's local travel expenses from
()ctober 1. 2002 through December 31, 2002.

15. Approval of Reimbursement Resolution for Debt Issuance for the South
    County Education and University Center

On motion by Dr. Ordinachev and seconded by Mr. Rohrbacker, the Board
voted unanimously to approve a resolution relating to the possible issuance of
debt to reimburse the cash reserve expenditures related to the acquisition,
construction, furnishing and equipping of the buildings and related facilities at
The College's South County Education and University Transfer Center.

16. Chancellor's Report

Dr. Shannon reported on the State budget crisis as it pertains to the College
general revenue budget and the fiscal year 2003 projected budget shortfall.
He announced that he was having budget discussions at each campus location
and the Cosand Center, seeking input from faculty and staff.

IL       INSTRUCTION AND STUDENT SERVICES

17.      Approval of Program Recommendations and Revisions

The Board, by consent, approved the following Resolution:

         RESOLVED, that the Board of Trustees hereby approves the program
         recommendations all as more fully set forth in Exhibit B attached
         hereto and by this reference incorporated herein; and that, where
         appropriate, said programs be submitted to the Coordinating Board for
         Higher Education.

III.    HUMAN RESOURCES

17.      Human Resource Recommendations

      A. On motion by Mr. Rohrbacker and seconded by Dr. Ordinachev, the
         Board unanimously approved employee job descriptions, all as more
                                       4
         fully set forth in Exhibit C, attached hereto, and by this reference
         incorporated herein.

      B. On motion by Mr. Rohrbacker and seconded by Mr. Mikolay the
         Board approved the following Resolution regarding human resource
         recommendations after tabling agenda items 3.2 and 3.4 relating to
         employees Jacqueline Wamack and Kathleen Windsor:

         RESOLVED, that the Board hereby ratifies and/or approves
         personnel actions for certificated, physical plant and classified
         staff in accordance with established policies of the District, all as
         more fully set forth in Exhibit C attached to these minutes and by
         this reference incorporated herein; and

         FURTHER RESOLVED, that, where appropriate, the
         Chancellor of the District or his designee is hereby authorized
         and directed to execute for and on behalf of the District, the
         appropriate contract or amendment to contract for the affected
         personnel.

IV.      BID AWARDS

18.      Acceptance of Bids/Ratification of Contracts

The Board, by consent approved the following Resolution:

        RESOLVED, that the Board of Trustees hereby accepts the bids
        and/or ratifies the contracts set forth in Exhibit D; attached
        hereto and by this reference incorporated herein, to the lowest
        responsible bidder for the amounts indicated thereon and all in
        accordance with District specifications specified in the contract
        numbers indicated; said funds to be paid from the funds set forth
        in each item of Exhibit D; and

        FURTHER RESOLVED, that the appropriate officer of the
        Board or the District be and hereby is authorized and directed to
        execute an appropriate contract in each instance.




                                          5
V.     BUSINESS & FINANCE

19.   Budget

A.     Financial Reports

The following financial reports as of December 31, 2002 were submitted for
the Board's information: executive summary, summary budget status report,
budget status reports, (auxiliary, parking, rental facilities and agency) student
financial aid fund, CBIL budget status, restricted general fund and capital
updates.

B.     Warrant Check Register - December, 2002

The Board, by consent, approved all expenditures made in accordance with
the Warrant Check Register for the month ending December 31,2002.

C.     Approval for Transfer of Funds

The Board, by consent, approved the transfer of $ 180,000 from reserves to the
capital budget for the completion of the construction costs for the parking
facility on the Forest Park campus.

D.     Ratification of Investments

Hie Board, by consent, ratified investments/daily repurchase agreements
made by the Treasurer of the District during the month of December 2002, for
which bids had been received in accordance with Board Policy, all as more
fully set forth in Fxhibit F. attached hereto, and by this reference incorporated
herein.

VI.   CONTRACTS AND/OR AGREEMENTS

20.    Contracts and/or Agreements

The Board, by consent, approved the following Resolution regarding the
acceptance or renewal of various contracts, agreements and resolutions

                                        6
    between the District and various agencies, corporations and individuals
    located throughout the District.

          RESOLVED, that the contracts, agreements and resolutions set
          forth in Exhibit F attached hereto and by this reference
          incorporated herein, are adopted and approved; and

          FURTHER RESOLVED, that the appropriate Officer of the
          Board or the District be and hereby is authorized and directed to
          execute an appropriate contract in each instance.


    VII. EXTERNAL FUNDS

    21.   Acceptance of External Funds

    Hie Board, by consent, approved the following Resolution regarding the
    acceptance of grants, contracts and equipment donations:

          RESOLVED, that the Board o;'Trustees does hereby accept the grants,
          contracts, gifts and equipment donations for the College, all as more
          fully set out in Exhibit G attached hereto and by this reference
          incorporated herein; and

          FURTHER RESOLVED, that the Chancellor be and hereby is
          authorized and directed to express appreciation, where
          appropriate, for and on behalf of the District; and

          FURTHER RESOLVED, that with respect to federal grants for
          work-study programs, the Agency involved will be billed for
          matching funds and for Social Security; and

          11 'RTHER RESOLVED, that the appropriate Officer of the
          Board or District be and hereby is authorized and directed to
          execute contracts with said agencies in each instance.

    VIII. INSURANCE RECOMMENDATIONS

           No items.



                                           7

i
IX.   NEW BUSINESS

Board President Lisa Taylor gave remarks, thanking the stall* for their hard
work, dedication and accomplishments. She also thanked them for their
continued community involvement and encouraged them to keep up the good
work.

Dr. Ordinacliev encouraged Mr. Bayer to participate and provide input in the
faculty evaluation process.


ADJOURNMENT

There being no other or further business to come before the Board, on motion
duly made and seconded, the Board voted to adjourn the meeting at 8:55p.m.

                                      Respectfully submitted,



                                      Becky Garrison, Secretary
                                      Board of Trustees




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                      MEMORANDUM                                                                                                                                   *»«• A "'»
                      •^—^—————^^—                                                                                                                            MichaelP. Rokrbackcr


                      TO:                      Board of Trustees

                      FROM:                     Her^D.S^^oo^Y

                      IVVTR:                   January 23.2^03                   ^

                      SUBJECT:                 Board Agenda Modifications

                      Tab                      Page No.                          Revision

                      Front Section                  3                           Add: Recommended Approval of Trustee Travel
                                                                                      AACC Conference - Moss/Taylor
                                                                                 Add: Recommended Approval of Chancellor
                                                                                      Travel - League for Innovation Site Visit
                                                                                      * Paid for by the league for Innovation




                                                                                                                                                       Exhibit A
                                                                                                                                                       Board Minutes


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                                                                    An equiii opportunity.' affirmative action colleft
#7        Resolution Re February 20. 2003 Rxccutivc Session of the Board of Trustees

     The Board is requested to approve the following resolution:

     RESOLVED, that the Board of Trustees, pursuant to R.S. Mo. Section 610.022 (as
     amended 1987), schedules the holding of a closed meeting, record and vote on
     February 20, 2003 at 6:00 p.m., at the Meramec Campus, 11333 Big Bend Blvd..
     Kirkwood, MO, in the small dining room, for the following reasons:

      1) to discuss legal actions, causes of action or litigation involving St. Louis
         Community College and to hold any confidential or privileged communications
         with the attorney for the College (Section 610.021 (1 ]), and the lease, purchase or
         sale of real estate (Section 610.021 (2|); and

     2) to discuss action upon any personnel matters relating to the hiring, tiring,
        disciplining or promotion of personnel, (Section 610.021 [3 J); and

     3) to discuss pending and future discussion and negotiations with employee groups of
        St. Louis Community College and the work product related thereto (Section
        610.021 [9J): and

     4) to discuss individually identifiable personnel records, performance ratings or
        records pertaining to employees or applicants for employment, (Section 610.021
        [13]); and

     5) to hold confidential or privileged communications with the auditor, including all
        auditor work product (610.021 [ 17 ]), and

FURTHER RESOLVED, that notice of the closed meeting be given in accordance with
R.S. Mo. Section 610.020 as amended 1987.

January 23, 2003
Board Agenda




                                                                                       Exhibit A
                                                                                       Board Minutes
    #11 Recommended Lodging o f Revised Board Policy 18.2 Disciplinary
        Actions for Violation of Student Responsibilities

    <i 18.2 Disciplinary Actions for Violation of Student Responsibilities (Kg/%)
    I A I M ; 1^:1
    a. Any person may request initiation of disciplinary proceedings against a student suspected
       of violation of any law. Board policy, administrative procedure, or Regulation. The
       associate dean of Student Support Services/Student Development will initiate a preliminary
       investigation. Upon receipt of the findings of the investigation, the dean will inform the
       student of the disposition of the matter which may include disciplinary action.
       INFORMATION REGARDING THE FINAL RESULTS OF THE DISCIPLINARY
       PROCEEDINGS WILL BE DISCLOSED TO THE EXTENT ALLOWED UNDER
       FERPA.
    h. The dean also will inform the student that he/she may appeal the decision within 10
       calendar days after the date of the dean's written decision and notification. Such appeal
       must he made in writing to the dean and must state the reason for the appeal.

         If the student provides sufficient evidence to change the dean's decision, the dean may do
         so without the student having to appeal to the Student Appellate Hearing Committee.

       Normally, the status of the student will not be changed during the appeal process.
       However, if. in the judgment of the dean, or his/her designee, the student poses an
       immediate llireat of disruption and/or serious injury or damage to any person or property,
       the student may. with the approval of the president, or his/her designee, be summarily
       suspended from the College. .Any violation occurring during the appeal process also may
       result in a change of status of the student. In the case of summary suspension where an
       appeal is pending, the dean will initiate a hearing by notifying the chairperson of the
       Hearing Committee and notifying the student according to item e below.
    c A student may appeal the dean's decision to the Student Appellate Hearing Committee.
       Such appeal must be made in writing to the dean within 10 calendar days after the dean's
       decision. The dean will refer the matter to the chairperson of the Hearing Committee.
    d. The Hearing Committee may decline to hear the appeal if the sanction by the dean is less
       severe than suspension or dismissal. If Hie committee declines to hear the appeal, the
       matter will be forwarded, without recommendation, to the campus president for his/her
       decision.
    e If a hearing is to occur, the chairperson will notify the student of the following:
        1. Charges against himlier:
       2. Date. lime, place and description of the violation;
       ? Name of !he person or persons requesting disciplinary proceeding
       4 Name of any and all known witnesses in the case: and
       5 Date, time and place of the hearing.
           Hie hearing must occur within 15 calendar days from the date of notification to the
        student.
             Whether or not the student appears at the hearing, the Hearing Committee will hear
        the appeal and render a decision.


                                                                                             Exhibit A
                                                                                             Board Minutes

:
#12 R e c o m m e n d e d Lodging of Revised Board Policy 18.3 Student Appellate
    Hearing Committee

 G 18.3 Student Appellate Hearing Committee ( R 7 / 0 0 )
 [APG I5.3|
 Each campus will establish and maintain a Student Appellate Hearing Committee. Membership
 on the committee will consist of three faculty members and two alternates, one
 administrative/professional employee, and two alternates, one classified employee and one
 alternate, and three students and two alternates.

 A list of 50 randomly-selected individuals from each of ihe faculty, and classified
 constituencies for each campus and 20 randomly-selected individuals from the
 administrative/professional staff for each campus will be generated annually by the College
 Information Systems department. The campus Phi Theta Kappa chapters and the campus
 Student Government Associations will each recommend annually to the campus president two
 students and a designated alternate for service on the committee. The lists of randomly-
 selected individuals will be forwarded to each campus president, who will notify the
 individuals of their selection in the order in which they appear on the list. The president will
 also appoint and notify the recommended students of their selection. Vacancies, as they occur,
 will be filled in the same manner. College employees agreeing to serve will be granted time
 from their duties to do so.

 Student members will serve for no more than one calendar year. All other members will serve
 for two years. I lalf of the non-student members will retire from the committee each year. (For
 the first year, one half the non-student members will serve one-year terms.)

 Training Program
 The College will provide a training program for those persons who agree to serve on the
 Hearing Committee to familiarize them with College Regulations, procedural and substantive
 due process, and the role of the Hearing Committee. The College's
 general counsel will conduct a college-wide Hearing Committee training session before the end
 of September each year.

 Prior Knowledge or Bias
 Any member having personal knowledge of the matter to be heard or a bias or prejudice with
 respect thereto may disqualify himself/herself, or may be disqualified by a vote of three
 members of the committee. Upon any such disqualification, the previously- selected alternate
 will be requested to serve on that case for the disqualified member.

 Additional Committees in limeruencv
 In case of an emergency, an additional committee(s) may be constituted in the same manner as
 the original committee.




                                                                                           Exhibit A
                                                                                           Board Minutes

                                                                                                           I
      i ^ujjwrson
      The chairperson of the committee will be designated by the campus president. The chairperson:
       - SenJv written notification to all participants in the proceedings as to the exact charges and
         the time, place and nature of the hearing;
       - Arranges the hearing calendar and selects a location for each hearing;
       - i hairs all hearings and deliberations of the committee;
       - Vnnoimces the findings of the committee and communicates in writing the committee's
         findings; and
       - Certifies and transmits the appropriate records for future appeals.

       llit- committee ma\ designate the chairperson to hear the case if the proposed sanction is less
      than suspension or dismissal. "Hie chairperson will hear the case and prepare findings and
      make recommendations to the committee, lite committee may accept, reject or modify the
      chairperson's findings and recommendations, or it may order that the case be heard by the full
      committee.

      Conduct of Hearing
      A quorum consisting of five members, one of whom must be a student, must be present before
      a hearing can be convened. Hearings normally will be closed and will be conducted according
      *.o the fundamental standards of procedural fairness and
      substantive justice and will not be unduly restricted by court procedures and formal evidentiary
jA|   rules.

       Hie charges and evidence will be presented by a person acting on behalf of the College,
      usually the dean who initiated the disciplinary proceedings. He/she may
      have the aid of an ad\isor or counsel. The accused party also has the right to an advisor
      or counsel at the hearing. All parties may submit witnesses. All witnesses will give testimony
      under oath. The College and the accused have the right to question or cross-examine witnesses
      at the hearing. Committee members may also address questions to all parties involved. The
      hearing will be transcribed by a court reporter, and a transcript of the proceedings will be
      available at the requestor's own cost.

      At the conclusion of the hearing, summation of one or more aspects of the case by students,
      advisors or counsels will be permitted.

      Committee Judgment
      flic committee will render a decision after the hearing. The committee may accept or reject, in
      whole or in part, or may modify the sanction issued by the dean. However, the committee may
      not increase lite chances against the accused.

      After the hearing, the committee will make a report to the campus president; the dean who
      initiated the disciplinary proceedings; the student appellant: and. TO THE ALLEGED
      VICTIM OF ANY CRIME OF VIOLENCE, SEX OFFENSES, AND/OR SEXUAL
      1 1 ARASSMENT in cases of sexual assault and/or harassment, the victim consisting of the
      following:

                                                                                               Exhibit A
                                                                                               Board Minutes
 - a statement of charges;
 - a statement of the findings of facts; and
 - the decision of the committee as to whether a violation has occurred, the appropriate
   sanction, and its reason for the decision.

The Hearing Committee may no? hold a hearing against a student more than once for the same
offense.

Appeal
Within 10 calendar days after the date of the committee's written decision, the student may
appeal in writing to the campus president. The president may affirm, reverse or modify the
committee's decision, in whole or in part. The decision will be rendered within 15 calendar
days. If the president's decision is dismissal, the student appellant may appeal in writing to the
chancellor within 10 calendar days after the date of the president's written decision. The
decision of the chancellor wiii be final.

Sanctions
A student found to have violated his/her responsibilities as described above will be subject to
one or more of the following sanctions:

• Censure - Reprimand for the violation of a specified Regulation(s), including the possibility
  of more severe disciplinary sanction in the event of additional violation of any Regulation
  within the period of time stated in the letter of reprimand.
• Disciplinary Probation - Exclusion from participation in extra-curricular College activities
  and/or exclusion from various locations of the campus for a specific period of time.
  Restitution - Reimbursement by the student for damage to or misappropriation of property, if
  offered by the College and accepted by the student.
  Compensatory Service - Assignment to perform specific duties for the College for a specified
  period of time, if offered by the College and accepted by the student.
  Suspension - Exclusion from physical presence on the campus or at College-authorized
  activities up to a maximum of one calendar year. The conditions for readmission will be
  stated in the order of suspension.
  Dismissal - Termination of student status and right of physical presence on any College
  location or at College-authorized activities for a period of time exceeding one calendar year.
  The conditions for readmission, if any are permitted, will be stated in the order of dismissal.
  A student sanctioned at one College location is under sanction at all other locations of St.
  Louis Community College.

Any student who is currently under sanction and who is found to have violated the terms of the
sanction will be suspended or dismissed.




                                                                                        Exhibit A
                                                                                        Board Minutes
# 10 Recommended Approval of April 24,2003 Board Meeting with Student
     leaders


 11 is recommended that the Board of Trustees schedule a meeting with Student
 Leaders on Thursday. April 24, 2003 at 5:00 p.m. at the Forest Park Campus in
 the South Bay of the Cafeteria.




                                                                       Exhibit A
                                                                       Board Minutes
 #13   Recommended Waiver of Lodging and Approval of Revised
       Board Policies H 20.1 Maintenance Fees itnd Tuition; C 23 Education
       Benefits for Employees' Families; H 20.10 Continuing Education,
       Community Development and Community Service Fees and Tuition
       and G 7.3 Residency Requirements

H20 Fees and Fines (RI1(")
 H20.1 Maintenance Fees and-Tuttfen(K " / o l )
 The maintenance fees for resident* students of the St. Louis Community College
 District have been established by the Board at $48 per credit hour effective fall
 semester 2002, increasing to $52 per credit hour in fall 2003 and increasing to $56 per
 credit hour in fall 2004.

 * Resident students will be defined as follows:
    1. a dependent student who is living in a residence established by his/her
       parents or legal guardian vyithin the St. Louis Community College District,
       or
    2. an emancipated student, regardless of age, who has established residence
       within the St. Louis Community College District.

 a. Missouri Residents Who Are Non-Residents Of St. Louis Community College
    District - The tek%n MAINTENANCE fee has been established by the Board at
    $65 per credit hour effective fall semester 2002, increasing to $70 per credit hour in
    fall 2003 and increasing to $76 per credit hour in fall 2004.

 b. Out-Of-State Students - The tuition MAINTENANCE fee has been established by
    the Board at $95 per credit hour effective fall semester 2002. increasing to $103 per
    credit hour in fall 2003 and increasing to $111 per credit hour in fall 2004.

 c. International Students - The tuition MAINTENANCE fee has been established by
    the Board at $105 per credit hour effective fall semester 2002. increasing to SI 13
    per credit hour in fall 2003 and increasing to $122 per credit hour in fall 2004.

 d. Senior Citizen Fee Reduction - Senior citizens who are residents of the St. Louis
    Community College District (those 60 years and older) may enroll in most credit
    and non-credit courses of the College at a 50 percent reduction in maintenance and
    student activity fees. Senior citizen registration may be subject to the following
    conditions:
   proof of age if requested;
   a maximum limit of the number of senior citizen reduced fee enrollments in any
   given class;

                                                                                   Exhibit A
                                                                                   Board Minutes
     • exclusion of reduced fees for lours and travel courses.

     e. Senior Citizen Scholarship - Missouri residents who are at least 65 years of age, on
         or before the first day of the semester of registration, will be awarded a scholarship
         to be exempt from maintenancc&Htkm fees when enrolling in courses on a space-
         available basis with the following conditions:                                                 >
       proof of age required:
     •satisfy all other College entrance requirements and prerequisites:
     •HHtien scholarship may be utilized only on a space-available basis following
       enrollment of tuition paying students:
     •courses taken utilizing this scholarship benefit will be on a non-credit basis (for
       audit):
     •Senior Processing Fee - Credit Courses - Registration fee will be $10 assessed to the
       scholarship recipient per semester and is non-refundable;
     •Senior Processing Fee - Non-credit Courses - Registration fee will be $5 per course to
       a maximum of $25 per semester and is non-refundable:
     •student is responsible for other fees, such as materials, etc.

f.         Delivery Out-Of-District - A variable fee has been established by the Board of
           Trustees based on unusual costs for delivering instruction out-of-district. This fee is
           calculated from projected costs and enrollment and is added to the applicable tuition
           MAINTENANCE fee and other fees.


C 23 Educational Benefits for Employees and Employees' Families ,R

|APC25|
AH full-time employees of the College and their immediate families and the immediate
family of deceased full-time employees who served with the College at least 10 years
may attend courses offered by the College without payment of either tuition or
maintenance fees. They will be subject to the same rules, regulations and entrance
requirements as all other students of the College. Immediate family members will include
spouses and children who meet the Internal Revenue Service definition as the employee's
dependent.

Pan-time employees may receive tuition MAINTENANCE FEE waivers as provided by
administrative procedures.

     <i 7.3 Residency Requirements <K "w>
     | M ' < i V 3 . < ; 5 . 5 I.Ci5.?JI|
     The Admissions office on each campus will determine the residency of students for
     maintenance fee purposes. The burden of proof for establishing eligibility for resident
     status will rest with the student.

                                                                                        Exhibit A
                                                                                        Board Minutes
 A resident student of the Junior College District of St. Louis - St. Louis County (the St.
 Louis Community College District) is one who meets one or more of the following
 descriptions:
 a. An unemancipated minor student who has not attained the age of 21 and is under the
    care, custody or support of the individual or individuals having legal custody of the
    student and who live in the district.
       The student may need to provide documentation of dependency upon parents and
    that parents have established legal residency in the St. Louis Community College
    District before classes officially begin. Otherwise, the student may be assessed the
    prevailing maintenance fee for out-of-district or out-of-state residency.
 b. An emancipated minor student who has not attained the age of 21 and who is not
    under the care, custody, and support of an individual or individuals having legal
    custody, but lives in the district.
       A minor may become emancipated through marriage, formal court action,
    abandonment or positive action of alienation on the part of the minor. A student will
    be assessed the prevailing maintenance fee for in-district residency if documentation
    of residency is established before classes officially begin.
       Also, documentation that the student is emancipated may be required. Otherwise,
    the student will be assessed the prevailing out-of-district or out-of-state maintenance
    fees.
 c. An adult student who has established residence within the St. Louis Community
    College District.
       If an adult student, not previously a resident, presents sufficient proof of residence
    within the St. Louis Community College District, the student will be granted
    resident status at the first enrollment following the establishment of residence.
    Otherwise, the student will be assessed the applicable out-of-district or out-of-state
    maintenance fees.
 d. Nonimmigrant alien students holding /?, F. H (except H-1B). J, A/, 0-2, P or Q visas
    are required by law to demonstrate they have a residence in a foreign country which
    they have no intention of abandoning. Therefore, such non-immigrant aliens cannot
    establish residence as previously defined. Accordingly, such students will be
     assessed out-of-state maintenance fees.
       Exception: An unemancipated minor student holding a visa in the categories
     specified above, who is dependent on and living with a parent or guardian resident
     in the district who has permanent alien status or who holds a visa in a category other
     than those specified above, will be assessed in-district tuition MAINTENANCE
     FEES.

e.   A non-immigrant alien holding a visa in a category other than those specified above
     will be assessed in-district fees if he/she has established residence within the district.



                                                                                     Exhibit A
                                                                                     Board Minutes
    H 20.10 Continuing Education, Community Development and Community Service
            rvva a i m v uiiimi


      I ecs will be assessed for courses, programs and services offered through Continuing
      I ducation and Community Development. Consideration will he given to direct and
      indirect expenses and market value in determining the fee.




m




                                                                                   Exhibit A
                                                                                   Board Minutes
- 1 ^Recommended Reimbursement Resolution for Debt Issuance for the South County
     Education and University Center


  Board action is requested to approve a resolution relating to the possible issuance of debt
  to reimburse the cash reserve expenditures related to the acquisition, construction,
  furnishing and equipping of the buildings and related facilities at the College's South
  County Education and University Center.

  This reimbursement resolution would permit the College to arrange for a debt issuance
  for expenses incurred 60 days prior to the resolution and all expenses subsequent to the
  resolution. Certain engineering and design costs incurred prior to the 60-day rule may
  also be included in the debt issuance.

  At the commencement of the construction of this facility, State of Missouri revenues
  were available to meet the full state aid budget to St. Louis Community College.
  However, since construction has started, state aid allocations to the College have
  declined, and may decline. Mid-year budget withholdings have severely reduced the
  year-end lapse to the College reserve. Because of the current economic cycle, the
  issuance of bonds may prove to be a better funding mechanism than the planned
  utilization of the College's cash reserve.

  This resolution preserves the College's ability to issue debt. This matter will be further
  researched and evaluated before any debt recommendation is presented to the Board.




                                                                                         Exhibit A
                                                                                         Board Minutes
              A RESOLUTION DETERMINING THE INTENT OF H I E
              JUNIOR COLLEGE DISTRICT OF ST. LOUIS. ST. LOUIS
              COUNTY, MISSOURI. TO REIMBURSE ITSELF FOR
              CERTAIN CAPITAL EXPENDITURES IN CONNECTION
              WITH THE ACQUISITION AND CONSTRUCTION OF
              NEW FACILITIES.

    BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE JUNIOR
COLLEGE DISTRICT OF ST. LOUIS. ST. LOUIS COUNTY, MISSOURI, AS
FOLLOWS:

         Section I. The Junior College District of St. Louis. St. Louis County, Missouri (the
"Colie;!<:"'! has made certain capital expenditures, and expects to make additional capita!
expenditures, in connection with the acquisition, construction, furnishing and equipping of
buildings and related facilities at the College's South County Education and University Center
tcolfevirveh. the "Project") The College intends to reimburse itself for such expenditures with
the proceeds of bonds or other obligations uhe "Obligations"! to be issued by the College or an
affiliate of the College, to the extent permitted by applicable provisions of the Internal Revenue
Code ot 19S6. as amended. The maximum amount of Obligations expected to be issued for the
Project will be S12 million.

       Section 2. This Resolution shall be in full force and effect from and after its passage.

       Adopted by the Board of Trustees ihis©<3. day of January 2003.



                                                    ^
                                                   /President            tf


       (SEAL)

       ATTEST:                 ^


      -Secretary




                                                                                          Exhibit A
                                                                                          Board Minutes
                                                 •'     ''-:-'V-5f-




                                                                                  - y
                                                                         ..        "   •   >   ,   '   "




                                                        ' ' - 'f;§
                                         -   _           -   r   j   -        •    |   ^ E




       BOARD OF TRUSTEES MINUTES                                                  1

               January 23,2003                                   -J
EXHIBIT B - INSTRUCTION AND STUDENT SERVICES                         fl



                                                      - •--:^m
 II. I n s t r u c t i o n a n d S t u d e n t Sere ices

 tt is lecomniended that the Hoard approve the following revision to the Music program approved and submitted
 in the District < urriculuin Committee.


 P r o g r a m : Music
 Associate in Arts, r T / F V / M
 Fflcciivc: Fall 2003


 impact statement: llie r a u w n to the A A in Music Jecrec incorporates into the evistmg degree program the newly
 .:r»r*ri 'vc«l ^enerjj cJucatn»n requirement-* To aurommodjte the cornerstone and capstone courses it was necessary to
    • 'si innate one three-hour elective nrus-jc course therein reducing liumansies cJectrves to siv. The General Education
  . <«urvo. »»!! then represer.' -SZ—*•* of the total rcqusred credfi hours, depending upon which Life and Physical Sciences
 ^ojrses arc cho>en Fhe required credit hoars for the resulting curriculum are tncreased to 72-75. Following is an outline of
 '.5>v proposed rev i*td program

                           Current Prosram                                        Rex b e d P r o g r a m

            i {.eaera! f ideouoa                            38-41 cr        I. General Education                   42-45 cr

                                                                            IDS 101 Cornerstone                        3
           j Ni_; JO'   Co&cje <^wsposEiac I            5                   ENG 101 College Composition I _            3
           1 Niu iOZ     Coikse Ccenposfiion 11          ?                  ENG:102 College Composition II              3
           i'i»M Wi     OralCc«n3snK5JCath.«c           5                   COM: 101 Oral Communication 1              3
           "MTH 15 s     Surrey of C<4kxe Mathematics                       M i l l 155 Surve> of College Mathematics
                         or higher level               .4                                 or higher level              4
            W \ v \ \ Mission Requirement          .     5                  XXX.xw Missouri State Requirement           3
            Si^c^ V'KScerequireniexib                    t»                 S o c u l Science requirements             6
            Pb> <-*CJ3 B»c4^scai Science                                    Life and Ph> sical Sciences
             rrqaarcrnesjt*                           "MU                    requirements                           7-10
            2 jurvssajr* etkoo-muaic t requirement         *                 Humanities (non-music) requirement          3
            MiKn-eutjesiRittsK? requirement              6                  Humanities (music) requirement               3
             i ~hoose « \ crrdfii from                                       Choose three credits from:                  3
             MI'S si?. i14. 12*. 211.212                                     MUS:113.114. 128.211,212

                                                                            1DS:201 Capstone                            4


            it. Physical Education Activirv                      2 cr       II. Physical Education Activity             2cr

            III. Area of Concentration                          28 cr       III. A n a of Concentration              28 cr
            Mi S 101 Music Theory I                              4          MUS:10I Music Theory!                     4
            MI'S 102 Music Theory 11                             4          MUS:102 Music Theory II                    4
            M I S 121 ClassPianol"                               2          MUS:121 Class Piano f                      2
            Ml S 122 Class Piano II                              2          MUS:I22 Class Piano II                    2
            Ml V-')! MUMC Ttieorv MI                             4          MUS:20I Music llieory III                 4
            M I S 202 Music Theory IV                             4         MUS:202 Music Theory'IV                   4
            MLS 221 Class Piano 111                               2         MUS:221 Class Piano III                   2
            Mi.S-.222 ClassPianolV                                2         MliS:222 Class Piano IV                    2
            MI'S XXX Band, orchestra, choir, or ja/y.                       ML'S:XXX Band, orchestra, choir, or jazz
                         ensembles                               4                        ensembles                   4


            Program total                                  .68-71 credits   Program total                         72-75 credits




.I/23/U3                                                             i                                               Exhibit B
                                                                                                                     Board Minutes
;••:•-'   - -                                      .       ,    -   •       .    -           _               .       .                    , --r^iU^sja

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                                                                                                                         -- - ~^'-rr^%


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          BOARD OF TRUSTEES MINUTES                                             •-•:.•••--"•
                                                                                                                             ^ /f|        :,'i • . : ' X > 2 S
 ,   „                                         ,           -        •            '                    *                       -                         --i->-i 'Jilt;
                                         ' " - ' ' ' - - " . - • • .                                                                      :-v;:.•«#
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*•               January 2 3 , 2 0 0 3                              J.C. ^§M
          EXHIBIT C - HUMAN RESOURCES                          " ^';i|IM




?'                                          . ''                    •            ' ".'•:- / V i 4 > ^ * |
                                              ' • • ' - ' ' -                                                            '•'--•'-^'~-£m




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                                                               •    " " - • ' '                       •;•"•                                    •-'-"'y—yv.W
S        3.1     APPOINTMENTS/FULL-TIME ADMINISTRATIVE PROFESSIONAL STAFF
ro
w
w                                   CURRENT (C)                                                                    ANNUAI          EF FFf.TlVF
         NAME                       OR NEW (N)       LOCATION                    TITLE                  RANGE       £ATC              h A TC
                                     EMPLOYEE                                                                       ™_l              _!!..

         Lakt2ian-Brown, Anitra           N             FV         Project Associate ll/Gear-Up           P8       $32,405*     01/24/03-06/30/03

         Toliver, Patricia                C             FV         Project Associate ll/Gear-Up           P8       $32,405*     01/24/03-06/30/03

         Lemons, Anthony                  N             FV         Project Associate ll/Gear-Up           P8       $32,405*     01/24/03-06/30/03

         Paydon, Cynthia                  N             CC         Project Associate ll/Employment &      P8       $32,405*     01/24/03-06/30/03
                                                                   Training Center
         Wright, Wendy                    N             CC         Project Associate ll/Employment &      P8       $32,405*     01/24/03-06/30/03
                                                                   Training Center

  ,        * Minimum salary for the range.

               All except Paydon are new, temporary, externally-funded positions; Paydon is a temporary, externally-funded, replacement position.



         3,1     APPOINTMENTS/FULL- TIME FACULTY


                                    CURRENT (C)                                                                      ANNUAL          EFFECTIVE
         NAME                       OR NEW (N)         LOCATION                  TITLE                  RANGE          DATC             HATE
                                                                                                                                        DATE
                                     EMPLOYEE                                                                          2 _

         La Rock, William                  N                 FP       Assistant Professor/Nursing        V-C        $47,898**     01/24/03-05/16/03

c *_       ** Salary is in accordance with Board Policy D1, Faculty/Initial Placement.
cL 5*'
^ s.-          This is a temporary, replacement position.

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         3.1     APPOINTMENTS/CLASSIFIED STAFF
to
CO
8                                    CURRENT (C)                                                               —         EFFECT|VE
         NAME                        OR NEW (N)    LOCATION                  TITLE                  RANGE      ™ c         nATc
                                      EMPLOYEE                                                                 ™)>z        UAI1=



         Weatherspoon, Karen                C         FP      Clerk-Typist, Part-time, Continuing     3     $ 9.41/hr*    01/24/03

         Lobaido, Patricia                  C         FV      Distribution/Mail Clerk, Part-time,     4     10.50/hr*     01/24/03
                                                              Continuing

         Harmon. Ronda                      N         FV      Housekeeper                             -     10.43/hr*     02/03/03




 i

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 i




03   ^
w S*.     * Minimum salary for the range
2J ~           All are replacement positions,
5" ~
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CD
75
2          32     OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF
ro
w
w
           NAME                    LOCATION                         TITLE                         RANGE              £*fE             ^DATE^


           Kimble, Robert              CC        From: Systems Programmer                           P 10              $57,653.00   01/24/03-06/30/03
                                                   To: Help Desk Analyst                            P 9              (no change)


           Woody, Milton               CC        From: Dean/Enrollment Services                    A17                79,163.33    01/24/03*06/30/03
                                                   To: Director/Student Information Systems     (nochango)           (no change)


           Deloch, Kelly               CC        From: Manager, Finance & Production                P11               44,269.00    01/24/03-06/30/03
                                                   To: Manager, WCD Finance/Technical               P12               47,441.00*
                                                       Support


•^         Wickerham, Margaret         CC                Program Manager                            P11        From: 49,471.20     01/01/03-06/30/03
?"                                                                                                               To: 53,428.00**




             * Minimum salary for the range
 o
C rr:       ** Increase in base compensation in accordance with Administrative Procedures E2.3, Additional Administrative/Professional
S £L            Responsibilities
=5   =:.
 g ~            Kimble, Woody and Deloch: Result of classification review; Deloch is a temporary, exte-nally-funded position,
     ">
 g- <"          Wickemam: Increase in compensation for additional responsibilities.
 c
 a
 2      3.2    OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/CLASSIFIED STAFF

 w
        NAME                   LOCATION                       TITLE                     RANGE                p ^                    ^DATE^

        White, Valencia        From: FP            Student Services Assistant II           4             $ 944.31 bi-wk              01/27/03
                                 To: FV            Student Financial Aid Assistant         6              1,049.81 bi-wk*

        Tate, Jocelyn               FP      From: Student Admissions/Registration          3                  9.46/hr                01/24/03
                                                   Assistant I, Part-time, Continuing
                                              To: Administrative Clerk                     3               822.85 bi-wk**

        Alexander, Myrtle      From: CC            Educational Assistant I                 5             1,163.92 bi-wk              01/24/03
                                 To: FV            Secretary                               4              (no change)


        Wamack, Jacqueline          FP             Administrative Secretary II             6       From: 1,444.96 bi-wk          09/30/02-11/15/02
                                                                                                     To: 1,517.23 bi-wk***

 ^      Kanterman, Steven           FP             Senior Computer Services                9      From: 1,436.38 bi-wk           08/19/02-12/15/02
                                                   Technician                                       To: 1,522.56 bi-wk*fc*

        Leahy, Pamela               CC             Offset Printer I                        4      From:   944.31'bi-wk            01/01/03-06/30/03
                                                                                                    To: 1,010.41 bi-wk***        (reference footnote)


           * Salary increase in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office and Technical
             Bargaining Unit, Article VIII, Section 2.
          ** Minimum salary for the range.
         *"* Salary increase in accordance with Resolution Relating to Provisions of Board Policy Applicable to Classified Office & Technical
              Bargaining Unit Employees, Article XXI Additional Compensation.

 D
C m           White & Tate: Replacement positions.
p :r          Alexander: Transferring from temporary, externally-funded position to new, temporary, externally-funded position.
S- cr         Wamack, Kanterman, & Leahy: For additional duties of another position. Ending date for Leahy may be earlier than 06/30/03; this is
g ~           an extension of previous assignment from 07/01/02-12/31/02.
5'
a
     S        32     OTHER PERSONNEL ACTIONS/CHANGE PROM PROBATIONARY TO NON-PROBATIONARY STATUS


     ^        NAME                       LOCATION                        TITLE                           RATE                      ^DATE^

              Lopez, Heriberta               FP                      Housekeeper                 From $10 43/hr                    11/17/02

                                                                                                   To:    11.59/hr*

              Jackson, Erick                 FP                      Housekeeper                 From: S10.43/hr                   11/17/02

                                                                                                   To:    11.59/nr*

              Taylor, Thomas                 FP                      Housekeeper                 From: $10.43/hr                   11/17/02

                                                                                                    To: 1159/hr*




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2 Q            * Rate as prescribed in Resolution Relating to Provisions of Board Policy Applicable to Physical Plant Employees.
a'
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o            3.2   OTHER PERSONNEL ACTIONS/2003-2004 SABBATICAL LEAVE RECOMMENDATIONS
Fo
Si?                                                                                                      EFFECTIVE
o             NAME                  LOCATION                           TITLE                               ^V-rc
CA)                                                                                                        DATE

              Richard Armstrong         FV         Professor/Mathematics                     Spring 2004

              Karen Kalinevich          FV         Professor/English                         Fall 2003

              Chris McDonald            FV         Assistant Professor/Mathematics           Fall 2003

              KimMosley                 FV         Professor/Photography                     Summers 2003 & 2004

              Robert Palank             FV         Associate Professor/Information Systems   Spring 2004


              Karen Olson               M          Associate Professor/Child Care            Spring 2004

  ,           Judith Leach              M          Professor/Psychology                      Spring 2004

              Michael Aehle             M          Professor/Technical Graphics              Fall 2003




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                                                            St
   fgjf     StlOilK Community                                    Louis Community College


   M S     College                 |         3 2 Ratrfications                    Part-Time Faculty
                                                                    Fall 2002
J ^ ^                                                                                 Credi»
f^^P                                   Cou'se                Job Begin      Job Cnd   Hours oi
 ^lame                      t oc       Number                Dale           Dale      F.qmv           Clock Hrs    Amount Paid
    AMxm A/nanda J          FP         P6DU TPCt                S/V02        11/30/02                     15 00       S315 00
    Afcsher * lani A        TP         MCM20141B               9/23/02       10/15*02                       3 00      $240 00
                            FP         MCM110401               8/26/02       12/20'02      3 00                     $2.042 88
                            FP         MCM120401               8/26/02       12/20/02      3 00                     S2.042 88
                            FP         MCM120461               9/22/02       12720/02      3 00                     S2.042 88
   Adams JanaR              M          ECE101605                9/3/02       12/13/02      3 20                     $1,897 48
                            M          PROGCOORD               8/26/02       12/20/02      2 90                      51.71960
                            M          PGMCORFLD               8/26/02       12/20'02      6 00                      53,557.76
   Adams Lawrence J         FV         PEDU732FV               10;2/02        11/1/02                      5 00         590.00
                            FV         PE 133501               8/26/02       12/20/02      133                      S1.052.16
                            FV         REFEREE                10/19/02       11/30/02                      1.00       5210 00
    Adams, teroy            FP         MTH140450               8/26/02       12/20/02     3 00                      $1.58112
                            FP         MTH140452               8/26/02       12/20/02     3 00                      $1,581 12
                            FP         MTH007421               9/16/02       12/20/02     3 00                      51.581.12
   Adams RussR              FV         CPR711501              10/19/02       11/15/02                      4.00       $132 00
   Adeiarsi, Latest A       FP         MTH210450               8/26/02       12/20/02     5 00                      54.420.00
   Adelhardt. Chad A        M          ART131680               8/26/02       12/20/02     4 00                      52.106 24
   Aeme Jo A                M          ART234650               8/26/02       12/20/02     4 00                      $3.156 48
                            M          workshop                 9/1/02        9/14/02                      1.00         S50.00
    Ahmed Minna; U          FP         WITH2104IA              12/2/02        12/8'02                      5.00     51.680.00
                            FP         MTH160480               8/26/02       12/20/02     4 00                      53.536.00
                            FP         MTH185450               8/26/G2       12/20/02     5 00                      54.420 00
                            FP         MTH1604ID               12/2/02        12/8/02                      4.00       5224.00


#      No.JamsJ             M

                            M
                                       NUR204605

                                       NUR205605
                                                               8/26/02

                                                                 8/26/02
                                                                             12/20/02

                                                                            12/20/02
                                                                                          5 00

                                                                                           6 00
                                                                                                                    53.404.80

                                                                                                                    S4.085.76
   Aitken. V«aona J         FV         SOC1265L1                 8/26/02    12/20/02       2 00                     $1,577.92
                            FV         SOCJ265L2                 8/26/02    12/20/02       2 00                     S 1.577.92
    Akiey L Stephen         M          MNGT MCC                    9/1/02   12/27/02                       3.50        594.50
    AWVBaf.MashhadS         M          PHL10tW01                 8/26/02    12/20/02       3 00                     $2,652.00
                            M          PHL101650                 8/26/02    12720/02       3 00                     $2,652.00
                            M          PHL101604                 8/26/02     12/20/02      3 00                     S2.652 00
    AtessJeanA              M          WRIT MCE                  8/26/02    12/27/02                      10.00       $270.00
    AtfoWy. Maty Janice     FP         ENG050450                 8/26/02    12/20/02       6 00                     $5,304.00
                            FP         SubstBute                 8/26/02    12/20/02                       6.75       $168.75
   Afcs.Utts                M          GEG100601                 8/25/02    12/20/02       3 00                     $2,042.88
                            M          HONORS                     12/2/02     12/8/02                      1.00        556.00
                            M          GEG101601                 8/26/02    12/20/02       3 00                     52.042.88
   AJtbee«ananR             M          PSY208S01                 8/26/02    12/20/02       3 00                     $2,366.88
                            M          PSY205W01                 8/26/02    12/20/02       3 00                     $2.366 88
                            M          PSY20SVV50                8/26/02    12/20'02       3 00                     $2.366 88
   Allen. Christine J       FP         E?rfT121ADJ               8/26/02    12/13)02       0 29                       S152.89
   ASe.-i CiaudeO           FP         HMS102450                 6/26/02    12/20/02       3 00                     $1.778 88
                            FP         HMS202450                 6726/02    12,20/02       3 00                     S1.778.88
                            FP         HMS2O1450                 8/26/02    1Z'20/02       3 00                     $1.778 88
    Aaen UvW                FV         MUS132551                 8/26/02    12/20'Q2       2 67                     51.816.32
    AJten Lisa+f            FV         ART107551                 8/26'02    12/20/02       2 58                     $1,530.78
    Alter RobynneR          FV         CRJ101550                 8/26/02    12/20/02       3 00                     S1.778.88
    Athsen. Rot-en F        M          HST100S01                 8/26/02    12/20'02       3 00                     S2.042.88
 ^ ^                        M          HST100W01                 812&02     12/20-'02      3 00                     S2.042 88
. ^ A                       M          HST102W01                 8/26/02    12/20/02       3 00                     52,042.88
^ ^ K n a i Jute A          M          GEO100W01                 8/26'02    12/20/02       3 00                     S2.042 88
                            M          workshop                    9/1/02     9/14/02                      100         550 00
   Arnartea MtchaeiArttho   M          8US1406S3                 8/20/02    t?/20/0?       3 00                     $2,042 88
                                                                                                                                 Hxhibit C
                01/23/03
                                                                        -5-                                                      Board Minutes
                                                    s t Louis
B5I      SkLouls Community                                      Community College
I j       ol g
         C le e                      3 2 Ratifications                   Part-Time Faculty
                                                             Fall 2002

                                                                               Credit
                               Course                Job Ueqm        Job End   Hours or
Name                     Loc   Number                Date            Date      Equiv         Clock Mrs   Amount Paid
Amen, C L                M     FINC WCEC               8/26/02        12/27/02                    6 00      SI62 00
Amen. Charles Alan       M     FINC WCEC               8/26/02        12/27/02                    2 00        $42 00
Amen, KhalkJ A           FP    MTH001462               8/26/02        12/20/02     3 00                   $1,531 12
                         FP    MTH007463               9/17/02        12/20/02     3 00                   S1.581 12
Ames. Alexander Vaugh    FP    ENG101404               8/26/02        12/20/02     3 00                   S1.778 88
Anand.VinodK             M     BIO111W01               8/26/02        12/20/02     4 33                   S3.827 72
                         M     BI0111W51               8/26/02        12/20/02     4.33                    $3,827.72
Anders, Paul B           FV    PE 130502               8/26/02        12/20/02     133                     $1.05216
                         FV    PE 130503               8/26/02        12/20/02      1 33                  $1,052 16
                         M     PE116S01                8/26/02        12/20/02      100                      $789 12
                         M     PE116W50                8/26/02        12/20/02      100                      S789 12
Anderson. Gina M         FP    EMT121ADJ               11/5/02        12/13/02     0 60                     S316 32
Andrews, Courtney A      M     PSC1016TA               8/26/02        12/20/02     3 00                   $1,778 88
                         M     PSC1016T1               8/26/02        12/20/02     6 00                    $3.557 76
Andrews. John William    FP    ME 101450               8/26/02        12/20/02     4 00                   $2,108 16
Angelides. Mary A        M     ENG102650                  8/26/02     12/20/02     3 00                   $2.652 00
Anthonis. Dennis M       FP    DMS211401                  8/26/02    12/20/02      100                     $681.12
                         FP    DMS114401                  8/26/02    12/20/02      0.50                     $340.56
                         FP    DMS112450                  8/26/02    12/20/02      150                    S1.021 68
                         FP    DMS209450                  8/26/02    12/20/02      2 00                   SI.362 24
                         FP    DMS210450                  8/26/02    12/20/02      1 00                     $681 12
Anton, Anita M           M     WORKSHOP                    9/1/02     9/14/02                     1.00       S75 00
                         M     COM101S50                  8/26/02    12/20/02      3.00                    $1,778.88
Arato. Augusta J         FP    AHCEFPCE                   10/2/02    12/15/02                     5 00      $135 00
Armbruster, Gary R       M     DANC WCEC                  8/26/02    12/27/02                    16 00      $288 00
                         M     DANCSCEC                   9/17/02    12/20/02                    24 00      $432 00
Armbruster. Pamela Jea   M     DANC WCEC                  8/26/02    12/27/02                    16 00      $288 0O
                         M     DANCSCEC                   9/17/02    12/20/02                    24 00      $432 00
Armstrong, Francine M    M     workshop                    9/1/02     9/14/02                     J 00       $50 00
                         M     MTH006650                  8/26/02    12/20/02      3 00                   $2,042 33
Arnold, Jack E           M     IS 130601                 10/14/02     11/1/02      3 00                   S2.366 83
                         M     IS 124651                  11/6/02      12/4/02     100                      S733 96
                         M     IS 130602                   8/26/02    10/19/02      3 00                   S2.366 33
                         M     IS 103616                  8/26/02    12/20/02      3 00                   S2.366 £3
                         M     IS 132S01                 11/18/02    12/20/02      100                      S788 96
Arnold. James H          FP    EMT121ADJ                  8/26/02    12/20/02      0 99                     S52061
Arnot.PaulB              FP    HRM127450                  8/26/02    12/20/02      2 00                   SI.361 9?
Arp. Robert A            FP    PHL101450                  8/26/02    12/20/02      2.81                   S1.667 70
Arter. Vincent L         M     IS 227603                  8/26/02     12/20/02     3 00                   $1,778 88
                         M     IS 229602                  8/26/02     12/20/02     3 00                    $1.778 88
Arthur, Charles G        M     SBABMCC                     9/1/02    12/27/02                     5 00      $165 00
Atkins. Robert A         FP    EMT121ADJ                  8/26/02    12/20/02      196                    $1,032 00
Auclair, Matthew M       M     DANC MCE                   8/26/02    12/27/02                    24 00      $432 00
Augustin. William S      FP    EDUC740FP                 10/10/02    11/10/02                    14 00       $72 10
Avery, Lisa A            M     OTA 203                    8/26/02    12/20/02      4 00                   $2,37184
                         M     OTA 208                    8/26/02    12/20/02      2.00                    SI.185.92
Aycock. Jacqueline L     M     AHCE MCC                   9/1/02     12/27/02                     3 00       S99 00
Bacon. Michael Hutton    M     ENG102W02                 8/26/02     12/20/02      3 00                   52.042 88
Badalamenti, Anthony B   M     PEDU SCEC                 9/16/02     12/18/02                   36 00       $648 00
Badra, MazenS            FV    MGT10150H                  11/5/02    12/17/02      2 00                   $1.768 00
Bailey. Jill C           M     workshop                    9/1/02     9/14/02                     100        S50 00
                         M     ECE101680                  8/26/02    12/20/02      3 00                   $2,042.88
Bailey. Kathleen V       FP    NUR205                    8/26/02     12/20/02      7 87                   $5,360 40         .
                                                                                                                       Exhibit C
             01/23/03                                           .g.                                                    Board Minutes
                                                          S!
    fgg      St. Louis Community                                 Louis Community College
    Ml       College                       3 2 Ratifications                    Part-Time Faculty
                                                                   Fall 2002

^ ^ k                                                                               Credit
^ ^ B                               Course                 Job Begin      Job End   Hours or
 ^                            toe   Number                 Date           Date      Equiv           Clock Mrs   Amount Paid
    8a*»v Robert M            M     workshop                  9/1/0?        9/14/02                       100       S50 00
                              M     JS 262601                8.76-W        12/20.0?     3 00                     $1,778 86
    8<»-.> MarteneG           FP    RDG030410                8/25^2        12/20/02     3 00                     $2,042.88
                              FP    RDG012421                9122102       12/20/02     2 00                     S1.362 36
                              FP    RDG012402                8/26/02       IZ^O/O?      2 00                     $1.36192
                              FP    WC TUTOR                 9/22'02       12/20/02     1.00                       S681.12
                              FP    SUBSTITUTE               11/1/02        12/8/02                     11 50      5287.50
    Bauer Mary J              FP    DWIS107401               8/26/02       12/20/02     5 33                     S3.160 32
                              FP    DMS106401                e/26'02       12/20^2      1 33                       $790.08
                              FP    DMS106402                S.76r02       12/20/02     1.33                       5790 08
    Bafcer, Michael Lee       M     MNGTMCC                   5/1/02       12/27/02                      3 50       594.50
    Saker. Philip W           FV    PDU704551                 9/8/02       1Z'15/02                     24 00      $480.00
    Bakke James E             FP    IS 215451                8/26/02       12/20/02     2 81                     $1,482.30
                              FP    IS23745C                 8/26/02       12/20/02     2 81                     $1,482.30
    B*:as. Sandra Valsandin   FV    COM101551                8/26/02       12/20/02     3.00                     S1.778.88
    BaWeras Barbara A         FV    IS 151550                8/26/02       12/20/02     4 00                     S2.371.84
                              FV    AOS105580                8/26/02       12/20'02     100                        5592.96
                              FV    CTLCRS                   10/7/02       12/20/02                     10.25     S338.25
                              FV    Sub                     11/20/02        12/8/02                      8 00      $200.00
                              FV    AOS 115580               8/26/02       12/20/02     1.00                      5502.96                      >
                              FV     AOS120550                  8/26/02     12/20/02    100                        $592.96
                              FV    AOS210550                   8/26/02     12/20/02    2 00                     $1,186.29
                              FV     Sub                       11/20/02      12/8/02                     125        531.25
J ^ ^ I t a r d . Kevm S      M      IS 118650                 11/17/02     12/12/02     1.00                      $592 96
^ ^ L g e r t . Gretchen R    FV     CRFTFV                     9/26*02      12/1/02                    6.00       5108.00
      Banks. Dense E          M      SBDPMCC                     9/1/02     12/27/02                    6.00       5162 00
                              FV     SBDPFV                     10'1/02     12/15/02                   10 00       $270.00
    Barbour, Joseph Hobart    FP    EDU 740FP                   10/5/02     11/15/02                   40.00       $500.00                      '
    Bafbre. R>chara H         FP     IS 254450                  8/26'02     12/20/02    3 00                     $2,042.88
    Batdetta Margarette R     FP    ENG070450                   8/26/02     12/20/02    3 00                     $2,042.88
                              FP    ESLPRTFOL                   11/4/02      1Z'8/02                    4 00        $88 00
    Barmger. Donna M          M     COM101607                   8/26'02     12/20/02    3 00                     $1,778.88
                              M      COM104650                  8/26/02     12/20/02    3 00                     $1,778.88
                              M     COM101601                   8/26/02     12/20/02    3 00                     $1,773.88                      'I
                              M      workshop                    9/1/02      9/14/02                     100        $50 00
                              M      SUBSTITUTE                51/24/02      12/8/02                     100        $25.00                      "•
    Berfcalow Donaia J        M     I/TH160S50                  &26/02      12/20/02    4 00                     $2,723.84                    .<'
    BaT»es Bobtwe Sue         M     IS 241602                   8/26/02     12/20/02    3.00                     $2,042.88
                              M     IS 241650                  8/26/02      12/20/02    3 00                     $2,042.88
                              M     IS 103619                  8/26/02      12/20.132   3 00                     $2,042.88
    Barr>es Leste C           M     ARTS MCE                   6/26/02      12/27/02                   20 00      $420 00
    Karon i a v S             M     PEDUMCt                    8/26'02      12/27/02                   48 00     51.296 00
    &vier, Michai»! f>        fV    ENGLAB                     8/26/0?      12/20/02    3 00                     $2,042 88
                              r\'   ENG032551                  S-2&02       12/20/02    2 00                     $1,361 92
                              FV    ENG032550                  8/26/02      12/20/02    2.00                     Si,361 92
    Sarteau. Brian Edvva-d    FP    EMTPARADJ                  8/2S/G2      12/13/02    160                        $843.52
    Bassett. Maxme A          M     ENG101606                  8/26/02      12/20/02    3 00                     $1.778 88
                              M     ENG030602                  8/26/02      12/20/02    3 00                     $1,778.88
                              M     ENG1C1624                  8r26/02      12/20/02    3 00                     $1.778 88

•
       es Christian M         FP    PE 123ALL               8/26/02         10/18/02    133                       $702.08
                              FP    PE 122422              10/21/02         12/13/02    1 33                       $702.08
                              FP    PE122ALL                8/26/02         10/18/02    133                       $702 08
                              FP    PE 122421              10/21/02         12/13/02    133                       $702 08     _ , . , . _ ,
                                                                                                                              Exhibit C
                d/23/03                                               _7_                                                     Board Minutes \
      gflj    St. Louis Community                             St. Louis Community College
                                           32
      M l     College                            Ratifications                  Part-Time Faculty
                                                                    Fall 2002

                                                                                   Credit
                                     Course                 Job Begin    Job End   Hours or
      Name                     Loc   Number                 Date         Date      Equiv            Clock Hts   Amount Pant
      Batey. Keith M           FP    COM101404                8/26/02     12/20702     3.00                      St.778 88
                               FP    COM101410                8/26/02     12/20/02     3 00                      51.773 83
                               FP    COM101423                9/22/02     12/20/02     3 00                      S1.773 88
      Bathily, Diadie B        FP    DANC FPCE                10/7/02     11/20/02                       6 00      $108 00
                               FV    DNC743550                10/7/02     12/22/02                       5 00       S90 00
      Batisto. Joan J          FP    EMT121ADJ                8/26/02     12/13/02     194                       S1.020 14
      Baum, Sandra K           M     FSHN MCE                 8/26/02     12/27/02                       3 00       S75 00
                               M     FSHNWCEC                 8/26/02     12/27/02                       3 00        S75 00
      Bayer. Daniel R          FV    FAC ORIEN                9/23/02      9/27/02                       100       S100 00
                               FV    ACC100552                G/26/02     12/20/02     3 00                      S2.042.88
                               FV    ACC208550                8/26/02     12/20/02     3 00                      S2.042 88
                               M     ACC100W01                8/26/02     12/20/02     3 00                       S2.042 88
      Bayne, Ann Marie         M     NUR201601                8/26/02     12/20/02     9 00                      55,336 64
      Bays. Martin Hubert      M     AHCE MCC                  9/1/02     12/27/02                       2 00        554 00
      Bazil. Leamon L          FP    PHL104450                8/26/02     12/20/02     3 00                      51.778.88
      Beatty, James J          M     FLSPMCE                  8/26/02     12/27/02                      20 00      S420 00
      Becker. Mary O           FV    PERD728FV                9/28/02     12/13/02                       8 00      5216 00
      Becker. Roger A          M     GEG101650                8/26/02     12/20/02       3 00                    52.552.00
      Beckwrth. Bradford Eug   M     PE130                    8/26/02     1«v2D/02       4.00                    52.724 48
                               M     SUBSTITUTE               11/5/02      12/8/02                       3 00       566 00
      Beech. Richarlene        FP    ACC 100480               8/26/02     12/20/02       3 00                    52.366 88
      Behle. Lawrence K        FV    COMP FV                  8/27/02     12/20/02                     105 00    53.465 00
      Behm.Gudulal             M     FLGE MCE                 8/26/02     12/27/02                      20 00      5540 00
      Bell. John P             M     BUSNMCC                   9/1/02     12/27/02                       5 00      S165 00
      Bell. M D                M     SpecProj                 9/15/02      9/28/02                       2 00    SI.768 00
                               M     RELMGR                   8/26/02     12/20/02       100                       S884 07
                               M     BLW201650                8/26/02     12/20/02       3 00                    $2.652 21
      Bell. Maurice            FP    RDG020404                8/26/02     12/20/02       3 00                    52.652 00
                               FP    SUBSTITUTE               11/1/02      12/8/02                       100        525 00
                               FP    RDG100401                8/26/02     12/20/02       3 00                    S2.652 00
                               FP    RDG030407                8/26/02     12/20/02       3 00                    S2.652 00
      Belyaeva. Yelena         FP    ENG053450                8/26/02     12/20/02       3 00                    S2.652.00
                               FP    ENG051450                8/26/02     12/20/02       3 00                    S2.652.00
      Bemberg. Stephanie P     FP    MUS121402                8/26/02     12/20/02       2 00                    S1.185 92
                               FP    MUS122402                8/26/02     12/20/02       2 00                    51.185 92
                               FP    MUS114495               10/20/02     12/20/02       3 00                    S1.773 83
      Benavidez. James G       FP    ESC101401                8/26/02     12/20/02       3 00                    52.042 88
                               FV    EE 109581               11/16/02     11/23/02       100                       S680 96
                               FV    EE 109580               10/26/02      11/2/02       100                       S680 96
      Bender. Marcia Mane      M     BIO207606                8/26/02     12/20/02       4 33                    S3.416 20
                               M     BIO111610                8/26/02     12/20/02       4 34                    S3 424 08
                               M     WORKSHOP                  9/1/02      9/14/02                       100        S75 00
      Bennett. Rosanne F       M     MNGTMCC                   9/1/02     12/27/02                       3 00       S93 00
      Berkshire, Stephen Ray   M     ENG062650                8/26/02     12/20/02      2 25                      SI.334.16
                               M     ENG020606                8/26/02     12/20/02       3 75                    52.223 60
      Berndsen. Lea M          M     PEDU MCE                 8/26/02     12/27/02                     65 50     $1.179 00
      Berndt. Harry E          FV    SOC101507                8/26/02    12/20/02       4 00                     53.536 00
                               FV    SOC101501                8/26/02    12/20/02       4 00                     S3.536 00
      Bernhardt. Todd E        FP    SOC101451                8/26/02    12/20/02       3 00                     51.778 88
                               M     SUBSTITUTE               10/4/02    12/23/02                        7 00      5175.00
                               M     SOC101601                8/26/02     12/20/02       6 00                    $3,557 76
      Bems. Robert Irwin       M     IS 251650                8/26/02    12/20/02       3.00                     $2.366 88
      Berry. James L           FV    ASTSOCCOA                8/26/02    12/20/02       2.66                     SI.404 16
                                                                                                                              Exhibit C
                 01/23/03
-—-                                                                  -8-                                                      Board Minutes
                                                          ii
    Igflj     St.Louis Community                               ' touts Community College
    BE        College                      3 2 Ratifications                    Part-Time Faculty
                                                                   Fall 2002

                                                                                    Credit
                                     Course                Job Begin      Job End   Hours or
    Name                       Loc   Number                Date           Date      Equiv           Clock Hrs   Amount Paid
    Bersche. Mary J            FP    NUR101                  8/26/02       12/20/02     2 40                     51.634 68
    Hotts Aubrey S             FP    COMP HEC               10/22/02       12/20/02                     22 00      $638.00
                               FP    SSA701H02              10/24/02       12/20/02                     21 50      S580 50
                               FP    BOECOMPHC               10/7/02       12/20/02                    176 00    S4.752 00
     Bevirt Donald A           FP    ART167450               8/26/02       12/20/02     4 00                     $3.156 48
     be-ver Deborah Ann        M     Substitute             11/20/02        12/8/02                      100         525.00
                               W!    workshop                 9/1/02        9/14/02                      100         $50 00
                               M     COM101S51               8/26/02       12/20/02     3 00                     51.778 88
                               M     COM101625               8'26/02       12/20/02     3 00                      $1,778.88
     t-sivaek Helen A          FV    PHL101504               8/26/02       12/20/02     3 00                     52.042.88
                               FV    hones                      12/2/02      12/8/02                     2 00       580.00
                               FV    PHL109502                  8/26>02     12/20/02     3 00                    $2,042.88
                               FV    PHL104502                  8/26/02     12/20/02     3 00                    52,042.88
                               FV    PHL109501                  8/26/02     12/20/02     3 00                    52.042.88
     Bnat Deepti Somayaji      FV    FACORIEN                   9/23/02      9/27/02                     1.00      5100.00
                               FV    BIO220550                  8/26/02     12/20/02     6 00                    53,557.76
     fwjgardi D*t!mdeF         M     FLGE WCEC                  8/26/02   12/27/02                      25 00      $675.00
     fwjwel!. Chnstte A        M     v.wkshop                    9/1/02    9/14/02                       100        S50.00
                               M     COM101W50                  8/26/02   12/20/02       3 00                    51.778.88
    8 e r e Anthony W          M     ART107680                  8/25'02   12/20/02       2 66                    52,355.84
                               M     ART107651                  6/26/02   12/20/02       2 66                    52,355.84
    fcmgel JoAnn M         M         FINCMCE                    &2S'C2    1277/02                        6.00      $126.00
    &ngham. Bewerly i\-onn FV        OUTREACH                   12/4/02   12/20/02                       4 00      $108.00                     :
                           FV        OUTREACH                   S/10/02   12/15/02                       6.00      5162.00
                           FV        OUTREACH                   11/1/02   12/20/02                       6.00      5162.00                    .-.
                               FV    FAML730FV                  9/28/02   12/22/02                       4.50       594.50                '".-;
    6mks Ftendall G            FP    MALLTUTOR                 10/14/02   12/13/02       176                       5926.98
                               FP    MTH007410                 8/26/02    12/20/02       3 00                    S2.042.88
                               FP    MTH140410                 8/26/02    12/20/02       3 00                    52.042.88
    Sinns Linda Jane           M     MOME/PERD                 8/25/02    12/27/02                      10 00      5250.00
     Biru Robert F             M     PHOT MCE                  6726/02    12/27/02                      33 50     5904.50                     ,'
                               M     PHOT WCEC                 8/26/02    12/27/02                      10 00      5270 00
    Birch. Roth E              FP    SI0111410                 8/26/02    12/20/02      4 34                     $3,424.08
                               FP    SUBSTITUTE                9/25/02    12/20/02                       2 00       S50.00                    T
                               FP    BIO111481                 8/26/02    12/20/02      4 33                     53.416.20
                               FP    BI0111404                 8/26/02    12/20/02      133                      51.049.32
    Brttei Sharon A            M     PLDUMCE                   8/26/02    12/27/02                      12.00     $252.00
    Rta<*weB. Lewrs £          FP    WC TUTOR                  8/26'02    12/20/02      5 30                     S4.686.66
                               FP    SUBSTITUTE                8/26'02     12/8/02                      8 00      5200.00
                               FP    WRITNGCTR                 8/26/02     12/9/02      0 45                      5394 60
    &-.ai. R<>t>ef?W           FP    TUR201402                 8/25/02    12/20/02      2 44                     S1,284.66
    bu>-tt'h«mi Wtfsa^C        FV    CHM1055S0                 8/26/02    12/2C/02      5 33                     54,711.72
    flwttnc. Ro&enJ            M     PSY218601                 8/26/02    12/20/02      3 00                     S2.366 88
                               M     workshop                   9/1/02     9/14/02                       100        575.00
    6fc>r> PnsciHaA            M     ART105602                 8/26/02    12/20/02      4 00                     $2.724 48
                               M     ART105601                 8/26/02    12/20/02      4 00                     $2,724.48                     _
                                                                                                                                               -;
    Bocoo. KathleenK           FP    ECE202480                 8/26/02    12/20/02      2.25                     $1,532.16
                               FP    ECE202480                 &'26/02    12/20/02      2.25                     $1,532.16
^ J o e d e k e r . Stacey S   FP    ST 105402                 6726/02    12/20/02      5 00                     $2,632.80
jj^A                           FP    ST 105401                 8/26/02    12/20/02      5 00                     $2.632 80
^ ^ e r v n CR                 FV    MTH001527                 6726/02    12/20'02      3 00                     S2.042.88
                               FV    MTH007527                 8/26/02    12/20/02      3.00                     52.042.88
                               FV    SUBSTITUTE                9/30/02    12/20/02                      2.00        550.00    „   , .
                                                                                                                              Exhibit C
                  01/23/03
                                                                      -9-                                                     Board Minutes
                                                             s t Louis
     5 5     StLouIs Community                                          Community College
                                            32
     Bfcl    College                             Ratifications                   Part-Time Faculty
\                                                                    Fall 2002
i-
                                                                                       Credit
                                      Course                     Job Begin   Job End   Hours or
     Name                      Loc    Number                     Date        Date      Equiv         Clock Hrs        Amount Paid
     Boerner. Rebecca L        FV     ECE101550                    8/26/02    12/20/02     150                           $889 44
                               FV     ECE201550                    8/26/02    12/20/02     1.50                          S389 44
     Bogacki, John E           FP     HRM200401                    8/26/02    12/20/02     2 51                        S 1.489 80
     Bonn. Donna E             FP     SUBSTITUTE                  11/20/02     12/9/02                    3 50             S87 50
     Boland. Christina A       M      HOME MCE                     8/26/02    12/27/02                    4 00              S84 00
     Bolhofner. Edward J       M      workshop                      9/1/02     9/14/02                    1 00             S50 00
                               M      MTHI40S51                    8/26/02    12/20/02     3 00                         S2.366 88
                               M      MTH007S06:                   8/26/02    12/20/02     3 00                         S2.366 88
     Bolte.AnneM               M      BI0117602                    8/26/02    12/20/02     3 00                        S1.778 88
                               M      BIOl 17601                   8/26/02    12/20/02     3 00                         S1.778 88
                               M      BIO123W01                    8/26/02    12/20/02     3 00                         SI,773.88
     Bommarito. Florence A     FV     Sub                         11/10/02    12/20/02                    9 00            S225 00
                               FV     ART131553                    8/26/02    12/20/02     4 00                         S2.724.48
                               FV     honors                       12/2/02     12/8/02                    4 00            St 60 00
                               FV     FACORIEN                     9/23/02     9/27/02                    100            S100 00
                               FV     ART131503                    8/26/02    12/20/02     4 00                        $2.724 48
                               FV     HONORS                        9/1/02     9/14/02                    1 00             $40 00
     Bonds, Marsha J           FV     ENG030512                   8/26/02    12/20/02     3 00                   •-     S 1.778 88
                               FV     ENG030514                   8/26/02    12/20/02     3 00                          S1.778 88
     Bonney. Charles G         M      COMPSCEC                    9/14/02    12/20/02                    3100            SS6100
     Booker, Gloria Dennis     FP     IS 136H81                  10/26/02    11/30/02     1.00                           S68096
                               FP     IS 123467                  11/15/02    12/20/02     1.00                           S680 96
     Boone, FafthA             FV     ASTWSOC                     8/26/02    12/20/02     1.33                           5790 08
     Bopp. Corinne S           M      PE174601                    8/26/02    12/20/02     2 66                         SI.58016
                               M      PE 130                      8/26/02    12/20/02     2.66                         S1.580 16
                               M      PE 174650                   8/26/02    12/20/02     1.29                           $765 39
                               M      PE 105601                   8/26/02    12/20/02     1 25                           $740 70
     Borgmann, Debra M         FV     HOM703550                   9/18/02     12/1/02                     6 00           S126 00
     Bossi. PattiD             M      COMPSCEC                     9/3/02    12/20/02                    85 00         $2,838 00
     Bottini, Kimberfy D       M      SUPVSCEC                     9/1/02    12/27/02                    16 50           S231 00
     Bottrell, James Dean      FV .   PSY20050P                   9/22/02    12/20/02     2 00                         S1.361 93
                               FV     PSY20050H                   11/5/02    12/17/02     3 00                         S2.042 88
     Bowen. Donald G           FP     SUBSTITUTE                   9/3/02    12/20/02                     4 00           $100 00
     Bowers. Lynda Ellen       FP     COUCHING                    8/26/02    12/20/02     6 00                          S3.555 35
     Boyd. Kenneth William     M      SBAB MCC                     9/1/02    12/27/02                     5 98           $16146
     Boyd, Robert C            M      ENG102602                   8/26/02    12/20/02     3 00                         $2.652 00
                               M      ENG579147                   8/26/02    12/20/02     100                            S884 00
                               M      ENG207W50                   8/26/02    12/20/02     3 00                          S2.652 00
                               M      ENG102647                   8/26/02    12/20702     3 00                          $2.652 00
     Boyd, Robert K            FV     ME 254550                   8/26/02    12/20/02     3 00                         S2.366 88
                               FV     EE 131550                   8/26/02    12/20/02     3 00                         $2.366 88
     Boyer. Gerald Cornelius   M      MCM101603                   8/26/02    12/20/02     3 00                         S2.652 00
                               M      Substitute                 11/20/02     12/8/02                     4 00           SI 00 00
                               M      workshop                     9/1/02     9/14/02                     1 00            S50 00
                               M      MCM101601                   8/26/02    12/20/02     3 00                         S2.652.00
                               M      MCM101650                   8/26/02    12/20/02     3 00                         $2.552 00
                               M      HONORS                      12/2/02    12/18/02                     2 00           S112 00
     Boyne, Deborah Kay        FP     NUR 201                     8/26/02    12/20/02     5 75                         S4.595 28
                               FP     NUR 101                     8/26/02    12/20/02     5 69                         S3.873 32
     Bradford. Shenicquel L    FV     PE 122550                   8/26/02    12/20/02     133                            S702 08
     Branch. Kenya N           M      ACC100S50                   8/26/02    12/20/02     3 00                         $2,042 88
                               M      ACC100S51                   8/26/02    12/20/02     3 00                         $2.042 88
     Brander-Kinnison, Janic   M      ARTS SCEC                    91910?.   12/20/02                   40 00            S840 00     Exhibit   C

                01/23/03                                                 .,0.                                                        Board Minutes
          gggj    St.Louis Community                              St Louis Community College
                                                3 2
          •K      College                             Ratifications                Part-Time Faculty
                                                                       Fall 2002

                                                                                          Credit
                                         Course                  Job Begin     Job End    Hours or
          Nam*                     Lpc   Numbei                  Date          Dale       Equiw        Clock Hrs   Amount Paid
          Brandle, Mana A          FP    ITL103450                 8/26/02      12/20/02      4 00                  $2,108 16
          Brand:. M:chael S        FP    EMTPARADJ                 8/26/02      12/20/02       193                  $1.017 50
          Brannan. Beverly C       FP    RDG020403                 8'26/02      12/20/02      3 00                  $2,366 8e
                                   FP    Subslrtule               11 '"20/02      12/8/02                   2 00        $50 00
                                   FP    RDG016401                 8/26/02      12/20/02      2 00                  $1.577 92
                                   FP    Substitute                11/4(02       1Z/8f02                    150        S37 50
                                   FP    RDG100403                 8/26/02      12/20'02      3 00                  $2,366.88
          Brazeai. Jana S          M     LIBRARIAN                 8/26/02      12/20/02      4 13                  S2.446.95
          Srennan Beverly 8        FP    COM101541                 8.76/02      12/20/02      3 00                  S2.042.86
          Brennan Bridget          M     PERDMCE                   8/26/02      12727/02                   20 25      $425 25
          Brennan. Patricia A      FP    RTH246401                 8/26/02      12720/02      0 67                    $454 08
          Bncker. Martene          M     PERDMCE                   8/26/02      12/27/02                    8 00      $168 00
          Bridges Krmberty Denis   M     ROCK SUPV                10/20702      1227/02                    36.00      $504.00
          Bntts. Pamela Y          FP    CPR728H60                10/10/02      12723/02                   63 00    S2.079.00
                                   FP    DEVSTUDIES                8/26/02      12/20/02      1 00                    $680.96
                                   FP    RDG016402                 8/26702      12/20/02      2 00                  S1.361.92
                                   FP    CPR728ADV                11/10/02      12/20/02                   80.00    $1,600.00
                                   FP    RDG030405                 8/26/02      12/20/02      3 00                  $2,042.88
                                   FP    RDG030405                 8/26/02     12/20/02      3 00                   $2,042.88
          Brockelsby. Blen Mane    FP    RDG020422                 9/22/02     12/20/02      3 00                   $1,778.88
                                   FP    RDG016421                 9/22/02     12720/02      2.00                   $1,186.29
                                   FP    WC TUTOR                  $122102     12720/02      0 83                     $493.80
          Brockrnan.MaryP          M     workshop                   9/1/02      9/14/02                     1.00       $50.00
                                   M     MTH001W01                 8/26/02     12/20/02      3 00                   $1,778.88
                                   M     SUBSTITUTE                 9/5*02     12/20/02                     4 00      $100.00                    ...
                                   M     MTH007S18                8/26/02      12/20/02      3 00                   S1.778.88
                                   M     MTH007621                6/26/02      12/20/02      3 00                   $1,778.88
          Brodie, John£            M     workshop                   9/1/02      9/14/02                     1.00       $50.00
                                   M     SOC211601                8/26/02      12/20/02      3 00                   S2.042.88
          Brody. GailS             M     ARC209650                8/26/02      12/20/02      3 00                   $1,778.88
          Brooke Mauncette L       M     FLFRMCE                  8/26702      12/27/02                   25.00       $675.00
          Brooks. Frank Joseph     FV    MTH186501                8/26/02      12/20/02      4 00                   $2,371.84
                                   FV    SUBSTTTUTE              11/12/02      12/20/02                     5.00      $125.00
          Brotherton, O Lee        M     PSC101W50                8/26/02      12/20/02      3 00                   $2,042.88
          Brown. Amy L             FV    FACORIEN                 9.v3AD2       9/27/02                     1.00      $100.00
                                   FV    COM101511                8/26702      12/20/02      3 00                   $1,778.88
                                   FV    SUBSTITUTE              10/21/02      1220/02                     4 00       $100.00
          Brown Deborah R          FP    ENGL HEC                 10/4/02      12/20/02                   12.00       $324.00
                                   FP    MATH HEC                 S/25/02      12/15/02                   10.50      $283.50
          S w E w M L              FP    MUS552461                922702       12/20'02     3 00                    $1,581.12
          Brown. Patnaa A          FV    MTK007509                8/26/02      12/20/02     3 00                    S2.652 00
                                   PJ    FACORIEN                 923702        9/27/02                     100       $100.00
                                   FV    MTH160502                8-26/02      12/20/02     4 00                    $3,536.00
                                   *V    SUBSTITUTE              10'14/02      12/20*02                    5 84      $146.00
          Brown. Ruth B            FV    HST708505                10/6/02       11/6702                    2.00        S50.00
          Brow*?, Ver«jsUz\nski    M     AMABMCC                   9/1'02      12/27/02                   15.00       $465.00
          Brcwnma. Caleb Daniel    FV    PHY111501                8/26/02      12/20/02     5 00                    $2,964.80
                                   FV    PHY511501                8/26/02      12/20/02     1 00                     $592.96
    ^ ^ r u m f e l g DavndJ       M     ENG101S52                626/02       12/20/02     3 00                    $1.778 88
•     B                            M     ENG030S50                8/26/02      12/20/02     3 00                    $1,778.88
^ ^ r u n e t t ' . Arturo B       M     ^1 !T MCE                8/26/02      12/27/02                   80 00     $2.160 00
                                   FV    FSP702501                9/21/02      12/15/02                   20 00      $540 00
          Brunsmann. Sandra M      FP    HIST702401               11/6/02      11/30/02                    6 00      $162.00     Exhibit   P

                     01/23/03                                            .H.                                                     Board Minutes
B2II     St.Louls Community                          St. Louis Community College
Mil      College                     3 2 Ratifications                  Part-Tirne Faculty
                                                           Fall 2002

                                                                           Credit
                              Course                Job Begin    Job End   Hours or
Name                    Loc   Number                Date         Date      Equiv             Clock Mrs    Amount Pant
Bubash, Patricia M      M     PERD MCE                8/26/02     12/27/02                         7 50      S202 50
Buck, Stephanie J       FP    EMT121PRI               8/26/02     J2/20/02     7 25                        S3.821 04
Buettner, Thomas L      FP    BI0111450               8/26/02     12/20/02     133                         SI.175 72
                        FP    BIOH1451                8/26/02     12/20/02     133                         $1.175 72
                        FP    BI0111402               8/26/02     12/20/02     134                         51.180 16
Bunton. Molly C         FV    ENG20650P               9/10/02     10/22/02     2 00                        SI.135 92
Burden, Rhonda L        FV    SUBSTITUTE             10/12/02     12/20/02                        8 00       S200 00
                        FV    PEDU729FV                9/9/02     12/22/02                      123 00     S2.214 0O
Burke. Michael A        M     ENG020608               8/26/02     12/20/02     3 00                        S2.042 83
Burnett. Brian Scott    M     ART109652               8/26/02     12/20/02     4 00                        $2.370 24
                        M     ART207601               8/26/02     12/20/02     2 00                         SI.185 12
                        M     ART208601               8/26/02     12/20/02     2 00                         S1.185 12
Burnett, Marvin B       FV    ECO140502               8/26/02     12/20/02     3 00                        S2.652 00
                        FV    ECO151506               8/26/02     12/20/02     3 00                        $2,652 00
                        FV    ECO151505               8/26/02     12/20/02     3 00                        S2.652 00
Burnett. Shirley L      FP    RDG LAB                 8/26/02     12/20/02     6 67                        S4.540 80
Bumey. Barbara B        M     HOME SCEC               9/23/02     11/27/02                       16.00       S336 00
Burton, Jacob C         FP    MUS765480               9/14/02     11/30/02                       15 00       $315 00
Burton, Samantha M      M     workshop                 9/1/02      9/14/02                        100          $25.00
                        M     ART240601               8/26/02     12/20/02     4.00                         S2.106 24
Buschardt. Graciela     M     workshop                 9/1/02      9/14/02                        100          $50 00
                        M     SPA103650               8/26/02     12/20/02     3 00                         S2.65Z21
Buschmann, Sandra Kil   M     FINCWCEC                8/26/02     12/27/C2                        2 00         S42 00
Bush, Jennifr L         M     NPAD MCC                 9/1/02     12/27/02                        6 00       $186 00
Buss, Kenneth D         FV    PE 130556              10/20/02     12/20/02       * 33                        $702 08
                        FV    PE 130501               8/26/02     12/20/02       133                         $702 08
                        FV    PE 162550               8/26/02     12/20/02       1 33                        $702 08
                        FV    PE 130508              10/20/02     12/20/02       133                         $702 08
Butler, Herman B        FP    CRJ212450               8/26/02     12/20/02       3 00                      $2.042 88
                        FP    CRJ209401               8/26/02     12/20/02       3 00                      $2.042 88
                        FP    CRJ207401               8/26/02     12/20/02       3 00                      $2,042 88
Buxbaum. Laurence M     M     ART100S50               8/26/02     12/20/02       3 00                      S2.042 88
Buxbaum, Linda Sue      M     FRE103650               8/26/02     12/20/02       3 00                      $2,366 88
Byerly, Linda D         M     AHCE MCC                 9/1/02     12/27/02                        3 00        S87 00
Byington, Carol H       FV    SUBSTITUTE              8/29/02     12/20/02                        150         $37 50
                        FV    CHM10I550               8/26/02     12/20/02       4 00                      S3.536 00
                        FV    CHM101551               8/26/02     12/20/02       5 33                      $4.71172
Cadogan, Helen          FP    ENG102461               9/22/02     12/20/02       3 00                      S1.778 88
Cadwallader, Bonnie J   M     workshop                 9/1/02      9/14/02                        100         S50 00-
                        M     MTH160W02               8/26/02     12/20/02       4 00                       $2,371.84
                        M     MTH160W01               8/26/02     12/20/02       4.00                      S2.371 84
                        M     SUBSTITUTE             11/20/02     12/20/02                        100         $25 00
                        M     MTH007602               8/26/02     12/20/02       3 00                      $1.778 88
Calhoun, George D       M     BSK COACH               8/26/02     12/20/02       2 00                      S1.053.12
Calicutt, Carolyn J     FP    IS 129466               8/29/02      9/26/02       1 00                        $592.96
                        FP    IS 118466               10/3/02    10/31/02        100                         S592.96
                        FP    IS 151403               8/26/02    12/20/02        4 00                      $2.37184
Calicutt, Steven C      FP    IS 235426               8/26/02    12/20/02        3 00                      $2,042.88
                        FP    IS 235450               8/26/02    12/20/02        3 00                      $2,042 88
                        FP    IS 235450               8/26/02    12/20/02        3 00                      $2,042.88
Calicutt. Stevie C      FP    IS 257426               8/26/02    12/20/02        3 00                      $2,042.88
                        FP    IS 123H82               9/14/02    10/30/02        1 00                        $680.96
                        M     IS 130650               8/26/02     10/17/02       3 00                      $2.042 88    Exhibit   C

            01/23/03                                        _ I2 .                                                      Board Minutes
      1
                                                            s t
       g5|     Stloub Community                                    Louis Community College


       »^      College                       3 2 Ratifications                     Part-Time Faculty
                                                                     Fall 2002
    J ^ k                                                                               Credit
    9^^B                               Cowse                 Job Begin      Job End     Hours or
     ^ a m e                     Loc   Number                Dale           Date        Equiv          Clock Hrs   Amount Paid
        Calicut! StewneC         M     IS 130652              10/24/02       12/19/02       3 00                     S2.042.88
        Campbell Joseph Edwa     FV    PE 130555              10C0'02        12/20'02       133                       S790 08
                                 FV    AQUADIR                 8/26/02       12/20/02       1.33                      $790.08
                                 FV    PE 130551               8/26/02       12/20/02       1 33                      $790.08
                                 FP    PE 135401               8.-26/02      12/20/02       3.00                    51.777.68
          Campbell. Tamara Jo/   FP    MUS115401               8/26/02       12/20/02       2 00                    S1.185.92
          Camp.one. Gerara Chart FP    HRM119450               8/26^02       12/20/02       2 00                    $1,361,92
          Canavan TimH           FV    ASTBASCOA              10,20/02       122C02         133                       $790.08
          Cantien. Annette E     Wl    OTA204                  826/02        12/20/02       100                       $592.96
          Camrell. Cheryl Diane  FP    COMP FPCE              10/10/02       12/10/02                       6 00      $162.00
          Cardwe'l. Gaylen K     M     MGT130670               8/26/02       10/18/02        3 00                   $2,042.88
          Carey Amanda Colleen FP      SPA101450               826/02        12/20/02        4 00                   52,371.84
          Carr. OavidA           M     COMP MCC                  9/1/02      12/27/02                     42.00     $1,134.00
          Carr. NorkaC           M     FLSPMCE                 8/26/02       12/27/02                     25.00       $575 00
                                 M     FLSPWCEC                8/26/02       12/27/02                     20.00       $460.00
          Carron. Rebecca A      M     ENG101651               8/26/02       12/20/02        3 00                   $2.04288
                                 M     ENG101653               8/26/02       12/20/02        3 00                   $2,042.88
                                 M     workshop                  9/1/02       9/14/02                       1.00        $5000
          Carter. SnanD          FV    MTH007550               a26/02        12/20/02        3 00                   $1,778.88
                                 FV    MTH007552               8/26/G2       12/20/02        3 00                   $1,778.88
          Carter. TetreJI Lamonl FP    ART507450               &26/Q2        12/20/02        3 00                   SI,778.88
          Castams. Janet Lee     FV    PRD7ie550              10/17/02       11/23/02                      2.00        S42.C0
                                 M     PERDMCE                 S/26/02       12/27/02                      4.00        $84 00
    ^ ^ s t i l l o n Jerry R    M     BIO111W02               8/26/02      12/20/02         4.33                   $3,827.72
    l ^ ^ a c k o . Ruth C       M     NSNGMDRMC                9/1/02      12/27/02                       100        $100.00
          Chambers. Barbara A    M     GEOLMCE                 S/26/02      12/27/02                       8 00       $216.00
          Char. Deborah J        M     MTH007S03               8/26/02      12/20/02         3.00                   $1,581.12
                                Wl     SUBSTITUTE                 9/29/02   12/20/02                       4.50       $112.50
                                M      workshop                    9/1/02    9/14/02                       1.00        $50.00
                                M      MTH108601                  S/26/02   1220/02          3.00                   $1,581.12
       Chavaux. Therese L       M      PSY200S02                  8/26/02   12/20'02         3 0C                   $2,652.00
                                M      PSY205S50                  8/26/02   12/20/02         3.00                   $2,652.00
       ChecWey.ftobenJ          M      PSI1116LA                  8/26/02   12/20/02         3 00                   $2,366.88
       Chen. Chi C              M      «S 117601                 8/26/02    12/20/02         3 00                   $2,366.88
       Chen. Hui-Hsien          FV     REF LIBNAR                8/26/02    12/20/02         3.21                   S1.905.68
       Cherry. Dorothy J        FP     HMS100450                 6126102    1220/02        3 00                     $2,042.88
       Chrttakhone. Pakaysrih   M      ART1136E0                 8/26/02    12/20/02       4.00                     $2,106 24
       Chnsteson.MC             M      COM102S01                 8/26/02    1220/02          3 00                   $1.778 88
                                M      COM101621                  8/26/02   12/20/02         3.00                   $1,778 88
                                M      COM101615                 8/26/02    12/20/02         3 00                   S1.778.88
                                M      SUBSTITUTE            11/24/02        12/'8'02                      4 00      $100 00
       Chnstm3n. Etaabeth Ja    M      ENG030604              8/2&>02       12/20/02       3 00                     S1.581.12
       Chnstmann Gary A         FP     EMT121ADJ                 8/26/02    12/20/02         1 27                     $669.55
       Ctcero.MaryF             M      COMPWCEC                   S'1/02    12/27/02                      28 00       S924.00
       Ciark. Jamie P           M      ART165650                 8/26/02    12/20/02      4 00                      $2,106.24
      Clarke, John D            FP     BIO208451                 8/26/02    12/20/02      4 33                     $2,948.56
^     Clauss.LeeL               M      HdVVomVol                 8/26/02    12/20/02      4 00                     $2,106 24




    «
      OaytG;i, John A           FP     MCM124401                 8/26/J2    12/20/02      3 00                     S2.042 88
          yton. Sandra E        M      MTH001S01                 8/26/02    12/20/02      3 00                     S1.778.88



                                «      MTH007604              8/26/02       12/20/02      3.00                     $1,773.88
                                Vl     MTH007601              8/26/02       1220/02       3 00                     S1,778.88
                                M      workshop                9/1/02        9/14/02                       1 00       $50 00
      OerWey. Tamara R          FP     COMP FPCE             10/15/02       12/10/02                       6 00     $162 00      Exhibit C
                  01/23/02                                             _13_                                                      Board Minutes -v
EH       St Louis Community                          St Louis Community College
Mil      College                     3 2 Ratifications                Part-Time Faculty
                                                          Fall 2002

                                                                          Credit
                              Course               Job Begin    Job End   Hours or
Name                    Loc   Number               Date         Dale      Equiv           Clock Hrs    Amount Paid
Clifford. Anjanette     FP    EMT121SUB              8/26/02     12/13/02                     78 60     S1.965.00
                        FV    CPR711503              12/7/02     12/27/02                      4 00       $132 00
                        M     PERDMCE                8/26/02     12/27/02                       4 00      $108 00
Clonrnger. Janis C      M     AMAB MCC                9/1/02     12/27/02                     15 00       S405 00
Cluck, Cynthia J        M     COMP MCC                9/1/02     12/27/02                     28 00       S924 00
                        M     COMPWCEC                9/1/02     12/27/02                     16 00       $528 00
Cluff. William E        M     MTH001S53              8/26/02     12/20/02     3 00                      $1,581 12
                        M     MTH001S52              8/26/02     12/20/02      3 00                     $1.58112
                        M     workshop                 S/1/02     9/14/02                      100         $50 00
Coburn, Madeline M      FV    COMP705FV               9/7/02     12/15/02                     15 00       $435.00
Cody. Cathy Cox         M     CRFTMCE                8/26/02     12/27/02                      4 00        S64 00
Coerver, Joan J         FV    FSHN f-V                9/5/02      12/1/02                     18 00       $324 00
Coffey. Michael A       M     COMP MCC                9/1/02     12/27/02                     48.00     S1.584 00
Coffman. Michael G      FV    EE 236550              8/26/02     12/20/02     3 00                      S2.366 88
Cohen, Elliott C        FV    ACC204550              8/26/02     12/20/02     3 00                      $2.042 88
Coker. Stanley G        FV    BUS201550              8/26/02     12/20/02     3 00                      $2.652 00
Collier, Nancy C        M     CHM101604              8/26/02       9/6/02     0 67                        $456 24
                        M     workshop                9/1/02      9/14/02                      1.00        $75.00
                        M     CHM101651              8/26/02     12/20/02     5.34                      $3.636 32
Collins. Adrienne D     M     HJHSSUPV                9/1/02     12/27/02                     69.00       $966 00
Collins. Kristin M      M     ARC110603              8/26/02     12/20/02     4.00                      $2,370.24
Comensky, Mindy Lea     FV    EGR500550              8/26/02     12/20/02     3.33                      $2,267.60
Compton, Dianne K   *   FV    ENG050501              8/26/02     12/20/02     3 69                      $2,511.04
                        FV    FACORIEN               9/23/02      9/27/02                      1.00       $100.00
                        FV    ENG053501              8/26/02     12/20/02     0.87                        $595.84
                        FV    ESL COORD              8/26/02     12/20/02     3.00                      $2,042.88
Conde. Sandra Levy      M     SUBSTITUTE             10/4/02     12/23/02                      1.50        $37 50
                        M     workshop                9/1/02      9/14/02                      100         S50 00
                        FP    PSY200421             9/22/02      12/20/02     3 00                      $2.042 88
                        M     PSY200W51             8/26/02      12/20/02     3 00                      S2.042.88
Conley. Brian P         M     ENG102653             8/26/02      12/20/02     3 00                      $2,366.88
Conley. Cheryl A        M     MUSC MCE              8/26/02      12/27/02                     66 00     $1,782.00
                        M     MUS122601             8/26/02      12/20/02     2.00                      S1.185.92
                        M     MUS221601             8/26/02      12/20/02     2 00                      $1,185.92
Conoyer, Daniel J       FV    HST100501             8/26/02      12/20/02     3 00                      $2,652.00
                        FV    HST100502             8/26/02      12/20/02     3.00                      S2.55Z0O
                        FV    GEG101501             8/26/02      12/20/02     3 00                      $2.652 00
Conti, Laura D          M     FLGE MCE              8/26/02      12/27/02                     16 00       $432.00
Cook. Robert Thomas     FV    DNC734501              10/4/02      12/1/02                     12 00       S216.00
Coon. Eugene E          FV    BLW101550             8/26/02      12/20/02     3 00                      $2.366 83
Cooper, Donald L        M     COMP MCC               9/1/02      12/27/02                     12 00       $348 00
Copper, Karen Kay       M     FOODWCEC              8/26/02      12/27/02                     12 50       $262.50
Corbett, Suzanne E      M     FOOD MCE              8/26/02     12/27/02                     34 50       $724 50
Cordes. David J         FV    MTH001504             8/26/02     12/20/02      2 94                      S2.596 75
                        FV    SUBSTITUTE            9/30/02     12/20/02                       2 00       S50 00
                        FV    MTH001522             8/26/02     12/20/02      3 00                      S2.652 00
Corich. Christian J     FP    MALLTUTOR            11/27/02     12/20/02      175                       $1.036 98
                        FP    MTH124450             8/26/02     12/20/02      3 00                      $1.58112
Corley, Kathryn Lee     FV    FACORIEN              9/23/02       9/27/02                      100       $100 00
                        FV    SOC10150H             11/5/02      12/17/02     3 00                      S2.042 88
Corley. Norman G        FP    EMTPARADJ             8/26/02     12/20/02      149                        $782 89
                        M     CCPRMCC                 9/1/02    12/27/02                      1100        5341.00
Corson, Dennis          M     IS 215650             8/26/02     12/20/02      3 00                      $1,778.88    Fxhihif   P


            01/23/03                                      _14_                                                       Board Minutes
    fgSf      St.LouH Community                                St I ouis Community College
    WkL       Col I c y                      3 ;* K.itrt«.j!u.rr.                 Part Tim» ('acuity
                                                                  I all JIM.'

                                                                                       Cnjdii
                                       Course               Job Begm       Job End     Hours or
     Name                     Loc      Number               Date           Date        Fquw            Clock Hrs   Amount Paid
     Corson Dennis            M        IS 232650              S/26/02       12/20/02       3 00                     S1.778 88
                              M        workshop                 9/1/02       9/14/02                        100        S50 00
     ' ortnei Charles David   M        PEDUWCEC               8/26/02       12/27/02                       15 00      S240 00
       ortopassi. Amy Etizahe M        ENG061601              8/26/02       12720/02       3 00                     S1.778 88
                              M        ENG070650              826/02        12/20/02       3 00                     S1.778 88
     Cote Elizabeth Grrmste FP         PEDUFPCE               9/23/02       11/30'02                       10 00      S210.00
                              M        PEDU MCE               8/26/02       12/27/02                       20 00      S420 00
     ^.ovmgton.EdrthE         M        IS 125650              10/4/02        12/3/02       2 00                     S1.185.92
     '..Kington Jasor. P      M        HONORS                 1272/02        1278/02                        1.00       $56.00
                              M        ENG101652              8/26702       12720/02       3 00                     S1.778.88
     Cowan Sandra Kaye        M        MTH007W51              8/26/02       12720/02       3 00                     S1.581.12
                              M        MTH007W50              8/26/02       12720/02       3 00                     51.581.12
     <-owe>i-Oates.JuneA      M        HMS201650              B/26'02       12720/02       2 40                     S1,893.52
                              M        HMS204650              8/26/02       12/20/02       2 87                     52.268.26
       o» Gladys C            FP       NUR201                  9/4/02        9/26/02       3 00                     S2.367.36
     .-.» Karen E             FV       ECO152580             11/17/02       12720/02       188                      $1,657.50
                              FV       ECO151580              8/26/02       12/20/02       3 00                     $2,652.00
                              FV       EC0151552              8/26/02       12/20/02       3 00                     $2,652.00
     Cox Michelene F              FV   ENG032505              8/26/02      12/20/02        2.00                     $1,054.08                          ?
                                  iV   ENG032J08              Stt&TO       12/20/02        2 00                     $1,054.08                           {
                                  FV   ENGC32509              8/26/02      12/20/02        2 00                     $1,054.08                      . jf
                                  FV   ENG103550              8/26/02      12/20/02        3 00                     S1.581.12                      : ^
                                                                                                                                                  ,;
     Goyte Daniel S               M    REALMCC                 9/1/02      12/27/02                        6.00      $174.00                         o
       abtree Sam J               M    PEDU WCEC               9/1/02      12/27/02                       40.01      $720.18                          ^
•
        archioto, Lisa M          FP   RTH240401               8/26/02     12/20/02       0 67                        $395.04                        /:;'{
       -aig Glerw Joseph          TP   EMT121ADJ               8/26/02     12713/02       0.69                        $363 77                           |;
     Craig John                   FP   PE133450               8/26/02      10/18/02       133                         $702.08                        --jjr
     ^'anmer. Kenneth P           FP   EMTPARADJ              8/26/02      12/13/02       029                         $151.57                     -">?
     ,-rawford .JoanEMe^s         FV   SOC10050H              9/10/02      10/22/02       150                         $889.44                           £
                                  FV   SOC10150P              8/26/02      12720/02       3 00                      $1,778.88                    _.'.>>
     Crews Joe! P                 FP   MUS128421              9/22/02      12/20/02       3 00                      $1,778.88                          :*
                                  FP   MUS103401              8/26/02      12/20/02       3 00                      $1,778.88                     ';>';*
                                  FP   MUS113401              8/26/02      12/20/02       3 00                      $1,778.88                    '-•:•%
     thaler. Jac*.                FP   PE 177401              8/26/02      12/20/02       1.33                      $1,052.16                      . •J
                                  FP   PE 130412              8/26/02      12/20/02       1.33                      $1,052.16                     : Vfj
                                  FP   PE 130432             10/21/02      12/13/02       1 33                      $1,052.16                         :it
                                  FP   PE 180402              8/26/02      12/20/02       3.00                      $2,367.36                         ''\|
                                  FP   PE 177422             10/21/02      12713/02       1.33                      $1,052.16                       . %
    Oistef Kathryn Eteabet        M    ART131651              8/26/02      12/20/02       4 00                      $2,106.24                        ;. V
    Orphan AnnD                   FP   ARTS FPCE                9/5/02     11/30/02                      114.00     $3,078.00                            f
                                  FV   ARTSFV                   9/5/02     12/22/02                       99.00     $2,673.00                            2
    '. ross LVmafct 1             FP   PSY203401              8/26/02      12/20/02       3 00                      $2,652.00                            f
                                  FP   PSY200                 10/7/02       12/a'02       0 94                        $828 75
    Crossen Patricia A            FV   FOOD705502             10/3/02      11/15/02                        1.80        $37.80                      . f
    Uutchfiekl Andrea Ren         M    MTH140S50              8/26/02      12/20/02        3 00                     $1,778.88                      _ IJ
                                  M    workshop                 9/1/02      9/14/02                        1.00        $75.00                      " ^
      ("ullcr Donna R             FV   DNO701501              9/10/02      12/22/02                       13.00       $234.00                .""Vv||
      ^.nnmgham. Denise D         M    CCPRMCC                  9/1/02     12/27/02                        3.26       $107 58                      ^ff
 ^ ^ u n n m g h a m . Gladys M   FP   CNAEXAMNR              12/7/02      12/23/02                        7.00       $115.50                 . ,:J|
                                                                                                                                               : v
i ^ B                             FP   NRS723405              12/7/02      12/23/02                        200         $66,00                       '||
 ^ ^ m m n a h a m . Robin £      FP   EMT121ADJ              8/26/02      12/20/02       132                         $697.22                 - - *|
      Cv-r. Laura-Jean A          FP   DHY222                 8/26/02      12/20/02       2 33                      $1,589.28                . U l
                                  FP   DHY120                 8/26/02      12720/02       2 00                      $1,362.24    Cyhihit T          •"

                 01/23/03                                           _15_                                                         Board Minutes j
              gS      St.L Ilk Community                              » Louis Community College
              HKI     College                       3 2 K.-itilioitions                Part-Time Faculty
                                                                          Fall 2002

                                                                                         Credit
                                             Course               Job Beyin    Job End   Hours or
              Name                     Loc   Number               Pate         Date      Equiv             Clock Hrs   Amount Paid
              Daniel, Rita A           M     IS 110650              8/26/02     12/20/02     3 00                       $2.042 88
              Daniel. T D              FP    IS 246450              8/26/02     12/20/02     3 00                       S2.366 83
              Daniels, Mathew Cory     M     KIDS MCE               8/26/02     12/27/02                       12.00      S252 00
                                       M     MUSCSCEC               9/19/02     11/27/02                        6 00      S126 00
              Daniels. Theresa A       M     DANC FAML              8/26/02     12/27/02                       25 25      S454 50
              Danmole. Lateef O        FP    MTH140451              8/26/02     12/20/02     3 00                       S1.778 88
                                       FP    MTH160450              8/26/02     12/20/02     4.00                       S2.371 84
                                       FP    SUBSTITUTE             8/26/02      12/8/02                        1 50        $37.50
                                       FP    MTH007428             10/21/02     12/20/02     3.00                       S1.778 88
                                       FP    MTH1774IA              12/2/02      12/8/02                        4 00     S1.568 00
              Danyluck. Sharon J       M     PEDU MCE               8/26/02     12/27/02                       20 00      $540 00
              Darden, Meschele Adria   FP    COACHING               8/26/02     12/20/02     1.67                         $877 60
              Dams. Francelle V        FP    AOS105H81              9/14/02     10/30/02       100                        $680 96
              Dattilo, Linda M         M     SUB                    12/1/02                                     6 00      S15O.00
              Dattoli. Anthony D       M     BASEBALLCO             8/26/02     12/20/02       2.66                     $1,580.16
              Davania, James A         FP    ARTS FPCE               9/5/02     11/20/02                      36.00       $756.00
              David, John C            FP    MCM140450              8/26/02     12/20/02       3.00                     $2,042.88
              Davidson, Nancy A        M     ENG102W50              8/26/02     12/20/02       3.00                     S1.778S8
'-•                                    M     workshop                9/1/02      9/14/02                        1 00       $50.00
                                       M     ENG102603              8/26/02     12/20/02       3 00                     $1,778 88
                                       M     ENG 102680             8/26/02     12/20/02       3.00                     $1.778 88
              Davies, MaryB            M     workshop                9/1/02      9/14/02                        1.00       $50 00
 :                                     M     PSY200S51              8/26/02     12/20/02       3.00                     $1.773 88
•             Davies-Sigmund. Franci   M     ENG053602              8/26/02     12/20/02       3.00                     $1.778 88
                                       M     ENG061602              8/26/02     12/20/02       3 00                     $1,773.88
              Davis. Jarrett Mathew    FV    ART709550              9/10/02     11/23/02                      16 00       $336 00
f;            Davis. Phyllis R         FV    IS 103550              3/26/02     12/20/02       3.00                     $1.778 88
                                       FV    SBABSBDP               10/3/02     12/15/02                      10 00       $310.00
              Deal. Edwin J            FP    TUTOR                  8/26/02     12/20/02       7.14                     $3,762.28
 r            Deelo.JoanM              M     ACC100607              8/26/02     12/20/02       3.00                     $2,042.88
•?-."                                  M     ACC100608              8/26/02    12/20/02        3.00                     $2,042.88
 :                                     M     SUBSTITUTE             11/1/02     12/8/02                        5.00       S125 00
f             Degrand, Ryan D          M     PEDUSCEC               9/11/02    10/17/02                       1Z00       $216 00
              Deloney. Ronald W        FV    FACORIEN               9/23/02     9/27/02                        1.00       $100.00
V,                                     FV    ACC100550              8/26/02    12/20/02       3.00                      $2,042.88
                                       FV    ACC100551              8/26/02    12/20/02       3.00                      $2,042.38
             DeLong. Ann Stephanie     M     IS 125601              8/27/02      11/5/02      2.00                      $1,054.03
i'                                     M     IS 103618              8/26/02    12/20/02       3.00                      $1,581.12
' I j!                                 M     IS 103605              8/26/02    12/20/02       3.00                      $1,581 12
$?•'.                                  M     workshop                9/1/02     9/14/02                        1.00       $50 00
vjf          Demmg-Ganoway, Debo       M     MUS114W41            10/20/02     12/20/02       3.00                      $1,778.88
J>;; .       Deprow. Jeffery Allen     FV    ME 151550              9/22/02    12/20/02       3.67                      $2,498.70
*C-          Detering. DavfcJ W        M     ENG102601              8/26/02    12/20/02       3.00                      $2.366 88
;i^:         Deufel. Robert D          FV    QC 202550              8/26/02    12/20/02       3.00                      $2,042.88
^ p         ; Deutsch. Jeffrey C       FP    FOOD FPCE              9/25/02    11/15/02                       12.00      $25200
££'"..;      Dexter. Craig C           FP    EMT121ADJ             8/26/02     12/13/02       0.44                       $230 65
.£'          Dick, Carol Jo            M     BLW101S50            10/20/02     12/20/02       1.31                      $1,035.52
 5^ 1-       Dfekmann. Henry A         M     ECO151650              8/26/02    12/20/02       3.00                      $2,652.00
 •'f. ; :    Dietzler, Michael N       FP    EMTPARADJ              8/26/02    12/20/02        1.06                      $558.84
             Digman. Michael S         FP    EMTPARADJ              8/26/02    12/13/02       0.85                       $448 12
             Dillon. Edward J          FV    IS 241550              8/26/02    12/20/02       3 00                      $2.042 88
             Dillon. Jacqueline D      M     AOADMCE                8/26/02    12/27/02                       17 50      $472 50
             Dilthey. David L          M     SBABMCC                 9/1/02    12/27/02                       10 00      $310 00     Fxhihit   C

                         01/23/03                                        _!6_                                                        Board Minutes
        gg         St Louts Community                                    St Louis Community College
                                                       3 2
        W»         College                                   Ratifications                       Part-Time Faculty
                                                                                 Fat! 200?

                                                                                                       Credit
                                              Course                     Job Begin       Job End       Hours or
         Name                           Loc   Number                     Date            Date          Equiv         Clock Hrs    Amount Paid
        Dippei Richard J                M     FIN201601                       8/26'02     12/20/02         3~0G                    S2.652 00
        Ds-.neer Kathrvr. Ann           M     CCR1216LA                       8-26/02     12/20'02         150                     S1.021 44
        Dou'd, Georgia R                M     Sub                            11/25/02        12/8/02                      3 00        S75.00
        Doer JaynieG                    FV    BIO111554                       8/25/02     12/20/02         133                       $788 53
                                        FV    BIO207553                       8/26/02     10/19/02         0 67                      $350 48
                                        FV    FACORIEN                        9/23/02        9/27/02                      100        S100 00
        Domnguez ChnslineM              FP    SPA101CORR                     10/14/02     10/27/02         0 88                      $519.58
                                        FP    SPA102450                       8/26/02     12/20'02         4 00                     $2,371.84
        Oonlm Ctyana Del C a r m        M     FLSPWCEC                        8/26/02     12/27/02                       20 00       $420.00
        Donnelly Margaret               FP    NRSG715FP                       11/8/02     11/30/02                        6.00       $162 0 0
        D,~olm J e f f r e y s          FP    COM101422                       9/22/02     12/20/02         3 00                    $2.042 88
        Dorougti. Scott C               FV    MCM124501                       8/26/02     12/20/02         1 50                      $790.56
                                        FV    MCM122219                       8/26/02     12/20/02         1 00                      $527 04
        Dorsey, Patrick T               FP    PEDU745420                       9/5/02     11/15/02                        8 00       $144.00
        Dosser Toni Geraldme            FP    CRFTFPCE                        9/30/02     11/15/02                        2.00        $36.00
        Doty S i ! 5 a n T              M     SUBSTITUTE                      9/15/02     12/20f02                       3100        $775.00
                                        M     workshop                         9/1/02        9/14/02                      1 00        $75.00
                                        M     MTH007603                       8/26/02     12/20/02         3 00                    $2,042.88
                                        M     MTH007606                       8/26/02     12720/02         3 00                    $2,042.88
                                        M     IS103W50                        8/26/02     12720/02         3 00                    $2,042.88
        Douglas. JU'JC A                FV    OUTREACH                        9/10/02        12/1/02                      2 00        $58 0 0
        Douglas, Mttton R               FP    PEDUFPCE                        9/17/02     12/10/02                      20.0C-       $360 0 0
                                        FP    PE162450                        8/26/02     12/20/02         133                     $1,052.16                           V
^ f e                                   FP    P E 162403                      af26/02     12/20'02         133                     $1,052.16
^ H e y t e . Man Y                     FV    OUTREACH                        9/16/02     12/20/02                       10.00       $310.00
        Orazic.BlarrK                   FV    FACORIEN                        9/23/02      9/27/02                        100        $100.00
                                        FV    BLW101580                      8/26/02      12720/02        3 00                     $2,366.88
        Dnkow G a r y P                 FV    C E 230550                      8/26/02     12/20/02        4 00                     $2,723.84                          5
        Onskrt! Regina Lynn             M     COMM WCEC                      8/26/02      12/27/02                       16 0 0      $336 0 0                        -'/'
        Drummond Rosemary               M     CRFT M C E                     8/26/02      12/27/02                      14.00        $196 0 0                           ;
        Duchesne. Mark B                M     ART165604                      8/26/02      12/20/02        4 00                     S2.106 24
                                        M     ART165601                       8/26/02     12/20/02        4 00                     $2,106.24                            >
                                        M     SUBSTITUTE                     11/20/02     12/23/02                        3.00        $66.00                         -.-•
        Ougat Ronald V                  FP    ACC204451                      8/26/02      12/20/02        3.00                     $2,042.88
        Duggan. Eileen P                FP    MCM113401                      8/26/02     12720/02         3 00                     $2.042.8B                       •'.;"
        Duncan. Sylvia J            FP        WRT717420                      9/20/02     11/15/02                       12.00       $276.00                        \ '::.:-
        Dunn            tatchaeU        FP    CRJSFPCE                         9/3/02    12/20/02                        3.00         $93.00
        Dunn. RandyR                    M     SUB                            12/1/02       12/8/02                       3.00         $75.00
        Dunne. Joseph F                 M     HUM112W01                      8/26/02     12/20/02         3 00                     $2,652.00
                                        M     HUM112S50                      8/26/02      12/20/02        3 00                     $2,652.00
        Oupam. Mary J                   M     PERDMCE                        8/26/02     12/27/02                       16.00        $400.00
        Durtey-Petty. Renay D       FV        TRIO                           8/26/02     12/20/02         3 00                     $2,042.88
                                        FV    PSY214580                      8/26/02     12/20/02         3 00              .      $2,042 88
                                        FV    PSY203550                      8/26/02     12/20/02         3 00                     $2,042.88
        Dwyer Daisy A               FP        SPA101480                      8/26/02     12/20/02         100                      S2.371.84
        Ovwyer T e r r e n c e J    FV        PSI115550                      8/26/02     12/20/02         2 00                     $1.185 92
                                    FV        PSI115551                      8/26/02     12/20/02         2 00                     $1,185.92
        Dve.Vickyl                  FP        ENG053401                      8/26/02     12/20/02         3 00                     $1,778.88
^   ^                               FP        PLACFMENT                      9/26/02     12/21/02                      244 25      $5,373.50
J   B                               FP        ENG05340?                      8/26/0?     12/20/02         3 00                     $1.778 88
^ ^ U s v        John f             M         ART2376IA                      12/2/02      12/8/02                        2 00       $224.00
                                    M         ART2396IA                      12/2/02       12/8/02                       3 00       $336 0 0                                '
                                    M         ART239602                      8/26/02     12/20/02         4 00                     $3,156 48    r,   , ., .   _.

                                                                                                                                                Exhibit C
                             01/23/03                                                   -17-                                                    Board Minutes
gjj     St Louis Community                                   St Louis Community College
                                          3 2
Ml      College                                 Ratifications                 Part-Time Faculty
                                                                  Fall 2002

                                                                                    Credit
                                 Course                    Job Begin    Job End     Hours or
Name                       Loc   Number                    Date         Date        Equiv         Clock Mrs   Amount Paid
Dyess. JohnF               M     ART237601                   8/26/02     12/20/02       2 67                   S2.104 32
                           M     workshop                     9/1/02      9/14/02                      100        $50 00
Eaton, Harry F             FP    IS 256450                   8/26/02     12/20/02       3 00                   S2.042 88
                           FP    IS 252450                   8/26/02     12/20/02       2 62                   $1.787 52
                           FP    COMPFPCE                   10/20/02     12/20/02                     2100       $65100
                           FP    IS 261450                   8/26/02     12/20/02       3 00                   52.042 88
Echols. Felicia Chamblis   FP    CRJ206450                   8/26/02     12/20/02       3 00                   $1.778 88
Edelen. Vitina J           R/    MTH001510                   8/26/02     12/20/02       2 94                   $1.548 18
                           FV    SUBSTITUTE                  10/7/02     12/20/02                     28 50      S712 50
                           FV    FACORIEN                    9/23/02      9/27/02                      100       S100 00
                           FV    MTH001508                   8/26/02     12/20/02       2 88                   S 1.515 24
                           FV    MTH001511                   8/26/02     12/20/02       2.94                   $1,548 18
Edelmann, Marie T          M     WRIT MCE                    8/26/02     12/27/02                     10 00      $270 00
Edward. Cecil Deron        FP    COACHING                    8/26/02     12/20/02       2 00                   $1,053 12
Edwards. Martha E          M     IS 103650                   8/26/02     12/20/02       3 00                   $2.042   88
Ehrlich-Mathiesen. Sand    M     MCM140650                   8/26/02     12/20/02       3.00                   $1.778   88
                           M     COM101653                   8/26/02     12/20/02       3.00                   $1.778   88
Eigel. MaryT               M     ART1316IA                   12/2/02      12/8/02                      3 00      S168   00
                           M     ART131650                   8/26/02     12/20/02       4 00                   S2.370 24
Eisenhart, Gary J          FV    ARTS765FV                    9/7/02     11/15/02                      6 00     S162 00
Ekberg. Susan H            M     PERDMCE                     8/26/02     12/27/02                     10 00      $230 00
El-Baz. Hazim S            M     MTH160C650                  8/26/02     12/20/02      4.00                    $3.536 00
El-Bendary, Laura L        M     FLARMCE                     8/26/02     12/27/02                     24 00      $552 00
                           FP    ARA1034L1                   8/26/02     12/20/02      3 00                    SI.778 88
Elfrink. Orville J         FV    MTH001521                   8/26/02     12/20/02      2 91                    S2.56913
Ellis. J P                 FP    NUR507SUB                   9/20/02     12/15/02                      3 00       $75 00
Elmekies. Gila             FP    LIFEGUARD                    9/9/02     12/20/02                     16 00      S124 80
Elrod, Rebecca Jane        FP    PEDU FPCE                   9/12/02     11/15/02                     1500       $31500
Elsesser, Brian D          FP    HST102450                   8/26/02     12/20/02      3 00                    $2.652 00
                           FP    HST101450                   8/26/02     12/20/02      3 00                    $2.652 00
Endraske, Jaclyn R         FP    EMT121ADJ                   12/3/02     12/13/02       1.03                     $540 38
Engdorf. Sven-Erik E       FP    SUBSTITUTE                  9/10/02     12/20/02                      3 00       $66 00
                           FP    HRM110404                   8/26/02     12720/02      4.00                    S3.155 84
                           FP    HRM110405                   8/26/02     12/20/02      4 00                    $3.155 84
                           FP    VISITS                      8/26/02     12/20/02      100                       $788 96
Engelhardt, Francesca      M     workshop                     9/1/02      9/14/02                      TOO        $50 00
                           FP    PSY200480                  8/26/02      12/20/02      3 00                    S2.C42 53
                           M     PSY200611                  8/26/02      12/20/02      3 00                    52.342 S3
                           M     PSY203603                  8/26/02      12/20/02      3 00                    S2 042 33
English. Nordeka           FP    MCM113401                   8/26/02     12/20/02      3 00                    S2 042 33
Epps. Willie James         FV    LGL229580                   8/26/02     12/20/02      3 00                    S2C42 8S
                           FV    LGL211580                   9/22/02     12/20/02      3 00                    $2 042 83
Erdel. SharaA              M     RDG020650                   8/26/02     12'20/02      3 00                    $1.778 88
                           M     workshop                     9/1/02      9/14/02                      100        S50 00
Escobar, Hugo S            FP    FLSPFPCE                     9/5/02     11/30/02                    60 00     $1.260 00
Eskeles. Maria Cynthia     M     workshop                     9/1/02      9/14/02                      100        S75 0O
                           M     ARC 110650 (corr)          10/14/02     10/18/02       100                      S526 56
                           M     ARC 110650                  8/26/02     12/20/02      3 00                    ST. 5 79 S3
Espeseth. Stephen Roy      FV    FACORIEN                    9/23/02      9/27/02                      100       $100 00
                           FV    EGR501550                  8/26/02      12/20/02      3 33                    $2.267 60
Etling. Thomas R           FV    MGT101550                  8/26/02      12/20/02      3 00                    S2.042 33
                           FV    MGT106550                  8/26/02      12/20/02      3 00                    S2.042 88
Evens, Kevin A             M     MTH140650                  8/26/02      12/20/02      3 00                    $2 652 00     Exhibit   C


               01/23/03                                                -18-                                                  Board Minutes
    jfggj    SLLOUtSCommunity                            St Louis Community College
    |MKI     Collegr                     3 2 Ratifications                 Part-Time Faculty
                                                              Tan 2002

g f l ^                                                                        Credit
I^^P                              Course               Job Begin     Job End   Hours 01
 ^^larne                    Loc   Number               Date          Date      Equiv           Clock Hrs   Amount Paid
      Everts Kevin A        M     MTH230650              8/26/02      12/20'02     5 00                     S4.420.00
      Fader. ReginaM        FV    ENG101557              8/26/02      12/2C02      3 00                     51,778 88
                            FV    ENG102554              &26/02       12/20/02     3 00                     S1.778 88
                            FV    ENGJ01S81              8/26/02      12/20/02     3 00                     $1,778.88
     Fagtem. TonyO          FP    EDU120450              8/26/02      12/20/02     3 00                     S2.366.88
     F a - r * * : Mary P   FP    RTH24G401              8/76/02      12720/02     0 67                       $454.08
     farms To?nF            FV    OC 206550              8/26/02      12720/02     3.00                     S2.042 88
     Fanner Jennifer letgh  FP    DNC713499              9/12/02      11/30/02                     1125       $160.00
     Farrcwc-th Todd J      M     EC0152671             10/74/02      12/20/02     3 00                     S2.366 88
                            M     workshop                 9/1/02      9/14/02                      1 00       $50.00
                            M     ECO151670              8/26/02      12720/02     3 00                     $2,366.88
     Fecftter Jacqueline F  M     ECE101607                9/3/02     12713/02     160                      SI.089.54
     FedaKMaryP             M     ECO151S01              a<26/02      12720/02     3 00                     S2.042.8B
     Fetdker. Paul F        FV    PSI105550              8/26/02      12720/02     3.33                     S2.943.72
    Ferguson. Scott Shanley M     ART275650              8/2&02       12720/02     4 00                     $2,106.24
     Femlund, Sharon Com    FV    FACORiEN               9/23/02       9/27/02                      100       S100.00
                            FV    SOC101504              8/26/02      12/20/02     3 00                     S2.652.21
                            M     SOC101S01              8/26/02      12720/02     3 00                     $2,652.00
     Femss.NancyA           M     FINC MCE               8/26/02      12/27/02                    12.00       $324.00
     Fetouh.KamalA          FP    DMS113450              8/26/02      12/20/02     133                        $790.08
                            FP    DMS112450            11/17/02       12720/02     2 00                     $1,185.12
                            FP    DMS211401              8/26/02      12/20/02    2.66                      S1.580.16                        "
     Fey. Marsha W          M     PEDUMCE                8/26/02      12727/02                    26.00      $468.00                         V
^ ^ * a s . Julie C         FV    BIO111519              8/26702      1272C02      1.33                      $788.64
^   ^                        FV   BIO208524              8*26/02     12720/02      3 00                     SI .778.88
                             FV   BIO208550              8/26/02     12720/02      3.00                     $1,778.88                     . i
    F»elds. Harvey Ruben     M    CHM101601              8/26/02       9/6/02      134                      S1.184.56                      .1
    Finos, Robert Lester     M    CCPRMCC                 9/1/02     12/27/02                      4 00       $108.00                       v
                             FP   AHCEFPCE              10/15/02     12/20/02      0 01                         $6.59                      f-
                             FP   AHCEFPCE              10/15/02     12/20/02                      5 00       $135.00
    Ftscher. Barbara A       M    PERDMCE                8/26/02     12727/02                     13 00      $299.00                          \;
                             M    workshop                9/1/02      9/14/02                      1.00        $50 00                     ••'•£'
                             M    COM107650              S/26/02     12/20/02      3 00                     $1,778.88                          ^
    Fix, Michael F           FV   GEO100501              8/26/02     12720/02      3 00                     $1,778.88                        ^
                             FV   GEO100502              8/25/02     12720/02      3 00                     $1,778.88                        t
    Fteth.AliaaR             FV   CPR710510              11/9/02     11/23/02                      100       S10000                         "':
                             FV   OUTREACH               12/7/02     12/22/02                      2 00        $54.00
                             FV   OUTREACH              10/15/02     12/22/02                      3 00      S216 00
    Ftarr> Shirley A         FV   ECE127580              8-26/02     12/20/02      3 00                     $2,042.88
                             FV   OUTREACH                9/6/02     12/20/02                      8 00       $248.00
    f-iauter. Mark A         FP   EMT121ADJ              S^TO        12/13/02      0 66                      $349.27
    Fletcher. Moms E         M    workshop                9/1/02      9/14/02                      100        $50.00
                             M    ARC211650             a2S'D2       12/20/02      4 00                     S3.533.76
    Fooarty Donna M          M    SUBSTITUTE            8/26/02      12720/02                     11.00      S275.00
                             M    IS 132601             10/1/02       11/5/02      1.00                      $527.04
                             M    IS 118601             10/4/02       11/1/02      1.00                      S527.04
                             M    IS 129605             8-27/02       9/26/02      1 00                      $527.04
                             M    IS 129650             B/30/02       9/27/02      1 00                      $527 04
^ o g t . Heather W          M    ENG020604             8/26/02      12/20/02     3 00                      $1,581.12
,^B|                         M    ENG020602             8/26/02      12/20/02     3 00                      S1.581.12
^   ^                        M    workshop               9/1/02       9/14/02                      1 00       S25 00
    Fo^eneau. Deborah Y      FP   COM101408             8/26702      12/20/02     3 00                     $2,652.00
                             FP   COM101403             8/26/02      12/20/02     3 00                     S2.652.00     Rxhihit   C


                  01/23/03                                         -19-                                                  Board iMinutes
                                                       Sl
KB      St Louis Community                                    Louis Community College
M»      College                         3 2 Ratifications                    Part-Time Faculty
                                                                Fall 2002

                                                                                     Credit
                                Course                  Job Begin        Job End     Hours or
Name                      Loc   Number                  Date             Date        Equiv       Clock Hrs   Amount Paid
Forde.GaryC               FP    PSY205450                10/14/02         11/24/02       0 75                   S444 72
                          FP    Substitute                10/7/02          12/8/02                    9 00      5225.00
                          FP    PSY205401                10/14/02         11/24/02       0 75                   S444 72
Forguson. Douglas P       FP    IS 227450                 8/26/02         12/20/02       3 00                 S2.042 88
Forrest. Jennifer L       FV    COM10350H                 11/6/02         12/18/02       3 00                 SI.778 88
Fortenberry. Avery A      M     IS 103S50                 8/26/02         12/20/02       3 00                 $2.042 88
Fosnough, David I         M     MNGTMCC                    9/1/02         12/27/02                    5.00      S165 00
Foster. Deborah Louise    FP    BUSPRDHEC                 9/11/02         12/10/02                   38 00    S1.026 00
Foster. Diane R           FV    COL100502                 8/26/02         12/20/02       100                    S592 96
                          FV    COL100505                 8/26/02         12720/02       1 00                   S592.96
Foster. Drew A            FV    ENG101502                 8/26/02         12/20/02       3 00                 52.042 88
                          FV    SUBSTITUTE                8/30/02         12/20/02                    7 00      SI75 00
                          FV    ENG215501                 8/26/02         12/20/02      3 00                  S2.042 88
                          FV    ENG101501                 8/26/02         12/20/02      3 00                  $2,042.38
Foster. William D         FV    MTH001581                 9/22/02         12/20/02      3.00                  $2.552 00
                          FV    MTH001503                 8/26/02         12/20/02      2.88                  $2,541 50
                          FV    FAC ORIEN                 9/23/02          9/27/02                    1 00      S100 00
Fox. Carol A              FP    ESLPRTFOL                    11/4/02      12/8/02                     4 00       588 00
                          FP    ENG050402                    8/26/02     12/20/02       6 00                  S3.162 24
Fox. Marianne             FP    NUR101                       8/26/02     12/20/02       6 23                  S5.506 76
Frank. Joseph A           M     HST100602                    8/26/02     12/20/02       4 00                  $3.536 00
                          M     HST100604                    8/26/02     12/20/02       4 00                  S3.53G 00
Frankenrerter. David A    M     MTH001651                    8/26/02     12/20/02       3 00                  S1.581 12
                          M     MTH001W51                    8/26/02     12/20/02        3 00                 51.581 12
                          M     Substitute                  11/11/02      12/8/02                     2 50       $62 50
                          M     workshop                      9/1/02      9/14/02                     100         $50 00
                          M     MTH001W52                    8/26/02     12/20/02        3 00                 $1.53112
Fraser, Eileen Bernice    FV    FOOD FV                      9/23/02     12/22/02                    12 00      S300 00
Frederickson. Kenneth F   FP    EMT121PRI                    8/26/02     12/20/02       3 25                  $1,712 ea
French. Elliott W         FV    SUBSTITUTE                  10/15/02     12/20/02                     150        $37 50
                          FV    MTH140518                    8/26/02     12/20/02       3 00                  S2 552 00
                          FV    MTH140520                    8/26/02     12/20/02       3 00                  S 2.552 CO
Frese.AnneM               FV    FAML730FV                   10/26/02     12/15/02                     4 50      $121 50
Freund, Linda S           FV    ECE124608                    11/1/02     12/22/02        1 10                   S552 25
                          FV    OUTREACH                      9/3/02     12/20/02                    6 00       S174 00
                          FV    OUTREACH                    10/20/02     12/20/02                    13 00      S522   00
                          FV    ECE101527                    10/1/02     12/15/02       0 90                    S533   66
                          R/    ECE102526                    10/1/02     12/10/02       0 90                    S533   66
                          FV    ECE103526                    10/1/02     12/15/02       0 70                    S415   08
                          FV    ECE101529               10/15/02         12/20/02       0 40                    5237 18
                          FV    ECE125525                    10/1/02      12/1/02       0 40                    S237 13
                          FV    ECE101525                    10/1/02     12/10/02       110                     So52 26
                          FV    CPR710510                    11/9/02     11/23/02                     100       $10000
                          M     ECE101608                     9/3/02     12/23/02       2 00                  SI.18592
                          FV    ECE127525                    10/1/02      12/1/02       0 90                   S533 66
Flicks. Aldene L          M     workshop                      S/1/02      9/14/02                     1 00       S50 00
                          M     EXT TIME                     9/28/02     10/12/02       2 00                  S1.768 0O
                          M     IS 291601                   11/10/02     11/23/02       0 20                   5175 80
                          M     AOS101601                    8/26/02     12/20/02       3 00                  S2.652 GO
                          M     AOS101602                   8/26/02      12/20/02       3 00                  S2.652 00
                          M     AOS110601                   9/23/02      10/23/02       100                     $884 CO
Friedman. Warren W        M     REALMCC                      9/1/02      12/27/02                    6 00      $174 00
Friesen. Rebecca Cunni    M     MUS103601                   8/26/02      12/20/02       3 00                  S1.778 88     PvKihif     C

                                                                                                                            B
               01/23/03                                                -20-                                                     °ard   MinUteS
        I
                                                                    s
         ^gjf     St-Louis C o m m u n i t y                            ' Louis Community College

         MSI      College                            3 2 Ratifications                      Part-Time Faculty
                                                                             Fall 2002
    M M                                                                                         Credit
    M M                                        Course                   Job Begin     Job End   Hours or
    ^^lame                          Loc        Number                   Date          Dale      Equiv           Clock Hrs   Amount Paid
       Fnschmarm, Rogers Ste        M          MCM130602                 10/20/02      12*20/02     150                        S889.44
                                    Wl         SptlnfDir                  8/26/02      12/20/02     2 66                     SI. 580.16
         frtson Tomrmef             FP         BIO208450                  8/26/02      12/20/02     4 33                     S3.416.20
         fniscr> Learvne            FV         ENG030502                  8/26/02      12/20/02     2 94                     SI,741.82
                                    FV         ENG021505                  8/26/02      12/20/02     100                        $592.96
                                    FV         ENG020505                  8/25/02      12/20/02     2.94                     $1,741.82
                                    R/         SUBSTITUTE                10/14/02      12/20/02                      3 00        $75 00
                                    FV         WRIT765FV                  10/4/02      11/15/02                     14 00      S462.00
                                    FV         ENG032502                  8/26/02      12/20/02     194                      $1.148 86
         J-ritschie. Sandra         «l         SPA103S50                  8/26/02      12/20/02     3 00                     $2,042.88
         FulbngM. James S           WI         ENG107S01                  8/26/02      12/20/02     3.00                     $2,652.00
                                    Wl         ENG102S02                  8/26/02      12/20/02     3 00                     $2,652.00
                                    M          ENG101623                  8/26/02      12/20/02     3 00                     S2.652.00
         Full Lopez. Julie A        FV         ENG020550                  8/26/02      12/20/02     3 00                     $2.042 88
                                    FV         ENG021550                  8/26/02      12/20/02     1.00                       S680.96
         f ufie-\ Neathery B        WI         ANT202601                  8/26/02      12/20/02     3.00                     $1,778.88
                                    M          ANT102602                  8/26/02      12/20/02     3 00                     $1,778.88
                                    M          ANT102601                  8/26/02      12/20/02     3.00                     $1,778.88
                                    M          HONORS                     12/2/02       12/8/02                     2.00       $112.00
         Fuller. ToniG              FV         COM701550                   9/S/02      12/12/02                    20 00      $540.00                          *
         Furtwengtef. Dale C        M          AMABMCC                     9/1/02      12/27/02                    20.50      $676.50                            :
         FuscoAngelmeC              M          DANCNICE                   8/26/02     12/27/02                     12.00      $216.00                          t-'
         Gabel Randall G            FV         CPR711503                  12/7/02      12/27/02                     4.00       $132.00
            lloway-Zapem Silvia     FP         PEDUFPCE                   9/15/02      11/30/02                    27.00      $567.00                     .     ,;
    •
           rdner. Andrea tubers     FP          PEDU761421               9/16/02        12/8/02                    12 00       $252.00                        : *
!        Garegnans. iennieWI         FP         TRP701401                9/20/02       10/15/02                     3.50        $63 00                          ;i
         Garland Amy NicoSe         M           ENG101602                8/26/02      12/20/02      3 00                     $1,773.88
                                    fcl         ENG101604                8/26/02      12/20/02      3 00                     $1,778.88
         Garland, Vonda+Soore       FP          GEDFPCE                    9/9/02     12/10/02                     48 00     S1.003.00
         Gasquet. Rosano G          FV         FLSPFV                    9/10/02      12/15/02                     30.00       $810.00                          I
         Gates. ReneeE               FP         ENGLKEC                    9/5/02     12/10/02                     12.00       $348.00
         Gaubatz Douglas G          FV         ART167551                 8/26/02      12/20/02      4 00                     $3,533.76
                                    FV         FACORIEN                  9/23/02        9/27/02                     1.00       $100.00
                                    FV         ART165501                 8/26/02      12/20/02      4 00                     $3,533.76
                                    FV         LABSUPV                   8/26'02      12/20/02      0 67                       $588.96                          ;
        *3«stZoeAnn                 FV         BIO111503                 3/26/02      12/20/02      3.00                     S1.778 88                         _
                                                                                                                                                               ;
                                    FV         BI0111523                 8/26/02      12/20/02      1.33                       $788.64                          ;
                                    FV         BI0111522                 8/26/02      12/20/02      133                        $788 64
                                    FV         SUBSTITUTE               10/18/02      12/20/02                      8.00       $200.00
        iSetefcacr. Anna A          M          DANCSCEC                  9'17/02      12/20/02                     30 00       $540 00
        Getdbactt Ralp^J            M          DANCSCEC                  9/17/02      12/20/02                     30.00       $540 00
        GeKawJ Gienna R             FP         ENG030421                 9/22/02      12/20/02      3 00                     $1,581.12
                                    FP         ENG030422                 9/22/02      12/20/02      3 00                     $1,581.12
        O m H * s e Leartn v        M          LGL217671                1021/02       12/20/02      3 00                     $2,042.88
        Gentry Man,-Ann             tt         MTH001S06                 8/26/02      12/20/02      3 00                     $1,58112
                                    W          MTH001S05                 8/26/02      12/20/02      3 00                     $1,581.12
        George JohiatnanE           M          workshop                   9/1/02       9/14/02                      1.00        $75.00
                                    M          ARC123650                 a'26/02      12/20/02      3 00                     $1,580.16
     ^ G e o r g i a n Leonards     M          IS 123513                 8/29/02       9/26/02      100                       $680.96
    jj^fc                           M          SUBSTITUTE                11/1/02      12/18/02                      2.50        $62.50
    ^ M *                           M          IS 136602                 10/2/02      10/30/02      1.00                      $680.96
                                    M          IS 136603                11/11/02      11/15/02      100                        $680.96
                                    M          IS 136650                 8/29/02       9/26/02      100                       $680 96     Fxllihif   P

                       01/23/03                                                     -21-                                                  Board Minutes
Bg      St Louis Community                             St. Louis Community College
W»      College                        3 2 Ratifications                  Part-Time Faculty
                                                             Fall 2002

                                                                            Credit
                                Course                Job Begin   Job End   Hours or
Name                      Loc   Number                Pate        Dale      Equiv             Clocfc Hrs   Amount Paid
Gerecke. Deborah L        FP    DHY222                  8/26/02    12/20/02     2.33                        $1.539 28
                          FP    DHY223                  8/26/02    12/20/02     2 00                        SI.362 24
Gerstein, Larry A         FV    SBA741550               10/3/02     12/1/02                        6 20       $179 80
Getty. Michael G          FP    ENG070421               9/22/02    12/20/02     3 00                        $2.366 88
                          FP    ENG101415               8/26/02    12/20/02     3 00                        $2.366 88
                          FP    ESLPRTFOL               11/4/02     12/8/0?                        4 00         S88 00
                          FP    ENG053403               8/26/02    12/20/02     2 91                        S2.292 92
Ghebremicael. Tecleber    M     ECO151609               8/26/02    12/20/02     4 00                        $2.723 84
                          M     ECO151607               8/26/02    12/20/02     3 00                        $2.042 88
                          M     ECO151605               8/26/02    12/20/02     4 00                         S2.723 84
Gianini, Laura A          FP    ENG030415               8/26/02    12/20/02     3 00                        $1.778 83
Gianino. Peter A          M     ARTS MCE                8/26/02    12/27/02                       36 00       $828 00
Gibbons. Louis A          M     workshop                9/1/02      9/14/02                         100        $50 00
                          M     MTH160W50              8/26/02     12/20/02       4 00                      $3,155 84
                          M     MTH160W51              8/26/02     12/20/02       4.00                      $3.155 84
Gibson. Michael Parker    M     MTH160C651             8/26/02     12/20/02       4.00                      S2.37184
                          M     MTH160C652             8/26/02     12/20/02       4.00                      $2.37184
                          M     workshop                9/1/02      9/14/02                         1.00       $50 00
Gill, Suzanne L           FV    ENG101509              8/26/02     12/20/02       2 81                      $1,667 70
                          FV    ENG020506              8/26/02     12/20/02       2.81                      $1.667 70
                          FV    ENG021506              8/26/02     12/20/02       0.94                       $555 90
Gillespie, James L        FV    ASTTRKCOA              8/26/02     12/20/02       1.67                        $877.60
                          FV    INTERCOLL ATH'F       11/11/02     11/23/02                        5.00       $100 00
                          FV    SCOREKEEP              11/2/02     12/20/02                        5 00       S100 00
Gillespie. Robert J       M     BI01136T1              8/26/02     12/20/02       5.00                      S4.420 01
Gilman, Frank M           FP    MTH124401              8/26/02     12/20/02       2.87                      31.704 76
                          FV    PSI111502              8/26/02     12/20/02       3 00                      SI.778 88
                          FP    MTH108404              8/26/02     12/20/02       3.00                      $1.778 88
                          FV    PSI111504              8/26/02     12/20/02       3.00                      $1.778 88
Gindra.JohnJ              FP    EDUC740FP              9/20/02     11/20/02                       20 00       S250 00
Giovanni, Joanne B        M     PE 130                 8/26/02     12/20/02       7 99                      $4,212 48
                          M     PESUB                  11/1/02     12/27/02                         100        S22 00
Goddard, Janet M          M     ENG102606              8/26/02     12/20/02       3 00                      Si,773 83
Goddard, Marsha G         M     ENG201S50              8/26/02     12/20/02       3 00                      SI 773 83
                          M     ENG102S51              8/26/02     12/20/02       3 00                      S1.778 8a
Goins, James D            FV    Phot Fv                9/16/02     12/22/02                       69 00     S1.449 00
Goldford. Sue Ellen       M     MUSCMCC               10/28/02     52/27/02                       28 00       S700 00
Gonzalez. Thomas L        FV    COM101552              8/26/02     12/20/02       3 00                      $2.366 88
                          FP    COM101495              8/26/02     10/19/02       3 00                      S2.366 33
                          FV    FACORIEN               9/23/02      9/27/02                        100        $100 00
                          FV    COM101554              8/26/02     12/20/02       3 00                      S2.366 83
Goodard. Couitney Erin    M     LGL218671             10/29/02     12/20/02       3 00                      $2.042 88
                          M     LGL217670              8/26/02     12/20/02       3 00                      S2.042 88
Goodman-Baker, Patrici    FV    CRFT753550            10/26/02     11/15/02                        2 00        $24 00
Goodrich, Scott Michael   M     ASTBSBLCH              8/26/02     12/20/02       2 66                      S 1.40416
Gordon. Katherine Heat    FV    ENG101556              8/26/02     12^0/02        3 00                      S1.778 88
Gordon. Patricia C        FV    FAC ORIEN              9/23/02      9/27/02                        100        $100 00
                          FV    ENG020504              8/26/02     12/20/02       3 00                      $1,581 12
                          FV    ENG021504              8/26/02     12/20/02       100                         $527 04
Gorman, Alan D            FV    IS 139580              8/26/02     12/20/02       3 00                      S1,778 38
                          FV    IS 139580              12/2/02      12/6/02                        100        $40 00
                          FV    IS1315IA               12/2/02      12/6/02                        100        S12000
                          FV    IS 118580              8/26/02     12/20/02       1.00                       $592 96     Exhibit   C

                                                                                                                         Board Minutes
             01/23/03                                        -22-
    I   fgtl


        WKl
               St. Loub Community


               Cottege              •
                                                             St Louis Community College


                                              3 2 Ratifications                      Part-Time Faculty
                                                                      Fall 2002
^ ^ t                                                                                      Credit
^ ^ H                                    Course               Job Begin       Job End      Hours or
 ^                            Loc        Number               Date            Date         Eqmv          Clock Hrs   Amount Paid
     Gorman. Aian D           FV         IS 129580               8/26/02       12.70/02        100                       $592.96
                              FV         IS 12S581               8/2S/02       12/2C02         1 00                      S592.96
                              FV         IS 136580               8/26/02       12/20'02        1 00                       $592.96
       Cover John Ml          FP         DHY 222                 8/26/02       12/2C02         2 33                    $1.539 28
       Grace Donald F         FP         HRM119402              8/26/02        12/20/02        167                     $1,276.80
       Grady. Steven F        FV         FAC ORIEN              9/23r02          9/27/02                      100        $100 00
                              FV         LGL106580              8/26/02        12720/02       3 00                     $2,042.88
       Graesste. Erteen A     M          CRFT MCE               8/26/02        12727/02                      12.00       $192.00
       Graham Larry D         FV         PE111550               8/26/0?        12/20/02       133                      S1.177.92
                              FV         PE 112550             10/20/02        12/20,-02      133                      51.177.92
                             FV          MBKBCOA                8/26/C2        12/20/02       5 33                     $4,711.68
       Graham Scott E        M           PE 106650              8/28702         9/22/02       1.33                       5790.08
                              M          PE 106651                9/4/02         9/29/02      1 33                       5790.08
      Gr=M»s. Imcolii        FP          SOC101406              8/26/02        12/20/02       3 00                     $2,652.00
                             FP          SOC101421              9/22/02        12720/02       3 00                     $2.652 00
                             FP          Substitute             11/4/02        12/20/02                      2.00          $50.00
      Grana Joanne T         M           COMPMCC                  9/1/02       12727/02                    156 00        $923.40
       G<ane;c. Celeste M    M           workshop                 9/1/02        9/14/02                      1.00          $50 00                        C
                                                                                                                                                         .
                             M           ENG030W01              8/26/02        12720/02       3 00                     52.042 88
                             M           ENG030W02              8/26/02        12720/02       3 00                     $2,042.88
       Granneman.Ralph S     FV         COMPFV                  9/10/02       12722702                      54.00      5.'.782.00
       Grannemann. Roberta S FV          FAC ORIEN              9/23/02         9/27/02                      1.00        5100.00                         • •
                             FV         MTH0G7555               8/26/02       12720/02        2 81                     $1,667.70
                             FV         MTH007556               a'26/02       12/20/02        3 00                    S1,778.88                          ~
                                                                                                                                                         .
                                                                                                                                                           ;
                             FV         SUBSTITUTE              9/19/02       12720/02                       4.50       5112.50
       Grass. Thomas R        FV         ME 230551              8/26/02        12720/02       4.56                     53.105.60
      Greene. James          M          MUS138601                 9/4/02      12723/02        2 00                    $1,185.92                           f.
       Greenlaw. James B     M          BUS104S50               8726/02       12/2C/02        3 00                    52.366.88                           '•
                             M           workshop                 9/1/02        9/14/02                      1.00          550.00
       Gregory. Jaye J       M          workshop                  9/1/02        9/14/02                      100           $50.00
                             M           AT 523650              8/26/02        12/20/02       4.00                     $3,533.59
      Grib, John Anthony     M          workshop                  9/1/02        9/14/02                      100           550.00
                             M           PSI505601              6/26/02       12/20/02        3 00                     52.652.00
                             M           GEO103603              8/26/02       12720/02        3 00                    52,652.00
      Grib. Mary F           M          workshop                  9/1/02        9/14/02                      1.00         $50.00                           ;
                             M          MTH007680               8/26/02       12/20/02        3 00                    $1,581.12                       . ;"
      Gncevich. Anne L       FV         PE 165501              8/26702        12/20/02        1 33                      $702.08                       !.:>
                             FV         PE 165550              8/26/02        12/20/02        1.33                      $702.08                           jl'
      Griggs. Thomas L       M          DANCSCEC               9/16/02        12/20/02                      27.00       5432.00                          \:
      Gnllo. Julia S         FP         FRE101401              6726/02        12720/02        4 00                    52.371.84                         .'J
      Gnmm-Howen Eltzabei M             BLW101601              8/26/02        12/20/02        3 00                    S2.652.00                       S7
                             M          BLW201601               8/25/02       12/20/02        3 00                    52.652.00                       .V-
      Groat, Dan D           M          MTH001S08              8/26/02        12/20/02        3.00                    51.581.12                        ,"•:
                             M          WORKSHOP                  9/1/02        9/14/02                      1.00          550.00
                             M          MTH001S07               8/26/02       12720/02       3 00                     51.581.12                           \
                             M          MTH001S09              8/26/02        12/20/02       3 00                     51.581.12                           y
      Grogan, Nancy W        Si/I       IS110651               8/26/02        12/20/02       3 00                     52.042.88
                             M          workshop                 9/1/02         9/14/02                      1.00         575.00                           -
      Grossenheider. Lrsa A  M          CRFT MCE               6726/02        12/27/02                      12.00       5216.00
^ f e r c s m a n . Robert J M          BUS104651              8/26/02        12720/02       3 00                     $2.042 88
^   ^                        M          WORKSHOP                   9/1/02      9/14/02                       1.00        550.00
    Grossmann Arthur B       M          PHOT MCE                  8/26/02    12/27/02                       15.50      5418.50
    Grote.DonnaM             M          ART107650                 8726/02    12720/02        2.66                    51.580.16      Exhibit   C

                                                                                                                                    BOard   MlnUte:
                  01/23/03                                                  -23-                                                                      :/
          E5I      St. Louis Community                                St Louis Community College
                                                   3 2
          MS       College                               Ratifications                 Part-Time Faculty
                                                                           Fall 2002

                                                                                              Credit
                                            Course                  Job Begin     Job End     Hours or
          Name                        Loc   Number                  Date          Date        Equrv        Clock Hrs   Amount Paid
          Grote. Donna M              M     ART108602                 8/26/02      12/20/02       2 66                   S1.580I5
          Grothe, James W             FP    MTH170450                 8/26/02      12/20/02       3 00                  Si.778 88
          Grow. Andrew J              M     ENG030S02                 8/26/02      12/20/02       3 00                  S1.581 12
          Gruzeski. Michael S         FP    RTH240401                 8/26/02      12720/02       0 67                    $454 08
          Guenette. Christine M       M     IS 259650                 8/26/02      12/20/02       3 00                  S2.042 88
          Guffey. Roger Mark          FP    IS 217450                 8/26/02      12/20/02       2 81                  $1.915 20
          Guilliams. George Jerrel    FV    SAF202550                 8/26/02      12/20/02       1 50                   St.02144
          Gunsten, Mary A             FP    SUBSTITUTE                9/20/02      12720/02                     2 00        S50 00
                                      FP    DHY222                    8/26/02      12/20/02       2 33                  S2.061 36
          Hadd, Harry William         M     MEHLSUP                    9/9/02      12/19/02                    35 00      S49G00
          Hagan. Oliver L             FV    MKT203501                 8/26/02      12/20/02      3 00                    $?.65i'00
                                      FV    EC0152551                 8/26/02      12/20/02      3 00                   52.652 00
                                      FV    MKT104501                 8/26/02      12/20/02      3 00                   52.652.00
          Hager, Claire H             M     PE 165680                 8/26/02      12/20/02      1.33                     $702 08
          Hake, John C                FV    MTH210551                 8/26/02      12/20/02      5 00                   S2.964 eo
                                      FP    SUBSTITUTE                8/26/02       12/8/02                     3 50        $87.50
                                      FV    HONORS                    12/2/02       12/6/02                     100         $40 00
                                      FP    MTH007414                 8/26/02      12720/02      3 00                   51.778 88
          Hale. Joey D                M     ENG215S01                 8/26/02      12/20/02      3 00                   $1.778 88
                                      M     ENG101S05                 8/26/02      12/20/02      3 00                   $1.778 88
          Hall. Amanda Marie          FV    MTH00750P                 9/24/02      12/20/02      3.00                   S1.778.88
          Hall, Carta J               FV    IS 110550                 8/26/02      12/20/02      3 00                   52.366 88
                                      FV    IS 116550                 8/26/02      12720/02      3 00                   $2,366.88
          Hall. Gloria J              FV    FOOD FV                   9/10/02       12/1/02                    3120       S842 40
          Hall. Helen M               M     MTH001S51                 8/26/02      12/20/02      3 00                   S2.042 38
                                      M     WORKSHOP                    9/1/02      9/14/02                     1 00       550 00
                                      M     MTH001S50                 8/26/02      12/20/02      3 00                   52.042 88
          Hall. Shirley A             FP    AOS119467                10/23/02      12/22/02      100                      5592 96
                                      FP    AOS119466                 8/28/02      10/18/02      0 87                     $518 84
          Halla, Karen H              M     ART154602                 8/26/02      12/20/02      4 00                   $2.370 24
                                      M     ART154650                 8/26/02      12/20/02      4.00                   $2,370 24
          Hallemann, Paul David       M     PTASMCC                    9/1/02      12/27/02                    10 00     S270 00
          Halter. Patricia K          FV    HOME702501                10/5/02       12/2/02                     2 00       $46 00
          Halsband. Donna L           M     PRD5216IA                 12/2/02       12/8/02                     1.00     $224 00
":                                    M     CAREMPSVC                 8/31/02      12/22/02     14.00                   $9,536.80
          Hammitt. Theresa G          M     COMPWCEC                   9/1/02      12/27/02                   32 00     $1,056.00
                                      M     COMPSCEC                   9/3/02      12/20/02                   69.00     S2.277 00
 *>.'-    Hammond. Kay A              M     IS 125W50                9/22/02       12/20/02      2.00                   $1.36107
t"        Hammond. William J          M     MUS114650                8/26/02       12/20/02      3 00                   $2,042.88
'i        Hancock. Linda N            FP    COM101452                8/26/02       12/20/02      3.00                   $1.778 88
!•''                                  FP    COM101453                8/26/02       12/20/02      3 00                   S1.778 88
          Handel, Christel K          FP    GER101401                8/26/02       12/20/02      4.00                   $3.536 00
,'j/'                                 FP    GER201450                8/26/02       12/20/02      4 00                   $3.536 00
.V-.                                  FP    GER102450                8/26/02       12/20/02      4.00                   $3,536.00
:W~                                   M     FLGEMCE                  8/26/02       12/27/02                   20 00      $540 00
;2                                    M     FLGEWCEC                 8/26/02       12/27/02                   20.00      $540 00
l'l'-     Handshy. Elizabeth A        FP    IS 229450                8/26/02       12/20/02      3.00                   $1,581.12
£         Hanpeter. Noriko K          FP*   FLJP708480               9/14/02       11/30/02                   20 00      $420 00
-•£.'•-                               M     FLJPMCE                  8/26/02       12/27/02                   20.00      $420 00
 ;tr,     Hapner. Barry N             M     HIST MCE                 8/26/02       12727/02                    6 00      S162 00
5v- :                                 M     HST102W40                8/26/02       10/19/02      3 00                   S2.042 88
4;                                    M     HST101S80                8/26/02       12/20/02      3 00                   S2.042 88
-f • .    Happe. John William         FV    PSC101550                8/26/02       12/20/02      3 00                   $2.042 88    ^   , ., .   _
r                                                                                                                                    Exhibit C
"                          01/23/03                                              -24-                                                Board Minutes
                                                                        St
      lfgpg      S t . Louis C o m m u n i t y                                Louis Community College
                                                        3 2 Pa,rftcatlons
      |WE        College                 ___                                                   Part-Time Faculty
                                                                                 Fall 2002

    jd^k                                                                                           Credit
    ^ ^ V                                        Course                     Job Begin    Job End   Hours or
     ^ a m p                          I.oc       Number                     Dale         Pale      Equiv           Clock Hrs   Amount Paid
         Happe John William           FV         PSC101551                    8/2G/02     12/20/02     3 00                     $2,042 88
         Haider Irakis J              M          COMPMCC                       9/1/02     1227/02                      32 00    $1,056 00
        Hardy. Russell D              FP         EMT121ADJ                    6/26/02     12720/02     1 24                       S653.73
        Hart. Joseph L                FV         ATH706550                    9/18/02     10/18/02                      150        537.50
        Haneil. Ba^ara A              M          ENG020650                    8/26/02     12/20/02     3 P0                     52,042.88
                                      M          ENG020651                    8.76/02     12/20/02     3 00                     S2.042.88
                                      M          £NG10iW0S                    826702      12/20'02     3.00                     $2,042.88
1                                     M          WORKSHOP                       9/1/02     9'14/02                      1 00       S50 00
       Harris Edwin C                 M          FINC SCEC                    925/02      1220/02                      10 00      5210.00
       Hams Elizabeth I.              M          SOC103S50                    &26/02      12/20/02     3 00                     S2.042.88
       Harris. Monica J               FV         8US104551                    9/22/02     1270/02      3 00                     $1,778.88
                                      FV         NEWPRGDEV                   10/21/02     12720/02     3 00                     $1,778.88
       Harris Robert L                M          SBABMCC                       9/1/02     12727/02                      2 93       $96.69
       Harris. Scott                  M          MUS1336C1                    E26/02      12/20/02     2.00                     $1,053.12
       Harris, Sondi Atesia           FP         COMPFPCE                     9/25/02     12/10/02                      6 00     $186 00
       Harrod A-ngetaC                FV         PE 181551                   8/26/02     12/20/02       1.33                     S702.08
                                      FV         PE 181550                   8/26/02     12/20/02       1.33                     S702.08
                                      FV         PEDU761FV                    9/9/02     11/15/02                     45.00     $1.215.00
                                      FV         PE 181501                   8/25/02     12/20/02       1.33                      $702.08
       Harrod James £                 FP         ENG101411                   8/25/02     12/20/02       3.00                    $2,652.00
                                      FP         ENG102403                   8/26/02     12/20/02       3.00                    S2.652.00
                                      FP         ENG218450                   8/26/02     12/20/02       3 00                    $2,652.00
       Harl.DavtdP                    FV         SBABSBDP                    10/5/02     11/30/02                      9 00      $243 00
         it. LauneAnn                 M          BIO208650                   8/26/G2     12/20/02       4.33                    S2.567.52
                                     M           8IO207605                   &2SI02      12/20/02       4 34                    S2.573.44
       Hartmann JaneC                M           CRFTMCE                     8/26/02     12/27/02                      6.00      $108.00
                                     M           MEHLSUP                      9/9/02     12/19/02                    105 00     $1,470.00
                                     M           CRFTSCEC                    10/9/02     12/20/02                     12.00       $216.00
       Hanwig Cynthia K              M           NUR108605                 8/26/02       12/20/02       9 00                    S5.336.64
       Harvey.Gwendolyn A            FP          COMPFPCE                   10/1/02      12/10/02                      6 00      $162.00
       Hasenbeck PaulWdha            M           HOMEWCEC                  8/26/02       12/27/02                     24 00      $504.00
       Hasenstab «*chae'K            FP          ENG102451            ft'26'02           12/20/02       3.00                    S1.778.88
       Hastings. Curus L             M           JNSUMCC                     9/1/02      12/27/02                     19.50      $565.50
       Hau*f AlanF                   FV          SBA701550                   9/24/02     12/24/02                     10 00       $330.00
       Have<*eT. JohnF               FP          MTH007454                   8/26/02     1220/02        3.00                    $2,652.00
                                     FP          CHM101451                   826/02      1220/02        5 33                    $4,711.72
                                     FP          MTH1604IA                   12/2/02      12/8/02                      4 00       $224.00
       Hawftaer J-jn i               M           BIO111W03                   8/26/02     17/70/02      4.33                     $3,827.72
                                     V           8IO111W04                   876/02      12/20/02      4 33                     $3,827.72
       H*»*,*-s *,^r!->«ft .*        rv          PE 139550                   8.26/02     12/20/02       133                      $702 08
       M*»*"-* Tr*rvL                M           ART135601                   8-26/02     12/20/02      4 00                     S2.106.24
       K**V* G^y^rR                  FV          PEDUFV                      9/16-02     12/22/02                      8 00      $144.00
       H * * * PanoaW                M           PEDUMCE                     &76/02      12/27/02                      2 00       528 00
                                     T           PEDUFPCE                     9/5/02     12/10/02                     56 00      $896.00
       Hjhma- «ssne»-i               W           AstSocCoa                   8/26/02     12/20702      2 66                     $1,404.16
      ***csv- ;,.«-*<•*              M           IS 141650                   826t)?      12/20'02      3 00                     $1,581.12
       *w*!ce J«e*n?> ?              M           IS 252660                   8/25/02     1220/02       3.00                     S1.778.88
                                     «           !S 251601                   8/26/C2     12/20/02      3 00                     $1,778.88
            <;*;*-.%-                FP          ST 105402                   526/02      1220/02       1.67                     51,315.20

    €                                FP          ST 105401                   8/29/02     1220/02       160                      $1,265.88
            «-, R e h a t f J        FV          ECO152580                  10/26/02     12/20/02      1.50                    $1,183.44
      in-Seman 0 « W                 «           COMP WCEC                    9/1/02     12/27/02                     92.00    S3.036.00
      WHte* Eteabe^Afwr              FV          FOD765502                  1028/02       12/1/02                      2 40       S50.40
                                                                                                                                             Exhibit C
                         01/23/03                                                      -25-                                                  Board Minutes
gSI      St Louis Community                                St Louis Community College
                                        32
M>l      College                              Ratifications                 Part-Time Faculty
                                                                Fall 2002

                                                                                Credit
                                  Course                 Job Begin    Job End   Hours or
Name                        Loc   Number                 Date         Date      Equiv           Clock Mrs   Amount Paid
Heien. Robert E             FV    DANC FV                   9/8/02      12/1/02                     33 00      $594 00
Heien, Sharon K             FV    DANC FV                   9/8/02      12/1/02                     33 00      $594 00
Herfner. Julie C            M     SUBSTITUTE              11/24/02      12/8/02                      6 00      Si50 00
                            M     COM120603                8/26/02     12/20/02     3 00                     Si.778 83
Hertz, James D              FV    TEL103501                8/26/02      12/7/02     0 94                       S638 40
                            FV    SUBSTITUTE               9/19/02     12/20/02                      100        S25 00
Helle. Nancy A              FP    SUBSTITUTE               8/26/02      12/8/02                      150        S37 50
                            FP    MTH001409                8/26/02     12/20/02     3 00                     S1.581 12
                            FP    MTH007409                8/26/02     12/20/02     3 00                     $1,581.12
                            FP    MTH001403                8/26/02     12/20/02     3 00                     St.581 12
Heller, Annette P           M     BUSNMCC                   9/1/02     1 £'27/02                     2 50        582 50
Hemenway. David S           FV    LGL202580                8/26/02     12/20/02      3 00                    52,652 00
                            FV    LGL108580                8/26/02     12/20/02      3 00                    52.652 00
                            FV    LGL107550                8/26/02     12/20/02      1 00                      $884.00
                            FV    LGL224550                8/26/02     12/20/02      100                       $884 00
                            FV    FACORIEN                 9/23/02      S/27/02                      1.00      $100   00
                            FV    LGL220550                8/26/02     12'20/02      1 00                      5884   00
Henderson, Martha Lee       M     Librarian                8/26/02     12/20/02      4 34                    52.954   73
HenningfeW. Richard J       FV    FACORIEN                 9/23/02      9/27/02                      1.00      S100   00
                            FV    MTH001517                8/26/02     12/20/02      3 00                    S1.581   12
                            FV    SUBSTITUTE               10/7/02     12/20/02                      2 00       550   00
                            FV    MTH007511                8/26/02     12/20/02      3.00                    $1,581   12
Henrich, Frank K            FP    EMT121ADJ                8/26/02     12/13/02      1.34                     S703    81
Herron, Glenda S            M     AMABMCC                   9/1/02     12/27/02                     18 00      5594 00
Herron, Maria               M     SPA101601                8/26/02     12/20/02      4 00                    S2.723 84
                            M     SPA201601                8/26/02     12/20/02      4.00                    52.723 84
Hewitt. Gretchen Helen      M     MUS115602                8/26/02     12/20/02      2.00                    S1.054 08
                            M     MUS1156IA                12/2/02      12/8/02                      2 00      $336 00
Hewitt. Judee Ann           M     WORKSHOP                  9/1/02      9/14/02                      100        $50 00
                            M     IS12S651                 10/1/02       i 1/5/02    100                      $592 96
                            M     IS 129602                10/2/02     10/30/02      100                      S592 96
                            M     IS 129601                8/26/02      9/25/02      1 00                     5592 95
                            M     IS 139650                8/26/02     12/20/02      3 00                    S1.778 88
Heyn, HollisC               M     ENG101650                8/26/02     12/20/02      3 00                    S2.366   88
Heyse.AnnD                  FP    RDG020421                9/22/02     12/20/02      ? 00                    51.778   88
                            FP    ENG101416                8/26/02     12/20/02      3 00                    S1.778   88
                            FP    WC TUTOR                 8/26/02     12/20/02      4 00                    52.370   00
                            FP    ENG101421                9/22/02    12/20/02       3 00                    $1.778 88
Hicks, John J               M     workshop                  9/1/02     9/14/02                       100        $75 00
                            M     ARC222650                8/26/02    12/20/02       4 00                    52.724 48
Higgins. Tonna M            FV    OUTREACH                 11/9/02    12/20/02                      4 00      SI32 00
Hill. Dennis B              M     PERD MCE                 8/26/02     12/27/02                     9 00       5243 00
Hill, Richard L             M     AT 231650               8/26/02     12/20/02       4 00                    S2.724 43
                            M     AT 131651               8/26/02     12/20/02       4 00                    S2.724 48
                            M     WORKSHOP                 9/1/02      9/14/02                       1 00       550 00
Hillerman. Donald           FV    BASEBLCOA               8/26/02     12/20/02       3 66                    51.930 72
                            FV    PE 118551               8/26/02     12/20/02       133                      $702 08
                            FV    PE 118552               8/26/02     12/20/02       133                      S702 08
                            FV    PE 130516               8/26/02     12/20/02       133                      S702 08
                            FV    PE 107501               8/26/02     12/20/02       133                      S702 08
Hilmes. Anne Marie          M     FLFRMCE                 8/26/02     12/27/02                     40 00      5840 00
Hirson, Albert H            FV    HORT765501               10/5/02    11/20/02                      2 00       $50 00
Hirson. Diane Lee           FV    COM101553               8/26/02     12/20/02      3.00                     $1.778 88     Exhibit   C


                 01/23/03                                            -26-                                                  Board Minutes ;

                                                                                                                                         I
      fjgj      St.LouU Community                                  St Louis Community College
                                                 3
      B j       College                              2 Ratifications                Part-Time Faculty
                                                                        ran 200?

^ ^ ^                                                                                     Credit
V V                                     Course                   Job Begin    Job End     Hours or
     Name                         loc   Number                   Uato         Date        Lqmv          Clock Mrs   Amount Paid
      Hitson Diane l e e          FV    COM1C1501                  8/26i0?     12/20/02       2 94                    $1,74182
                                  FV    COM10150J                  9/23.0?     12/20/02       3 00                   51.778 88
      Hirst. I o n C              FP    WC TUTOR                   8/26/0?     12/20/02       5 25                    S2.764 67
                                  FP     CNG020402                 8/26-02     12/20>02       3 00                    S1.581 12
      Krtchcoc* V»ctorP           FP    ENG101405                  8/26/02     12/20/02       2 94                    S2.317.57
                                  FP    ENG030416                  8/26/02    12720/02        3 00                    S2.366.88
                                  FP    ENG102480                  8/26/02     12/20/02       3 00                    $2,366 88
                                  FP    ENG101412                  8/26/02    12/20/02        3 00                    $2,366 88
      Hoag DavndJ                 M     BUS101650                  8/26/02    12/20/02        3 00                   S2.042 88
      HobDs.lrtargaretM           FV    KIDS706FV                  9/28'02      11/1/02                      6 00       $126 00
      Hochstem Janet E            FP    EDU211450                  B/26/02     12/20/02       2 84                   $2.243 61
      Hodgson. Thomas D           M     IS i23608                  8/30/02      9/27/02       100                       $788.96
                                  M      IS 118602                 8/28/02      9/25/02       100                       $788.96
                                  M      IS 125602                  10/7/02    12/16/02       100                       $788.96
                                  M     WORKSHOP                     9/1/02     9/14/02                      1 00         $50.00
                                  M     IS123W50                   8/26/02     10/19/02       1.00                      $788.96
                                  M      IS 125603                10/14/02     10/25/02       1.00                      $788.96                      . ,-
      Hoefel. Bnann O             FV    honors                     12/2/02      12/6702                      1.00        $40.00
                                  FV    OIT100550                  8/26/02    12/20/02       2 00                     $1,185.92
                                  FV    DIT106501                  8/26/02    12/20/02       0 30                       $177.88
                                  FV    OIT107501                  8/'26/02   12/20/02       0 90                      $533.68
      Hoekstra, Eton L            M     IS 225650                  8/26/02    12/20/02       2 25                    $1,775.16
      Hoffman Beverly Lake        M     ARTS WCEC                  e/26702    12/27/02                     20.00       $420.00
^ ^                               M     KIDS MCE                   8/26/02    12/27/02                     12 00       $252.00
T ^ ^ j f f m a n . Diane S       M     RDG030604                  9/22/02    12/20/02       3 00                    $1,778.88
                                  M     ENG102605                  8/26/02    12/2C/02       3 00                    $1,778.88
                                  M     ENG020605                  8/26/02    12/20/02       3 00                    $1,778.88
                                  M     WORKSHOP                     9/1/02   10/12/02                      2.00         $50.00
      Hoffstetter. Edwyn J        M     ACC213650                  8/26'02    12/20/02       3 00                    $2,652.00
      Hogan. Phillip K            FP    MTH0014AB                  8/26/02    12/20/02       2 91                    $1,531.71
                                  FP    MTH0Q14AA                  8/26/02    12720/02       2.91                    $1,531.71
                                  FP    MTH001431                  1C/2/02    12/20/02       2 34                    $1,233.93
                                  FP    SUBSTITUTE                 8/26702    12/20/02                      6.00       $150.00
      Hotdman. Ella Lourse        M     ECE101609                   9/3/02    12/13/02       5.20                    $3,541.00
      Hollander. Lisa M           M     workshop                    9/1/02     9/14/02                      100          $75 00
                                  M     COM101650                  8/26/02    12/20/02       300                     $1,778.88
     Hollander. Robert R          FP    HST101401                  8/26/02    1220/02        3.00                    $2,652.00
     Holloway. Earl William       FP    COMCHING                  8/26/02     12/20/02       3 16                    $1,667.44
     Holmberg Nets                M     HORTMCE                   8/26/02     12/27/02                      4 00       $108.00
     Hoftmao Carrie A             FV    PEOUr29FV                 9'10/02     12/22/02                     57 00     $1.026 00
     Homeyer YvonneM              M     FINCMCE                   8/25/02     12/27/02                      2 00         S46.00
     Hopson.AianJ                 FP    AUT151450                 8/26/02     12/20/02       4 57                    $3,180.08
     Hcpwooa. Ten H               M     CCRSUB                     12/1/02     12/8/02                      6 00       $150.00
     Horn, Susar. Haii            M     ECE10760W                 8/26/02     12/20/02       3 00                    $2,042.88
    Home Mason Gabne!             FP    CondrUGmng                1014/02     12/20/02       6 66                    $3,510.40
                                  FP    COACH                     8/26/02      9,-21/02      2 33                    $1.228.64
    Horton. Judtti A              P*'   BIO704502                 9/28/02      11/1/02                      2 00        $54.00
    Howard. Betsy {.              M     MUS130601                 &/26/02     12/20/02       2 00                    $1.185 92
^ ^                               M     workshop                    9/1/02     9/14/02                      1.00       $50.00
I ^ B ^ w a r d . Tamara L        FP    COMPHEC                   9/30/02     12/20/02                     12.00      $324.00
^ ^ o w e . Joseph W              M     MTH001S80                 8/26/02     12/20/02       3 00                    $2.652 00
                                  M     MTH001W04                 8/26/02     12/20/02       3 00                    $2.652 00
                                  M     MTH001W05                 8/26/02     12/20/02       3 00                    S2.65Z00      „   , ., .   -.
                                                                                                                                   Exhibit C
                       01/23/03                                              _27-                                                  Board Minutes
                                                     Sl
KJB      St Loub Community                                 Louis Community College
B K      College                      3 2 Ratifications                   Part-lime Faculty
                                                             Fall 2002

                                                                               Credit
                               Course                 Job Begin     Job End    Hours or
Name                     Loc   Number                 Date          Date       Eq-.irv        Clock His   Amount Pa:d
Hoxha, Hyrije r i        FP    ESL TUTOR                8/26/02      12/20/02        4 00                  $2.724 48
                         FP    ESLPRTFOL                 11/4/02       12/8/02                     4 00       $88 00
                         FP    ENG050451                8/26/02      12,20/02        6 00                  S4.085 76
Hrbacek, Emil C          FP    CORDINATR                8/26/02      12/20/02        4 00                  S3.155 84
Huang, Hsin-Hsin         FP    PERD FPCE                9/18/02      11/15/02                     12 00      S252 00
Huber. Gerry S           M     NSNG MCC                   9/1/02     12/27/02                      3 00       S99 00
Huff, Dorothy N          FP    DA 157421                 10/1/02     11/26/02        133                   S1.052 15
                         FP    DA 161421               10/28/02      12/20/02        0 67                    $526 08
Hufford. David S         M     MGT205GIA                 12/2/02      12/8/02                      3 00      $336 00
                         M      BUS 104654              8/26/02      12/20/02        3 00                  $2.042 88
Hufker. Barbara J        FV    HST101505                8/26/02      12/20/02        3 00                  $2.042 83
                         FV    HST10150P                9/11/02      10/23/02        3 00                  $2.042 88
                         FV    HST100550                8/26/02      12/20/02        3 00                  $2,042 88
Hughes, Martha R         FP    MUS114401                8/26/02      12/20/02        4.00                  $3.155 84
                         FP    MUS121401                8/26/02      12/20/02        2 00                  $1.577 92
                         FP    MUS131421                9/22/02      12/20/02        3 00                  $2.366 88
Hughes, Maureen Marie    FP    PEDU FPCE                9/16/02      11/30/02                     12 00      $252 00
Hughes. Patricia J       M     MKT220601               10/16/02      11/20/02        3 00                  $2.042 88
                         M     MKT219601               10/16/02      11/20/02        3 00                  $2,042 88
Huie, KymH               M     PEDU SCEC                9/11/02      11/13/02                     10 00      $210 00
                         M     PE 165S01                8/26/02      12/20/02        1 27                    $669 17
Huisinga, Joan F         M     TRIP/HIST                8/26/02      12/27/02                     34 50      $862 50
Hult, Gregory T          M     IS 123651                8/30/02       9/27/02        1.00                    $680 96
                         M     IS 123652                10/2/02      10/30/02        1.00                    $68096
Hummel. Pari C           FP    PHY111450                8/26/02      12/20/02        5 00                  $3.404 80
Hurley. Susanna M        FP    Substitute               9/12/02       12/8/02                      3 00       S66 00
                         FP    HRM127402                8/26/02      12/20/02        2 00                  $1.185 92
Hurt, David Edward       FV    PE 169551                8/26/02      12/20/02        133                     $908 16
                         M     ARC5176IA                12/2/02       12/8/02                      2 00      $112 00
                         M     ARC 115601               8/26/02      12/20/02        4 00                  $2.724 48
                         M     PE 130                   8/26/02      12/20/02        1 33                    $702 08
Hurt. DebraA             M     PE 177950                8/26/02      12/20/02        133                     $790 03
                         M     PE 120602                11/4/02      12/20/02        129                     $765 39
                         M     PE 129602                8/26/02      10/30/02        2.00                  $1.18512
                         M     BIO207602                  8/26/02   12/20/02       4 34                    S2.573 4A
                         M     PE 109602                  8/26/02   12/20/02       129                       $755 39
                         M     PE 173651                  8/26/02   10/17/02       133                       $790 08
                         M     SUBSTITUTE                 11/4/02     12/8/02                      9 50      $237 50
Hurt, Susan L            M     PEDU SCEC                  9/16/02   12/16/02                     28 00       5504 00
Hutson. Aaron P          FV    CE 240550                  8/26/02   12/20/02       2.00                    $1.185 92
Hylla.JoannA             M     PEDU MCE                   8/26/02   12/27/02                      15 00      $288 00
Hyman, Cherie M          FV    GEDU FV                    8/27/02   12/23/02                    192 00     $5.184 00
Hynek, Brian M           M     PSI111S50                  8/26/02   12/20/02       3 00                    $1.778 88
lannicola. Dan I         M     workshop                    9/1/02    9/14/02                       100        S50 00
                         M     BLW101S50                  8/26/02   11/16/02       187                     51.479 30
Ibur, James M            FP    CERAMICS                   8/26/02   12/20/02       100                      $789 12
                         FP    ART113401                  8/26/02   12/20/02       4.00                    $3.156 48
                         FP    ARTS FPCE                  9/14/02   11/30/02                     90 00     $2.250 00
                         M     ARTS MCE                   8/26/02   12/27/02                     34 00     $2,268.00
                         FP    GALLERY                    8/26/02   12/20/02       3 00                    $2.367 36
                         FP    ART113402                  8/26/02   12/20/02      4 00                     S3.156 48
Ikeda. Kazuko            M     JPN104601                  8/26/02   12/20/02      3 00                     $1.778 88
                         M     JPN103601                  8/26/02   12/20/02       3 00                    $1.778 88    Exhibit   C

                                                                                                                        Board Minutes
              01/23/03                                          -28-
    Ifgjl

     Mil
             StLoutsCommunft}

             College
                                                          St Louis Community College

                                           3 2 Ratifications
                                                                  Fall 2002
                                                                               Part-Time Faculty

•^^                                                                                Credit
^^^B                                Course                 Job Begin     Job End   Hours or
^                             Loc   Number                 Date          Dale      Equiv           Clock Hrs   Amount Paid
    Imbeautt Oa;ia J          M     GEDMCINSV               11/20/02       12/8/02                      4 00        $40 00
    Immken. Eileen F          FV    ECE102525                9/10'02      10729/02     0 90                       S612 86
    imm*en Patrick L          FP    CTC ASSOC                8/26'02      12/13/02     0 69                       $363 77
                              M     CCPRADJ                    9/V02      12/27/02     0 25                       S131 80
                              M      CCPRMCC                   9/1/02     12/27/C2                     1100       5297.00
                              FV    CPR711503                12/7/02      12/27/02     0 05                        S26.36
                              FV    CPR711503                127/02       12/27/02                     4.00       $108 00
                              FP    CTC ASSOC                8/26/02      12/13'02     0 69                       $363.77
                              FP    CTC ASSOC                826'02       12/13/02     0 45                       $235 93
                              FP    EMT121ADJ                8/26/02      12/13/02     0 63                       $329 50
                              FP    AHCEFPCE                  9/3/02      12/20/02                    14.00       $378 00
     Irgang, Susan Judith     FP    ENG101414                8/26/02      12/20/02     3 00                     $1,778.88
                              FP    ENG101408                8/26/02      12/20/02     3 00                     S1.778 88
                              FP    SUBSTITUTE               9/26/02      12/21/02                     2.00        $50.00
                              FP    ENG101402                8/26/02      12/20/02     3 00                     S1.778 88
     Irwtn. Gte<\" T          Wl    ENG102W20                9/22/02      1220/02      3 00                     $1,778.88
     Isakov.ToftmE            Wl    MUSCMCE                  8/26/02      12/27/02                    12 00       $276 00
     Isbell, CametiaWI        M     ENG102681                8/26/02      12/20/02     3 00                     $1.778 88
     Israel. Heidi A          M     PSY205650                8/26/02      12/20/02     2 87                     $1,957.76
     Itne.AhoeR               FP    MTH007480                8/26/02      12/20/02     3 00                     $1,778 88
     Jackson. David T         M     CRFTSCEC                 9/26/02      12/12/02                    30.00       5540.00
     Jackson. James S         Wl    IS 238650                8/26/02      12/20/02     150                      $1,021.44
                              M     IS 215602                  8/26/02    12/20/02     3 00                     S2.042.88
                              Wl    IS 254680                  8/26/02    12/20/02     3.00                     $2,042.88

•
                              M      SUBSTITUTE              11/1/02      12/18/02                     5.00        $125.00
     Jackson, Pamela C        FP    SBABFPCE               10/19/02      11/10/02                      5 00       S145 00
     Jackson. Sandra K        FP    COMPFPCE               10/20/02      12/20/02                     12.00       $324.00
                              FV    COMP725501                9/7/02       9/30/02                     6.00       $162.00
     Jackson. Sharon A        FV    ENG032504               8/26/02      12/20/02      2.00                     $1.054 08
                              FV    ENG032507               8/26/02      12/20/02      2.00                     $1,054.08
                              FV    ENG032514               8/26/02      12/20/02      2 00                     $1,054.08
                              FV    ENG032512               8/26/02      12/20/02      2.00                     $1,054.08
     Jackson. Yolanda A       FP    EMT121ADJ               8/26/02      12/20/02      1.19                       $627.37
     Jacobs. Rebecca Ml       M     ARC110605               8/26/02      12/20/02      4 00                      $2,724.48
     Jacobsen. Kirsten        FP    ART113450               8/26/02      12/20/02      2.66                     $1,580.16
     Jacobsen, Lisa Marie     FV    HONORS                  12/2/02        12/6/02                     1.00         $40.00
                              FV    8IO140501               8/26/02      12/20/02      3 00                     $1,778.88
                              FV    BIO140501               8/26/C2      12/20/02      1 33                       $788.64
                              FV    BI011i525               8,26/02      12/20/02      1.33                       $788 64
                              FV    BI0111518               8/26/02      12/20/02      133                        $788 64
                              FV    SUBSTITUTE             10/18/02      12/20/02                      2.00         $50.00
                              FV    FACORJEN                9/23/02       9,-27/02                     100        $100.00
                              FV    BlOl 11517              a-26/02      12/20/02      133                        $788.64
    Jamison. Michael T        FV    FACORIEN                9/23/02       9/27/02                      100        $100.00
                              FV    BUS10450H               9112/02      10/24/02      3 00                     $2,652.00
                              FV    ECO140550               8/26/02      12/20/02      3 00                     S2.652.00
                              FV    LGL230580               8/26/02      12/20/02      2 00                     $1.768 00
    Janssen. Jane L           M     HONORS                  12/2/02        12/8/02                     100          $56 00
                              M     ART133651               8/26*02      12/20'02      4 00                     $2,724.48
40^                           M     ART133650               8/26/02      12/20'02      4 00                     $2,724.48
^ R r v t s . Steven W        M     HdWomBKW                8/26/02      1220/02       5 33                     S3.160 32
     Jeep. Robert T           M     PEDUMCE                 9/1C02       12/27/02                     42 00       $756 00
     Jeliti.LassaadM          FP    MTH001430               8/26'02      1220/02       3 00                     $1.778 88    Exhibit   C
                                                                                                                             Board Minutes
                   01/23/03                                         -29-
                                                              s t
>'   gH      St.Louis Community                                      Louis Community College
                                             32
     BS      College                              Ratifications                    Part-Time Faculty
                                                                       Fall 2002

                                                                                         Credit
                                    Course                        Job Begin    Job End   Hours or
     Name                     Loc   Number                        Date         Date      Equiv         Clock Hrs   Amount Paid
     JeWi, Lassaad M          FP    MTH001433                       8/26/02     12/20/02     3 00                   SI.778 38
     Jenner, Julia C          FV    ART 133503                      8/26/02     12/20/02     4 00                   $2.724 48
     Jennings, Guy C          FP    EMT121ADJ                       8/26/02     12/20/02     0.40                     $210 88
     Jimenez, Mary A          FV    REF LIBN                        8/26/02     12/20/02     2.48                   $2.187 90
     Joern. Edwin W           FV    B i d 11555                     8/26/02     12/20/02     133                    $1.175 72
                              FV    BIO2035 r 0                     8/26/02     12/20/02     4 6/                   $4.128 28
                              FV    BI0111553                       8/26/02     12/20/02     133                     $1.17572
     John, Fayette Lynn       FP    RNGEAIDE                        10/5/02     11/15/02                   14 00        $72 10
     Johnson. Barbara S       M     BI0111S51                       8/26/02     12/20/02     4 33                   $3.827 72
                              M     BIO111S01                       8/26/02     12/20/02      4 33                   $3 827 72
     Johnson. Deira Lynette   FP    ENG020403                       8/26/02     12/20/02     3 00                   $1.778 88
                              FP    SUBSTITUTE                      11/4/02      12/8/02                    2 00        $44 00
     Johnson, Delwin D        FP    CHM114451                       8/26/02     12/20/02     3 00                   S2.652 0C
                              FP    CHM114450                       8/26/02     12*20/02     3.00                   $2.652 00
     Johnson. Kelley M        FV    DANC FV                         9/12/02     12/20/02                   15 00      S27O0O
     Johnson. Lenard A        M     AstMenBskCoa                    8/26/02     12/20/02     0 67                     S351 04
     Johnson, Patricia A      FP    ECE101450                       8/26/02     12/20/02     3 00                   $2.102 88
                              FP    ECE102H50                       8/26/02     12/20/02     3 00                   $2,102 e8
     Johnson, Woody David     FP    ACC110451                       8/26/02     12/20/02     4 00                   S3.155 84
     Johnson-Stephenson. M    FV    SPA101COR                      10/28/02      11/1/02                    4 00      S448 00
                              FV    SPA101550                       8/26702    12720/02      4 00                   $3.536 00
     Johny. Mulavana John     M     MTH140S01                       8/26/02    12/20/02      3 00                   S2.042 88
                              M     MTH140S02                       8/26/02    12/20/02      3 00                   S2.042 88
                              M     MTH186S50                       8/26/02    12/20/02      4.00                   S2 723 34
                              M     workshop                         9/1/02     9/14/02                     1 00       S50 00
     Joiner. Renee P          FV    ECE105525                      11/1/02     12/22/02     110                      $867 86
                              FP    ECE101H50                     10/14/02     12/20/02     100                       S788 96
                              FP    ECE200H50                      10/8/02     12/20/02     3.00                    $2.366 83
                              FV    ECE104525                       11/1/02    12/22/02     0 90                      $710 06
                              FV    ECE124528                       11/1/02    12/22/02     2 00                    $1.577 92
     Jones. Alfred H          FV    honors                          12/2/02     12/6/02                     100        $40 00
                              FV    HST101580                       8/26/02    12/20/02     3 00                    $2.552 00
                              FV    HST117501                       8/26/02    12/20/02     3 00                    $2.652 00
                              FV    HST10250H                       9/23/02    12/20/02     3 00                    $2 552 00
     Jones, Allen W           FV    WMN700550                       9/16/02    12/22/02                     9 00      $297 00
                              M     SBABMCC                          9/1/02    12/27/02                    26 50      $874 50
                              FP    PRD108401                       8/26/02    11/19/02     2 00                    $1.36192
     Jones, Dawn Michele      M     COMPMCC                          9/1/02    12/27/02                    15 00      $405 00
     Jones, Jeffrey D         FP    BUS103401                       8/26/02    12/20/02     3.00                    $2.366 88
                              FP    SUBSTITUTE                      8/26/02    12/20/02                    12 50      $312 50
                              FP    IB 100451                       8/26/02    12/20/02     3 00                    $2.365 83
                              M     IB 100650                       8/26/02    12/20/02     3 00                    $2.366 83
     Jones. Scott J           FP    EMT121ADJ                       8/26/02    12/20/02     0 38                     S20O 34
     Jones, Steven S          FV    ART111552                       8/26/02    12720/02     4 00                    S2.370 24
     Jordan. Catherine F      M     ART 153601                      8/26/02    12/20/02     2 00                    S1C54 08
                              M     ART 153602                      8/26/02    12/20/02      2 00                   SI 054 08
     Jorstad. Kris P          M     COMPMCC                          9/1/02    12/27/02                   55 00     St 595 00
     Jundt. Daniel R          FP    IS 595450                       8/26/02    12/20/02     3 00                    SI.778 88
     Junge, Krista L          M     AMAB MCC                         9/1/02    12/27/02                    12 00      S372 00
     Juracsik, Clay G         FP    FLRU FPCE                        9/5/02    11/30/02                   20 00       S420 00                    ;
     Kahn, DencyB             M     LIBRARIAN                       8/26/02    12/20/02     8 46                    $7.430 35                   _\
     Kaminski. Romona L       FP    EMT121ADJ                       8/26/02    12/20/02     0 40                      S210 83
     Kane. Dennis D           FV    PEDU FV                         9/19/02    12715/02                    15 00      $405 00     - , - . - „
                                                                                                                                 Exhibit C
                   01/23/03                                                   -30-                                               Board Minutes
                                                                                                                                                 .
     fgjf      St.Louh Community                               S! Louis Community College
     M i l     College                        3 2 Ratrficatic/is                 Part-Time Faculty
                                                                    Fall 200?

jj^^t                                                                                   Credit
j^^B                                   Course                Job BMJIM      Jobtnd      Hours 01
^                               l(i£   Number                tjale          Pate        Eqmv         Clock Mrs   Amount Paid
     Kane Susan G               FV     BUS104552               8/25/02       12/20/02       3 00                  $2,042 88
     * j n u Mary Ellen         FP     NUR508439                10'5/02      12/15/02       3 00                  $1,581.12
                                FP     NUR507480               9/20/02       10/20/02       3 00                  S1.581.12
     •Appei '"arciA             M      PTA215601               8/26/02       12/20/02       3 00                  S1.778.88
     •.^rgaOT JoHnJ             M      SOCGLCOCH               a-26/02       12720/02       2 66                  S1.404.1S
     ?.?•: JeSrevK              M      WOMSOCCOA               8/26/02       12/20/02       4.66                  $2,765 28
     KarrAnal                   M      FLSPMCE                 8/26/D2       12/27/02                   20 00       $420 00
     *J»'JOS Grwchen V          M      PE181S80                8/26P02       12/20/02       127                     $753.05
                                M      PE 181W02                8C6r02       12/20/02       1 33                    S790.08
                                M      PESUBMCC                  91/02       12/27/02                     150        $33 00
     f a s l Dav-aR             FP     CE116450                8/26*02       12/20/02       3 00                  $2,042.88
     <•=«.' PiyfesArw           *f     STAFF OEV               9/15/02        9/28/02                     4 50      $157.50
                                M      BUSNMCC                   9 r l/02    12/27/02                     5 00      $135 00
     Kaufman t e e I            FP     MUSCFPCE                  9W02        10/15/02                     8 00      $168 00
     ^ a t m a ™ Robert C       M      REL2O26S0               8/26/02       12/20/02      3 00                   $2,042.88
                                M      REL105650               8/25/02       12/20/02      3 00                   $2,042.88
     *«ao EfNwiA                FV     SUBSTITUTE              11/6/02       12/20/02                    2 25        $56.25
     *wc,M«nJ                   M      HST100650               8/26/02       12/20/02      3 00                   $2.652 00
     « w . Dont                 FP     EMT121ADJ               8/26/02       12/13/02      0 30                     $15816
     •.H-:*ntx**. Etam* M       M      NUR2016G3               8/26/02      12/20/02       9 00                   $5,336.64
     •.>--*e> UfceP             M      PERDMCE                a<26/02       12/27/02                     8.00       $168.00
     r..?** ConstanoeM          FP     MCM11340?              8/26/02       12/20/02       3.00                   $1,579.68
                                FP     ART135401               8/26/02      12/20/02       4.00                   $2,106.24
                                FP     ART131403               8/26/02      12/20/02       4 00                   $2,106.24

•
       •dv TamaraL              M      CHERSPONS              8/26/02        9/26/02       0 67                     $395.04
     *^y-Mart»n Nancy Jea       FP     RDG030411              Bf2&t02       12/20/02       3 00                   $2,652.00
     K*me*y. Barbara A          M       BLW101650             8/26/02       12/20/02       3 00                   $2.652 00
                                M       wckshop                 9/1/02       9/14/02                      1 00       S50.00
     Kerens V rnaAfcce          FF     THT108401              8/26/02       12/20/02       3 00                   $2,366.88
                                FP     OEVSTUOIES             8/26/02       12/20/02       100                      $788.96
     Hertagon Kathleen A        M      workshop                9/1/02        9/14/02                     100         $50.00
                                M      ACC100601              B^STO         12/20/02       4 00                   $2.723 84
                                M      ACC100604              8/26/02       12/20/02       3 00                   $2,042.88
                                Wl     ACC100603              8/26/02       1220/02        3 00                   S2.042.88
     Kerlagon. Raymond L        W      ACC100W50              £76/02        12/20/02       3 00                   $2,042.88
                                M      SUBSTITUTE             11/;?02       12/18/02                    12 00       $300.00
                                M      awwkshop                9'1/02        9/14/02                     100         $50 00
                                M      BUS104WC1              826/02        12/20/02       3 00                   $2.042 88
                                M      BUS104S01              S26/02        12/20/02       3 00                   S2.042.88
     K«*r. MchaeiJuae           M      IS 506501              &7b!02        1220/02        3 00                   $2,042 88
    *-«"-• R *                  M      HST102W50              8.26*02       12-20/02       3 00                   $1.778 88
    KovBvonS                    M      COMMMCE                H'26'02       12/27/02                    20 00       $540 00
                                FP     COM701420              9'15/02       11/20/02                    20 00       $540 00
    KhadCfiKan Ar,-m A          t'P    MTH001464              9.16132       12/20/02       3 00                   $1.58112
                                FP     MTH001452              8/26/02       12/20/02       3 00                   $1,581.12
    *uem EstaT                  FP     FLFR704420              9/9/02        11/4/02                    20 00       $420.00
                                FP     RED701420              9/18/02       11/20/02                    20 00       $540 00
    Kieostra Edward M           M      workshop                9/1/02        9/14/02                     100         $50.00
                                M      tS 270650              826/02        12/20/02       3 00                   $1,778.88
J ^ ^                           M      SUBSTITUTE             8/26/02       12/18/02                     6 00       $150.00
^ B & r s f c i . Bwnard H      M      MKT104601              826/02        12/20/02       3 00                   $2,652.00
                                M      MKT203650              8/26/02       12/20/02       3 00                   $2,652.00
                                M      SUBSTITUTE             11/1/02       12/18/02                     3 00        $75.00    „   , .. .   „
                                                                                                                               Exhibit C
                     01/23/03                                            -31-                                                  Board Minutes
gaB     St Louis Community                              31 Louis Community College
Mil     College                         3 ? Ratifications                 P.irt Time Faculty
                                                             Fall 2002

                                                                              Credit
                                  Course              Job Begin     Job End   Hours or
Name                        Loc   Number              Date          Date      Equiv            Clock Hrs   Amount Paid
Kies. JohnD                 FP    EGR139461            10/30/02      12/18/02     2 00                      SI.054 03
Kilstrom. John P            M     HST101W50             8/26/02      12/20/02     3 00                      S2.366 88
                            M     HST101W01             8/26/02      12/20/02     3 00                       S2.366 88
                            M     HST101650             8/26/02      12/20/02     3 00                       S2.366 38
Krmker, James L             FP    DANC FPCE             9/15/02       12/5/02                      10 00      $180 00
Kimler. Wayne J             M     MUS56461A             12/2/02       12/8/02                       2 00      S560 00
Kimzey. Kristie A           FP    ENG051451             8/26/02      12/20/02     3 00                      $2,042 ea
                            FP    ENG053451             8/26/02      12/20/02     3 00                      52.042 88
Kingsland. Schuyler J       FP    DANC743FP             10/5/02      11/30/02                       6 00      $108 00
                            FV    DNC743550              9/9/02      12/15/02                      10 00      $180 00
                            FV    MUS721501              9/7/02      12/15/02                       8 00      5216 00
Kinney, Johnna D            FV    PE171550              8/26/02      12/20/02     133                         S7G2.08
                            FV    SUBSTITUTE            9/15/02      12/20/02                       2 00       $50 00
                            FV    CTL STAFF              9/1/02      12/20/02                      19 00      S513 00
                            FV    PE 171502             8/26/02      12/20/02     133                         $702 08
                            FV    VOBALCOA              8/26/02      12/20/02     3 66                      $1.930 72
                            FV    PE 130510            10/20/02      12/20/02     133                         $702 08
                            FV    PE 130515             8/26/02      12/20/02     133                         $702 08
Kirks, Jill Candace Muld    FV    FOOD765501           10/17/02       12/1/02                       2 40       $50 40
Kissinger, Susan K          FP    PEDU FPCE             9/17/02      11/30/02                      20 00      5420 00
Kitt. Robert L              FV    ART16555I             8/26/02      12/20/02      4 00                     $2.370 24
                            M     PHOT MCE              8/26/02      12/27/02                      12.00      $324 00
                            FV    FACORIEN              9/23/02       9/27/02                       100       $100 00
                            FV    ART168551             8/26/02      12/20/02      3 00                     $1.778 88
Klein. Bonnie J             FP    DMS216401             8/26/02      12/20/02      2 00                     $1.362 24
                            FP    DMS215450             8/26/02      1Z'20/02      1 33                       $908 16
                            FP    DMS119450             8/26/02      12/20/02      2 00                     $1.362 24
                            FP    DMS214450             8/26/02      12/20/02      2 67                     $1.816 32
Kleine, Dennis C            M     IS 103652             8/26/02      12/20/02      3 00                     $2,042 ee
Klemp. Jennifer Ellen       FP    ART110402             8/26/02      12/20/02      4 00                     $2.370 24
Kleyboecker. Bonnie N       M     DANCE MCE             8/26/02      12/27/02                     20 00       $360 00
Klingerman, Linda K         FV    LGL104580             8/26/02      12/20/02      3 00                     $2.652 00
Klutho. Judith Rawlins      M     ART152650             8/26/02      12/20/02      3 00                     S2.042 88
Knezik, Rebecca L           M     FAML MCE             10/20/02      12/27/02                       3 00       $63 00
Knight. Paul D              M     PSY203W50             8/26/02      12/20/02      3 00                     $2 042 83
Knipp. Christine E          FV    CRFT765502            9/25/02      11/23/02                       5 55      $139 00
                            FP    CRFTFPCE             10/16/02      11/30/02                       6 00      SI08 00
Knipping. Melanie R         FV    OUTREACH               11/9/02     12/22/02                       6 00      $138 00
Koch, LuraJ                 M     PSY200651             8/26/02      12/20/02      6 00                     $4,C85 76
Koch. Yvonne S              M     COM101606             8/26/02      12/20/02      3 00                     $1.778 88
                            M     COM 101619            8/26/02      12/20/02      3 00                     $1.778 88
                            M     MCM101602             8/26/02      12/20/02      3 00                     $1.778 88
Koenig. Arthur A            M     GER103S50             8/26/02      12/20/02      3 00                     $2.042 88
Koenig, Christopher J       FP    COACHING              8/26/02      12/20/02      4 00                     $2.105 24
Koetting, Beth Lower        FP    ENG020406             8/26/02      12/20/02      2 94                     S2.000 32
                            FP    ENG020422             9/22/02      12-20/02      3 00                     $2,042.88
                            FP    WC TUTOR              9/2Z'02      12/20/02      0 81                       S553 97
                            FP    ENG020408             8/26/02      12/20/02      2 94                     $2.000 32
Kokotovich, Lisa M          FV    SUBSTITUTE             9/5/02      12/20/02                      5 00       $110 00
                            FV    NUR101                8/26/02      12/20/02      7 95                     $4.740 43
Kolander. Glen D            FP    RTH240401             8/26/02      12/20/02      0 67                      $526 08                     \
Kolker. RuthK               M     ARTSWCEC              8/26/02      12/27/02                     16 00      S432 00                    {
Koric. Arabela              FP    MTH001421             9/16/02      12/20/02      3 00                     $1.58112     Exhibit C      J

                                                                                                                        Board Minutes   1
                 01/23/03                                          -32-                                                                 1
       S   S

           1
               S t Louis Community

               College                        32
                                                               St Louis Community College

                                                   Ratifications                       Part-Time Faculty
                                                                       Fall 2002
                                                                                         Credit
                                       Course                  Job Begin       Job End   Hours or
       Name                      Lpc   Number                  Dale            Date      Eqmv              Clock Hrs   Amount Paid
!      Konc Arabela              FP    MTH001423                 9/16/02        12/20/02     294                         S1.548 18
       Konna. Tamara W           M     Fi.RU MCE                 875/02         12/27/02                       25 00      S525.00
       Kosednar. Pr-scilla A     M     workshop                   9'l/02         9,14/02                        100         $50.00
                                 M     MTH001W02                 8/26'02        12/20/02     3.00                        S1.581.12
                                 M     MTH001W03                 B/26/02        12720/02     3 00                        S1.581.12
                                 M     MTH001W20                 9/22/02        12/20/02     3 00                        $1,581.12
       Kowatcryk NancvAnn        FP    ENG101452                    8/26/02     12/20/02        3 00                    $2.042 88
       Kraja CixJa               FP    ACC100451                    816102      12/20/02        3 00                    $2.042 88
                                 FP    ACC100452                    8/26/02     12/20/02        3 00                    $2,042.88
       Kiamei M Virgin*          M     CGMPWCEC                      9'1/02     12727/02                        5 00      $169.08
                                 M     COMPMCC                       9/1/02     12/27/02                       16 00      $528.00
                                 FP    COMPFPCE                     9/20/02     12/20/02                       30.00      $990.00
       Kramer. Sharon K          M     AMABMCC                       9/1/02     12/27/02                       15 00      $495.00
       Krausrh Ror^ld W          M     MUSCMCE                      8/26/02     12/27/02                       97.00    $2,619.00
                                 M     MUS121602                    8/26/02    12720/02         2 00                    $1,185.92
       Krause JoanB              FV    ECE125526                    11/9/02    12/22/02         0 70                     $618.80
                                 FV    ECE124526                    10/1/02    12/16/02         0.70                     $618.80
                                 FV    ECE102527                    11/9/02    12/22/02         0 70                     $618.80
                                 FV    COAADVSOR                    9/10/02    12/20/02                         2.00     $200.00
                                 FV    ECE102529                   11/19/02    12/15/02         0.45                     $397.80
                                 FV    ECE101528                   10/15/02     12/15/02        0 40                      $353 60
                                 FV    ECE101526                    10M/02      12/15/02        0 69                      $613.28
                                 FV    ECE124525                   10/10/02    12/15/02         1 10                      $972.40                   ;.
    jj^fe                        FV    ECE10252C                    11/9/02    12/15/02         0 55                     $486.20
    ^ K i u s e Maryl            FP    riRM126403                   8/25/02    12/20/02         2.00                    $1,361.92
                                 FP    HRM125404                    B/26/02    12/20/02         2 00                    S1.361.92
       Ktaushaar. Janet Tocher   FV    COM101508                    8/26/02    12/20/02        2 94                     $1,741.82
                                 FV    COM107501                    8/26/02    12/20/02        2 94                     $1,741.82
                                 FV    COM101503                   8/26/02     12/20/02        294                      $1,741.82
       Kravrtz. Rebeccas         FP    DHY222                      8/26/02     12/20/02        5.21                     $4,110.00
                                 FP    DHY120                      8/26/02     12/20/02        4 46                     $3,518.16
       Krwel.ReneD               FP    ESLPRTFOL                   11/4/02      12/8/02                         4.00       $88.00
                                 FP    ENG060403                    8/26/02    12/20/02        6 00                     $3,557.76
       Kremer, Laury A           M     CRFTSCEC                    9/19/02     12/12/02                        16.00      $288 00
j      Knagshauser. Elizabeth    M     workshop                     9/1/02      9/14/02                         1.00       $25.00
j                                M     PE133W01                    8/26/02     10/18/02        1 33                       $790.08
j      Knzanec. Jasna K          U     FLCRMCE                     8/26/02     12/27/02                       20 00       $500.00
i                                FP    RUS1C34L1                    8/26/02    12/20/02        3.00                     $1,778.88
!      Krogmeier. Mary           FV    ECE107580                   10/26/02    12/21/02         1.50                    $1,021.44
       Krueschec*. Nance* L      M     HORTMCE                     8/26/02     12/27/02                        8.00       $200.00
       Knjse.OavwJM              FP    EMT121ADJ                   8/26702     12/13/02        010                         $52.72
       Kuehnei Kevm N            FP    EMT121ADJ                   6/26102     12/13/02        138                        $724.90
       Kotsfcie Kathy L          FV    HONORS                      12/2/02         12/6/02                      1.00       $40.00
                                 FV    PSY200553                   8/26/02     12/20/02        3 00                     $2.366.8B
                                 F\'   PSY200550                   S/26/02     12/20/02        3 00                     $2.366.8B
       Hurler <<ose<nane C       FV    PSY200509                   8/26/02     12/20/02        3 00                     $2,366.88
                                 FV    PSY200502                   8/26/02     12/20/02        3 00                     $2,366.88
                                 FP    PSY200451                   8/26/02     12/20/02        3.00                     $2,366.88
    ^ | ; h n MantynF            M     PTA100601                   8/26/02     12/20/02        4 00                     $2,723.84
    ^ ^ W Jonr.R                 FV    EE106580                     9/7/02     10/27/02        1.00                       $592.96
    ^ ^                          F\'   IS 130550                   8/26/02     12/20/02        3 00                     $1,778.88
                                 FV    HONORS                      12/2/02         12/6/02                     100        $40 00
       •.umrmnoMarkW             M     ENG101613                   8/26/02     12/20/02        3 00                     $1,778.88 „   . . . .
                                                                                                                                    Exhibit C
                     01/23/03                                                 -33-                                                  Board Minutes
gH      St Louis Community                               St Louis Community College
                                      3 2
Bl      College                             Ratifications                 Part-Time Faculty
                                                              Fall 2002

                                                                               Credit
                                Course                 Job Begin     Job End   Hours or
Name                      Loc   Number                 Date          Date      Equiv          Clock Mrs    Amount Paid
Kusmanoff. Michael Dav    FV    FLP765501                10/3/02       11/1/02                    15 00       $435 00
Kuykendall-Smith, Saun    FP    SUBSTITUTE               8/26/02      12/20/02                      9 50      S237 50
                          FP    ENG020450                8/26/02      12/20/02     3 00                     SI.778 88
                          FP    ENG030417                8/26/02      12/20/02     3 00                     $1.778 88
                          FP    ENG020405                8/26/02      12/20/02     3 00                     S1.778 88
                          FP    ENG020401                8/26/02      12/20/02     3 00                     $1.778 88
Kwan. Felix B             FP    EC0152401                8/26/02     12/20/02      3 00                     S2.366 88
                          FP    ECO15140A                8/26/02      11/16/02     3 00                     S2 366 88
Kyazimova, Sevil M        FP    ESLPRTFOL                11/4/02       12/8/02                     4 00        $88 00
                          FP    ENG060451                8/26/02     12/20/02      6 00                     $5.304 00
Kyle, Marcel A            M     FLFRMCE                  S/26/02     12/27/02                     20 00       S500 00
                          M     FLFRWCEC                 8/26/02      12/27/02                    20 00       $500 00
                          M     ARTSFLFR                  9/9/02     12/20/02                     50.00     $1.250 00
La Mell. Stephen R        FP    HRM127406                8/26/02     12/20/02      1.87                     $1.275 80
Lager. Patricia C         FP    CHM101401                8/26/02     12/20/02      3 00                     $1,581.12
                          FP    CHM101401                8/26/02     12/20/02      2.33                     S1.228.00
                          FP    CHM101403                8/26/02     12/20/02      2.33                     $1.228 00
                          FP    CHM101403                8/26/02     12/20/02      2.00                     $1.054 41
Laird. Beverly Louise     FP    RDG030462                9/22/02     12/20/02      3 00                     $1.778 88
Lajeunesse, Paul Roy      FV    FAC ORIEN                9/23/02      9/27/02                      1.00      $100 00
                          FV    ART109551                8/26/02     12/20/02      4 00                     S2.106 24
Lakshminarayanan, Joa     FV    EDU704550                9/23/02     10/23/02                      3 00        $75 00
Lamb, Keith R             M     ART109607                8/26/02     12/20/02     4 00                      $2.106 24
                          M     HUM101650                8/26/02     12/20/02      2.00                     $1,053 12
                          M     HUM101601                8/26/02     12/20/02      5.25                     $2,76444
Lambert, Crystal A        M     DANCMCE                 8/26/02      12/27/02                    24.00        S432.00
Laminger. Jean E          FV    SUBSTITUTE              9/15/02      12/20/02                     1.75         S43.75
                          FV    DNC708501               9/12/02      12/22/02                     13.00       $234 00
Lampros. William P        M     CRJ124650               8/26/02      12/20/02     3.00                      $2,042.88
Lane, Harry A             FV    MTH007554               8/26/02      12/20/02     3.00                      $2.652 00
                          FV    MTH001550               8/26/02      12/20/02     3.00                      $2,652.00
                          FV    MTH001555               8/26/02      12/20/02     3.00                      $2,652.00
Lange, Mary Louise        FP    RTH240401               8/26/02      12/20/02     0 33                       $175 52
Lanter. Wayne J           M     ENG102S03               8/26/02      12/20/02     3.00                      S2.04ZB3
                          M     ENG102611               8/26/02      12/20/02     3.00                      $2,042 88
Larson, Steven B          FP    AOS2064LA               8/26/02      12/20/02     3.00                      $2,366.88
Lattimore, Carole C       M     MTH007W02               8/26/02      12/20/02     3.00                      $1,778 88
                          M     MTH140W02               8/26/02      12/20/02     3.00                      $1,778.88
Laufersweiler, Jonathan   FP    MUS562465               9/22/02      12/20/02     2.00                      $1.054 41
                          FP    MCM219464               9/22/02      12/20/02     2.00                      $1,054 41
Laughlin, Rayma K         FV    ENG021510               8/26/02      12/20/02     1.00                       $527 04
                          FV    ENGLAB                 10/20/02      12/20/02     1.00                       $527 04
                          FV    ENG020510               8/26/02      12/20/02     3.00                      $1,581 12
Lauman, Robert Peter      M     SUBSTITUTE              9/29/02      12/20/02                     6 00       $150.00
                          M     COM101S02               8/26/02      12/20/02     3.00                      $1.778 88
                          M     COM101617               8/26/02      12/20/02     3.00                      S1.778 88
                          M     COM101626               8/26/02      12/20/02     3.00                      $1.778 88
Laurent, Theresa A        M     MTH001608               8/26/02      12/20/02     3 00                      $1,778 88
                          M     MTH001W06               8/26/02      12/20/02     3 00                      $1.778 88                   ,
Layman, Judy D            M     KHSSUPV                  9/1/02      12/27/02                    90 00      S1.260 00                   ;
Layton, Timothy S         FV    ENG101518               8/26/02      12/20/02     3 00                      S1.778 88                   j
                          FV    ENG20-5B0               8/26/02      12/20/02     3.00                      S1.778 88                   i
                          FV    ENGLAB                  8/26/02      12/20/02     3 00                      S1,778 88 ^   .-,-,,. ^     J
                                                                                                                        Exhibit C       j
             01/23/03                                              -34-                                                 Board Minutes   ]
                                                                                                                                        •I

                                                                                                                                        i
                                                                                                                                        4
    1
    151


    •Kl
            SLlXMlbCommunfty


            College
                                                         St Louis Community College


                                          3.2 Ratifications                   Part-Time Faculty
                                                               Fall 2002
^/^k                                                                              Credit
l^^m                                 Course               Job Begin    Job Fnd    Hours or
 ^^iaroe                      Loc   Number                Date         Date       Equiv           Clock His   Amount Paid
     Lazenby Caro. L          M      ECE101611                90/02     12/13/02      4 80                     $3.268 60
     Leach OantJP             M      worfcshoD                9/1/02      9/14/02                      1.00       S75 00
                              M      MTH140S04              8/26/02      12/20/02     3 00                     S2.042.88
    Leaftv Narvcv A           FP     OMS120451              8/26/02     12/20/02      133                        S908 16
                              FP     OMS120452              8.-26/02    12/20/02      1 33                       $908.16
                              FP     DMS1214G1              8/26/02     12/20/02      2 67                     S1.816.32
                              FP     OMS107401              8/26/02     12/20/02      2 67                     $1,816.32
    Learman.MarkD             FV    REFLIBN                 8/25/02     12/20'02      2 43                     $1.438 51
    Leawoods. Jason Clay      M     PSI115651               8/26/02     12/20/02      2.00                     $1.18592
                              M      PSI115650              8/26/02      12/20/02     2 00                     $1.185 92
    Ledeen. Jenny L           M     ENGiOlSOl               8/26/02     12/20/02      3 00                     $1,778.88
                              M      ENG101S02              a-26/02     12/20/02      3 00                     $1,778.88
                              M      ENG101W20              9/22/02      12/20/02     3.00                     S1.778.88
    Lee. Audrey Mana          FP     JS151H50               8/26/02     12/20/02      4 00                     $2,371.84
    Legoneta. Judith K        M     ACC110W50               B/26/02     12/20/02     4.00                      $2,371.84
    LeK*. James A             M     ART131652               8.76/02     12/20/02     4.00                      $2,370.24
    termer:. Rhonda K         FV    PRD732550                9/9/02     !W[Si02                       8.00       $216.00
                              FP    PRD723401               10/1/02     11/15/02                      8.00       $216.00
    Le-najer. Kathryn A       M     HOME MCE                8/26/02     12/27/02                     48.00     $1,296.00
    Lenox. RoyE               M     COMPMCC                  9/1/02     12/27/02                     28.00      $924.00                    ;>
    Lents Gail F              M     CRFTSCEC                9/12/02     11/14/02                     20.00       $360.00
    Letcnworth. Beverly J     M     WRIT MCE               8/26/02      12/27/02                     29.00      5725.00                    ;:
    Levi, Hans Leopold        FV    SUBSTITUTE             9/29/02     12/20/02                       6 00       $150.00
      rtan. Howard Louis      FP    FJNCFPCE               10/9/02     11/30/02                       6.00      $126.00
•
      *ris. Barbara J         M      SBABMCC                 9/1/02    12/27/02                       5.00       $165.00
    Lewis. Bonnie L           FP    MTH0014BB              8/26/02     12/20*02       3 00                     $1,778.88
    Lewis MoiraL              FP    ART107450              8126102     12/20/02       2 67                    $1,816.32                    '';
                              FP    ART208450              8/26/02     12/20/02       2 67                    $1,816.32                     T
    Lewis. Robert             FV    COMPFV                   9/7/02    12/20/02                      72 00    $2,232.00
    Lewis. Robert H           M     ART211&1A               12/2/02     12/8/02                       3.00      $168.00
                              M      AT 228650              8/26/02    12/20/02       4.00                    $2,370.24                    -^
    Lhotak. Sarah A           M     ECE202623              8/26/02     12/13/02       100                       $680.96
                              M      ECE101612               9/3/D2    12/13/02       1.00                       $680.96
    Li.Oongfeng               M     ART109651              8/26/02     12/20/02       4.00                    $2,370.33
                              M     ART109650              8/26/02                    4 00                    $2,370.33
                              M     COR110651               12/1/02      12/4/02                     10.70      $264.18
                              M     COR109651               12/1/02     12/4/02                      10.70      $264.18
    Liess. Theresa            FV    honors                 12/2/02      12/8/02                       4.00      $160.00
                              FV    ART100502              8/26/02     12/20/02      3 00                     $1,778.88
                              FV    ART108501              8/26/02     12/20/02      2 66                     $1.580 16
                              FV    FACORIEN               9/23/02      9/27/02                       1.00      $100.00
    Light Greg L              FV    AHC706AOJ              10/1/02     10/31/02      0 01                          $6.59
                              M     CCPRMCC               10/31/02     12/27/02                      13.00      $429 00
                              M     NSGADJMCC                9/1/02    12/27/02      0 30                       $158.16
                              FV    CPR711503              12/7/02     12/27/02                       4 00      S132 00
                              FP    EMT EQUIP              8/26/02     12/13/02      123                        $645.82
                              FP    EMT EQUIP              8/26/02     12/13/02      0 79                       $415 17
                              FP    EMT EQUIP              8/26/02     12/13/02      102                        $53.".74
^ ^                           FV    AHC706524              10/1/02     1031/02                        3 00       $99.00
4 ^ W e . Cheryl L            FV    8USN738S50             11/4/02     12/15/02                      10 00      S330.00
^ ^                           FV    WRIT765FV              10/4/02     11/15/02                      28.00      $924.00
    Umburg. Robert C          FV    MTH140506              8/26/02     12/20/02      2 75                     S1.872 64
                              FV    SUBSTITUTE            11/11/02     12/20/02                       100        $25 00
                                                                                                                           Exhibit C
                   01/23/03                                           -35-                                                 Board Minutes
                                                      Sl
EH      St Louis Community                                   Louis Community College
BE      College                        3 2 Ratifications                    Part-Time Faculty
                                                               Fall 2002

                                                                                   Credit
                                Course                 Job Begin       Job End     Hours or
Name                      Loc   Number                 Date            Date        Equw         Clock Hrs   Amount Paid
Limburg, Robert C         FV    MTH007501                8/26/02        12/20/0?       2 75                  $1.872 64
                          FV    MTH007505                8/26/02        12/20/02       2 75                  St.872 64
Lin. ChienFu              FV    ART110501                8/26/02        12/20/02       4 00                  S2.370 24
                          FP    ART107401                8/26/02        12/20/02       2 66                  S1.58016
                          FV    AR5109505                8/26/02        12/20/02       4 00                  $2,370 24
Linback, Robert K         FP    MTH140480                8/26/02        12/20/02       3 00                  $2 366 83
Linenweber. Robert G      M     AVI257650                8/26/02        12/20/02       3 00                  Si.773 83
Lingua. William C         FV    OFFCMPCRD                 9/9/02        12/20/02                   138 00    S1.932 00
Linzy.NancyA              FV    FAC ORIEN                9/23/02         9/27/02                     100       $100 00
                          FV    ENG101527                8/26/02        12/20/02       3 00                  S2.652 00
                          FV    ENG101528                   8/26/02     12/20/02      3 00                   $2.652 00
                          FV    ENG213580                  10/20/02     12/20/02      3.00                   $2,552 00
LipicGayleA               FP    DHY120                      8/26/02     12/20/02      2 00                   $1.362 24
                          FP    DHY 222                     8/26/02     12720/02      5 00                   $4.086 72
                          FP    DHY 126                     8/26/02     12/20/02      1 33                     $908 16
Little, Tara Kay          FP    ENG030410                   8/26/02     12/20/02      2 72                   Si 61211
                          FP    ENG101418                   8/26/02     12/20/02      2 72                   SI 612 11
                          FP    ENG102421                   9/22/02     12/20/02      2 56                   S1.519 45
Litwin, Barry Arthur      FV    FINC701FV                   9/10/02     12/15/02                    23 50      S540 50
Lizorty, Ronald J         FV    ART237501                   8/26/02     12/20/02      2 58                   SI.759 56
                          FV    ART238551                   8/26/02     12/20/02      2 67                   $1.816 32
                          FV    AT 587580                   8/26/02     12/20/02      4 00                   $2.724 43
Lohbeck, Colleen M        M     ROCKSUPV                     9/1/02     12/27/02                    50 00      $700 00
Lombardo. James M         M     FIN101650                   8/26/02     12/20/02      3 00                   $2.042 88
Long. John D              FP    Ref Librarian              10/21/02     12/21/02      1.33                     $785 99
Lott, MaryL               FP    RDG030406                   8/26/02     12/20/02      3 00                   S2.652 00
                          FP    RDG030422                   9/22/02     12/20/02      3 00                   S2.652 00
Love. Joseph J            FP    ENG101462                   9/22/02     12/20/02      3 00                   $1,778 88
Lowder. Joseph F          M     SUBSTITUTE                 11/21/02      12/8/02                     8 00      $176 00
                          M     PEDUMCE                     8/26/02     12/27/02                     2 00       S35 00
Lowe. DeniseF             FP    ENG101421                   8/26/02     12/20/02      3 00                   S2.652 00
                          FP    ENG030401                   8/26/02     12/20/02      3 17                   S2 e04 70
                          FP    ENG030404                   8/26/02     12/20/02      3 00                   S2.552 21
                          FP    RDG100405                   8/26/02     12/20/02      3 00                   S2 552 21
Lowes. Saundra A          FP    WC TUTOR                    8/26/02     12/20/02      8 00                   S5.448 96
Lucas. Tina Sue           FP    RTH240401                   8/26/02     12/20/02      0 67                     S395 04
Ludwig.GaryG              FP    FIR 103450                  8/26/02     12/20/02      3 00                   S2.042 88
                          FP    FIR103451                   8/26/02     12/20/02      3 00                   S2 042 88
Ludwig, Phyllis D         M     NPAD MCC                     9/1/02     12/27/02                     9 00      S243 00
Lundt, Walter L           FV    PE 153550                  8/26/02      12/2C/02      2 00                   S1.573 24
                          FV    PE 153551                  8/26/02      12/20/02      2 00                   S1.578 24
Lustgarten. Marilyn M     FV    MGT711500                   9/1/02      12/20/02                    2 00        S60 00
Luthra, Puran S           FV    MTH                        9/22/02      12/20/02      4 00                   $3.155 84
Lynch. Leeanna L          FV    COMP701FV                   9/3/02      12/15/02                   24 00       S744 00
Maag. Colin M             M     PE 118650                  9/10/02       9/15/02      133                     S702 08
                          M     PE 118651                  9/17/02       9/22/02       133                     $702 08
Macke. Barbara J          FP    DMS107401                  8/26/02      12/20/02      4 00                   S2.370 24
                          FP    DMS206401                  8/26/02      12/20/02      «* 00                  $2,370 24
Macke. John E             M     GEO111100                  8/26/02      12/20/02      5 67                   $3.86104
                          M     workshop                    9/1/02       9/14/02                    100         $50 00
Mackenzie. Joyce A        M     workshop                    9/1/02       9/14/02                    100         $50.00
                          M     MTH108650                  8/26/02      12/20/02      3 00                   S1.581.12
                          M     MTH007S04                  8/2C/02      12/20/02      3.00                   SI.581 12 _   ,-,-.    r   -
                                                                                                                         Exhibit C
                                                                                                                         Board     Minutes
               01/23/03                                               -36-
                                                       s
   jjgjjpi   SLixxibCommunity                              » Louis Community College
    » ^      CoUggC                       3 2 Ratifications                 Part-Time Faculty
                                                               Fall 2002

                                                                                   Credit
                                   Course               Job Begin      Job End     Hours or
    Name                  Loc      Number               Dale           Dale        Equiv        Clock Hrs    Amount Paid
    Mackenzie. Joyce A    W        MTH007S05              8/2a"02       12^0/02        3 00                   51.581.12
    MacKesson. Robin less FP       MTH0014AD              8/26^02       12/20/02       3 00                   S1.581.12
                          FP       MTH001454              &26/02        12/20/02       3 00                   $1,581 12
                          FP       MTH007415              8/26/02       12/20/02       3 00                   SI,581.12
    Mactean Mac* A        FP       COMPFPCE               9/20/02       12/20/02                    12.00       S372.00
    Mafldoc* Gregory!     FP       EMT121ADJ              826/02        12/13/02       131                      $688.00
    Marm. Ahmad           FV       COL 100508             8/26/02       12/20/02       1 00                     $592.96
                          FV       STUSUPSVC               9/2/02       12/18/02       5 00                   S2.964.80
    M«t>on Kathleen McKeo M        workshop                9/1/02        9/14/02                     1 00        575.00
                              M    MTH140W51                8/26/02     12/20/02       3 00                   51.778.88
    Maune- D>aneM             M    workshop                  9/1/02      9/14/02                     100         550,00
                              M    Substitute              11/11/02      12/8/02                     2 50        S6Z50
                              M    ACC100651                8/26/02     12/20/02       3 00                   52.042.88
    Mak-Ovec EkzabettC        FV   8IO2075S1                8/26/02     12/20702      3 00                    51.778.88
                              FV   BIO207580                8/26/02     12/20/02      4 33                    52.567.52
    Matoom Darnel W           M    DANCSCEC                 11/4/02     12/23/02                     9 0'J      $108.00
    Male*-. Wayne Elmer       M    AT 251601               10/25/02     12/20/02      0 50                      5340.48
    Marxjrapa-Hasanetendic    FP   FLR708430                9/26/02     11/30/02                    18 00       5378.00
    M a « g a w o Frar* T     M    MTH140651                8/26/02     12/20/02      3 00                    51.778 88
                              M    MTH140652                8/26/02     12/20/02      3 00                    51.776.88
                              M    Sub                     11/20/02      12/8/02                     5.50       5137.50
                              M    MTH140653                8/26/02     12/20/02      3 00                    $1,778.88
    Manor Charter*? I         M    CRFTSCEC                10/17/02     12/20/02                   20 00        $360 00
J ^ ^                         M    MEHLSUP                   9/9/02     12/19/02                   35.00        5490.00
T ^ L n u e ! Lee Ann         FP   CONCERT                  8/26/02     12/20/02      3 00                    $1,581.12
    Matcarak, Edward G        FP   MTH22041A                '.2J2I02     12/8/02                     5.00     $1,960.00
                              FP   MTH154450                &-26/02    12/20/02       4 00                    53.155.84
                              FP   MTH215450                W2&Q2      12/20/02       3 00                    $2,366.88
    March. GmaE               FV   HOME702502              10/19/02     12/1/02                     3.00         $69.00
                              M    HOME MCE                 8/26/02    12/27/02                     7.00        $147.00                     ;
    Marciwanks. Robert A      M    ANIM SCEC                9/17/02    11/27/02                    2B00         5504.00
    Marconi. Dante M          FP   FUTFPCE                   9/5/02    12/10/02                    56.00      51.512.00
    Mamer RuthM               M    ENG030W40                8/26/02    10/19/02       3 00                    51.778 88
                              M    ENG101W41               10/20/02    12/20/02       300                     $1,778.88
    Marra.JanC                FP   MUSCf r PCE              9/10/02    11/30/02                    36 00        $756 00
    MarronGwamE               FV   ME 241550                &26IQ2     12/20/02       3 00                    $2.042 88
    Marshall. Betty J         M    PTA211601                8/26/02    12/20/02       6 60                    $4,494.32
    Martin Mary £             FP   EMT121ADJ                8/25/02    12/20/02       131                       5688.00
    Martin TerenceS           M    ENG030613               B/26/02     12/20/02       3 00                    52.652.00
    Marrm. Carol Ann          FP   RDG100462               9/22/02     12/20/02       3 00                    $1.778 88
    Martm-Futfer. Kevir J     FV   AT 279501               676/02      12/20/02       4 00                    $3,533.76
    Martins Fernando P        FV   PDU705550                9»6/02     12/15/02                    24 00       5432.00
    Marvel Joyce S            FP   BIO111404               8/26/02      9/21/02       0 75                     $510.72
                              FP   BI0111452               8/26/02      S/21/02       108                      $737.14
                              FP   AOS160401               8/26/02      9/21/02       1 00                     $680.96
   Manrou*. Maoa> M           rv   PE 169552               a26/02      12-20/02       1 33                     $702.08
   Mason. Brian L             FV   SocCoach                8/26702     12/20/02       3 66                    $1.930 72
   Mason.Monica L             FV   ART111551               8/26/02     12/20702       4 00                    53.533.76
^ ^ t h e a Michael John      M    ECO151S50               8/26/02     12/20/02       3 00                    $2,042.88
jj^A                          M    ECO152S50               8/26/02     12/20/02       3 00                    $2,042.88
^ R a t h e w s . Roselyn R   M    WRIT MCE                8/26/02     12/27/02                     6 00        $126 00
   Mathtas Steve A            M    ACC110652               8/26/02     12/20/02       4 00                    $2,723 84
                              M    ACC114W50               8/26/02     12/20/02       3 00                    $2.042 88    .- . . . .   ^
                                                                                                                          kxhibit C
                  01/23/03                                            -37-                                                Board Minutes
gp      St.Louis Community                             St Louis Community College
MS      College                        3 2 Ratifications                Part-Time Faculty
                                                            Fall 2002

                                                                              Credit
                                 Course              Job Begin    Job End     Hours or
Name                       Loc   Number              Date         Date        Equiv         Clock Hrs   Amount Paid
Maulin. Sandra Virginia    FP    MTH00746I             9/16/02     12/20/02       3 00                   $2.366 83
Maurer, Richard Thoma      M     SUBSTITUTE            10/2/02     12/20/02                      7 50      5165 00
Mayberry, Lynn K           FV    ASTVOLCOA             9/2£'02     12/20/02       2 66                   SI,404 16
Mayer, Diane M             FV    CHM101504             3/26/02     12/20/02       5 33                   S3.629 52
                           FV    SUBSTITUTE            10/8/02     12/20/02                      150        S37 50
                           FV    CHMI01502             8/26/02     12/20/02       4 00                   S2.723 84
Mayer. Hannah G            M     GEDMCC               10/22/02     12/20/02                     38 50      $616 00
Mayfield. Chaunceia Re     FV    FOOD FV               10/7/02    12/22/02                       7 20      $194 40
Mayol-Rodriguez, Zoraid    M     FLSP SCEC             9/19/02    12/20/02                      20 00      $420 00
McAllister, Kevin M        FP    RTH240401             8/26/02    12/20/02       0 67                      $454 08
McAllister, Linda J        FV    DIT107501             8/26/02    12/20/02       0 60                      S355 76
                           FV    DIT106501             8/26/02    12/20/02       0 30                      $177 88
                           FV    DIT208501             8/26/02    12/20/02       0 30                      SI77 88
McBride. Linda K           FP    GEDU FPCE              9/5/02    12/15/02                     104 00    $2.600 00
McClain. Elizabeth K       M     MTH140W03             8/26/02    12/20/02        3 00                   $1.773 88
                           M     MTH007W05             8/26/02    12/20/02        3 00                   $1,778 88
                           M     MTH007W04             8/26/02    12/20/02        3 00                   $1.778 88
                           M     workshop               9/1/02     9/14/02                       100        S50 00
McCrary, Clara T           FP    RDG LAB               8/26/02    12/20/02        2 67                   S2.104 32
                           FP    RDG016451             8/26/02    12/20/02       2 00                    $1.577 92
                           FP    RDG016450             8/26/02    12/20/02       2.00                    $1.577 92
McDonald. Jonathan C       M     SUBSTITUTE            9/30/02    12/20/02                       4 00       $88 00
McGhee, Laura Eileen       M     Substitute           11/20/02     12/8/02                       1.50       S37 50
                           M     ENG101614             8/26/02    12/20/02        3 00                   52,042.88
McGowan. Ruth A            FV    SUBSTITUTTE           9/30/02    12/20/02                      22 00      S550 00
                           FV    MTH001546             8726/02    12720/02       3 00                    $1.778 88
                           FV    MTH001545             8/26/02    12/20/02       3 00                    SI.778 88
                           FV    MTH001516             8/26/02    12/20/02       3 00                    $1.773 88
McGraw. Patrick W          M     IS 217650             8/26/02    12/20/02       3 00                    $2.042 88
McGroarty, Cristina Flee   M     NUR108604             8/26/02    12/20/02       9 00                    $5 336 64
                           M     workshop               9/1/02     9/14/02                       100        $75 CO
McHugh, Margaret E         FP    SUBSTITUTE             9/1/02    12/20/02                       2 00       $50 00
                           FP    ART275450             8/26/02    12/20/02       4 00                    $2.724 48
McHugh, Sydney C           FP    COM101401             8/26/02    12/20/02       3 00                    $2.042 68
                           FP    COM 101402            8/26/02    12/20/02       3 00                    $2,042 88
                           FP    COM101405             8/26/02    12/20/02       3 00                    S2.042 88
McKelvie, Kenneth H        M     AT 152650             8/26/02    12/20/02       3 00                    S2.652 00
McKenzie. Timothy J        FV    FACORIEN             9/23/02      9/27/02                       100       $100 00
                           FV    PHL101551            8/26/02     12/20/02       3 00                    $1.778 88
McKessy, Sean M            FP    RNGE AIDE            9/20/02     11/20/02                     26 00       S133 90
McKnight. Gordon John      FP    HRM110450            8/26/02     12/20/02       2 91                    $1.979 04
McMeans. Kathenne Su       M     PEDU SCEC            9/16/02     12/20/02                     20 00       $240 00
McMichael. Luci M          M     EDU120W01            8/26/02     12/20/02       4 00                    $3.533 76
                           M     EDU120650            8/26/C2     12/20/02       4 00                    $3.533 76
McNeil, James H            FP    IS 130421            8/26/02     12/20/02       3 00                    32.366 88
                           FP    IS 1J0426            8/26/02     12/20/02       3 00                    $2,366 88
                           FP    EE 130450            8/26/02     12/20/02       4 33                    $3.416 20
McWilliams, Gina M         M     REL100670            8/26/02     12/20/02       4 00                    $3.155 84
Medler. Edward A           FP    MTH001425            9/16/02     12/20/02       3 00                    $2.652 00
                           FP    MTH001428            8/26/02     12/20/02       3 00                    $2.652 00
                           FP    MTH001427            8/26/02     12/20/02       3 00                    $2.652 00
Meenach. Dean C            M     EMTPMCC               9/1/02     12/27/02                      3 00        $99 00
                           FP    EMTPARADJ            8/26/02     12/20/02       5 97                    $3.146 06
                                                                                                                      Exhibit C
             01/23/03                                            -38-                                                Board Minutes
    jflpr      St.f;OuKContfminirv                             *•' ' °'"'- Community <.ollpf|"
    }IM£       GoHggC                         3^«ali!ic.it«iii'!.                   f'dit IillVb 1-JOilty
                                                                      Fall 2002

^ ^                                                                                     Credit
W^^m                                 Course                   Job Beam       Job fcno Hours or
^^Raroe                        Loc   Number                   Onie           Date       Equw                Clock Hrs   Amount Paid
    Meier Christopher John      PP    EMT121ADJ                 8/26/02       12/20/02      0 83                            $434.94
    Maer Roetr.C                FP    EMT121PRI                 &76/02        12/20/02      7 63                          $4,018.68
                               FP     EMT121ADJ                 8/26'02       12/13/02      0 57                            $353 22
     Metbrod Keil; S           M     COMPMCC                      9/1/02      12/27/02                          44.00     $1,276.00
     Metehe.rnef Maty T        FV    BIO104501                  3/26/02       12/20/02      4 00                          $2,108.16
     Menenoer Michete E        FP    DHY 222                    8,26/02       12/20/02      4 54                          $2,391.46
                               FP    DHY 120                    8/26/G2       12/20/02      2 00                          $1,053.12
     Mercuno John Ft           M     PEDU MCC                     9'1/02      1Z27/02                           54 00       $972.00
     Meriwether Micr-ele       FP    NPADFPCE                   9/14/02       11/30702                          23 00       $621.00
     Merfc. Christme Mane      FV    SAF202550                  e/26/02       12/20/02      150                           $1,021.44
     Merta.KarenJ              M     OANCWCEC                   a26/02        12/27/02                          54 00       $972.00
     Merrert-MurTy. Tammy      M     MCM11351A                  12/2/02         12/8/02                          3.00       $672.00
                               M     MONTAGE                     8/26/02      12/20/02      6 00                          $3,557.76
     Wetter Martha tynne       M     P^RDMCE                    B/26/02       12/27/02                           4.00        $64.00
     Metzgei FredncA           M     PSY200S52                  8/26/02       12/20/02      3 00                         $2,042.88
     Micftaete. Dale H         FP    GE131451                   8/26/02       12/20/02      100                            $884.00
                               FP    EE101450                   8/26/02       12/20/02      5 67                         $5,012.28
     MscharsM. Rwhafrj Mart.   M     ENG101680                  8/26/02       12/20/02     3 00                          $1.778.8B
     M*»derho»t, Marilyn K     FV    CPR711503                  12/7/02       12/27/02                          4 00       $108.00
                               FP    EMT121ADJ                  8/26/02       12/13/02     0 88                            $463.94
                               FV    CPR711501                 10/19/02       11/15/02                          4.00       $124.00                        -
                               FP    NURSADJ                    10/1/02       12/20/02     0.01                               $6.59
                               FP    AHNURFPCE                  10'1/02      12/20/02                            5.00      $155.00
^ ^                            FP    EMT121PRI                  8/26/02       12/20/02     3 19                          $1,679.94
i ^ P k e s . Leslie E         M     INSUMCC                      9/1/02      12/27/02                          15 00      $495.00
     Miller, Aubrey A          M     BUS104W50                  8/26/02      12/20/02      3 00                          S2.042.88
                               M     SUBSTITUTE                 8/26/02       12/18/02                           5.00      $125.00
                                                                                                                                                          ;
                               M     workshop                     9/1/02       9/14/02                           1.00        $50.00
     MiBer Bill                FV    PE130513                  10/20/02      12/20/02       133                          $1,177.92
                               FV    PE 130514                10/20/02       12/20/02       133                          $1,177.92
     MfHer.BryanK              FV    DIRRAISUN                  8/26/02      10/19/02      3 00                          $1,581.12
     MiJter. Catherine E       FP    NUR205                     8/26/02      12/20/02      7 50                          $5,108.40
     Miller. Daniel W          rv    ECOI52550                  8/26/02      12/20/02      3 00                          $2,366.88                       ,';
     MWer. Jane Susan          M     EDUCMCC                     9/1/02      12/27/02                          30.00       $810.00                       •
     Mrter. John A             FV    ACC110551                  &76/02       12/20/02      4 00                          $3,536.00                       .:
     MiUe«\*lark£              FP    HRM500401                10/17/02       12/20/02      2.00                          $1,185.92
     Mi»er. Mary P             M     workshop                    9/1/02        9/14/02                          1.00       $140.00
                               M     COMPWCEC                    9/1/02      12/27/02                          53.00     $1,749.00
                               M     COMPSCEC                    9-'1/02     ia-20/02                          22.00       $726.00
    MiSer SlewnA               FV    MTH16050H                  922/02       12/20/02         3 00                       $2,042.88
                               FV    MTH010550                  8,76/02      12/20/02         5 00                       $3,404.80
    **8er T«mctnyM             M     COMPMCC                     9/1/02      12/27/02                          24 00      $744.00
    M*e' W # * n C             FP    SOC101450                  826/02       12/20/02         3 00                       S2.042.88
                               FP    SOC101480                  8/26/02      12/20/02         2 81                       $1.915 20
    MsHef-Ftooc Dane Lynn      FP    CRFTFPCE                   9/16/02      11/30/02                          32.00       $576.00                       ^
    Mflte Jonathan L           M     AT 106650                  6/26/02      12/20/02         4 00                       S2.106.24
    MHne TetT> Lynne           M     SUBSTITUTE                  9/9/02      12/20/02                          20 00      $500.00
                               M     HRT104650                  8/26/02      12/20/02         3 34                       $1,980.48
    MrnilC Edward J            M     PE 133602                 8/26/02       10/19/02         133                       $1.052 16
j f l ^                        M     PE 133601                 8/26/02       10/19/02         133                       $1,052.16
^ H f o d e n . Stacy Elte*    M     GEOLSCEC                  9/25/02       11/13/02                          16 00      $336.00
    Mmes Cheryl Lynn           FP    NUR102                    8/26/02       12/20/02         8 00                      $6,312.95
    Mmogue PautirJe *          FV    MTH140515                 8/25/02       12/20/02         2 81                      $2,486.25     _ . , . , .   ^.
                                                                                                                                      Exhibit C
                    01/23/03                                               -39.                                                      Board Minutes
Bgjj     St Louis Community                              St Louis Community College
OLl      College                         3 2 Ratifications                 Part-Time Faculty
                                                              Fall 2002

                                                                                Credit
                                Course                 Job Begin    Job End     Hours or
 Name                     Loc   Number                 Date         Date        Equiv          Clock Hrs   Amount Paid
Minogue. Pauline K        FV    MTH108502                8/26/02     12720/02       2.31                    S2.486 25
                          FV    MTH108501                8/26/02     12/20/02       2 81                    $2,486 25
Misra. Bishnupriya        M     PEDUWCEC                 8/26/02     12/27/02                      17.50      S367 50
Mitchener. Debra L        M     MTH001613                8/26/02     12/20/02       3 00                    S1.581 12
                          M     MTH001612                8/26/02     12/20/02       3 00                    $1,581 12
Mitchler. Sheryl J        FV    OUTREACH                 12/2/02     12/20/02                       4 00      $124 00
Mizis.JoanS               FV    BUS10450P                11/6/02     12/18/02       3 00                    $2.652 00
                          FV    MKT203580               10/20/02     12/20/02       3 00                    $2.652 00
Moeller, Terry L          FV    ART 101551               8/26/02     12/20/02       4 00                    S3.155 84
                          FP    ART108401                8/26/02     12/20/02       2 67                    $2.104 32
                          FP    ART1004T1                9/22/02     12/20/02       3.00                    S2.366 88
Moeller. William C        M     PHOTWCEC                 8/26/02     12/27/02                      10 00     $210 00
Molano, Natividad Nieto   FP    SPA102401                8/26/02     12/20/02       4.00                    $2.37184
Mollard. Alan R           FP    IS 111450                8/26/02     12/20/02       3 00                    $2.042 88
                          FP    IS 241450                8/26/02     12/20/02       3.00                    S2.042 88
                          FP    IS 225450                8/26/02    12/20/02        3.00                    $2.042 88
Montague, Nancy A         M     ENG101612                8/26/02    12/20/02        3.00                    $1.778 88
                          M     ENG101S03                8/26/02     12/20/02       3 00                    S1.778 88
                          M     ENG101S04                8/26/02     12/20/02       3 00                    $1.778 88
Moore, Daniel B           FP    IS 123466                8/26/02     9/30/02       1.00                       $680 96
                          FP    IS 124466               11/11/02     12/9/02       1.00                       $680 96
                          FP    IS 13"»466               10/7/02     11/4/02       1.00                       $680 96
Moore, David A            FP    ART266450                8/26/02    12/20/02       4.00                     $2.106 24
Moore, Jeff L             M     ARTSSCEC                 9/17/02    12/20/02                     137 50     $3.162 50
                          M     ARTSWCEC                 8/26/02    12/27/02                      28 00       $644 00
                          M     ARTS MCE                 8/26/02    12/27/02                       48 00    $1.104 00
Moore, Kevin M            FP    SPA201450                8/26/02    12/20/02       4 00                     S3.536 00
Moore. Mark B             FP    NURS FPCE               10/11/02    12/20/02                        8 00      S216 00
Moore. Michael R          M     PE 120S80               10/20/02    12/20/02        133                       $790 08
                          M     PE129S80                 8/26/02    10/19/02        2 00                    $1.185 12
                          M     PE130                    8/26/02    12/20/02        5 33                    $3.160 32
Moore, Raybum Alton       FP    RTECROLLA                9/20/02    11/16/02        117                     S1.030 58
Moore, Stephanie Kaye     M     ENG053S50                8/26/02    12/20/02        3.00                    SI.778 68
                          M     EslPlcAst               11/24/02     12/8/02                        4 00       $88 00
                          M     ENG101630                8/26/02    12/20/02        3 00                    SI.778 88
Morey, Janet R            M     ENG050650                8/26/02    12/20/02       3.00                     S1.778 88
                          M     ENG051601                8/26/02    12/20/02       6 00                     S3 557 75
Morgan. Daniel L          M     SUBSTITUTE               9/24/02    12/20/02                       18 00      $396 00
Morgan. Denise A          M     PSY200650                8/26/02    12/20/02       3 00                     $1,778 e8
Morganstern. Kenneth E    M     IS 111650                8/26/02    12/20/02       3 00                     $1.778 38
                          M     IS 111602                8/26/02    12/20/02       3.00                     S1.778.88
Morris. Charles E         FV    EGR143550                8/26/02    12/20/02       2.33                     SI.838.28
Morris. Patrick J         FP    PERDFPCE                 9/18/02    11/30/02                      15 50      $387 50
Morris, Patrick Michael   FP    IS 231450                8/26/02    12/20/02       3 00                     S1.773 83
Morris, Paul T            FP    CONS FPCE                10/7/02    11/30/02                       3 00        581.00
                          FP    HOME FPCE                 9/5/02    11/20/02                      12.00      $324 00
                          FV    EGR100550                8/26/02    12/20/02       4 66                     S3.173.28
Morrison. Margaret Z      M     BLW103601                8/26/02    12/20/02       3 00                     S2.652.00
                          M     BLW101602                8/26/02    12/20/02       3.00                     S2.652.00
                          M     BLW101W50                8/26/02    12/20/02       3 00                     52,652 00
Morrow. Betty Jean        FV    RDG031551                8/26/02    12/20/02       100                        S592.96
                          FV    RDG030551                8/26/02    12/20/02       3.00                     $1,778.88
                          FP    RDG030451                8/26/02    12/20/02       3.00                     $2.042 88    Exhibit   C
                                                                                                                         Board Minutes
             01/23/03                                          -40-
       1
                                                            s
        151      StLotlb Community                               ' I ouis Community Coltegp


        W^       Cotlege                     3 2 Ratifications                     Part Time faculty
                                                                     F all 2002
    J ^ ^                                                                                 Credit
    ^ ^ B                              Course                Job Begin       Job End      Hours or
     ^^ame                       Loc   Number                Date            Date         Equiv        Clock Hrs   Amoun* Paid
        Morro* Christopher S     M     TRG202650               82&'02         1220/02         3 00                  S1.581.12
        Morse. Kunberty   ftni   FP    ESLPRTFOL               1V4/02          12/8'G2                      4 00       S88 00
                                 FP    ENG051401               826/02         12/20'02        3 00                  S1.778 88
                                 FP    ENG070401               825'02         12,20/02        3 00                  S 1.778 88
        Mosiev LtnaaA            FV    ARTS 727                9M1/02         12/15/02                     84 00    $2.268 00
                                 FV    CERSUPV                 8/26/02        12/20/02        0 67                    $588.96
                                 FV    SUBSTITUTE             10/27/02         12/8*02                      3 00       S75 00
                                 r
                                   V   ART113501               B.Q&Q2         12/20/02        4 00                  $3,533 76
                                 FV    ART113580               8/26/02        12/20'02        4 00                  $3,533 76
        Malta D e n w K          M     PE 122601               8/76/02        10/18/02        133                     $702 08
                                 M     PE 122602                  8/26/02     12/20*02        112                     $592 38
                                 M     PE 122650                 8/26/02     12/20/02         1 33                    $702.08
                                 M     PE 191601                 a26/02      12/20/02         1 33                    $702 08
                                 M     PE 161S01                 8/2&02      12/20/02         133                     $702.08
                                 M     PE181S02                  6/26/02     12/20/02         1.27                    $669.17
                                 M     PESUBSCEC                10/28/02     12/27/02                       1.50       $33.00
        MaeWmg Janet M           FV    MTH007519                 8/26/02     12/20/02         3 00                  $1,581.12
                                 FV    MTH007521                 8/26/02     12/20/02         3 00                  $1,581.12
        MueBer Craig Htjgo       FP    SUBSTITUTE                9/12/02      12/8/02                       3.00       $75 00
                                 FP    VISITS                    8/26/02     12/20/02         2 00                  $1,361.92
                                 FP    TUR100401                 8/26/02     12/20/02         3 00                  $2,042.88
                                 FP    CURRICDEV                 a'26/02     12720/02         3 00                  $2,042.88
                                 FP    HRM121401                 a'26/02     12/20/02         1 00                    $680.96
    jAbeJierDonsl                FV    WRT704550                 9/25/02     12/22/02                     16.00      $400 00
    I ^ P                        FP    EDU211401                 8/26/02     12/20/02         3 00                  $2,652.00
        MueBer, Robert J         FV    ENGR708550               10/18/02     12/25/02                     12.00       $396.00
        Muldoon Peggy J          FP    ENG101453                 826/02      12/20/02         2 91                  $2,569.13
                                 FP    COM10K50                  a26/02      12/20/02         3 00                  $2,652.00
|                                FP     COM101409                8/26/02      12/20/02        3 00                   $2,652.00
                                 FP    COM101421                 9/22/02      12/20/02        3 00                  $2,652.00                       '..'.,
       1JMJen Kattty              M      ARTS MCE                  8/26/02     12/27/02                    24.00        $600.00                              .
       MoS^an Theresa 8          FP    WC TUTOR                  8/26/02     12/20/02         2 66                  $1.579 91                            "
       MuBms Pair** 8            FP    CHM210450                 8/26/02     12/2O'02         2.66                  $1,577.28
       MuhrtfnS. Eiieen M        M      EDU226W50                8/26/02      12/20/02        3 00                   $1,778.88
       MurtCn.JohnH              M     CHM109601                 a26/02      12/20/02         4 34                  $3,836.56                           J
                                 M     workshop                    9/1/02      9/14/02                     1.00        $50.00                         A
       Murphy. M*cnat-!P         FV    PE 162501                 8/26'02     12/20/02         133                     $702.08                       . ;
       Murphy Norma8             M     PEDUWCEC                  8/26/02     1227/02                      20 00       $320.00                     •--'•-•
       Murph* Robert F           FV    PSC205ALL                 9/22/02     12/20/02         4 00                  $3,536.00
       Murwn C a w «.,-.r        FP    EMTPARADJ                 8/26/02     12/13/02         0 24                    $125.21
       Mun-ay Osa'fe^ F          FV    HIST720FV                 9/iat)2     11/15/02                     22.70       S522.10
       Mu^a* iieneD              FV    HIST725FV                 921/02        12/1/02                    10 00       $270 00
       Murray Micfteie H         M     COMPWCEC                   9/1/02     l?'?7/02                     16 00       S528 00
       Murray. Rotxn R           M     LGL228570                 826/02      1220'02         3 00                   $2,652.00
                                 M     LGL108671             10/24/0?        12.20/02         3 00                  $2,652.00
                                 M     LGL205671             10,23*02        12/20/02         3 00                 $2,652 00
       MurreR. Ttfnorf!v M       FP    SBA8HEC                10/a<02        12/10/02                     43.00    $1,161.00
       Musdhany Nancy A          M     ARTS SCEC               9/9/02        12/20/02                     94.50    $2,362.50
      _Mussef Robert E           FV    HONORS                    12/2/02      12/8/02                      2.00       $80.00                           j
    < ^ ^                        FV    HST115501                 8/26/02     12720/02       3 00                   $2,042.88
    ^B^tJter. Viefia Anne        M     SBABMCC                    9/1/02     12/27/02                      8 00      $216.00
       Myers. B e t h a M        FP    RDG100450                 6126102     12/20/02       3 00                   $1,778 88
                                 FP    RDG1G0451                 8/26/02     12/20/02       3 00                   $1,778.88      Exhibit   C

                                                                                                                                  Board Minutes
                      01/23r03                                        -41-
                                                        st
EH      St. Louis Community                                   Louis Community College
                                      3 2
Mil     College                             Ratirications                   Part-Time Faculty
                                                                Fall 2002

                                                                                   Credit
                                Course                  Job Begin        Job End   Hours or
Name                      Loc   Number                  Date             Date      Eqmv         Clock Hrs   Amount Paid
Myers, Bertha M           FP    RDG020451                 8/26/02         12/20/02     3 00                  $1.778 88
Myers. Jo Anne            M     BUS104671                10/21/02         12/22/02     3 00                  $2.366 88
Nadal. Cecilia A          FP    NPD701401                 10/4/02         11/15/02                  12 00      $396 00
                          FV    NPD701501                  9/7/02          11/1/02                   8 00      $264 00
Nance. John Matthew       FP    MCM219401                 8/26/02         12/20/02     3 00                   $1,58112
Nansteel. Lucille D       M     SUBSTITUTE                11/1/02         12/18/02                   l 25       S3i ? c .
Naugle, Pamela L          M     PF.DU MCE                 8/26/02         12/27/02                  58 00    $1.044 00
Neednam. Cathy Lee        M     ART109606                 8/26/02         12/20/02     4 00                  $2 370 24
                          M     ART100W50                 8/26/02         12/20/02     3 00                   $1778 88
Nelson. Jacquelyn Ann     M     HOME WCEC                 8/26/02         12/27/02                  20 00      $420 00
Nenninger. M J            FV    CCA127201                12/10/02         12/20/02     0 20                    $136 19
Nesser-Chu. Janice        FV    ART165503                 8/26/02         12/20/02     4 00                  $2.724 48
                          FV    PGM COR                   8/26/02         12/20/02     2 67                  $1.816 32
                          FV    ART166501                 8/26/02         12/20/02     4 00                  $2.724 48
Neu, Westell Arthur       M     CONS MCE                  8/26/02         12/27/02                   6 00      $162 00
Neustaedter, Kevin M      FP    ENG102401                 8/26/02         12/20/02     3 00                  $1,778 e3
                          FP    ENG102405                 8/26/02         12/20/02     3 00                  $1.778 88
Newcomb. Steven D         FP    EMT121PRI                 8/26/02         12/20/02     4 31                  $2.272 86
Newkirk. Rick Lee         FV    WBKBCOA                      8/26/02     12/20/02     5 33                    $3,63264
Newman. Richard T         FV    ENG225501                    8/26/02     12/20/02     3 00                    $1.58112
Newport. Louis N          FP    UC SUPV                      9/10/02     12/10/02     3 00                    $1.778 88
Newstead. Steven N        M     ACC110S50                    8/26/02     12720/02     4 00                    $3.155 34
Nichols, Michael A        M     ARTS MCE                     8/26/02     12/27/02                   18 00      $378 00
                          M     ART1126IA                    12/2/02      12/8/02                    3 00       $168 00
                          M     ART 109609                   8*6/02      12/20/02     4 00                    $2.370 24
                          M     ART111650                    8/26/02     12/20/02     4 00                    $2.370 24
Nicklas. Sherrol Lynn     M     workshop                      9/1/02      9/14/02                    1 00        $75 00
                          M     CHM105650                    8/26/02     12/20/02      5 34                   $3.166 40
Nieman, Paul L            M     BUS104652                    8/26/02     12/20/02     3 00                   $2.042 88
Niemczyk. Joshua J        M     MTH007W01                    8/26/02     12/20/02     3 00                   $1.53112
                          M     MTH007W03                    8/26/02     12/20/02     3 00                   $1.58112
                          M     MTH007W20                    9/22/02     12/20/02     3 00                   $1,581 12
Nikonowlcz, Diane M       FV    Sub                          11/2/02      12/8/02                   6 40       $160 00
Nixon. Santee I           M     CLAY SUPV                    9/10/02     12/27/02                  52 00       $728 00
Noble. Michael S          M     INSU MCC                      9/1/02     12/27/02                  20 00       $580 00
NoW, Earl F               M     MTH007615                    8/26/02     12/20/02     3 00                   $2,042 88
Norris, Janine M          FP    RNGEAIDE                     9/21/02     11/30/02                   14 00        $7210
Norton-Young. Teresa      FP    ART134401                    8/26/02     12/20/02     4 00                   $2.724 48
Nugent, Suzanne R         M     CRFTMCE                      8/26/02     12/27/02                  30 00       S540 00
Nyman. Micki Mae          M     ENG101681                    8/26/02     12/20/02     3 00                   SI.778.88
Oberkrom. William R       FP    ME 108450                    8/26/02     12/20/02     3 33                   S2.267 60
Obermeier, Mark J         FV    MTH140581                    9/23/02     12/20/02     3 00                   $1,58112
Ochonicky. Michelle Ann   M     HORTWCEC                     8/26/02     12/27/02                   3 00        $63 00
O'Connell. Dennis W       FV    ENG032515                    8/26/02     12/20/02     2 00                   SI,054 08
                          FV    ENG032513                    8/26/02     12/20/02     2 00                   $1.054 08
                          FV    ENG032503                    8/26/02     12/20/02     2 00                   $1.054 08
                          FV    ENG032511                    8/26/02     12/20/02     2 00                   S 1.054 08
O'Connell. M D            M     HRT230650                    3/26/02     12/20/02     3 00                   $2,042.88
                          M     HRT230601                    8/26/02     12/20/02     3 00                   $2.042 88
O'Connell. Marcia L       FV    ENG030501                    8/26/02     12/20/02     3 00                   $2.366 88
                          FV    ENG030505                    8/26/02     12/20/02     3 00                   S2.366 88
                          FV    ENGLAB                       8/26/02     12/20/02     3 00                   S2.366 88
O'Connor. Sean M          FV    ART133551                    8/26/02     12/20/02     3 87                   $2,29617       Exhibit   C


                                                                                                                          BOard   MinUlCS
             01/23/03                                                  -42-
  I Bgjj


    Mi
              SLloub Community


              College
                                                           St Louis Community College


                                            3 2 Ratifications                     Part Time Faculty
                                                                    Fall 2002
^ ^ ^                                                                                 Credit
^ ^ V                                Course                 Job Begin       Job End   Hours or
 ^^<ame                        Loc   Number                 Pate            Date      Equw            Clock Mrs   Amount Paid
    O'Donneil, GretcttervAn    M     CRFT FAML                 9/16/02        12/9/02                     22.50      3360 00
    O'Oc-nne!! Ka!hW=*nM       M      PHOTMCE                  826/02        12/27/02                     20 00      S500 00
    Ooden JoanM                FP    HOM711420                9.30/02        11/30/02                     17 50      S315 00
                               FV     HOM711550                1079/02       12/25/02                     17.50      S472.50
                               M      HOME MCE                 8/25/C2       12/27/02                     17 50       S367.50
      Ogkstw GerakJJ           M     IS 103601                826/02         12/20/02     3 00                     S2.042 88
                               M      JS 227601                826/02        12,20/02     3 00                     S2.042.88
                               M      IS 103613                8/26/02       12/20/02     3 00                     S2.042.88
      OHatwan. Darnel R        M     IS 133650                8/26/02        12/20/02     3 00                     $1,778.88
      Ovnei Roberta M          M     LIBRARIAN                8/26/02        12/20/02     7 35                     $4,360.02
      Oliver Keith L           M     workshop                   9/1/02        9/14/02                     1 00         $50.00
                               M     TKT101604                8/26/02        1Z20/02      3 00                     $2,042.88
                               M     THT101650                8.26/02        12/20/02     3.00                     $2.042 88
                               M     THT101W01                8/26/02        12/20/02     3.00                     $2,042.88
      Oliver. Michael T        FP    ENG030452                8/26/02        12/20/02     3 00                     $2,366.88
                               FP    ENG101495                8/26/02        12/20/02     3 00                     $2.366 88
      Otsot. Katnna Marie      M     AMABMCC                    9/1/02       12727/02                     9 00       $261.00
      0"Nea! Jeanne M          M     PEDUMCE                  8/26/02       12/27/02                     27 00       $486 00
      O'Neill Cheryl O         FP    MTH0014BC                8.26/02       12/20/02      3 00                     $1,778.88
                               FP    MTH001451                8/26/02       12/20/02      3 00                     $1,778 88
    O'Neill. Terr. Lynn        FV    HST708504                9/29/02         11/2/02                     2 00         $42.00
    Orabk3 NealA               M     WRITMCD                  8/26/02       12/27/02                     20 00       $420.00
    Ostergaard.MaryM           M     IS 586601                12/2/02         12/6/02     1.00                       $788.96
                               M     JS 209650                8/26/02        12/20/02     3 00                     $2.366 88
                               M     IS 123680               10/12/02         11/9/02     100                        $788.96
                               M     IS 137650                10/3/02        10/31/02     1.00                       $788.96
                               M     IS 137601                11/8/02        12/13/02     1.00                       $788.96                   :;
                               M     SUBSTITUTE               11/1/02        12/1P/02                     500        $125.00
                               M     IS 503650               11/11/02         12/9/02     100                        $788.96                   v
    Oiatora JoseO              M     SPA103W50                8/26/02       12/20/02     3.00                      $2,366.88
    OugWoo.OawdC               W     PHL103S50                8/26/02       12/20/02     3 00                      $2,652.00
    Overfcamp. Susan M        M      PE165650                 S/26/02       12/20/02     1 33                        $790.08
    Owens James I              FV    RDG020504                8/26/02       12/20/02     3 00                      $2,652.00
                               FV    RDG021S04                8/26/02       12/20/02     1.00                       $884.00
                              FV     ROG030502                  a26/02      12/20/02      3.00                     $2,652.00
                              FV     KDG030501                  8/26/02     12/20/02      3 00                    $2,652.00
   Owens Joseph E             M      ART111601                  8/26/02     12/20/02      4 CO                    $2,370.24                    ;
                              M      ART112650                  8/26/02     12/20/02      4 00                    $2,370.24
                              M      ART109608                  8/26/02     12/20/02      4 00                    $2,370.24
   Owens Theresa M            M      DEVDMCC                      9/1/02    12/27/02                     3 00        $99 00
                              M      PEROMCE                    8/26/02     12/27/02                     6 00       $162 00
   Pac*man Ronald £           FV     CONS765FV                  11/2/02     12/15/02                     7 50       $202 50
   Padac-:*. Gra^; Eiea&e     M      MTH007S50                  8/26/02     12/20/02      3 00                    $2.366 88
                              M      workshop                    9/1*0?      9/14/02                      100        $50 00
   Paoer, SSfff** O           FP     ESL TUTOR                  8/26/02     12/20/02      2 89                    $1.715 96
   f'*« I S                   M      SUBSTITUTE                 11/7/D2     12/20/02                     125         $27.50
                              M      PE 171172602               8/26/02     12/20/02     1 27                       $669.17
                              M      PE 171S50                  8/26/02     12/20/02     1 33                       $702.08
^ ^                           M      PE 171S51                  8/26/02     12/20/02     1 33                       $702.08
j^fc                          M      PE 171S52                  8/26/02     12/20/02     1 33                       $702.08
W w m      Peter f            M      MUS132651                  826/02      12/20/02     2 00                     $1,053.12
  r,iradise.**chae:j          FP     ART109450                  8/26/02     12/20/02     4 00                     $2.370 24
  4'aieWiMonaKalpai           FV     SUBSTITUTE                 1077/02     12/20/02                     3 00        $75.00 r-   i •, .
                                                                                                                               Exhibit C
                   01/23/03                                                -43-                                                Board Minutes
                                                       st
151      St Louis Community                                  Louis Community College
Bl       College                        3 2 Ratifications                   Part-Time Faculty
                                                               Fall 2002

                                                                                   Credit
                                  Course                Job Begin       Job End    Hours or
Name                        Loc   Number                Date            Dale       Equrv        Clock Hrs   Amount Paid
Parekh. Mona Kalpaj         FV    MTH140509               8/26/02        12/20/02       3 00                 S1.778 88
                            FV    WITH 140503              8/26/02        12/20/02      3 00                  SI.778 88
Paris, Wayne R              FV    FAC ORIEN               9/23/02          9/27/02                   100        $100 00
                            FV    BIO208580               8/26/02        12/20/02      4 33                  S3.416 20
Parks. Betty Ann            M     FOOD MCE                8/26/02        12/27/02                   22 50      S472 50
Pashos. LeoC                FP    PE130410                8/26/02        10/18/02       133                    $702 08
                            FP    PE 130428              10/21/02        12/13/02       1 33                    $702.08
                            FP    PE 130429              10/21/02        12/13/02       133                    $702 08
Pathria, Girish             M     workshop                  9/1/02        9/14/02                    1 00         $75 00
                            M     IS 225650                8/26/02         9/21/02     0 75                     $591 72
Patterson, Jeff W           FV    PEDU766502              9/16/02        12/15/02                    4 00      $108 00
Paul. Robert G              M     SUBSTITUTE              11/4/02          12/8/02                   6 00      St50 00
                            M     SUBSTITUTE               11/4/02         12/8/02                   6 00       $132 00
                            M     BIO203603               8/26/02        12/20/02      4.34                  $3.836 56
                            M     BIO203650               8/26/02        12/20/02      4 33                   $3.827 72
Pauley, Mark M              M     ART107607               8/26/02        12/20/02      2 66                  $2,355 84
                            M     ART 108650              8/26/02        12/20/02      2 66                  $2.355 84
Payne, Gary M               M     ASTVOLBAL               8/26/02        12/20/02      2 00                  $1.053 12
Pedersen. Timothy W         FV    MTH00150R               9/24/02        12/20/02      3 00                  S1.778 88
Pelikan. KayT               M     CRFTMCE                 8/26/02        12/27/02                   18 00      $324 00
Pemberton. Sharon A         FV    SUBSTITUTE                9/4/02       12/20/02                    9 00      $225.00
                            FV    CMP702501                 9/7/02       11/12/02                   18 00      S594 00
                            FV    MTH001530               8/26/02        12/20/02      3 00                  $2.04Z88
                            FV    MTH00752O               8/26/02        12/20/02      3 00                  $2.042 88
                            FV    MTH007530               8/26/02        12/20/02      3 00                  $2.042 88
Pence, Jerald K             M     HRT218650               8/26/02        12/20/02      3 34                  $2.274 40
Peplow. Matthew Charle      FV    ASTBKBCOA               8/26/02        12/20/02      133                     $702 08
                            FV    PE 130558               8/26/02        12/20/02      133                     $702 08
                            FV    PE 130552               8/26/02        12/20/02      1 33                    $70Z08
Perrin. Nancy G             FP    DANCFPCE                  9/5/02        12/5/02                  55 00       $990 00
Perry, John H               FP    HRM114461              10/21/02        12/22/02     2 00                   SI,185.92
Perry, Walter L             FV    BUS104580               8/26/02        12/20/02     3 00                   SI.778.88
Peskind. Jonathan Davi      FP    EMT121ADJ               8/26/02        12/13/02      1.39                    $732.81
Peters. George J            FV    MTH160552               8/26/02        12/20/02     4 00                   $3.536 00
                            FV    FAC ORIEN               9/23/02         9/27/02                   1.00       S100 00
Pfaus. Diane B              FV    OUTREACH              11/25/02        12/22/02                   10 00       S270 00
Pfeifer. Justin G           FP    LIFEGUARD               9/21/02       12/20/02                   16 00       S124 80
Phillips. John F            FV    PSC10150P               11/5/02       12/17/02       3 00                  S1.778 88
                            FV    PSC10150H               9/25/02        12/20/02      2.00                  $1.185 92
Piatchek, Daniel P          M     AstWomCoa               8/26/02       12/20/02       1 33                    S702 08
Piazza, Ellen Elizabeth     FP    HRM200401               9/22/02        12/20/02      4 00                  $2,371 47
                            FP    SUBSTITUTE              9/12/02         12/8/02                   15 00      $375 00
                            FP    HRM110450               8/26/02        12/20/02     4 00                   $2.37184
                            FP    HRM127451               8/26/02       12/20/02      2 00                   $1.135 92
Pierce. Jacklyn R           FP    ENG101455               8/26/02       12/20/02       3 00                  SI.778.88
Pietroburgo. Jill R         FV    KIDS713FV             11/23/02        12/25/02                    3 00        $99 00
Pike. Martin J              M     HdMenSoc                  8/26/02     12/20/02      4 00                   S2.I06 24
Pikey, Carol A              M     AHCEADJ                    9/1/02     12/27/02      0 16                      $85 67
                            FP    EMT121ADJ                 8/26/02     12/20/02      2 49                   $1,31141
                            FV    CPR711501             10/19/02        11/15/02                    4 00       $116 00
                            FV    CPR711ADJ             10/29/02        11/15/02      003                       $13.18
                            M     AHCEMCC                    9/1/02     12/27/02                   14 00       $406 00
Pilla. Michael A            FV    ACC124580                 8/26/02     12/20/02      3 00                   S2.042 88     Exhibit    C

                                                                                                                           B0ard     Minutes
                 01/23/03                                             -44-
                                                             st
        W5& Stljouis Community                                     Louis Community College
    !
        Wc       College                      3 2 Ratifications                      Part-Time Faculty
                                                                      Fall 2002
    j ^ ^                                                                               Credit
    ^ ^ B                              Course                 Job Begin       Job End   Hours or
     ^^afT%                      loc   Number                 Date            Pate      Equiv            Clock Hrs   Amount Paid
        sv,t3 Mcnae'~            FV    ACC211580               10<20'02        12/21/02     3 00                      S2.042 88
        P*a-? ntc^araT           M     MKTGMCC                    9'1/02       12/27/02                      24 00      $792.00
        J'tscA. Jof«C            FP    ENG05142D                9/22/02        12/20/02     3 00                      S2.652.00
                                 M     ENG060601                S/26/02        12/20/02     6 00                       $5,304.00
        P*.25*cf3 O u a w C      FP    AOS155466                9/10/02        10/28/02     2 00                      S1.768.01
                                 FP    AOS156466                11/4/02         12/9/02     100                         S834.00
                                 FV    CMP715501                10/5/02        11/15/02                       6 00      5198.00
        P*ftTMi,OwigttD          M     MUS128601                876/02         12720/02     3 00                      $2,042.88
                                 M     MUS128S50                8/26702        12/20/02     3 00                      $2.042 88
                                 M     MUS128602                8/26/02        12/20/02     3 CO                      S2.042.88
        PSoofJerryJ              FV    COMPFV                    9'4/02        12/15/02                      21.00      S693 00
        Pohorsy. Steven J        FP    SUBSTITUTE               8/25/02        12/20/02                       3 00       S75.00
                                 FP    SUBSTITUTE               8/26/02        12/20/02                       7.00      $154.00
        Porter JohnP             M     ART107604                8/26/02        12/20/02     2 67                      $1,816.32
                                 M     ART107602                8/26/02        12/20/02     1.33                        $908.16
                                 M     Sub                     11/26/02         12/8/02                       8.00      $176.00                      '
                                 M     workshop                  9/1/02         9/14/02                       1.00       $50.00
        Porter. Joseph Paul      M     PHL102602                8/26/02        12/20/02     3 00                      $2,652.00
                                 M     GRNTWRITR                8/26/02        12/20/02     6 00                      $5,304.00
                                 M     PHL102601                  8/26/02      12/20/02      3.00                     S2.652.00
        Porter. Patrick A        FV    EGR133550                  8/26/02      12/20/02      2 33                     $1,381.60                      ^
        PoshakMar-K              M     EDU129S01                  8/26/02      12/20/02      3 00                     $1,778.88
         Poth. Margaret C        M     FLSPMCE                 8/26/02        12/27/02                      40.00     $1,080.00
    J ^ k j t s o s . Jrene P    M     PEDUMCE                 8/26/02        12/27/02                      36 00       $756.00
    ^ 0 b v e ! t M Elizabeth    Ml    PRDS24                  8/26/02        12/20/02       3 00                     $2,652.00
         Powers JosephM          M     AMABMCC                  9/1/02        12X27/02                      15.00       $405.00
         Prange Michael J        FV    OUTREACH               10/20/02        12/20/02                       2.00        $66.00
                                 FV    Outreach                1Z'4/02        12/20/02                       2.00        $56 00
                                 FV    Outreach                12/4/02        12/20/02                       4.00       $132.00
        Pratte, Cheryl D         FV    DANCFV                   9/1/02        12/22/02                      24.00       $432.00
        Prewft! AmyH             FV    ENG020551               8/26/02        12/20/02       2 94                     $2,000.32
                                 FV    ENG021551               8/26/02        12/20/02       0 94                       $638.40
                                 FV    ENG032552                  8/26/02     12/20/02       2 00                     $1,361.92
        Pnce. Renee Wakefield    FV    FACORIEN                   9/23/02      9/27/02                       1.00       $100.00
                                 FV    honors                     12/2702      12/6/02                       1.00        $40.00
                                 FV    PHL103501                  a-26/02     12/20/02       3 00                     $1,778.88
        PnfuNormaJ               FP    OHY222                     8'26/02     12/20/02       2 21                     $1,504.14
                                 FP    DHY221                     8/26/02     12/20/02       0 46                       $312.20
                                 FP    DHY 126                    8/25/02     12/20/02       1 33                       $908.16
                                 FP    DHY 121                    8/26/02     12/20702       2 00                     $1,362.24
        Pntcnarfi D a * Joseph   M     PHL103603                  8 "26/02    12/20/02       3 00                     $1.778 88
                                 M     PHL104602                  a'26/02     12/20/02       3 00                     $1.778 88
                                 M     PHL102603                  8/26/02     12/20/02       3 00                     S1.778 88
        Pntchett, Gem R          M     COMMCC                      9/1/02     12/27/02                      42 00     $1.386 00
                                 M     COMPWCEC                    9/1/02     12/27/02                      32.00     $1,056.00
        Poeyo-Mo>. Ot-Aa P       FP    SPA101401                  8/25/02     12/20/02      4 00                      $2,371.84
                                 FP    SPA101402                  8/26/02     12/20/02      4 00                      $2,371.84
                                 FP    SPA101403                  8/26/02     12/20/02      4 00                      $2,371.84
      AflnttetyC                 FP    MUS113450                  8/26/02     12/20/02      3 00                      $1,778.88
    ^ • n n Margaret A           M     IS 103W01                  S/26/02     1220/02       3 00                      $1.58112
    ^   ^                        M     IS 123W01                  8/26/02     10/19/02       1 00                      $527 04
        Quirt.. ThomasM          M     REALMCC                     9/1/02     12/27/02                      16 00      $528 00
                                 M     REL102650                  8/26/02     12/20/02      4 00                      $2,723.84    Fxhih't   P

                                                                                                                                   Board
                      01/23/03                                               -45-                                                          Minutes
1
                                                          S1
gi!      St. Louis Community                                    Louis Community College
                                        32
O^       College                              Ratifications                   Part-Time Faculty
                                                                  Fall 2002

                                                                                        Credit
                                  Course                      Job Begin   Job End       Hours or
Name                        Loc   Number                      Date        Pate          Eqmv       Clock Hrs   Amount Paid                 —
Rabushka. Sol               FP    HUM101401                     8/26/02    12/20/02         3.00                S2.366 88
                            FP    HUM101450                     8/26/02    12/20/02         3.00                S2.366 83
                          ^FP     ENG030412                     8/26/02    12/20/02         3 00                $2,366 38
Radcliff. David W           FP    EDUC740FP                     9/22/02    11/15/02                    10 00      S125 00
Rader. Jacqueline M         FV    FAC ORIEN                    9/23/02        9/27/02                   100       $100 00
                           FV     ENG030550                    8/26/02     12/20/02         2.92                S2.305 24
                           FV     ENG030551                    8/26/02     12/20/02         2 92                52.305 24
Raftery. Daniel Michael    M      ARC 123651                   8/26/02     12/20/02         3.00                $2.042 88
                           M      ARC223650                    8/26/02     12/20/02         3.00                S2.042 88
Ragland, George C          FV     MTH001502                    8/26/02     12/20/02         2.88                S2.541.50
                           FV     MTH001506                    8/26/02     12/20/02         2.88                $2,541.50
                           FV     MTH001514                    8/26/02     12/20/02         2.88                $2,541 50
Ragsdale, Janis Marilil    M      workshop                      9/1/02      9/14/02                     1 00       S50.00
                           M      PSY125S01                    8/26/02     12/20/02         1.88                $1.114 76
Rahm. Robert A             M      workshop                      9/1/02      9/14/02                     1.00       $50 00
                           M      MTH007S52                    8/26/02     12/20/02         3.00                $1,581.12
Rain. Ronald G             M      PHL103W50                    8/26/02     12/20/02         3.00                $2,042.88
                           M      COM521650                    8/26/C2     12/20/02         3.00                S2.042.88
Randell, Douglas           FP     EMT121ADJ                    8/26/02     12/20/02         1.34                  S706.45
Randell. Leona S           FV     SUBSTITUTE                  10/28/02     12/20/02                     9 00     $225 00
                           FV     ENG020509                    8/26/02     12/20/02         3 00                $1.58112
                           FV     ENG021509                    8/26/02     12/20/02         1.00                   $527.04
                           FV     ENG051501                    8/26/02     12/20/02         3.00                S I . 581.12
Raney, Gillian N           FP     EMT121ADJ                    8/26/02     12/13/02         0.10                      $52 72
Ranney. Mary-Kay R         M      AQUACOORD                    8/26/02    12/20/02          2.66                $1.580 16
                           M      PEDUMCE                      8/26/02    12/27/02                    184 00    $3.312 00
                           M      SUBSTITUTE                   9/20/02    12/20/02                     19 00      $418 00
                           M      WELLCOORD                    8/26/02    12/20/02          4.58                S2.715 90
                           M      PE 163601                    8/26/02    12/20/02          133                   $790 08
Rauh. Shirley R            M      HOME SCEC                    10/3/02     10/4/02                      2 50       $67 50
Redeker, KimM              M      ENG070602                    8/26/02    12/20/02          3 00                $1.778 38
                           FP     SUBSTITUTE                   11/4/02     12/8/02                      4 00       $88 00
                           M      ESLPRTRDG                    11/6/02    12/13/02                      4 00       S88 00
                           FP     ENG062401                    8/26/02    12/20/02          3 00                $1.778 83
                           FP     ENG070451                    8/26/02     12/20/02         3 00                $1.778 33
Redington. Mary Colleen    FP     PERD FPCE                    9/21/02     11/15/02                    4 00        S84 00
Reece. Kristi Glueck       FP     DA 143421                    9/30/02     11/26/02         117                   $794 64
                           FP     DA 164421                    9/30/02     11/26/02         3 17                S2.156 88
                           FP     DA 144401                    8/26/02      9/27/02         1 33                  S90816
                           FP     DA 150401                    8/26/02     9/27/02          100                   5681.12
                           FP     DA 151401                    8/26/02     9/27/02          1 25                  $851 40
                           FP     DA 165421                    9/30/02     11/26/02         1 00                  S631 12
                           FP     DA 59 401                    8/26/02     9/27/02          1.04                 $709 50
Reedy, Sidney J            FV     REF LIBN                     8/26/02    12/20/02          3 98                S3.142 03
Reese, Myron C             M      CHM106650                    8/26/02    12/20/02          5.34                S4.720 56
Reid, Sharon R             FV     FAC ORIEN                    9/23/02     9/27/02                      1 00     $100.00
                           FV     ENG020508                    8/26/02    12/20/02          3 00                $1.778 88
                           FV     ENG021508                    8/26/02    12/20/02          100                  S592 96
Reilly, Cynthia A          FV     PE 130580                    8/26/02    12/20/02          1.33                 $702 08
                           FV     PE 130581                    8/26/02    12/20/02          133                  S702 OS
                           FV     PE 130507                    8/26/02    12/20/02          133                  $702 08
                           FV     PE 130506                    8/26/02    12/20/02          133                  $702 08
                           FV     PE 122501                    8/26/02    12/20/02          133                  $702 08       Exhibit C

                                                                                                                               Board Minutes \
              01/23/03                                                   -46-                                                                  |
i


                                                                        s
        \W5&      St.Louis C o m m u n i t y ]                            ' Louis Community College
        |MS       College                     |          3 2 Ratittcatiun*                 » 'art-1 tine I acuity
                                                                              rail 200?

    J^fe                                                                                          Credit
    I^^P                                          Course                Job Begin     Job End     Hours or
     ^^lame                          Loc          Number                Date          Date        Equiv        Clock Hrs    Amount Paid
        ReiBv, Cynthia A             FV           Sub                    11/10/02      12/20/02                      100        $25.00
                                     FV           PE 122503              1070/02       12/20/02       133                      $702 08
         Re*y 7oOdDa«3               FP           IS 504450               a26/02       12/20/02       1 87                   S1.275.80
         Reiroer. Laura E            5/1          ACC110651               8/26/02      12/20/02       4 00                   S2.371.84
         Reromy Patricia R           FV           RDG030550               8/26/02      12/20/02       3 00                   52,042.88
                                     FV           RDG031550               8/26/02      12/20/02       1 00                     $680.96
         Reno Shaun                  M            ENG101W04               8>'26'02     12/20/02       3 00                   $1,778.88
                                     M            ENG101W05               a'26/02      12/20/02       3 00                   $1,778.88
         Reynolds ComseS             M            COMPMCC                  9/1/02      12/27/02                     80.00    S2.640.00
         R e y w a s Roger W         FV           ACC110550               8/25/02      12/20/02       4.00                   S3.536 00
                                     FV           ACC100580               8/26/02      12/20/02       3 00                   $2,652.00
                                     FV           FACORIEN                9/23/02       9/27/02                      100       $100.00
         Rezny Dart*: J              FP           Substitute              9/20/02      12/20/02                      1.00       $25.00
                                     FP           HST102402               8/26/02      12/20/02       3 00                   $1,778.88
                                     FP           HST100426              10/20/02      12/20/02       3 00                   $1,778.88
                                     FP           HST101480               8/26/02      12/20/02       3 00                   S1.778.88
         Rhooes.Chns*neM             M            PEDUMCE                 8/25/02      12727/02                     28.00      $504.00
                                     M            SUBSTITUTE             10/17/02      12/20/02                      2.00       $44.00
         Rhodes Fatima«              M            FLFRMCE                 8/25/02     12/27/02                      20.00     $420.00
         Rhodes Robert Kennel        FP           EMT121ADJ               8/26/02     12/13/02        0 23                    $118.62                          .
         Rioe. Tracy L               M            MTH007650               8/26/02      12/20/02       3 00                   S2.366.88                    . •'.;
                                     M            MTH007651               8/26/02     12/20/02        3 00                   $2.366 88
         Richard Karo! Sue           FV           PE 563502               8/26/02     12/20/02        133                     $702.08
    J ^ ^                            FV           PE 563551               6/26/02     12/20/02        133                      $702.08
    ^ ^ R c h a r d s MarySryce      FV           FACORIEN                9/23/02      9/27/02                       1.00      $100.00
                                     FV           ART100501               8/26/02     12/20/02        2.94                   S1.741.82
        RKhenborg. Peter VV          M            ART107652               8/26/02     12/20/02        2 67                   SI.816 32
        Rchert David L               M            ACC100652               a'26/02     12/20/02        3 00                   $2,042.88
                               M                  workshop                9/1/02       9/14/02                       1.00       $50.00
        R«*etts-8yme, Jarane L M                  FLSPMCE                3/26/02      12/27/02                      16.00      $358.00
        Rick-Gnporescu. Mary C FV                 OUTREACH              10/20/02      12/20/02                       4.00      $132.00
                               FV                 OUTREACH               12/4/02      12/22/02                       6 00      $198.00
        RridJe Nanette T       M                  ENG102W03              8/26/02      12/20/02       3.00                    $1.778 88
                               M                  ENG201W01              8/26/02      12/20/02       3 00                    $1,778.88
        Rwdisser. JarooeM      FP                 EMT121PRI              8/26/02      12/20/02       4.75                    $2,503.44
                               FP                 EMT121ADJ              12/2/02      12/13/02       0 10                       $52.72                             '
        Ritey. Blake W               FP           LIFEGUARD              9/21/02      12/20/02                      8 00       $62.40                      '".?
        R«jg PhytesA                 FP           DHY121                 a'26/02      12/20/02       0 13                      $98.64
                                     FP           DHY 222                &2&702       12/20/02       7 00                    $5,523.84
                                     FP           DHY 120                8^26/02      12/20/02       2 00                    $1.578 24
        F.«scf, Jetfrev M            M            BUS201650              a'26/02      1Z20/02        3 00                   SI.778 88
                                     Pv'          EC0151551              8/26/02      12/20/02       3 00                   $1,778.88
                                     FV           BUS103550              8/26*02      12/20/02       3 00                   $1,778 88                      V,
        Rjsch.JudfifcA               FV           BUS103501              8/26/02      12/20/02       3 00                   $2.366 88                      .-••
                                     FV           ECO151503              8/26/02      12/20/02       3 00                   $2,366 88
                                     FV           FACORIEN               9/23/02       9/27/02                      1.00      $100.00
                                     FV           SUBSTITUTE            10.27/02      12/20/02                      4 25      $106.25
                                     FV           ECO140501              &26/02       12/20/02       3.00                   $2,366.88                        '}
                                                                                                                                                             J
        iRsch. Justm C               FP           MTH0G14BA              8/26/02      12/20/02       3 00                   S1.581.12                         ;
    jj^B                             FP           MTH001463              8/26/02      12/20/02       3 00                   $1,581.12
    ^ ^ c o s Matthew E             W             ARTSDLCOM              12/2/02       12/8/02                      3 00    S1.008 00
        Roberts Suzanne!             FP           PE 130409              <V26/02      10/18/02       133                      $90816
                                    FP            PE 130408              a'26/02      10/18/02       1 33                     $908 16     Exhibit   C
                                                                                                                                                              j
                                                                                                                                          Board Minutes
                      01/23^03                                                      -47-
KB      St. Louis Community                               SI Louis Community College
                                       3 2
Mil     College                              Ratifications                 Part-Time Faculty
                                                               Fsll 2002

                                                                                Credit
                                Course                  Job Begin     Job End   Hours or
Name                      Loc   Number                  Date          Date      Equiv          Clock Hrs   Amount Paid
Robinson. James P         FV    ENG101555                 8/26/02      12/20/02     3 00                    $2,366 8e
                          FV    ENG101554                 8/26/02      12/20/02     3 00                    $2.366 88
                          FV    ENG101553                 8/26/02      12/20/02     3 00                    $2.366 88
Robinson. Lyle F          M     ENG101625                 8/26/02      12/20/02     3 00                    S1.581.12
                          M     ENG101627                 8/26/02      12/20/02     3 00                    S1.581 12
                          M     ENG102610                 8/26/02      12/20/02     3 00                     51,58112
Robinson, Rodney B        FP    PSY200405                 8/26/02      12/20/02     2 25                    S1.334 15
                          FP    PSY205402                 8/26/02      12/20/02     2 25                    $1,334 16
                          FP    PSY205401                 8/26/02      12/20/02     2 25                    $1,334 18
                          FP    ECE125H51                10/15/02      12/20/02     2 00                    $1.135 92
Rodriguez. Victoria A     FV    HST10050H                 9/10/02      10/22/02     3 00                    $1.778 88
Roesch. Donna E           M     EDU211W50                 8/26/02      12/20/02     3 00                    S2.366 3S
Rogenski. Jennifer Nich   FV    SUBSTITUTE               10/14/02      12/20/02                     6 00      $150 00
                          FV    ART109503                 8/26/02      12/20/02     4 00                    $2,370 24
                          FV    ART109504                 8/26/02      12/20/02     4.00                    $2,370 24
Rogers. Charles E         M     SUBSTITUTE                10/1/02      12/20/02                     7 50      S165.00
Rogers. Larry P           FP    EMT121ADJ                 8/26/02     12/20/02      1.58                      $832 98
Rohrbaugh, Valerie Kus    FP    LIBRARIAN                 9/3/02      12/20/02      8 18                    $5.568 81
Rollins. Joseph L         M     ART146601                8/26/02      12/20/02      4 00                    $2,106.24
Romeo. John E             FP    EMT121ADJ                8/26/02      12/20/02      147                       $772 34
Ronecker, John E          M     workshop                  9/1/02       9/14/02                      1.00       $50 00
Rose, Jeffrey P           FP    EMT121ADJ                 8/26/02     12/20/02      0 89                      $469 21
Roseman. Stephen E        M     SBABMCC                    9/1/02     12/27/02                     27.50      S907.50
Rosen, Judy               M     PE181W01                 8/26/02      12/20/02      1.33                     $702 08
Ross. James W             FV    ART133580                8/26/02      12/20/02      2 66                    $1,404.16
Ross, Patricia J          FP    ECE101H51               10/25/02      12/20/02     100                        $592 96
                          FP    CDABLOCI                 8/26/02      12/20/02     6 00                     $3.557 76
                          FP    CDAFLD1                 11/17/02      12/20/02     2 80                     $1.660 29
Roy. YolaineR             FP    FLFR FPCE                9/16/02      11/30/02                    16 00      $368 00
Ru.Yuxia                  FP    FLCH FPCE                9/13/02      11/30/02                    40 00      $840 00
                          FP    MTH001406                8/26/02      12/20/02      3.00                    $1,581.12
                          FP    MTH007401                8/26/02      12/20/02      3 00                    SI.581 12
Ruppert, Joan Hart        M     NUR101602                8/26/02      12/20/02      6 00                    $4.085 76
Rush, Sarah B             M     DCS509601                8/26/02      12/20/02      3 00                    $2 366 88
                          M     DCS509605                 8/26/02     12/20/02      3.00                    S2.366 88
Russell. Janine R         FP    GEDU FPCE                  9/7/02     12/10/02                    48 00     S1.008 00
Russell, Lawrence P       FV    PHY111550                8/26/02       9/28/02     125                      $1.105 00
                          FV    PHY111550                9/22/02      12/20/02     3 75                     $3.315 00
Ryan. Timothy J           M     workshop                   9/1/02      9/14/02                      1.00       $50 00
                          M     ACC100609                8/26/02      12/20/02      3 00                    S2.366 88
                          M     ACC208650                8/26/02      12/20/02      3.00                    $2,366 88
Rybicki. Caroiyn R        FV    CCA105201               10/20/02      12/22/02     0 40                       $353 60
                          FV    ACCREDADV                9/16/02      12/20/02                    42 50     $2,125.00
                          FV    CCA12~201               10/20/02      12/22/02     0 40                       $353 60
                          FV    CDA Advisor              12/9/02      12/22/02                     2 00       $100 00
Rycheck, Karen C          FP    PE 181450                8/26/02      12/20/02      1.33                      $702.08
                          M     PE181182601              8/26/02      12/20/02      1 33                      $702.08
                          M     PE181182650              8/26/G2      12/20/02      133                       $702 08
Sabharwal, Chander Lek    FP    MTH007462                9/17/02      12/20/02     3 00                     S2.652 00
                          FP    MTH001461                8/26/02      10/18/02     4 50                     $3.978 00
                          FP    MTH007452                8/26/02      12/20/02     3 00                     $2,652 00
Sabharwal. Surinder K     FP    MTH1654IA                12/2/02       12/8/02                     3 00     S2.016 00
                          FP    MTH007416                8/26/02      12/20/02     3.00                     S2.652 00    Exhibit   C

                                                                                                                         Board Minutes
              01/23/03                                              -48-
    1
                                                         St
    J53      Stljooi* Community                                Louis Community College


    M»       CoHege                        3 2 RaUfications                       Part-Time Faculty
                                                                  Fall 2002
J^^k                                                                                    Credit
^ ^ V                                CourM>               Job Beojn       Job End       Hours or
     Name                      Loc   Number               Pate            Date          Egmv          Clock I Irs   Amount Paid
    Sabharwal SurnderK         FP    MTH108450              a»26/02        12/20/02         3 00                     S2.652 00
                               FP    MTH1664IA                 '.212102       12/8/02                       3 00     S1,008.00
                               FP    MTH007451             a-26/02        12/20/02          3 00                     $2,652.00
    Sacks Marjory B            M     GEO MCE                 9M/02        12/27/02                          2 50        $40 00
    Sad«l*e* AngelV            M     AstWomBskCoa          &26/02         12/20/02         2 66                      $1,404.16
    Sacttter Jef*»?> E         FP    EMTPARADJ             8/26/02        12/20/02         0 39                        S205 61
    SagoJanrsL                 M     ART167601             8/26'02        12/20/02         4.00                      52,106.24
                               M      ART165603            8/26/02        12/20/02         4 00                      $2,106.24
                               M     AT2676IA              12/2/02         12/8/02                          3.00       $168.00
    SaKho MociarA              FV    FRE101550             8Q6/02         12/20/02         3 00                      $1,778.88
                               M      FRE203601            8/26/02        12/20/02         3 00                      $1,778.88
                               M      FRE204601            8/26/02        12/20/C2         3 00                      $1,778.88
    Sa'-amone. Karen M         M     AHCENURS              9/16/02        11/27/02                         19 00       $551.00
    Salsman. Ins J             FV    WMN700550             9/16/02        12/22/02                          9 00       $243.00
                               M      SBABMCC               9/1/02        12/27/02                          9.00       $243.00                    -,
    Sanders. Crvstai N         FV    FAC ORIEN             9/23/02         9/27/02                          100        $100.00                   , L
                               FV    MTH007580             8/26/02        12/20/02         3 00                      $1,581.12                  '-;
                               FV    MTH007553             a^TO           12/20/02         3 00                      $1,581.12                .'_,-
    Sanders. John A            FP    BIC204450             6/26/02        12/20/02         3 00                      $2,042.88                     ,i
    Sanders, Sharon A          M     F1NCSCEC             10/22/02        11/27/02                          6 00       $126.00                      )
    Sanders, Thomas C          FP    IS 103450             8/26/02        12/20/02         3.00                      $1,778.88                    ;t
                               FP    IS 103452             8/26/02        12/20/02         3 00                      $1,778.88                 ;;r;
    Sandmel. Barbara L         FP    FLFR702420            9/11/02        11/20/02                        18.00       $450.00                 "•/?'
      nfitippo, Pamela K       FV    HST708506            10/10/02         12/1/02                         1.50         $37.50                  •'•)
•
        nto. SyiM              M     JS23461A                  12/2/02     12/8/02                          3 00       $168.00                 .i i
                               M      IS 231650                8/26/02    12/20/02         3 00                       $2,042.88               •-':;
    Sancfc, Mark O             M     MUS114S01                8/26/02     12/20/02         3.00                      $1,778.88
    Sather. Lawrence C         FV    SUBSTITUTE                11/8/02    1200/02                          100           $25.00                  - V"
                               FV    HONORS                   12/2/02      12/6/02                         1.00          $40.00                  j S
                               FV    ENG102502                8/26/02     12/20/02         2 81                       $2,486.25                     '4
                               FV    ENG1025O8                8/26/02     12/20/02         2 81                      $2,486.25                       J
                               FV    ENG10151S                8/26/02     12/20/02         2 81                      $2,486.25                      ;'
    Saum. Suzanne E            FV    CHM105504                8/26/02     12/20/02         5.33                      $4,711.72                    ; ,;
                               FV    CHM206551                8/26/02     12/20/02         3.00                      $2,652.00                 /.';'•£
                               M     EDUCMCE                  8/26/02     12/27/02                        12 00        $324.00                T-^
                               M     CHM101650                8/26/02     12/20/02         5.34                      $4,720.56                   ,:^
    Sayer. Chnstof Andreas     FP    SUB                      8126102     12/20/02                         9.00        $198.00                     fS
                               FP    ART115401                a»26/02     12/20/02         4 00                      $2,370.24                     ^>
                               FP    ART115450                8/26/02     12/20/02         4 00                      $2,370.24                  .-!
    Scan Ceo 1 *               FV    COM1075S1                896/02      12/20/02         3 00                      $1,778.88                ."-.£
    Scarpa CKa-^M              M     CRJ1236S0                876*02      12/20/02         3 00                      $2,042.88                    J„
    Siamo Oe™-, J              fV    ART233S02                87a'02      12/20/02         2 67                      $1,816.32                  "V
                               FV    Sub                  11/10/02        12/20/02                        12 00       $300 00                     '4
                               FV    honors                12/2/02         12/6/02                         1 00        $40.00                     T
                               FV    ART237502             8/26/02        12/20/02         2 67                     $1,816.32
    Schatfir T.naM             M     FSHNWCEC              8/26/02        12/27/02                         3 50        $63 00                    .,{
    Schawl Freoerx*            FV    RDG020550             &76/02         12/20/02         3 00                     $2,042.88                    ;?
                               FV    RDG021550             876/02         12/20/02         100                        $680.96                   v,:
 ^ ^ c h e * e MawneR          FP    NUR201                8/26/02        12/20/02         8 42                     $5,732.76                   -;3
jj^Wuff. Martin                M     LGL104671            10/21/02         12/9/02         3 00                     $2.652 00                  .-.J
^ ^ h r f l . Wendy J          M     PE161S50              a76/0?         12/20/02         3 00                     $2,367 36                      ^
                               M     PE161VV50                £76/02      12/20/02         3 00                     $2,367.36                  :JS
                               M     PE1356T2                 876/02      12/20/02         3 00                     $2,366.88     Fvhjhit C       ^

                    01/23/03                                             -49-                                                     Board Minutes J
       gag     St Louis Community                              St. Louis Community College
       •§      College                         3 2 Ratifications                  Part-Time Faculty
                                                                     Fall 2002

                                                                                       Credit
                                      Course                  Job Begin    Job End     Hours or
        Name                    Loc   Number                  Date         Date        Equiv          Clock Hrs   Amount Paid
       Schlemper. Kevin R       M     MUSCSCEC                  9/19/02     12/19/C2                       9 00      S189 00
       Schmidt. Georgia L       M     SUBSTITUTE                10/4/02     12/23/02                      20 00      S440 00
       Schmieder, Linda K       FP    RTH120401                 8/26/02     12/20/02       5 66                    S3.357 34
                                FP    RTH223401                 8/26/02     12/20/02       4 66                    52.755 28
                                FP    RTH240401                 8/26/02     12/20/02        133                      S790 08
       Schm'rtz. Barbara G      M     workshop                   9/1/02      9/14/02                       100        S50 00
       Schmitz. James W         M     BUSNMCC                    9/1/02     12/27/02                      48 30    $1.593 90
       Schmoeker. Peter F       M     FLGE SCEC                 9/23/02     12/20/02                      20 00      $420 00
       Schnable, Robert H       FP    MTH001413                 8/26/02     12/20/02       3 00                    $1,581.12
                                FP    MTH0014AC                8/26/02      12/20/02       3 00                    $1.58112
       Schneider. Vicki L       M     AstSftCoa                8/26/02      12/20/02       2.00                    $1,053.12
       Schoenfeld. Kathryn G    FP    EMTPARADJ                8/26/02      12/20/02       0 49                      $258.33
       Schopp, Car) R           M     IS 229650                8/26/02      12/20/02       3.00                    S2.042.88
       Schott, Christopher A    M     ART133652                8/26/02      12/20/02       4 00                    $2.370 24
                                M     workshop                   9/1/02      9/14/02                       100        $50 00
                                M     ART133605                 8/26/02     12/20/02       4 00                    $2,370 24
       Schreiter. Donna L       M     ARTSWCEC                 8/26/02      12/27/02                      16 00      $336 00
       Schroeder, Mary K        M     CE DEVMCC               10/20/02       12/8/02                     123 00    $1.846 23
       SchukH, Erin Millie      FV    SUBSTITUTE               9/15/02      12/20/02                       3 75       S93 75
                                FV    PE 130520                8/26/02      12/20/02       1 33                      $702 08
                                FV    PE 130509               10/20/02      12/20/02       133                       $702 08
       Schulte, Jeanne M        FV    Kids 725 FV              9/14/02      12/15/02                     48 00       $864 00
       Schwartz, Larry S        FV    SBAB793550              11/12/02      12/15/02                       5.00      $165.00
       Schwartz, Oscar A        FP    MEDDIRECT                8/26/02      12/20/02       1.33                    S1.C5216
       Schweppe. Sheral M       FV    OUTREACH                 11/9/02      12/20/02                       4 00      S116.00
                                M     FAMLSCEC                  10/5/02      10/6/02                       3.00       $69 00
                                FV    OUTREACH                  11/9/02     12/15/02                       3 00       369 00
       Sciaroni, Cynthia L      FP    FOODFPCE                 9/10/02      11/30/02                     20 36       $390.06
                                M     FOOD MCE                 8/26/02      12/27/02                      31.00      $651.00
       Scott. Donna S           M     ROCK/SUPV                 9/1/02      12/27/02                      12 00      S168.00
       Scott-Barnes. Verna M    FV    ACC110552                8/26/02      12/20/02       4 CO                    S2.723.84
                                FV    FAC ORIEN                9/23/02       9/27/02                       1 00      $100.00
                                FP    ACC110402                8/26/02      12/20/02       4 00                    $2.723 84
       Scronce, Lisa A          M     LDUE SUPV                 9/1/02      12/27/02                     70 00       $980 00
       Seaborn. Jeffrey W       FP    HRM119401                8/26/02      12/20/02       2 00                    $1.36192
                                FP    HRM129401                6/26/02      12/20/02       187                     $1276 80
                                FP    SUBSTITUTE               9/13/02      12/20/02                       3 00       $75 00
       Seager, MaryV            FV    RDG030507                8/26/02      12/20/02       2.91                    $2.569 13
                                FV    RDG030508                8/26/02      12/20/02       2.91                    $2,569.13
       Seddon, Karla S          FP    WC TUTOR                 8/26/02      12/20/02      11.73                    S6.953 94
       Sedlmayr. Christine M    M     ROCK/SUPV                 9/1/02      12/27/02                     46 00      S644 00
       Self-Portwine, Susan M   M     HMS205650                8/26/02      12/20/02       3.00                    S2.042 88
       Seltzer. Catherine M     FP    ENG102413                8/26/02      12/20/02       2.81                    $1.91520
       Senior. Martha           FV    HONORS                   12/2/02       12/8/02                      5 00       S200.00
                                FV    WRIT765FV                10/4/02      11/15/02                     14 00       S462.00
                                FV    ENG101504                8/26/02      12/20/02       3.00                    S2.042 88
                                FV    ENG101505                8/26/02      12/20/02       3 00                    $2.042 88
                                FV    ENG101529                8/26702      12/20/C2       3 00                    S2.042 88
       Sens. Charles H          M     OSHSSUP                   9/9/02      12/19/02                     35 00      S490 00
       Serrano. Alice O         M     BIO113603                8/26/02      12/20/02       3 00                    S2.366 88
       Sevier. William D        M     DANCMCE                  8/26/02      12/27/02                     12 00      S216 00
                                FV    PE 124553                8/26/02      12/20/02       133                      $790 08
       Shackleford. Betty J     FP    MTH007453                8/26/02      12/20/02       3.00                    $1.778 38    Exhibit   C

                                                                                                                                Board Minutes
                     01/23/03                                             -50-
> '-
                                                                       -•' * r , J I - Community College
    S    JP

         S
               St.Louis C o m m u n i t y

               College                               3 2
                                                           Kairfications                       Part-Time Faculty
                                                                                Fall 2002
^ ^ k                                                                                                Credit
^ ^ V                                       Course                     Job Begin         Job End     Hours or
     Nan^e                        loc       Numtef                     D.it*'-           Pale        Cqmv          ClocK His   Arnounl Paid
     Shgrt^.Tfll^nvJ              IP        MTH007460                       8'2&/0?       12/20/0?         3 00                  $1,778.88
     Shadburne W<H<arn L          M         PE 154650                       8/26/02       10/14/02         112                    S666.63
                                  M         PE 153501                       8/26*02       12/20/02         1.73                  S1.024.64
                                  M         PE 153650                       8/26/02      12/20/02          2 00                  $1,18512
    Stahna'y. Card H              FP        IS 136495                      10/10/02      11/20/02          100                    $884 00
                                  FP        1S13S4IA                        12/8/02      12/13/02                       3 00    S1.344.00
                                  FP        IS 129426                       8/27/02       9/26/02          1 00                   $884.00
    Shartara; J * Elena           M         GEDUMCC                        10,31/02      12/27/02                      12 00      $168 00
    S»«rw? WrHta.-n V.'           FV        FAC ORJEN                       9/23,-02      9/27/02                       1 00      $100.00
                                  FV        COM101502                       8/?6'02      12/20/02          2 87                 $1,704.76
                                  FV        COM101504                       8/26/02      12/20/02          2 94                 $1,741.82
                                  FV        COM101506                       8/26/02      12/20/02          2 87                 $1,704.76
    Sha»     ftobertJ            FP         EMTPARAOJ                       8/26/02      12/20/02          0 33                   $171.34
    Shaw Susa^J                   FP        COMPFPCE                       11/20/02      12/20/02                       6.00      $198.00
                                  M         COMP/DEVD                         9/1/02     12/27/02                       7 00      $231.00
    Shay. Robert J               FP         ART237401                       8/26/02      12/20/02          4 00                 $2,724.48
                                 FP         ART239401                       8/26/02      12/20/02          4 00                 $2,724.48
    Shea Jo*fl«»                 M          PHL104S50                       a<26/02      12/20/02          3 00                 $2,652.00
                                 M          PHL101S50                       8/26702      12/20/02          3 00                 $2,652.00
                                 t»         PHL101W60                       8/26/02      12/20/02          3 00                 $2.652 00                   ",;>,,
    SheaMancnC                   M          PHL101602                      a*26/02       12/20/02          3 00                 $2,652.00
                                 M          PHL103W01                       8,'2&'02     12/20/02          3 00                 $2,652.00
                                 M          PHL103S01                      8/26/02       12/20/02          3 00                 $2,652.00
JkeaMaryA                        M          NSNGMCC                         9/1/02       12/27/02                     16 31       $538 23
^ ^ P e d f W , Deborah A        M          CRFTMCE                        8/26/02       12/27/02                     24.00       $432.00
     Sieparc Mar* A              M          !S 103W51                      8/26/02       12/20/02       3.00                    $2,042.88
                                 «          IS 211650                      8/26/02       12/20/02       3 00                    $2,042.88
    Shephero.JcanM               FV         MTH001525                      8/26/02       12/20/02       3 00                    $1,581.12
                                 FV         MTH001580                      8/26/02       12/20/02       300                     $1,581.12
    SheppanJ. Mar. A             M          ART109W01                      8/26/02       12/20/02       4.00                    $2,370.24
    ShSef.AianH                  M          COM101614                      8/26/02       12/20/02       3 00                    $2,042.88
                                                                                                                                                                ;
                           M                Substitute                 11/11/02           12/8/02                      5.00       $125.00                   :       '
                           M                COM107601                   8/26/02          12/20/02          3 00                 $2,042.88
                           M                COM101605                   8/26/02          12/20/02          3 00                 $2,042.88
    Sh*ef Bonraet          FV               OUTREACH                   10/20/02          12/20/0?                      6.00       $174.00
    Shoffner Roy A         FV               ASTSOFCOA                   8/25/02          12/20/02       1 33                      $789.60
    Shoty CarotS           FV               PSC204ALL                   9/22/02          12/20/02       300                     $1,581.12
    Short. Eugene Browmlow FP               DHY222402                   8/26/02          12/20/02       2 91                    $2,576.71
    Sbotwd RtfaC           M                ECE2026S0                   8/26/02          12/20/02       3 00                    S1,778.88
    Shnntvas RadhaS              FP         MTH001420                      8/26/02       12/20/02       3 00                    $2,652.00
                                 FP         MTH1604IB                      12/2/02        12/8/02                      4.00      $672.00
                                 FP         SUBSTITUTE                     8/27/02       12/22/02                      1 50        $37.50
                                 FP         MTH001404                      8/26/02       12/20/02       3 00                    S2.652.00                       :
                                 FP         MTH001402                      8/26/02       12/20/02       3 00                    S2.652.00
   Shrmivas Shaum                FP         MTH001480                      8/26/02       12/20/02       3 00                    $1,581.12
   Shucar. E « A                 M          ARTS MCE                       8-'26rt52     12/27/02                     20 00       $420.00
    ShuKWIafyJ                   M          AOS120650                      8/26/02       10/21/02       0.50                     $340.48
                                 M          AOS200650                      a'26n)2       12/20/02       2 00                    $1,361.92
^ ^ h t m n p e r t Robtxe J     FV         REFUBRAR                       8/26/02       12/20/02       660                     $3,911.43
| ^ » e t t StacyWfcsrec         FP         EMT121ADJ                      8/26/02       12/13/02       0 72                     $378.27
^ ^ f e g e t PhytesB           M           PEDUSCEC                        9/9/02       12/20/02                     30 00      $540.00
                                M           PEDUMCE                        825/02        12/27/02                     30.00      $540.00
   5«va.*»*SiaetR               FP          AUTO701499                     9/10/02       10/30/02                      5.00      S105 00      Exhibit   C

                                                                                                                                              Board Minutes
                     01/23/03                                                          -51-
Ep       St Lotlb Community                                   St Louis Community College
                                            3
M£l      College                                2 Ratifications                Part-Time Faculty
                                                                   Fall 2002

                                                                                     Credit
                                   Course                   Job Begin    Job End     Hours or
 Name                        Loc   Number                   Dale         Date        Equiv         Clock Hrs   Amount Paid
Silver. Naomi Don            FP    TRIPFPCE                   9/25/02     11/15/02                      2 00       S3S00
Silver, Susann S             FP    NUR 205                    8/26/02     12/20/02       7.86                    54,66148
Silverberg, Jennifer         FP    ART166450                  8/26/02    12/20/02        4.00                   S2.106.24
Simler. Diana J              M     ACC100640                  8/26/02    10/17/02        3.00                   S2.366.88
                             M     ACC100541                  10/29/02   12/20/02        3 00                   S2.366 83
Simmons, Mary L              FP    NUR507ADJ                   9/20/02   12/15/02        0 55                     S296 55
Simon, Sheree Amanda         FP    EMT121ADJ                   8/26/02   12/20/02        0.30                     $158 16
Simpson, Donald B            M     PEDU SCEC                    9/9/02   10/19/02                      42 00      $756 00
Simpson. Peggy Jo            FV    FAC ORIEN                   9/23/02    9/27/02                       1 00      $100 00
                             FV    MTH001551                   8/26/02   12/20/02        3.00                   $1,778 88
                             FV    MTH001554                   8/26/02   12/20/02        3.00                   S1.778.88
Simpson. Thomas E            M     PSI111650                   8/26/02   12/20/02        3.00                   S1/778 88
Sinclair, Nelson Joseph      FP    EMT121ADJ                  3/26/02    12/20/02        1.00                     S527 20
Skosky, Brenda               M     workshop                    9/1/02     9/14/02                       100        $50 00
                             M     ECE101650                  8/26/02    12/20/02        3.00                   S1.778 8S
                             M     ECE205650                  8/26/02    12/20/02        3 00                   $1.778 88
Slater. Tamara Marie         M     RDG030606                  8/26/02    12/20/02        3 00                   SI.778 88
Slaughter, Anne H            FP    SUBSTITUTE                 9/20/02    12/20/02                       4 00      $100 00
                             FP    DHY222                     8/26/02    12/20/02      11.34                    $7,719 36
Sleight. Dixie H             M     OTA204                     8/26/02    12/20/02       3.00                    $2,652.00
Smallwood. Michael B         M     LGL216671                 10/29/02    12/20/02       3.00                    $2,652 00
                             M     LGL211670                  8/26/02    12/20/02       3.00                    $2,652 00
Smejkal, Christopher H       M     COM101631                  8/26/02    12/20/02       3.00                    S1.778 88
                             M     COM101633                  8/26/02    12/20/02       3.00                    51.778 88
                             M     COM120604                  8/26/02    12/20/02       3 00                    51.778 88
Smith Prffel. Phyllis Anni   M     ARTS WCEC                  8/26/02    12/27/02                       8 00      $168 00
Smith. Adrienne Carol        FP    WC TUTOR                  10/14/02    10/18/02       0 74                      $44121
                             FP    WC TUTOR                   10/8/02    12/20/02       1.49                      $882 42
Smith. Allan D               i'P   ART133450                  8/26/02    12/20/02       4 00                    $2.370 24
Smith. Allan Eugene          FP    SUBSTITUTE                 11/4/02     12/8/02                       7 50      $165 00
                             FP    WC TUTOR                   9/22/02    12/20/02       5.45                    $3.709 56
Smith. Cindy R               FV    PE 180580                  8/26/02    12/20/02       3 00                    $1.777 68
Smith, Helena S              FP    BI0111408                  8/26/02    12/20/02       134                       $706.24
                             FP    BIO111407                  8/26/02    12/20/02       1.33                     $700.96
                             FP    SUBSTITUTE                10/23/02    12/20/02                      4.00        $88.00
                             FP    BI0111401                  8/26/02    12/20/02       1.33                     $700 S6
Smith. Herman W              FV    PE 559550                  8/26/02    12/20/02       1.33                    $1.177 92
Smith. James M               FP    ART109401                  8/26/02    12/20/02       4.00                    $3,533.76
                             FP    ART111401                  8/26/02    12/20/02       4 00                    $3.533 76
Smith. Jeannette A           FP    MTH001417                  8/26/02    12/20/02       2 94                    $1,548 18
                             FP    MTH001412                  8/26/02    12/20/02       2.94                    $1,548 18
                             FP    MTH007411                  8/26/02    12/20/02       2 94                    $1,548.18
Smith. Michael J             FV    CE 247550                  8/26/02    12/20/02       3 00                    $2,652.00
Smith, Michael W             M     ELECSCEC                   9/10/02    12/20/02                     42.00     SI.218 00
Smith. Robert R              M     BIO207650                  8/26/02    12/20/02       4.34                    $3,836.56
                             M     BIO207651                  8/26/02    12/20/02       4.33                    53.827 72
Smith. Roger M               M     TGR204650                  8/26/02    12/20/02       4 00                    $2.370 24
Smith. Sandra T              FP    MTH001453                  8/26/02    12/20/02       3.00                    $1.778 88
                             FP    MTH160452                  8/26/02    12/20/02       4 00                    $2,371 84
Smith-Buckingham, Min        FP    ST 105402                  8/26/02    12/20/02       3 33                    $2.270 40
                             FP    ST 105401                  8/26/02    12/20/02       3 33                    $2.270 40
Smugala, Brian A             M     AstMenSoccer              8/26/02     12/20/02       2.00                    SI.053 12
Smugala. JoeM                FP    COACHING                  8/26/02     12/20/02       5.33                    $2.808 32    Exhibit   C

                                                                                                                             Board Minutes
              01/23/03                                              -52-
    S    I

         J
              StlXMlisCommunity

              College
                                                          SI Louis Community College

                                           3 2 Ratifications                     Part-Time Faculty
                                                                  Fall 2002
^ ^                                                                                   Credit
'|^M                                 Course                Job Begin       Job End    Hours or
 ^^tame                        Loc   Number                Date            Date       Equiv          Clock Hrs   Amount Paid
    Sneed. Ralph J             FV    PSY20Q551               806/02         12720/02      3 00                    S2.652.00
    Snyder Peggy i.            M     BUS103650               8O6'02         12/20/02      3 GO                    S1.581.12
                               W     BUS103601               8/25/02        1200/02       3 00                    $1,581.12
     Soko! L i c e n c e J     Wl    ENG030506               8/26/02        1200/02       3 00                    S 1.778 88
                               M     ENG030652               806/02         12/20/02      3 00                    SI.778 88
                               M     workshop                 9/1 <02         9/14/02                     100         S50 00
                               M     ENG030650               806/02         1200/02       3 00                    $1,778.88
     Sotovtc George J          F\'   WMN700550               9/16/02        1202/02                      15.00      $405.00
                               M     WMENMCC                  9/1/02        12/27/02                     15 00      $405 00
     Sonderran Amy J           FV    MTH001512               8/26/02        12/20/02      3 00                    $1,581.12
                               FV    MTH001519               806/05         12/20/02      3 00                    $1,581 12
    Sotraidts Sandra K         M     workshop                 9M/02          9/14/02                      1.00       $50.00                     '.-:"„
                               M     COM101629               8O6702         12O0'02       300                     $1,778.88
                               M     COM101634               8OS/02         1200/02       3.00                    $1,778.88
    Spainhour. Bret L          M     MUS113S50                 806/02      12/20/02      3.00                     $2,366.88
    Sparks. Chartotte Kay      M     COM101W02                 806/02      1200/02       3 00                     $1,778.88
    Spearman. Augustme S       FP    RDG012401                 806/02      1200/02       2 00                     $1,054.08
                               FP    ROGLAB                    806/02      1200/02       6 66                     $3,510.40
    Spears. Mary G             M     MUS548601                 8/26/02     1200/02       3 00                     S2.652.00
    Soeegte.AtettaD            M     Workshop                   9/1/02      9/14/02                       1.00       $75.00
                               M     MTH140680                 8O6/02      1200/02       3.00                     $2,366.88
                               M     MTH140W50                 806/02      1200/02       3.00                     $2,366.88
   SpeHazza.JohnM              FV    MUS725550                 903/02      12/11/02                     12.00      $252.00
^Atogel.JoetR                  M     S8ABMCC                    9/1/02     1207/02                       9.00      $279 00
iJ^Paguzza DawCM               M     ARTSMCE                806/02         1207/02                      42.00     $1,134.00
   Sp*Hman.Wa*erJ              M     SOC126650              806/02         12/20/02      3.00                     $2,042.88
    Sprattey. Virginia L       M     LINDSUPV                9/1/02        1207/02                      73.50     $1,029.00
    Sprinkle. Reg*»W           FP    NURSFP                1107/02         1200/02                       3 00        $81.00
                               FP    EMTPARADJ              8/26/02        1200/02       4.29                     $2,261.03
    Stafford Robert W          FV    FACORIEN               903/02          907/02                       1.00       S100.00
                               FV    CE 234550              806/02         1200/02       3.00                     $2,652.00
    Stahr. Jason Adam          M     WRIT MCE                  806/02      1207/02                       6.00      $126.00
    Stair. OavtdW              FP    BI0111409                 806/02      1200/02       4.33                     $2,948.56
                               FP    BIO111453                 806/02      1200/02       4.33                     $2,948.56
                               FP    BIO111404                 902/02      1200/02       2 10                     $1,430.01
                               FP    BIO207452                 902/02      1200/02       3 03                     $2,063.31
    Suflmgs. Johann C          M     ARTSMCE                   806/02      1207/02                      18.00       $486.00
    Slanrsm.MaryP              M     HISTSCEC                  9/19/02     1200/02                      24.00      $648.00
                               M     HIST COMP                 806/02      1207/02                      33.00      $891 00
    Stanton TraoeyM            FV    CPR710510                 11/9/02     1103/02                       100       510000
                               FV    OUTREACH                  902/02      12/15/02                      6.00      $174.00
                               M     CCPRMCC                    9/1/02     1207/02                       3 26      $107.58
    Stoke J « R                fV    MSOCCOA                   8O6.'02     1200/02      3 66                      $1,930.72
    Steele Edward E            M     COMP MCE                  SO6/02      1207/02                      12.00      $324.00
    Steeobeig. Karl T          M     GEDMCINSV                 11/1/02     1207/02                       4 00       $40 00
    StegemarvElameD            FP    EMT121ADJ                 806/02      1200/02      146                        $769.72
    SJwmte, Regms Chnstm       FV    ENG021501                 SO6/02      1200/02      100                        $527.04
                               FV    FACORIEN                  903/02      907/02                        1.00      $100.00
 ^ ^                           FV    ENG020501                 aO6/02     1200/02       2 94                     $1,548.18
flkeiJeil                      FP    TRIPFPCE                  905/02     11/15/02                       2 00       $36.00
^ W e m b e x Mtchae! Daw      M     MCM130601                 806/02     1200/02       3 00                     $1,778.88
                               FP    MCM130461                 902/02     1200/02       3 00                     $1.778 88
                               FP    MCM130421                 902/02     1200/02       3 00                     $1,778.88     ,-.   ,-,-^r~,
                                                                                                                               Exhibit C
                    «.^->,«^                                              ^-                                                   Board Minutes
                    01/23/03                                             -53-
                                                        st
EH       St.Louis Community                                   Louis Community College
IE       College                         3 2 Ratifications                   Part-Time Faculty
                                                                Fall 2002

                                                                                    Credit
                                  Course                 Job Begin      Job End     Hours or
Name                        Loc   Number                 Date           Date        Equiv        Clock Hrs   Amount Paid
Stevenson, Joseph A         FV    BIO111527                8/26/02       12/20/02       133                   SI. 175 72
                            FV    BIO111552                8/26/02       12/20/02       3 00                  $2.652 00
                            FV    BI0111502                8/26/02       12/20/02       133                   $1.175 72
                            FV    BI0111514                8/26/02       12/20/02       133                    $1,17572
                            FV    BI0111526                8/26/02       12/20/02        133                  SI.175 72
Stevenson. Norris S         FV    TRK COACH                8/26/02       12/20/02       6.66                  55.389 60
Stewart, Linda F            FV    ENG032580                8/26/02       12/20/02       2 00                  $1.185 92
                            FV    ENG030580                8/26/02       12/20/02       3 00                  $1.778 88
Stieferman. Debra A         FP    MCM141450                8/26/02       12/20/02       3 00                  S2.042 88
Stiles. Marsha Irene        FV    LGL218580                8/26/02       12/20/02       3 00                  52.042.88
                            FV    LGL222550               11/17/02       12/20/02       1.00                    $680.96
                            FV    FACORIEN                 9/23/02        9/27/02                     100       S100 00
                            FV    LGL217580                8/26/02       12/20/02       3 00                  $2.042 88
Stimac, Richard C           FP    ENG101461                  9/22/02     12/20/02       2.87                  $1.704 76
Stocker. Christine R        M     ART167680                  8/26/02     12/20/02      4 00                   $2.370 24
                            M     ART2666IA                  12/2/02      12/8/02                     3.00      $16800
Stolarski. Roman            FP    PARMEDCOR                  8/26/02     12/20/02      6.00                   $3.162 24
Stoll.SamL                  M     MTH185650                  8/26/02     12/20/02      5.00                   $3,944 80
                            M     MTH186650                  8/26/02     12/20/02      4 00                   $3,155 84
                            M     workshop                    9/1/02      9/14/02                     1 00       $50 00
Stone, Ryan Patrick         M     ENG030S01                  8/26/02     12/20/02      3.00                   $1,58112
Stopke. Steven D            FP    PHL103401                  8/26/02     12/20/02      3.00                   S2.04288
                            FV    PHL103551                  8/26/02     12/20/02      3.00                   $2.042 88
                            FP    PHL103402                  8/26/02     12/20/02      3.00                   S2.042 88
                            FV    SUBSTITUTE             10/27/02         12/8/02                     2-75       $68.75
                            FV    FACORIEN                9/23/02         9/27/02                     1.00      5100 00
Stoppelman. L M             M     Substitute              11/1/02         12/8/02                     2.00       $50.00
                            M     MGT230671              10/26/02        12/17/02      3.00                   $2,042 88
Storer, Christopher M       FV    BIO207553              10/20/02        12/20/02      0.67                     $350.48
                            FV    BIO207511               8/26/02        12/20/02      1.33                     $700.96
                            FV    BIO207509               8/26/02        12/20/02      133                      $700 96
Stover. Karl S              FV    ART207501               8/26/02        12/20/02      2.66                   $1.580 16
                            FV    FAC ORIEN                  9/23/02      9/27/02                     1 00      $100.00
Strait, Gerry T             M     PEDU DANC                  8/26/02     12/27/02                   82.00     $1,476.00
Strait, Marlene A           M     PEDU DANC                  8/26/02     12/27/02                   82.00     $1.476 00
Stream. Jo A                FP    AOSSKL4                    8/26/02     12/20/02      8.00                   $6,312.96
Stucco, Guido G             FP    HST730420                  9/30/02     11/10/02                    10 00      $250 00
Stuewe. RayEtta J           M     workshop                    9/1/02      9/14/02                     1 00       $75 00
                            M     PSY200W50                  8/26/02     12/20/02      3.00                   $1.778 88
Sturmfels. Gus W            M     AUTO MCE                   8/26/02     12/27/02                   22 32       $479 22
Stutz. William A            M     PHOT MCE                   8/26/02     12/27/02                    12 00      $324 00
Suess. Patricia A           FV    SUBSTITUTE              9/18/02       12/20/02                    23 75       $593 75
                            FV    MTH007528               8/26/02       12/20/02       3.00                   $2,042.88
                            FV    MTH 140528              8/26/02       12/20/02       3 00                   $2,042.88
Sullivan. Barbara A         M     PSY200610               8/26/02       12/20/02       5 88                   $5.193 50
                            M     PSY2036C2               8/26/02       12/20/02       3 00                   32.652 00
Sullivan. Colleen I         FP    CRJS FPCE              10/10/02       12/15/02                     5 00       $135 00
Sullivan, Margaret L        FV    REALFV                      9/9/02    12/15/02                     8 00      $216 00
                            FV    REL10250H                  9/25/02    12/20/02       3 00                   52,04288
                            FV    REAL7255"50            10/28/02       12/15/02                     7 50      $247 50
                            FP    REL100H51                  8/26/02    12/20/02       4 00                   $2,723 84
Sullivan, Michael J         FP    MKT203401                  8/26/02    12/20/02       3.00                   $2.042 88
                            FP    BUS104451                  8/26/02    12/20/02       3 00                   52.042 88    Pvhibit   C

                                                                                                                           Board Minutes
                 01/23/03                                              -54-
                                                         St
  jlgg      Scloots Community                                  Lous Community Coiiege
  jM^       College                       3 2 Ratifications                  Part-Time Faculty
                                                                 Fall 2002

^ ^ k                                                                                 Credit
^ ^ B                              Course                Job Begin        Job End     Hours or
 ^ W                         loc   Number                Date             Dale        Equtv      Clock Hrs   Amount Paid
   So&var Mtcriae'J          FP    BUS104404               8/26/02         12/20/02       3 00                $2,042.88
   ^ i l w Tm-otnyM          FV    REU015QR                8/26'02         12/20/02       4 00                52.371.84
   •^-jrnr^re B r s r S      FP    EMT121ADJ               8/26/02         12/13/02       2 32                S1.223.11
                             FP    AHCENRSFP               S.^aTO          12/15/02                  12 50      $337.50
                             fP    EMT121PHI               8/26/02         12/20/02       3 19                $1,679.94
                             FY    CPR711503               12/7/02         12/27/02                   4 00      $108 00
   Sun** JudrttA             FP    CLT2Q1401               &-26/02         12/20/02      4 67                 $3,178.56
   Sunns*v Wendy J           FP    WC TUTOR                922/02          12/20/02      2.33                 $1,589 55
                             FP    ENG030409               8/26/02         12/20/02      3 00                 $2,042.88
                             FP    ENG030407               826/02          12/20/02      300                  S2.042.88
                             FP    ENG030403               6/26/02         12/20/02      3 00                 $2,042.88
   bura*.t Ljttjana L        FP    FLS70142O               9'18/02         11/30/02                  16 00      $400.00
   Swienef R«aR              M     PSV200W20               9/22/02         12/20/02       3 00                $2,652.00
                             M     workshop                 9/1/02          9/14/02                   1 00       $50.00
                             M     HONORS                  12/2/02          12/8/02                   1.00       $56.00
                             M     PSY200S01               8/26/02         12/20/02       3.00                $2,652.00
                             M     SUBSTITUTE              10/4/02         12/23/02                  26.50      $662.50
                             FV    SOC125550               626/02          12/20/02      3 00                 S2.652.00
   S W C K * Dav*JM          M     ECO140650               8/26/02         12/20/02      3.00                 $1,778.88
   Swobooa MchaeiE           M     ART275651               8/26/02         12/20/02      4 00                 52.106 24
                             M     SUBSTITUTE              10/4/02         12/23/02                   4.00       $88.00
                             M     ART131604               8/26/02         12/20/02      4.00                 $2,106.24
   Syrewicz. Eugew S         M     GEO113601                  8/26/02     12/20/02       3 00                 $2,366.88
d ^ t                        M     GEOI00650                  8-26/02     12/20/02       3 00                 $2,366.88
i ^ P U m . Tyrone A         FP    BLW101401               8/26./02       12/20/02       3.00                 $2,366.88
    T a= kette. Roger D      M     THT101602               8/26/02        12/2J/02       3 00                 $1,778.88
                             M     THT101606               8/26/02        12/20/02       3 00                 $1,778.88                      j
                             M     SUBSTTTUTE             11/20/02         12/8/02                   2.00        $50.00                         r

   Tai Chmg-ljfig T          M     FLCHMCE                 8/26/02        12/27/02                  20.00       $420.00
   Tafcad VenugopaiO         FP    SUBSTITUTE              9,24/02        12/20/02                   1.00        $25.00                    j /
                             FP    CHM106401               8/26/02        12/20/02       5.33                 $4,711.72                    ^>
                             FP    CHM206450               8/2b/02        12/20/02       3.00                 $2,652.00
   Tao SammyChmg-Lm          M     BIO111612               8/26,U2        12/20/02       4 34                 $2,287.36                    .,!
                             FP    COMPFPCE                9/20/02        11/20/02                   6 00       S174.00
                             M     BIO111W50               8/26/02        12/20/02       4 33                 $2,282.08
   Tarbouw Youn3sseT         FP    ENG070402               8/26/02        12/20/02       3 00                 $1,778.88
                             FP    ESLPRTFOL               11/4/02         12/8/02                   4.00        $88.00                    j'
                             FP    ENG061401               8/26/02        12/20/02       3.00                 $1,778.88                    \:'
   Tayfor David t            M     ASTRMCE                8/26/02         12/27/02                   8 00       $168.00
   Tayk* F ranees Oarre      M     ARTS WCEC                  &26/02      12/27/02                   12.00      $252.00
   Taylor HaroWR             M     workshop                    9/1/02      9/14/02                    1.00       $50.00
                             M     MTH007652                  8/26/02     12/20/02       3 00                 51.581.12
                             M     MTH007653                  8/26/02     12/20/02       3.00                 $1,581.12                     r
   Taylor J Brian            M     ENG101S80                  6/26/02     12/20/02       3.00                 $2,042.88
                             M     ENG102S50                  8/26/02     12/20/02       3.00                 $2,042.88                    '.>
   Taylor Jason L            FV    CE 240550                  S/26/02     12/20/02       2 67                 $1,583.20                    ;7
   Tepers.JomiA              M     AV1155650                  8/26/02     12/20/02       3 00                 $1,778.88
   Templm. CynthiB R         M     CRFTSCEC               10/16rt)2       11/26/02                   4.00       $64.00
   Terrtt. CaneC             FP    EMT121ADJ               8/26/02        12/20/02       0 20                  $105.44                      ":'
^ f e k e t Kathleen T       M     IS 139602                  8/26/02     12/20/02       3 00                 $2,366.88
^ ^                          M     workshop                    9/i/02      9/14/02                   1.00       $50.00
                             M     IS 124601              11/12/02        12/10/02       100                   $788.96
                             M     IS 226681              10712/02         11/9/02       100                   $788.96     Exhibit   C

                  «- ,^,M                                                                                                  Board Minutes
                  01/23/03                                              -55-
                                                        s
    S3       St. Louis Community                           > Louis Community College
    Mil      College                      3 2 Ratifications                 Part-Time Faculty
                                                               Fall 2002

                                                                                   Cfedit
                                   Course               Job Begin       Job End   Hours or
    Name                     Loc   Number               Date            Date      Equiv         Clock Mrs   Amount Paid
    Tesker, Kathleen T       M     IS 132680             10/12/02         11/9/02     100                      $788 96
                             M     IS 129682             11/16/02        12/20/02      100                     $738 96
                             FV    COMPFV                 9/13/02        12/15/02                   42 00    $1.386 00
    Thanavaro, Joanne L      M     NURS MCC              11/24/02        1Z'20/02                   14 00      $462 00
                             M     NURS MCC                9/1/02         9/29/02                    6.00      $198 00
    Tharenos. Anthony M      M     ART135602              8/26/02        12/20/02     2.67                   $1.816 32
                             M     ART135601              8/26/02        12/20/02     2 67                   SI.816 32
                             M     ART135650              8/26/02        12/20/02     2 67                   $1.816 32
    Thias, Edward J          M     ARTSWCEC                  8/26/02    12/27/02                    76.00    $2.052 00
                             M     ARTS MCE                  8/26/02    12/27/02                    20 00      $540 00
    Thoele.MaryA             M     BIO111609                 8/26/02    12/20/02       4 33                  $2.567 52
                             M     B i d 11606               8/26/02    12/20/02       4 34                   $2,573.44
                             M     SUBSTITUTE               11/25/02     12/8/02                     2.50       $62.50
    Thoma, Glenn E           M     PE 165W01                 8/26/02    12/20/02       1.33                    $702.08
                             M     PEDUMCE                   8/26/02    12/27/02                    24 00      $504 00
    Thomas, Frances J        FV    HMS203550                 8/26/02    12/20/02       0 40                    $353 60
                             FV    HMS20550P                 9/22/02    12/20/02       2 00                  $1.768 01
                             FV    HMS204550                 8/26/02    12/20/02       1.60                  S1.414.40
    Thomas, Preston R        FP    COACHING                  8/26/02    12720/02       2.67                  $1,815.75
    Thomes, Joann Flora      M     BI0111611                 8/26/02    12/20/02       4.34                  $3,836.56
    Thompson. Donald E       FV    SUBSTITUTE                9/18/02    12/20/02                     6.00     $150 00
                             FV    MTH140551                 8/26/02    12/20/02       3.00                  $2.652 00
                             FV    MTH140553                 8/26/02    12/20/02       3 00                  $2.652 00
                             FV    MTH14050P                 9/25/02    12/20/02       3 00                  $2.652 00
    Thompson. Marcia L       FV    SUBSTITUTE               11/11/02    12/20/02                     8 00      S200 00
                             FV    MTH001513                 8/26/02    12/20/02       2.88                  $2,541 50
                             FV    MTH 140507                8/26/02    12/20/02       2 88                  $2,541 50
                             FV    MTH140510                 8/26/02    12/20/02       2 88                  $2.54150
    Thorn, Keith W           FP    ART233401                 8/26/02    12/20/02       4.00                  $2.370 24
                             FP    ART131402                 8/26/02    12/20/02       4.00                  $2.370 24
    ThrelkeW, Elizabeth J    M     PEDUMCE                   8/26/02    12/27/02                    3 00       $216 00
    ThretkekJ, Lynn Dale     M     ART109W50                 8/26/02    12/20/02       4.00                  $3.533 75
                             M     ART100W01                 8/26/02    12/20/02       3.00                  $2,652.00
    Thurmer, Douglas S       M     FOOD MCE                  8/26/02    12/27/02                   27 50       $577.50
    Tippett, Royce Crosby    FP    COL100401                 8/26/02    12/20/02       1.33                    $702.08
                             FP    PE 180401                8/26/02     12/20/02       3.00                  $1.57968
                             FP    COUNSELING               8/26/02     12/20/02       1.67                   $877 60
    Tjaden, D Scott          M     AT 536601                8/26/02     12/20/02       4.00                  $2.106 24
                             M     AT 536650                8/26/02     12/20/02       4 00                  $2.106 24
    Tkacb, Andrea G          FP    EDU710480                10/5/02     11/25/02                   18.00      $378.00
    Torres. Maggie Ibarra    M     FLSP MCE                 8/26/02     12/27/02                   20.00      $420 00
                             M     FLSPWCEC                 8/26/02     12/27/02                   20.00       $420.00
    Touchette, Nancy J       FV    ENG102514                8/26/02     12/20/02       3 00                  $1.778 88
                             FV    ENG10150P                9/22/02     12/20/02       3.00                  $1,778.88
    TouhiH, Deborah M        M     ART111602                8/26/02     12/20/02       4.00                  $3,533.76
                             M     ART111605                8/26/02     12/20/02       4.00                  $3,533.76
    Touma, Jennifer          FP    MGT749HEC            12/10/02        12/20/02                    4 00      $124.00
:
                             M     MNGTMKTG                  9/1/02     12/27/02                   29 95      S928.45
    Townsend. Richard H      FV    JPN100550                8/26/02     12/20/02       1.50                  S1.02144
                             FV    JPN103550                8/26/02     12/20/02       2 00                  $1.36192
                             FV    JPN104550                8/26/02     12/20/02       1.50                  S1.021.44
    Traubitz, Arnold         M     workshop                  9/1/02      9/14/02                    100        $50.00
                             M     ENG101S50                8/26/02     12/20/02       3 00                  $1.778 88    E x h i b i t C"

                                                                                                                          Board Minutes
                  01/23/03                                             -56-                                                      «mucs
                                                                                 l
                                                                                     °' J I S Community College
          S   9

              »
                   St.tXMlb C o m m u n i t y

                   College                              3
                                                                          ^

                                                             ? Ratifications                         Part-Time faculty
                                                                                      Fall 2002
                                                                                                           Credit
                                                 Course                    Job Begin          Job End   Hours or
          Name                         Loc       Number                    Date               Date      Equm             Clock Mrs   Amount Paid
          7f C f*e*m Robert V          FF        SUBSTITUTE                 10/31/G2            12/8/02                       4 00      $100.00
          l!;yr«5Jev,Afi«or<fJS        FP        ENG039451                      9'1&/02        12/20/02           2 87                 $1,704.76
          5ros3 Sea-.F                 FV        MUS705550                      9/19-02        12/22/02                      16 00       $336.00
          True James £                 FV        HONORS                         12/2/02         12/6/02                       100        $40.00
                                       rv        MKT20350P                      9/10/02        10/22/02           3 00                S2.652.00
                                       FV        BUS104504                      BQbi02         12/2C02            3 00                $2,652.00
                                      FV         8US104507                      a76/02         12/20-02           3 00                $2,652.00
          Trocos */IK*. Quang         M          PSU11W5G                       S.'2S.'02      12/20/02           3 00                $1,778.88
          Tucket Ju*«eM               FV         MTH001515                      8^6/02         12/20/02           3 00                S2.042.85
                                      FV         Sub                           11/22/02         12/8/02                      1.00        $25.00
          To*e? Sylvester X           FP         PEDUFPCE                       9/30/02        10/30/02                      4 00        $72.00
          Turner L s a M              M          LIND SUPV                       S/1/02        12/27/02                     28 00       $392.00
          Turner Mat**                M          AMA8SBDP                        S/1/02        1277/02                       5.50       $159.50
          Twyraan, Jeffrey S          FP         EMT121ADJ                      8/26 <02       12/13/02           0 39                  $204.29                      f
          Tyus VeraR                  FV         RDG020551                      Bi26fQ2        12/20/02           3 00                $2,366.88                    .;>
                                       FV        RDG021551                     8/26/02         12/20/02           100                   $788.96                      ;-t,
          USe»>. LeonaM                FP        MTH160451                     8/26/02         12/20/02           4.00                $3,155 84                       ?
          Uttnci-. Vtrgma             FP         OANCFPCE                      9'15/02         11/30/02                     12.00       $216.00                       ,;
                                      •M         DANCHACE                      8/26/02         12/27/02                     15.00       $270.00
          Unrtfh A r m l              M          PEROMCE                       B/25/02         12/27/02                      6.00       $162.00
          Uiwerferfh.OonnsM           FP         MTH00142S                      &26/02         12/20/02           3 00                $1,581.12                       ^
                                      FP         SUBSTITUTE                     8/25/02        12/20/02                      6.00       S150.00
                                      FP         MaTTTutor                      8/26/02        12/13/02           9.99                $5,265.60                      /j
    J ^ ^ c c a r o BfianA            M          MUS128W01                      a*26/02        12/20/02           3 00                $1,778.88                    ,,;<
    ^ ^ W t e r . Bella V             M          PE127601                      10/24/02        12/20/02           133                   $790.08                     ??
                                      M          PE 126602                     10/24/02       12/20/02            133                   $790.08                        i
                                      M          PE 126601                      a'26«)2       10/19/02            133                   $790.08                      '•
          VatvefG Sharon M            *»         OANCSCEC                        9/5/02       12/20/02                      57 00     $1,026.00
          VanHerrewegrie Christ       FP     .   IS 103451                      8/26/02       12/20/02            3 00                $1,779.10                      ",;
                                      FP         IS 103426                     8/26/02        12120102            3 00                $1,779.10                      V;
          VanMoogstraatVWBiam         M          ART238601                     8/26/02        12/20*02            2.67                $2,104.32                        5
|                                     M          ART239601                     &2S/02         12/20/02            4.00                S3.156.48                    -•''.{,
          VanDam. RotfiCnetra         FP         ENG060452                     8/26/02        12/20/02            6 00                $3,557.76                       ;•
                                      FP         EStPRTFOL                     11/4/02         12/8/02                       4 00        $88.00                        |
          Varwoor. Rutr.Si?           M          ARTS MCE                      8/26/02        12/27/02                      12 00       $276.00                       5
          Vamnger Stanley F           M          IS 112651                     tT2&Q2         12/20/02            3 00                $2,042.88
          Vateeeayaft Manadhas        M          ENG051S50                     &26I02         12/20/02            3 00                $2,042.88
                                      FP         SUBSTITUTE                    a<26/02        12*20/02                     220.50     $5,512.50                        ^
                                      FP         ENG070403                     8-26702        12/20/02            2 00                $2,042.88
          Viru-wa-tWiip low           M          IS 119650                     &!25>02         9/25/02            100                   $592.96
                                      M          SUBSTUTITE                     11/1/02       12/18/02                       2.50        $62.50
                                      M          workshop                        9/1/02         9/14/02                      1 00        S50.00
                                      M          AOS105650                     S/25/02         9/2&'02            1 00                  $592.96                        ^
          Vasat trrsa                 FP         SUBSTITUTE                    10/8*32        12/20/02                       6 00      $150.00
                                      FP         OHY121                        S^e/OZ         12/20/02        2 00                    $1,185.12                       ')
                                      FP         DHY222                        a^&TO          12/20/02        4 66                    $2,765 28
          WasSPtejg.«aryK             W          NURSMCC                        9/1ft)2       12/27/02                       2 00        $66.00
          Venegortt. Chanes Land      FP         EMT121ADJ                     8/26/02        12<20J02        019                      $100.17
    ^ w £ - * f t                     M          BJO111S50                     6/25/02        12/20/02        4 33                    S3.827.72
    ^^m                               M          8JQ111S02                     8/26/02        12/20/02        4 33                    $3,827.72
    ^ R d e e r , Susan D             FP         JPN103476                     8/25/02        12/20/02        3 00                    $2.042 88
          VigtlAnanwnaV               M          FLSPMCE                       8/26/02        12/27/02                      60 00     S1.500.00
          VdaWbos.CarotA              *\'        SPA102550                     8/26/02        12/20/02        4 00                    $2,371.84    Exhibit   C

                                                                                                                                                   Board Minutes
                           01/23/03                                                        -57-
KB      St Louis Community                                St. Louis Community College
                                      3
M l     College                            2 Ratifications                  Part-Time Faculty
                                                                Fall 2002

                                                                                 Credit
                                Course                  Job Begin    Job End     Hours or
Name                      Loc   Number                  Date         Date        Equiv          Clock Hrs   Amount Paid
Vinson. Annette Lorrain   FV    RDG031501                 8/26/02     12/20/02       100                       S592 36
                          FV    RDG031508                 8/26/02     10/18/02       100                       5592 96
                          FV    RDG031502                 8/26/02     12/20/02       100                       5592 96
                          FV    RDG031507                 8/26/02     10/18/02       100                       $592 96
                          FV    RDG031506                 8/26/02     10/18/02       1.00                      S592 96
Voss. Edward L            FP    MCM121401                 8/26/02     12/20/02       3 00                    $2,042 88
Voss. Gregory J           FP    ENG101454                 8/26/02     12/20/02       3 00                    $2.366 88
                          FP    ENG020451                 8/26/02     12/2C/02       3.00                    S2.366 88
Vroman.PaulJ              FV    MTH001552                 8/26/02     12/20/02       3 00                     $1.58112
                          FV    MTH007551                 8/26/02     12/20/02       3 00                    $1,581.12
                          FV    SUBSTITUTE                9/26/02     12/20/02                       3 00       $75 00
                          P/    FACORIEN                  9/23/02      9/27/02                       1.00      $100 00
                          FV    MTH007581                 8/26/02     12/20/02      3 00                     $1.58112
Vugteveen, Susan Eliza    FP    ENG030451                 8/26/02     12/20/02      2 81                     $1,667.70
Waggoner, Robert J        M     MUS133650                 8/26/02    12/20/02       2.00                     $1,185.12
Wahl. Kevin               FP    TUTOR                     8/26/02    12/20/02       4.66                     $2,765.28
Walentik. David S         M     ECO152602                 8/26/02    12/20/02       3 00                     $2.652 00
                          M     ECO152601                 8/26/02    12/20/02       3 00                     $2,652.00
                          M     ECO151602                 8/26/02    12/20/02       3.00                     $2,652.00
Walker. Carta Drake       FV    ENG030518                 8/26/02    12/20/02       2.00                     $1,185.92
                          FV    ENG020502                 8/26/02    12/20/02       2.94                     $1,741.82
                          FV    ENG021502                 8/26/02    12/20/02       1.00                       $592.96
                          FV    ENG101514                 8/26/02    12/20/02       2.94                     $1,741 82
                          FV    ENG21850H                 11/6/02    12/18/02       2.00                     $1.185 92
Walker. Carmel            M     COM101W20                 9/22/02    12/20/02       3.00                     $1.778 88
                          M     COM101W03                 8/26/02    12/20/02       3.00                     $1,778 88
                          M     COM101W01                 8/26/02    12/20/02       3.00                     S1.778.88
                          M     workshop                   9/1/02     9/14/02                        1 00       S50 00
Wallace. Albert L         FV    PE 137550                 8/26/02    12/20/02       1.33                       $702 08
                          FV    PE 145550                 8/26/02    12/20/02       1.33                       $702 08
Walley, Samuel P          M     AV1170650                 8/26/02    12/20702       3 00                     S2.042 88
Wallis. Elizabeth B       M     PSY200W02                 8/26/02    12/20/02       3.00                     S1.778 88
                          M     PSY200W01                 8/26/02    12/20/02       3.00                     $1,778.88
Walsh. Martha A           M     CRFTMCE                   8/26/02    12/27/02                      14.00      $252.00
Walter, Donald J          M     COMPMCC                    9/1/02    12/27/02                      78.00     $2,262.00
Walter, Michele C         FV    FRE101501                 8/26/02    12/20/02       4 00                     $3.536 00
                          FV    honors                    12/2/02     12/6/02                       100         $40 00
                          FV    FLFR702550                 9/9/02    12/15/02                      20 00       $540 00
Walters. Jadine W         FV    OUTREACH                  9/16/02    12/20/02                       2 00        $66 00
Walters. James Richard    M     ACC2126LA                 8/26/02    12/20/02       3.00                     $2.652 00
                          M     ACC100606                 8/26/02    12/20/02       3.00                     S2.652 00
Walters-Lucy, Jean M      M     PERDMCE                  8/26/02     12/27/02                      15 00       $405 00
Wamhoff. Mary Ann The     M     ENG070601                8/26/02     12/20/02       3 00                     $2.366 88
                          M     ESLPTFRDG                 11/6/02    12/13/02                        8 00      $176.00
                          M     ENG060650                 8/26/02    12/20/02       6 00                     $4.733 76
Wamsley, David M          M     GEG103603                8/26/02     12/20/02       3 00                     $1.778 38
                          FV    GEG10150P                9/25/02     12/20/02       2 00                     S1.185 92
                          M     GEG100W01                C/26/02     12/20/02       3 00                     $1.778 88
Ward, Jessica G           M     FLSP MCE                 8/26/02     12/27/02                      20 00       S420 00
Ward, Kevin W             M     AT 144680                8/26/02     12/20/02       4.00                     $2.106 24
                          M     AT 135650                8/26/02     12/20/02       4 00                     S2.106 24
Ward.WynnB                M     HIST MCE                 8/26/02     12/27/02                       9 00      $207 00
Ware, Regina Jane         FP    RDG020461                9/16/02     12/20/02       2 00                     $1.185 92    Fvhiblt C

                                                                                                                          Board Minutes
              01/23/03                                          -58-
                                                                   St Lou,s
      g p       St Louis Community                                             Community College
                                                  3
      M S       Coitcge                               2 Ratifications                   Part-Time Faculty
                                                                            Fat! 2002

| ^ ^                                                                                           Credit
^ ^ H                                     Course                    Job Beg • = Job Cnd         Hours or
 ^ ^ S a w                          Loc   Number                    Date        Date            Equw        Clock Hrs   Amount Paid
      Ware Rec«na Ja^e              FP    RDG020461                     10'14?02     10/18/02       100                    S592 96
      Warner. Kathtene R            FV    OIT403501                      103/02      12/15/02                   10 50      $346.50
      Wasrw-ton. Bruce E            M     MTH160651                      8/26/02     12/20/02      4 00                  S3.536 00
      Washington. Loretta           FV     ThTt Fera FV                  9/24/02    11/24/02                     3 00       S63.00
      Wasserman C h c y i L         M     PSY200S50                      &'26'02    12/20/02       3 00                  SI.778.88
                                    M      workshop                        9/1/02    9/14/02                     1 00       $50.00
      Wattes RobbF                  FP    EM7PARADJ                      8/26/02    12/14/02        1 08                   S569.38
      Watts-Dreyer Rcsemar          FP    PERDFPCE                        9/9/02    12/15/02                    25.00      $675.00
      WaU ienmfer Lawwe             FP    COM1G1462                      9/22/02    12/20/02       3 00                  S1.778.88
      Wayt»*»cte«. JacqueS:         FP    AOSSKL4BA                      8/25/02    12/20/02       2 00                  $1,578.24
                                    FP    AOS10145G                      8/26/02    12/20/02       3 00                  S2.366.88
      Webe- Beth Anr                FV    ENG102582                     10/20/02    12/20/02       3 00                  $1,778.88
                                    FV    ENG10150H                      8/26/02    1Z20/02        3 00                  $1,778.88
                                    FV    ENG101582                      8/26/02    10/19/02       150                     $839.44
                                    FV    FNG101582                     10/14/02    10/27/02       1 50                    $889.44
      Weber Eugene P                FP    COMPFPCE                       S/20/02    12/20/02                    18 00      $522.00
      VVehrte Dan J                 M     IS 103651                      8-'26'02   12/20/02       3 00                  $1,778.88
                                    M     IS 231650                      8/25/02    12/20/02       1.50                    $889.44
                                    M     IS 260680                      8/26/02    12720/02       3 00                  $1,778.88
     Weight. BntaN                  FP    POU761420                      9/12/02    12/10/02                    15.00     $315.00
     Wemstem. Deborah 8yc           FV    ART740501                       9,7/02     12/1/02                    16.00     $336.00
      kVemsiock. Joyce L            M     PEDUMCE                       8/26/02     12/27/02                    10.00      $180.00
      Wemtraut). Margaret A         M     ART2S2602                     8/26/02     12720/02       4 00                  $2,724.48
^ ^ k                               M     ART251602                     8/26/02     12/20/02       4 00                  S2.724.48
T ^ P U m t r o p . Jeff A          FP    ME 104450                     8/26/02     12/20/02       3 00                  $2,042.88
      Weif.WdhamT                   FV    ENG020507                     6.76/02     12/20/02       3 00                  $2,652.00
                                    FV    ENG021507                     8/26/02     12/20702       1 00                    $884.00                    "?'
     Wetss JohnN                    M     ENG102W01                     8/26/02     12720/02       3 00                  $2,042.88
                                    M     ENG101W51                     8/26/02     12/20/02       3 00                  $2,042.88
                                    M     workshop                        9/1/02     9/14/02                    1.00        $50.00
     Weftng James F                 FV    PRD741550                     9/26/02      12/1/02                    5 00       $135.00                    iV
     WfeHman. Stephen T             M     AT 101650                     8/26/02     12/20/02       4 00                  $2,370.24
     WeBs Thomas J                  FV    EE 10650S                      9/4702      11/7/02       100                     $527.04
                                    FV    TEL10350S                      9/4/02      11/7/02       3 00                  $1,581.12
     WeRscheff. Wrtiam K            FP    SUBSTITUTE                    9/27/02     12720/02                    3.50        $87.50
                                    FP    OHY222                        8/26/02     12720/02       7 00                  $6,184.08
     Weman DswaGene                 FP    FIR106451                     8/26/02     12720/02       3 00                  $2,042.88
                                    FP    FIR106450                     8/26/02     12720/02       3 00                  $2,042.88
     Wefltes.MJ                     FV    MTH108552                     8/26/02     12/20/02       2 81                  $1,667.70
                                    FV    MTH140555                     8/26/02     12720702       2.81                  $1,667.70
     Werner Tern f                  M     SUBSTITUTE                    11/4702      12/8/02                    3.00        S75.00
                                    M     BIO111S04                     8/26/02     12720/02       4 33                  $3,827.72
     Were F « t a a S               M     FLPOMCE                       a76/02      12/27/02                   20.00       $500.00
     WesseK GeraraJ                 FP    BIC102450                     8/26/02     12/20/02       3 00                  $1,778.88
     West.AftbeaM                   M     FINCWCEC                      8/26/02     12/27/02                    2.00       $42.00
     Westmoreland UndaK             FP    OHY222402                     8/26/02     12/20'02       4 66                  $4,122.72
        Weston. Patnaa L            M     SUBSTrTUTE                 10/4/02        12/23/02                   35.50      $887.50
        (.Vetierer Anne H           M     HOME MCE                   8/26/02        12/27/02                    8.00      $200.00
  ^ W e u s t h o f f Carole J      FV    CRFT765FV                 10.26/02        12715/02                    6.00      $108.00
j j j ^ k w a * e : . SaxtOsartes   FP    MTH001431                  9/16/02         9/30/02       0 58                   $306.67
^ ^                                 FP    MALL TUTOR                 8/26/02        12/13/02       2 98                 $1.568 72
        White, Amy E                FV    8HD208552                  8/26/02        12720/02       133                    $700.96
                                    FV    BIO208525                     8/26/02     12720/02       1 33                   $700.96     Exhibit C

                                                                                                                                      Board Minutes
                      01/23/03                                                -59-
                                                      St
53       St Louis Community                                  Louis Community College
•fe      College                       3 2 Ratifications                    Part-Time Faculty
                                                               Fall 2002

                                                                                   Credit
                                 Course                Job Begin       Job End     Hours or
Name                       Loc   Number                Date            Date        Equrv        Clock Hrs   Amount Paid
White. Amy E               FV    BIO111515               8/26702        12/20/02       133                     5700 96
                           FV    BIO111520               8/26/02        12/20/02       133                     S700 96
                           FV    BI0111516               8/26/02        12/20/02       133                     5700 96
White. Jack D              M     FINCMCE                 8/26/02        12/27/02                     6 00      S162 00
White. William H           FP    MALLTUTOR               9/19/02        10/13/02       0 29                    5172 83
                           FP    MTH001416               8/26/02        12/20/02       2 91                  S1.723 29
                           FP    MTH001422               9/17/02        12/20/02       2 87                  51.704 75
Whiteside, Ken             FV    COM10150H                9/9/02        10/21/02       3 00                  S2.652 00
                           FV    COM10150P                  11/5/02     12/17/02       3 00                  52.652 00
White-Williams. Chanta     FV    ENG102581                  8/26/02     12/20/02       2 81                  S1.482 30
                           FV    ENG10250R                  9/22/02     12/20/02       2 00                  SI.054 41
Whitlock. Vernon           M     MCM130W50                  8/26/02     12/20/02       3 00                  SI.778 88
Whobrey. Edith F           FV    ACC110503                  8/26/02     12/20/02       4 00                  S2.723 84
                           FV    ACC110504                  8/26/02     12/20/02       4 00                  52.723 84
Wibbenmeyer, Jacqueli      M     FAMLSCEC                  10/15/02     12/20/02                     2 00       $32.00
Wickstra, Linda L          FV    PSY200552                  8/26/02     12/20/02       3 00                  52.652 00
Wiese. Ronald W            FV    CE 235550                  8/26/02     12/20/02       3 00                  S2.042 88
Wilcox. Linda I            M     ENG030653                  8/26/02     12/20/02       3 00                  52.042 88
                           M     ENG101621                  8/26/02     12/20/02       3 00                  52.042 88
                           M     ENG101622                  8/26/02     12/20/02       3 00                  52.042.88
                           M     workshop                    9/1/02      9/14/02                     100        S50 00
Wilczak. Marybeth W        M     WRIT MCE                  8/26/02      12/27/02                    15 00      S375.00
Wild, Gerald A             FV    PEDU766550                9/16/02      12/22/02                    10 00      $210.00
Wiike, DebraJ              M     ECO151W50                 8/26/02      12/20/02      3.00                   52.652.00
Wilke-Grimm, Briget A      FP    MTH001415                 8/26/02      12/20/02      3 00                   S1.581.12
Willard, Gina Marie        FP    MGRPHOLAB                 8/26/02      12/20/02      4 00                   S2.370 24
                           FP    ART165451                 8/26/02      12/20/02      4 00                   S2.370 24
Willard, Polly S           FP    ART100401                 8/26/02      12/20/02      3 00                   52.652 00
                           FP    ART01401                  8/26/02      12/20/02      3 00                   52.652 00
Williams. Cynthia J        FP    HMS201401                 8/26/02      12/20/02      3 00                   $1.778 88
Williams, Daniel R         M     EE 10160S                 8/26/02      12/23/02      3 00                   S2.042 88
Williams, Daron Kali       FV    OFFCAMCOR                  9/9/02      12/20/02                  190 00     S2.660 00
                           FV    IS10350P                  9/11/02      10/23/02      3 75                   $1,976.40
Williams, Gerald A         M     ANIMMCE                   8/26/02      12/27/02                    3.00        $81.00
Williams. Heidi B          FP    ESLPRTFOL                  11/4/02      12/8/02                    4.00        588.00
                           FP    ENG050403                  8/26/02     12/20/02      6.00                   54,733.76
Williams. James Oliver     FP    RTH240401                  8/26/02     12/20/02      0 33                     S197.52
Williams. Jennifer Miche   FV    ECE107580                 10/26/02     12/21/02      1.50                     S889.44
Williams. Kenneth W        FP    COACHING                  8/26/02      12/20/02      3 66                   $1.930 72
Williams. Lisa Ann         M     GEO103603                 8/26/02      12/20/02      3 00                   S1.778 88
                           M     GE0100603              8/26/02         12/20/02      3 00                   SI.778.88
Williams. Mark A           M     COMP MCC                9/1/02         12/27/02                   12 00       S348 00
Williams. Meriam E         FV    DSC 104552             8/26/02         12/20/02      5 00                   52,635 20
Williams, Michael J        M     SUBSTITUTE            11/24/02          12/8/02                    9 50       5237 50
                           M     COM 101632             8/26/02         12/20/02      3 00                   S2 366 88
                           M     COM101616              8/26/02        12/20/02       3 00                   S2.366 88
                           M     COM 107603             8/26/02        12/20/02       3 00                   S2 366 88
Williams. Michael R        FP    AOSSKL48A              8/26/02        12/20/02       100                      5526 56
Williams. Robin Lin        FP    SUBSTITUTE            10/17/02        12/20/02                     9 00       S225 00
                           FP    DHY221                 8/26/02        12/20/02       2.00                   51.18512
                           FP    DHY222                 8/26/02        12/20/02       6 87                   54.073 85
Williams. Shirley A        FP    CDAFIELD                  8/26/02     12/20/02       5 00                   $3.404 80
Williams, Terril K         FP    PE172401                  8/26/02     10/18/02       1.33                    S702 08     Exhibit   C

                                                                                                                          Board Minutes
               01/23/03                                               -60-
   }   fgg|    SCtXMtbCommunity                               tit LouibCtnriniuniiy College

       Mil     Coflege                         3 2 Ratifications                         Part-Time Faculty
                                                                       Fan 2002
^ M                                                                                           Credit
f^^B                                     Course                Job Begin        Job End       Hours or
 ^                                i_oc   Numoer                Date             Date          Equiv          Clock Mrs   Amount Paid
       VWiams TemlK               FP     PE 109401                  8/26/02      10/18/02         133                       $702.08
                                  FP     P£ 10942?                 10/21/02      12/13/02         1 33                      $702.08
                                  FP     K«cW»«ng                  10/15/02      12/20/02                        16 00      $560 00
                                  FP     PE 177421                 10/21/02      IZ'13/02          133                      S702 08
                                  FP     PE 137401                  8/26/G2      12/20-02          133                      S702 08
                                  FP     PE 135401                  8/26/92      12/20/02         133                       $702 08
       Vimvmso" PnySrs R<?n       M      REL100650                  8<26.>02     12720/02         4 00                    $2.723 84
       Wrthogham ShanriorD        FP     EMT212ADJ                  8/26/02      12/1lt)2         2 08                    $1,096 58
       VWite Ann A                M      LIBRARIAN                  8.26/02     12/20/02          176                     $1,045.52
       Write. Ttea-SxrZ           M      COM501652                  5.7S>02      12/20/02         3 00                    $1.778 88
       VWmoBi Ga^yM               FP     EMT121ADJ                  8^6A32       12/20/02         0 30                      $158.16
       Wdson. Antotiina           FV     OCS104502                  S.2S702     12/20/02          5 00                    $2,635.20
       Wrfsor, Crystal Julienne   FP     PE 130450                  8/26/C2     10/18/02          133                       $702.08
                                  FP     PE 130451                  8/26/02     10/18/02          1 33                      $702.08
                                  FP     PE 122466                 10/21/02     12/13/02          133                       $702 08
                                  FP     PE 130427                 10721/02     12/13/02          133                       $702.08
                                  FP     PE 130462                 10/21/02     12/13/02          133                       $702.08
                                  FP     PE 130407                  6/26/02     10/18/02          1 33                      $702.08
       Wtlson Ooflald S           FP     PE 130464                 10/21/02     12/13/02          133                       $?CT08
                                  FP     PE 130451                  8/26/02     10/18/02          1 33                      $702.06
                                  FP     PE 173401                  8/25/02     10/18/02          133                       $702.08                    . >
                                  FP     PE 130410                  8/26/02     10/18/02          1 33                      $702.08
                                  FP     PE 130450                  8/26/02     12/20/02          1.33                      $702.08
                                  FP     PE 120463                 10/21/02     12/13/02          1 33                      $702.08
         iteonOonaWW              FV     ENG032516                  8/26/02     12/20/02          2 00                    $1,577.92
                                  FV     ENG032517                  8/26702     12/20/02          2 00                    $1,577.92
                                  FV     FACORIEN                   9/23/02       9/27/02                         100       $100.00
                                  FV     ENG032510                  826/02      12720/02         2.00                     $1,577.92
       Wilson JudithL             M      NSNGMCC                     9/1/02     12727/02                         5 56       $161.24
       Wdson.LaRhondaL            FV     SOC10155C                  8/26/02     12/20/02         4 00                     $2,371.84
                                  FV     FACORIEN                   9/23/02       9/27/02                         1.00      $100.00                      [,'j
       Wilson. Susan J            M      MCM127650                  8/26/02     12720/02          3 00                    $2,042.88
                                  M      workshop                    9/1/02       9/14/02                         100        $50.00
                                  M      MCM126601                  8/26/02     12/20/02          3 00                    $2,042.88
                                  M      MCM132650                  &V6/02      12/20/02          3.00                    S2.042.88
    WBson. Su»an L                M      WMENMCC                     9/1/02     12/27/02                        12.00       $396.00
                                  FV     WMN700550                  9/16/02     12722/02                         6 00      $198.00
    Wftrnmef. Cheryl J            M      ART100S01                  8/26/02     12/20/02         3 00                     $1,778.88
    Wmd.JudithM                   M      ECE124W50                 8/26/02      12/20/02         3 00                     $1,778.88
    W«n*eW. U?roy                 FP     COACHING                  8/26/02      12720/02         3.16                     $1,667.22
    Witzig Tammy Lynn             M      CRFTMCE                   8/26/02      12/27/02                         3 00        $42.00
    Woehtle. JinM                 IUI    PEOUMCE                   8*26/02      12727/02                        90 00     $1,620.00
    Woetther Mchael €             M      ACC114S50                 #26/02       12/20/02         3 00                     $2,042.88                           :

                                  M      workshop                    9/1/02         9/14/02                       1.00       $50.00
    WoWscttaeger Am> B            M      LINOSUPV                    9/1/02     12/27/C2                        28 00       $392.00
    Wood. Julie A                 FV     SOC103501                 8/26/02      12/20702         3 00                     $1,778.88
                                  FV     PSY200508                 8/26/02      12/20/02         3 00                     $1,778.88
                                  FV     PSY200506                 8/26/02      12/20/02         4 00                     $2,371.84
    Vtfood Pamela R               FP     HST137450                 8/26702      12720/02         3 00                     $1,778.88
^^poas      V«tuLee               M      MCM130602                 6726/02      10/19/02         1.50                      $889.44
^ W o o d s o n OaBasWeil         FV     ART105501                 a/26702      12720/02         4 00                     $2,370.24
                                  FV     ART109552                 8/26/02      12720/02         3 87                     $2,296.17
                                  FV     SUBSTITUTE            10/14/02         12/20/02                         6 00      $150 00     pvhihit C          '

                           ntM                                                  „                                                      Board Minutes
                     01/23/03                                                  -61-
KB          St. Louis Community                           Si Louis Community College
                                        32
Bt—         College       ^ ^ ^              Ratifications                 Part-Time Faculty
                                                               Fall 2002

                                                                                Credit
                                  Course                Job Begin     Job End   Hours or
Name                      Loc     Number                Date          Date      Equiv          Clock Hrs     Amount Paid
Woodward. Genevieve       M       PE 122S50               8/26/02      12/20/02     129                         $680 14
Woodward, Karen E         M       workshop                 9/1/02       9/14/02                     100          S50 00
                          M       SUBSTITUTE             11/20/02      12/23/02                     4 00          S88 00
                          M       ART 109604              8/26/02      12/20/02     4 00                      S?.370 24
                          M       ART107606               8/26/02      12/20/02     2 66                       S1.580 16
Woolem. Donald L          FP      EMTPARADJ               8/26/02      12/20/02     1 32                        S695 90
Worley. Kenneth R         FV      ART 108551              6726/02      12/20/02     2 58                      $2.282 22
                          FV      ART 100550              8/26/02      12/20/02     3 00                      $2.652 00
                          FP      ART100450               8/26/02      12/20/02     3 00                      S2.652 00
                          FP      ART 100402              8/26/02      12/20/02     3 00                      S2.652 00
Wright. Allyson Weather   FP      COM103421               9/22/02      12/20/02     3 00                      $1.778 88
Wright, Doris J           M       COMP MCC                 9/1/02      12727/02                    54.00      $1.566 00
Wu. Cheng-Shih            FP      ART114402               8/26/02      12/20/02     4 00                      $2.370 24
                          FP      ART111450               8/26/02      12/20/02     4.00                      $2,370.24
                          FP      SUBSTITUTE              8/26/02     12/20/02                      3 00         $66 00
Wulfert. Rodney O         W       workshop                 9/1/02      9/14/02                      100          $50 00
                          M       MTH001S02               8/26/02     12/20/02      3 00                      $1.778 88
                          M       SUBSTITUTE              9/29/02     12/20/02                      2 00         $50 00
                          M       MTH001S04               8/26/02     12/20/02      3 00                      $1.778 88
                          M       MTH00IS03               8/26/02     12/20/02      3 00                      $1.778 88
Wyka, Jennifer E          FV      SUBSTITUTE              11/6/02     12/20/02                      4 00        S100 00
Wylle. Carolyn E          FP      DHY221                  8/26/02     12/20/02      1.88                      SI.479 60
                          FP      DHY222                  8/26/02     12/20/02      2.19                      $1.726 20
Wyrick,JohnM              M       PHY122650               8/26/02     12/20/02      6.00                      $5.304 00
Yates, Pamyla Ann         FP      WC TUTOR                9/22/02     12/20/02      0 80                        $474 06
                          FP      ENG102450               8/26/02     12/20/02      3 00                      $1.778 88
                          M       ENG101S51               8/26/02     12/20/02      3 00                      $2,042 88
Young, Bryan G            M       FLGE MCE                8/26/02     12/27/02                    41.00         $943 00
                          FV      FLG702550                9/9/02     12/15/02                    20.00        $460 00
Young, Marilyn F          FV      FACORIEN                9/23/02      9/27/02                      1.00        $100 00
                          FV      MTH001504               8/26/02     12/20/02     2.62                       $1.787 52
                          FV      MTH001507               8/26/02     12/20/02     2 62                       $1.787 52
                          FV      MTH001526               8/26/02     12/20/02     2.62                       $1,787.52
Young, Nathan T           FP      SPTINFO                 8/26/02     12/20/02     4.00                       $2.106.24
Younge, Jewel Sophia      FV      ENG102553               8/26/02     12/20/02     3.00                       $1,778.88
                          FV      ENG102552               8/26/02     12/20/02     3.00                       $1,778.88
                          FV      ENG102551               8/26/02     12/20/02     3.00                       $1.778 88
Ytzaina, Raymond          M       HST102S50               8/26/02     12/20/02     3.00                       $1.778 88
                          M       HST102608               8/26/02     12/20/02      3.00                      $1.778 88
Zarrilli, Karne A         M       PTASMCC                 9/1/02      12/27/02                     4 00         $108 00
Zebroski, Sheryline A     FP      SOC101404              8/26/02      12/20/02     3.00                       S2.042.88
                          FP      SOC101405              8/26/02      12/20/02     3 00                       $2.042 88
                          FP      SOC101402              8/26/02      12/20/02     3.00                       S2.042.88
Zemen, Diane L            M       MTH160S51              8/26/02      12/20/02     4.00                       $3.155 84
Zenk, Stephen John        M       MTH170650              8/26/02      12/20/02     3.00                       SI.778.88
                          M       workshop                 9/1/02      9/14/02                      1.00        $75 00
        1
•tot*                                                               5,888.41        14.373.69              $4,332,066.44
                                                                      crhr           cQJchr




                                                                                                                           Exhibit C
                                                                                                                           Board Minutes
               01/23/03                                         -62-
  Ifgg


   MS
             SCtAUfi Community


             College
                                                          St J ours Community College


                                            3 2 RaWK-itions                    Tyll finie I acully
                                                                 Fall 20Q2                                                                                  >
^ ^ k                                                                                Credit
^ ^ B                                Course               Job Begin      Job End     Hours or
^^Ja*ne                       t_oc   Number               Dale           Date        Equiv           Clock Hrs   Amount Paid
    Adamecz Gastav            FP     IS 596426             10-25/02       12721/02       1.88                     $1,145.70
                              FP     IS 596465             10-21/02       1Z22/02        5 00                     S3.055.19
   A33ms. Benrae A            FP     MTH5284L1              8/26/02       12720/02       1.00                       S911.04                             V
                              FP     MTH001407              6726/02       12720/02       3 00                     52,733.12                          -':•/
                              FP     MTH0OU1O               8.26/02       12/20/02       3 00                     S2.733.12
                              FP     MTH00142*              9/16/02       12720/02       3 00                     $2,733.12
   AGa.-7.s JosephL           M      HST1G2609              8J26'02       12720/02       4 00                     S3.644.16
   ^oarns Naic,-E             FV     GaiewayPr              a26/02        12720/02       3 00                     S2.733.12
   Aer-.te M»chae; P          M      TGR1006IA              12/2/02        1278/02                        3 00      $168.00
                              M      PROGCOOR                 a'26/02     12720/02       2 30                     S2.095 40                            ,>
   Aarawa! Astx*. K           FV      OC105550             8J26/02        12/20/02      2 00                      S1.822.0B
                              FV     ME2915IC             10/20/02        12/20/02      100                         $911.04                           .-';
                              FV      BE 153500            11/4/02        12/13/02      0.20                        $182.21
                              FV     8E 150501             11/4/02        12/13/02      020                         $182.21
   Arweos JMaAus              M      ACC114603             8/26/02        12/20/02      3 00                      $2,102.88                                  f
                              M       ACC114601            a'26/02        12/20/02      1 00                        $700.96                                 ;.
                              M       ACC114602             &2S/02        12/20/02      3 00                       $2,102.88
   AtorecM.Ra-xSaSt           «      F>E 130               8/26/02        12/20/02      3 98                      $3,234.24
                              M       PE116601             3/26702        12720/02      0.66                        $539 04                           -''A
   AJfcee Rooer.B             M      PSY200609             8/26/02        12720/02      6.00                      $4,877.76
                              M       PSY20060B            8/26/02        12/20/02      3.00                      $2,438 88                                 1
                              M       SU3ST1TUTE            11/6/02       12723/02                        1.00        $25.00                             " |
    ASen Fred ft              M      ART113601             8/26/02        12/20/02      4.00                      $3,642.24                             - f,t
J ^ ^                         M      LEC AWARD            11/25/02        11/29/02                        1.00      $569.00                          .> J
l^Jntx.  Abdetouahab          FP     IS 596427            12/16/02        12720/02      3 12                      $2,190.50                           ^-|
                              FP     1SY505426            10.26/02        12/21/02      5 00                      $3,504.81                             -if
                              FP     1SY515426            10/21/02        12/22/02      3.12                      $2,190.51                        ""';'>f
   Andc-twb. Besh W           FP     DMS107401             a76/02         12/20/02      3.98                      $3,234.24                             ,^|
                              FP     DMS210450            11/17/02        12720/02      1.33                      $1,078.08                          .: ^ -
                              FP     OMS209450            11/17/02        12/20/02      199                       $1,617.12                           •'..-£
   Angert Joseph C            FP     CMPUTRLAB             8/26/02        12720/02      133                       $1.078 08                            ';'".£
                              FP     IS 251450             8/26/02                      3 00                      $2,438.88                         . -i |
                              FP     ART1654C1             8/25/02       12/20/02       3 98                      $3,234.24                          . .f
   Antttes Rcha?dW            FP     Sufcajtute              a<4/02      12/20/02                       15.00       $330.00                           ^f|
                              FP     AUT150401            10/21/02       12720/02       1 34                      $1,087.34                         V;*
                              FP     AUT151402            10/21/02       12/20/02       4 67                      $3,796.52                        -".Jv.jjj
                              FP     Substitute             9tt/02       12720/02                        5 00       $125.00                           ' .1$
   Appeibaum. Susan S         FV     honors                1272/02        12/6/02                        100         $40.00                              ,k
                              FP     HRM128401                8/26/02    12720/02       187                       S1.524.30                                 f
                              FV     DTTI06208                826/02     12/20/02       0 70                       $569.08                               ;;
   Arms??ws! R i ^ a r c O    FV     SUBSTITUTE               10/9/02    12/20/02                        2 00       $50 00                              ?
                              FV     HONORS                   12/2/02     12/6/02                        100         $40 00                                 ;
                              FV     MTHK0554                 a25/02     12/20/02       2 00                      $1,822.08
   Ashcrefl Jo*-.R            FP     EGR050450             8-25/02       12/20/02       3 67                      S2.242 52                           :-;-
                              FP     CNC CHAIR            11/15/02       1220/02        3 00                      51.833.12                              "
   Asfce* Mary                FV     NTRANSCOR             8.25/02       12/20/02       3 00                      $2,102 88                              ":
                              FV     SUBSTITUTE           11/11/02        12/8/02                        125         $3125
   Basas J o t m l !          FV     HONORS                   12/2702     12/6/02                        100        $40 00
                              FV     MOM201501                12/2/02     12/6702                        3.00       S504.00                           "j_
                              FV     MCM122501                &26/02     12/20/02       2 00                      $1,822.08                           ---
                              FV     MCM124501                8725/02    12/20/02       1 50                     $1,366.56                              ;
   BaWwm.RoberO               FP     PSY2004TO            10/20/02       12/20/02      4 00                      $3,644.16
                              FP     PSY2084T1             9/22/02       12720/02      3 00                      $2.733 12     ~   , . , - . ,-,
                                                                                                                               Exhibit C
                   01/23/03                                             -63.                                                   Board Minutes |
                                                                      St
&'_.'   5 3      SfcLouls C o m m u n i t y                                 Louis Community College
        mK=      College                               3.2 Ratifications                   Fulf-Time Faculty
(                                                                             Fall 2002

                                                                                                  Credit
                                              Course                   Job Begin        Job End   Hours or
        Name                       Loc        Number                   Dale             Date      Equiv        Clock Hrs   Amount Paid
;'      Baldwin. Robert O          FP         PSY200401                  8/26/02         12/20/02     2.00                  S1.822 08
                                   FP         PSY200403                  8/26/02         12/20/02     2 00                  S1.822 08
        Ballard, Kelly K           M          MTH001604                  8/26/02         12/20/02     5.00                  $3.055 20
                                   M          SUBSTITUTE                11/20/02         12/20/02                   3 00        S75 00
        Ballinger. Jack T          FV         SUBSTITUTE                 8/27/02         12/20/02                   4 00      SI 00 00
                                   FV         SUBSTITUTE                 8/27/02         12/20/02                   4 00       $88 00
                                   FV         CHM213501                  8/26/02         12/20/02     0 33                    S300 64
•                                  FV         CHM101502                  8/26/02         12/20/02     1.33                  S1.211 68
                                   FV         CHM106501                  8/26/02         12/20/02     0.33                    $30064
                                   FV         CHM101550                  8/26/02         12/20/02     0.33                    S300 64
                                   FV         CHM101506                  8/26/02         12/20/02     5 33                  S4.855.84
                                   FV         CHM101505                  8/26/02         12/20/02     1.33                  S 1.211.68
        Barker. Jacqueline A       M          HONORS                     12/2/02          12/8/02                  50 00    $2.800 00
        Barnett, Carol A           M          SUBSTITUTE                11/24/02          12/8/02                   2.00       $50 00
                                   M          MTH0016A1                  8/26/02         12/20/02     2.00                  $1,822.08
        Barrett, Barbara Jean      M          MKT203602                  8/26/02         12/20/02     1.50                  S1.366 56
                                   M          MKT203601                    8/26/02      12/20/02      3.00                  $2,733.12
        Barrett, Heidi M           M          MTH0016A1                    8/26/02      12/20/02      1.00                   $611.04
                                   M          SUBSTITUTE                    9/29/02     12/20/02                    1 00       $25.00
        Beard. Julie A             FV         honors                       12/2/02       12/6/02                    1.00       $40.00
        Beard, Otis C              FV         RDG021508                    8/26/02      12/20/02      100                     $700.96
                                   FV         RDG021501                    8/26/02      12/20/02      100                     $700.96
                                   FV         RDG021510                    8/26/02      12/20/02     1.00                     $700.96
        Bee.Bethabra               FP         AOS1604LA                    8/26/02      12/20/02     4.00                   $3,644.16
                                   M          AOS1606LA                    8/26/02      12/20/02     4 00                   $3.644 16
                                   M          LGL106641                    10/24/02     12/20/02     3.00                   $2.73312
                                   M          EXTENDED                      9/29/02     10/12/02     3 00                   $3.249 12
{       Behrend. Reynold C         M          ART111604                     8/26/02     12/20/02     2 65                   $2.156 16
                                   M          ART107605                     8/26/02     12/20/02     2 65                   S2.156 16
:
        BeltDondaD                 FV         ECE204551                    8/26/02      12/20/02     3 00                   S2.102.83
                                   FV         CPR710510                    11/9/02      11/23/02                    100      $100 00
                                   FV         honors                       12/2/02       12/8/02                   2 00        S80 CO
                                   FV         ECE104501                    8/26/02      12/20/02     3 00                   S2.102 88
                                   FV         ECE203501                    8/26/02      12/20/02     1 00                    $700 96
                                   FV         FLD COORD                    10/1/02      11/22/02     1.00                    $700 96
        Berger, CarolA             FV         HUM109502                    8/26/02      12/20/02      100                     S911 04
                                   FV         HUM109501                    8/26/02      12/20/02     3 00                   S2.73312
                                   FV         PHL104585                    8/26/02      12/20/02     3 50                   $3,188.64
                                   FV         honors                       12/2/02       12/6/02                   2 00        $70 00
        Bergjans. Dorrine C        FP         IS 151450                    8/26/02      12/20/02     100                     $700 96
                                   FV         COMPFV                       10/5/02      11/15/02                   6 CO      S198 00
        Berne, Richard R           FV         PSY200504                    8/26/02      12/20/02     2 00                   $1,822.08
                                   FV         PSY2005T1                    9/22/02      12/20/02     3 00                   S2.733 12
                                   FV         PSY200510                    8/26/02      12/20/02     2 00                   SI.822 08
                                   FV         PSY2005LA                    9/22/02      12/20/02     3 00                   S2.733.12
                                   FV         PSY200585                    8/26/02      12/20/02     0.70                    $637 72
        Betzler. Daniel J          FV         THT104501                    8/26/02      12/20/02     100                     S700.96
        Bickel, Roger P            FV         IS 116501                    8/26/02      12/20/02     3.00                   $2,733.12
                                   FV         BUS104506                    8/26/02      12/20/02     3.00                   $2,733.12
        Billman. DanT              M          SUBSTITUTE                   9/30/02      12/20/02                   3 50        $87.50
                                   M          HRT101650                    8/26/02      12/20/02     2 67                   $1,871.56
        Bingham. Thomas J          FV         EE 10650B                     9/4/02       11/7/02     1.00                    $911.04
                                   FV         TEL10350B                     9/4/02       11/7/02     3.00                   $2,733.12    Exhibit   C

                                                                                                                                         Board Minutes
                      01/23/03                                                        -64-
   I
                                                              s
       MgjI    S t . t o u H Community                            ' i outs Community College

       IBS     College                         3 ? Ratifications                       toll lime I acuity
                                                                       I all .'00?
| ^ ^                                                                                      Oedrt
l^^m                                     Course                   Job Begm      Job End Hours 01
 ^                             toe       Number                   tJ.»!e        U.ite      i-qum            Clock His   Amount Paid
    emgftarn Thomas J           FV       EE 10650W                     9/4/02      11/7/02      100                        $91104
                               FV        TEL10350W                     9/4/02      11/7/02      3 00                     $2,733 12
                               FV        EE 233501                   8/26/02     12720/02      2 94                      52,676.18
       BfOrtigren Lynn W!      M         ECE1056IA                    12/2/02     12/8/02                        3 00      $168 00
       Blakx*. KayJeanene      M         HST115606                   8>26.'02    12/20/02      4 00                      $2.803 84
       Bianco Carlos A         FV        ENG102501                   a'26/02     12720/02      3 00                      $2.102 88
                               FV        RDG030COM                   a'26/02     12/20/02      4 00                      52.803 84
       Boyd Ton. J              FP        ENG020421                  9/22/02     12*20/02       3 00                     $2,102 88
       Bozek BranM             FV        SUBSTITUTE                  10/7/02     12*20/02                       10.50      $262.50
       Bratton. Mtchael D      FV        MTH170501                   8/26/02     12720/02      3 00                      $2,102.88
                               FV        GatewayPr                   8726/02     12/20/02      3 00                      $2,102.88
       Breed GwenE             FP        NUR201                      8/26/02     12720/02      5 45                      $3,823.88
       Brennan James R         FP        RTH240401                   8/26/02     12/20/02      4.00                      53.642.24
                               FP        RTH22O401                   8/26/02     12/20/02      3.00                      $2,731.68
       Bryan. Rebecca A        M         ENG579646                   8/26/02     12/20/02      100                         $611.04
                               M         ENG579645                   8/26/02     12/20102      1.00                        $611.04                       ,-„
       Bryan. Wayne M          FV        PE 130554                 10/20/02      12/20/02      133                         $814.08                       /;
                               FV        PE 130550                   8/26/02     12/20/02      133                         $814.08
       Bunn.JohnR              FP        MTH210401                   8/26/02     1272Q/02      4 00                      $3,251.84
       Burtthardt. Charles E   FV        INDEPSTDY                   12/2/02     12/16/02                        100        $56.00                         :
                               FV        GEO704550                  10/1/02      11/23/02                       3 00        $81.00
                               FV        CPR710510                  11/9/02      11/23/02                       1.00       $100.00
                               FP         MTH240450                8/26/02 12/20/02             3 00                     $2,102.88
J ^ ^ s h o n g . Michael T     FV       MTH740505                 8/26/02 12/20/02             3 00                     $2,102.88
^ ^                            FV        MTH160507                 a'26/02 12/20/02             4 00                    $2.803 84                          "
                                FV       MTH160505                 a'26/02 12/20/02             4 00                    $2,803.84                        -4
       Syers.LarryJ            FV        ART239502                 8/26/02 12/20/02             1.33                    $1,078.08                   . ,--V
                                                                                                                                                         :
       Byinglon. Akin R        FV        CHM106501                 8/26/02 12/20/02             2 00                    $1,625.92                          £
                               FV        SUBSTUT1TE                11/8/02 12/22/02                             2 00        $44.00                       ?;
                               FV        CHM107501                 8/26/02 12720/02             1 33                    $1,081.24
                               FV        CHM101550                 8/26/02 12/20/02             1.00                      $812.96                         i
                               FV        CHM106550                 8/26/u* 12/20/02             5.33                    $4,333.08
    Campbell CmdyI             FV        PE 130511                10120102 12/20702             133                     $1,214.08                      "'}
                               FV        PE 173501                 6126102 12/20/02             133                     $1,214.08
                               FV        PE135FF                  10/21/02 12/22/02             3.00                    $2,733.12                       -ci
    CampbeB. Jay G             M         HUM101601                 a26/02  12720/02             190                     $1.33184                     ','.:.£
    Carter. Chn«a»>e E         M         RDG020606                 B/26?02 12/20/02             3 00                    $2.102 88                        -i;
    Chambers Stanley V         FP        SUBSTITUTE                &-27/02 12722/02                             5 00      $125.00                           ;
                               FP        MTH160406                 &26/02  12/20/02            3 50                     $2,453.36
    Chan! Rot*rt R             FV        IS 264550                 &.26/02 12/20/02            3 00                     $2.73312                         V
                               FV        IS2T7550                  &?6/02  12/20/02            3 00                     $2,733.12                       ,f ;
   Chapman Theima I            fP        NUR108                    &2&02   12/70/02            0 83                       $673 80                        .}
   Chesla Joseph C             M         ART1116C1                 8/26'02 12/20/02            167                      $1.167 60
   Chesney Wn                  M         MGT101601                 &26/02  12/20/02            3 00                     $2,733.12
                               M         MGT101650                 8/2&02  12/20/02            3 00                     $2,733.12
    ChoW.CoitgS                W         IS 595650                 &2W2    12/20/02            3 00                     $2,102.88                    '-'"'_;•
                               M         IS 235601                 8/26/02 12/20/02            3 00                     $2,102.88                       !;!•
   Cobb Darnel R               M         ECO152650                 8/26/02 12/20/02            3 00                     $2,733.12                         f


C        JohnW                 FV


                               FV
                                         MTH140521


                                         SUBSTITUTE
                                                                   8/26/02


                                                                  11/12/02
                                                                           12/20/02


                                                                                12/20/02
                                                                                               3 00


                                                                                                                5 00
                                                                                                                        $2,733.12


                                                                                                                          $125.00
                                                                                                                                                           ^



              AnaP             FV        HONORS                    12/2/02       12/6/02                        1.00       $40.00
                               FV        SUBSTITUTE                9/29/02      12/20/02                        1.25       $31.25                     '[J.
   CoBms JennrferP             FP        PSI111401                 8/26/02      12/20/02       2 00                     $1,222.47     Exhibit P         "
                                                                                                                                                     •
                                                                                                                                      Board Minute*! -"
                    01/23/03                                                  -65-                                                         UIVJIIIUICS_^
                                                          St
    gli     St Louis Community                                   Louis Community College
    M£l     College                        3 2 Ratifications                    Full Time Faculty
                                                                   F all 2002

                                                                                    Credit
                                   Course                  Job Begin      Job End   Hours or
    Name                     Loc   Number                  Date           Date      Equiv           Clock Hrs   Amount Paid
    Collins. Jennifer P      FP    GEO1045T1                 9/22/02       12/20/02     4 00                     S2.444 15
                             FP    GEO111401                 8/26/02       12/20/02     4 36                     S2.586 42
    Collins. Steven G        M     HST137601                 8/26/02       12/20/02     2 00                     St,401 92
                             M     HST1016T1                 8/26/02       12/20/02     6 00                      $3.666 24
    Consolino. Beverly M     FP    DHY 127                   8/26/02       12/20/02     0 67                       S607 04
                             FP    DHY 222                   8/26/02       12/20/02     2 67                     S2.428 15
    Conte. Mario V           FP    1-time Proration          8/26/02        9/16/02                      1.00    S5.600.22
    Cooper, Terry D          M     PSY210601                 8/26/02       12/20/02     3.00                     S2.73312
                             M     Guest Lect               10/30/02        12/8/02                      1.00        S50 00
                             M     HONORS                    12/2/02        12/8/02                      100         $56 00
                             M     SUBSTITUTE               11/16/02       12/23/02                      125         $3125
    Corich, Everyn F         FP    MTH108403                    8/26/02    12/20/02      100                       S61104
    Cusumano. Donald R       FP    CAC CHAIR                    8/26/02    12/20/02      3 00                    S2.73312
                             FP    PSY1004T1                    9/22/02    12/20/02      167                     S1.518 60
                             FP    PSY2034T1                    9/22/02    12/20/02      3 00                    S2.73312
                             FP    PSY2054T1                    9/22/02   12/20702       3 00                    S2.733 12
    Daniel. PaulT            FP    ISY500466                    8/28/02   10/18/02       166                     $1.165 35
                             FP    IS 596467                   10/21/02   12/22/02       4 34                    S3.040 42
                             FP    ISY505466                   10/28/02   12/18/02       6 67                    $4.674 54
    Day. Leroy Thomas        M     HONORS                       12/2/02    12/8/02                       100        $56 00
                             M     ARP                           9/9/02   12/23/02       2 25                    $1,829 16
                             FV    FACTATORS                    9/30/02    10/4/02                       2.00       $7000
                             M     FRE202601                    8/26/02   12/20/02       1.00                      5812.96
    Delong, Rondel J         M     COMPMCC                       9/1/02   12/27/02                       4 00     $108 00
                             M     IS 262601                    8/26/02   12/20/02       3 00                    S2.438 88
    Denney. Diane M          FP    Sub                         8/26/02     12/20/02                      2 50       $62 50
                             FP    RDG030408                    8/26/02    12/20/02      3 00                    52.733.12
                             FP    RDG100406                    8/26/02    12/20/02      3 00                    $2.73312
    Dennis. Jeremy K         FP    COOR FFR                     8/26/02   12/20/02       9 00                    $5.499 36
                             FP    DEVSTUDIES                   8/26/02    12/20/02      100                       S611.C4
    Dent. Thomas P           FV    ACC114501                    8/26/02    12/20/02      3 00                    $2,73312
?                            FV    ACC2915IA                    12/2/02    12/20/02      0 20                      5182.21
                             FV    ACC114502                    8/26/02    12/20/02      3 00                    $2,733 12
                             FV    ACC114550                   8/26/02     12/20/02      3 00                    $2,733.12
    Dettman. David D         FP    DIE206401                    8/26/02    12/20/02      3 63                    S2.579.52
                             FP    DIE201401                    8/26/02    12/20/02      4 67                    S3.273 48
    Dickerson. John R        FP    HST138401                   8/26/02     12/20/02      3 00                    $2,733 12
                             FP    HST137401                   8/26/02     12/20/02      3 00                    $2.733 12
    Dixon. Robert T          M     COM 104603                   8/26/02    12/20/02      3 00                    $2.438 88
                             M     COM104604                    8/26/02    12/20/02      3 00                    $2.438 88
    Dorsey.MaryK             M     AOS160650                   8/26/02     12/20/02      4 00                    S2.803 84
    Downey, Michael D        FP    hrm 110402                   8/26/02    12/20/02      3 00                    $2,438 88
                             FP    HRM110403                   8/26/02     12/20/02      3 00                    $2.438 88
                             FP    HRM116421                   8/26/02     12/20/02      100                       $812.96
                             FP    HRM112401                   8/26/02     12/20/02      2 00                    S1.625 92
    Dufer, Dennis C          M     Substitute                  11/10/02   12/10/02                      2 00        $50 00
    Duke. William G          FP    SUBSTITUTE                  9/24/02    12/20/02                       150        $37 50
                             FP    MTK140421                   9/16/02    12/20/02       3 00                    $2.733 12
                             FP    PSI124401                   8/26/02    12/20/02       0 33                      $300 64
    Dunbar. Laurencin        FV    PHY111550                   8/26/02    12/20/02       3 66                    $2,565 52
                             FV    HONORS                       12/2/02     12/8/02                      100        $40 00
    Dwyer.JoanE              M     NURSMCC                       9/1/02   12/27/02                      2 00        $66 00
    Ebert, Dineen M          M     IS 119603               11/11/02         12/9/02      100                       $91104     Exhibit C

                                                                                                                              Board Minutes
                  01/23/03                                            -66-
                                                          Sl l
   jggf     St.txtab Community                                    ouis Community College
   MS       College           |            3 2 Ratifications                    Full-Time Faculty
                                                                   Fall 2002

^ ^ k                                                                                 Credit
^ ^ B                               Course                 Job Begin      Job End     Hours or
 ^^•ame                       Loc   Number                 Date           Date        Equw          Clock Hrs   Amount Paid
    Ebert DmeenV.             M     AOS156601               11/13/02       12/17/02       100                      $911.04
                              M     IS 123602                  11/12/02    12/10/02       100                      $911.04
                              M     MARfTZ                      9/28/02    10/12/02       1 00                    51,083.04
                              M     AB INTERN                   928/02     10/12/02       100                     S1.083.04
                              M     IS 119504                   10-7/02    10/11/02       100                      $911.04
   Edwards Robert F           FV    BIOU1513                    a"26/02    12/20/02      3 00                    S2.733.12
                              FV    BKD111506                   8/26/02    12/20/02      300                     S2.733.12
                              FV    SUBSTITUTE                  9/19/02    12/20/02                      3.50       $87.50
   fitting Nancy A            M     ART151602                   8/26/02    12/20/02       1.67                   $1,167.60
   Evans ManonP               FP    NUR 101                     8/26/02    1220/02       5 64                    $4,581.84
   Featherson. Vincent E      FP    XRT213401                   8/26/02    12/20/02      4 64                    S3.773.28
   FmneE Patnca K             FP    NUR 204                     8/26/02    12/20/02      100                       $812.96
   fish LyndaK                FP    MTH160408                   8/26/02    12/20/02      4 00                    $3,251.84
                              FP    MTH140406                   8/26/02    12/20/02      3 00                    $2,438.88
   fazgeratd     fitettnena   FP    INTNATSTU                   8/26/02    12/20/02      3 00                    $2,438.88
                              FP    PRD107461                   9/19/02    11/14/02      100                       $812.96
                              FP    PRD107421                   9/19/02    11/14/02       100                      $812.96
   F^ss Edward R              FV    B1O12250P                  11/16/02    12/18/02      3 00                    $2,102.88
                              FV    HONORS                      12/2/02     12/6/02                      1.00       $40.00
                              FV    BIO207508                   8/26/02    12/20/02      1.33                      $932.28                  ,:_".,,"
                              FV    SUBSTITUTE                  12/4/02    12/18/02                      1.00       $25 00                     •>
   Ftormi. Jeanne R           FV    COM101512                   6/26/02    12/20/02      3 00                    $2,102.88                       -1
                              FV    HONORS                      12/2/02     12/6/02                      1.00       $40.00
                              FV    COM518585                   8/26/02    12/20/02      150                     $1,051.44                        ^
                              FV    CPR710510                   11/9/02    11/23/02                      100       $100.00
                              FV    COM519585                   8/26/02    12/20/02      1 50                    $1,051.44
   F1ynn. Thomas W            FV    honors                      12/2/02     12/8/02                      8.00      $320.00
                              FV    DCS1095S1                   8/26/02    12/20/02      3 00                    $1,833.12                    ',;--*'
                              FV    eng101530                   8/26/02    12/20/02      3 00                    $1,833.12
   Ford Tnessalonia           FP    SOC2044T1                   9/22/02    12/20/02      3.00                    $2,438.88                        J
                              FP    SOC1014T1                   9/22/02    12/20/02      2 00                    $1,626.42
   Fouche. Gwyndoryn          FV    AOS156550                   8/26/02   12/20/02       1.00                      $911.04                        ^
                              FV    OANCFV                       9/1/02    12/20/02                    12.00       $216.00
   Fo*. Sharon A              FV    PTK                         8/26/02    12/20/02      3 00                    $2,102.88                      ' X-
   Franks Louise B            M     NURSMCC                      9/1/02   12/27/02                      2 00        $66.00
   Ftanks. Stephanie L        M     NURSMCC                      9/1/02   12/27/02                      4.50       $148.50                       'j
                              M     ARP                        8/26/02    12/20/02       3 00                    $2,102.88                       j
   Freeman. Terrence L        FV    COL100511                  8/26/02    12/20/02       100                       $812.96                       =
                              M     ESC100601                  8/26/02    12/20/02       3 33                    $2,707.16
   Fnedman. Donna G           FV    CHM101505                  8/26/02    12/20/02       4.00                    $3,644.16
                              FV    CHM105S02                  a'26/02    12/20/02       3 00                    $2,733.12                     '/."
                              FV    SUBSTITUTE                 8/27/02    12/20/02                      7.00       $154.00
                              FV    SUBSTITUTE                 a-27/02    12/20/02                      6.00       $150.00
                              FV    CPR710510                   11/9/02   11/23/02                      1.00       $100.00
                              FV    HONORS                      12/2/02     12/6/02                     1.00        $40.00
                              FV    CHM105503                  8/26/02    12/20/02       4.00                    $3,644.16                        }
   FnzeBe. WrtJiam G          FV    SUBSTITUTE             10/29/02         12/8/02                     5.00      $125.00
   Frost. James G             M     MTH007612                  8/26/02    12/20/02       4.00                    $3,251.84                        f
                              M     MTH140608                   8/26/02   12/20/02       4 00                    $3,251.84                     /l_
                              M     Substitute                 11/11/02    12/8/02                      3 50       $87.50                     ','?•
                              M     MTH1406IA                   12/2/02    12/8/02                      300       $840.00                     Y-.':
   Fuller. Michael J          FV    honors                      12/2/02    12/6/02                      1.00       $40.00
                              M     PHL1036U                   8/26/02    12/20/02       3.00                    $2,733.12    Exhibit   C

                                                                                                                              Board Minutes
                 01/23/03                                             -67-
           EB      St Louis Community                                St Louis Community College
           B l     College                           3 2 Ratifications                Full-Time Faculty
                                                                          Fall 2002

                                                                                             Credit
                                            Course                 Job Begin     Job End     Hours or
           Name                       Loc   Number                 Date          Date        Equiv        Clock Hrs   Amount Paid
           Fuller, Michael J          M     HONORS                    12/2/02     12/8/02                      100        $56 00
                                      FV    ANT1015LA                8/26/02     12/20/02        3.00                  S2.733 12
                                      FV    ANT105ALL                9/22/02     12/20/02        3.00                  S2.733 12
           Galanis, Joanne M          FV    ART1015T1                8/26/02     12/20/02        4 00                   $3.64416
           Gale-Betzler, Lisa E       FV    DCS104501                8/26/02     12/20/02        5.00                  $3,504 80
           Gardetto, Darlaine Clair   M     SOC2026IA                12/2/02      12/8/02                      3 00      $672 00
                                      M     Sub                     11/20/02       12/8/02                     2.00       S50 00
                                      M     HONORS                    12/2/02     12/8/02                      2 00      $112 00
           Gardner. Sandra M          FV    NUR101                   8/26/02     12/20/02        3 00                  $2.102 88
           Garrett, Toni N            M     MTH185601                8/26/02     12/20/02        1.00                    $91104
                                      FV    Sub                     11/26/02      12/8/02                      3 00       $75.00
                                      M     SUBSTITUTE              11/20/02      12/8/02                      150        $37 50
           Gerardot. Diane M          FP    OVERLOAD                 8/26/02     12/20/02        8 66                   $6.07152
           Gerstenecker, Dale M       FV    PGMCORDIN                8/26/02     12/20/02        0.65                    $528 44
           Givens. Douglas R          M     SOC1016T1                8/26/02     12/20/02        6.00                  $5.466 24
                                      M     SOC101602                8/26/02     12/20/02        4.00                   $3,644.16
           Goetz, Ronald E            M     SUBSTITUTE              11/20/02     12/20/02                      150        $37 50
                                      M     MTH007640                8/26/02     12/20/02        4 00                   $3.25184
           Gopalan, Chaya             FV    BIO223503                8/26/02     12/20/02        1.33                  S1.211.68
                                      FV    BIO207512                8/26/02     12/20/02        1.33                  $1.21168
                                      FV    BIO208523                8/26/02     12/20/02        1.33                  $1.21168
                                      FV    HONORS                   12/2/02      12/8/02                      2.00       $80.00
           Gordon, Brian G            FV    HST102501                8/26/02     12/20/02        3.00                  $2.733 12
                                      FV    HST102502                8/26/02     12/20/02       3.00                   S2.733.12
                                      FV    HST102503                8/26/02     12/20/02       100                      $911.04
                                      FV    HST107550                8/26/02     12/20/02       4.00                   S3.644 16
                                      FV    HST1015T1                9/22/02     12/20/02       4.00                   $3,644.16
           Gormley. James C           FV    ART133502                8/26/02     12/20/02       1.33                   $1,078.08
           Graham. NitaS              FP    DEVSTUDIES               8/26/02     12/20/02       1.00                     $700.96
                                      FP    RELEASED                 8/26/02      12/6/02       100                      $700 95
                                      FP    MTHENGLAB                8/26/02     12/20/02       9.00                   $6,308.64
           Grahlfs. Joan M            FV    MTH140552                8/26/02     12/20/02       3.00                   $2.438 88
           Graul.JulieL               FV    PSY2035T1                9/22/02     12/20/02       3.00                   $2,102.88
                                      FV    PSY2055T1                9/22/02     12/20/02       3.00                   $2,102.88
           Greer, James F             M     SUBSTITUTE              11/24/02      12/8/02                      1.00       $25.00
                                      M     presenter                 9/1/02      9/14/02                      1.00       $35.00
                                      M     CCM101S01                8/26/02     12/20/02        3.00                  $2,733.12
                                      M     THT101S01                8/26/02     12/20/02        3.00                  S2.733.12
                                      M     THTARCH                  8/26/02     12/20/02        1.50                  $1.366 56
;J         Grote.TerriJ               FP    MOACTE                   8/30/02       9/2/02                      1.00      $150.00
;
           Groth. Charles E           M     ART133601                8/26/02     12/20/02        1.33                    $934.08
,:;        Grupas, Angela K           M     COM1076T1                8/26/02     12/20/02       3.00                   $2,733.12
Y.                                    M     COM1076LA                8/26/02     12/20/02       3.00                   S2.733.12
p ••]                                 M     COM1076TA                8/26/02     12/20/02       3.00                   $2,733.12
y"         Hagan, Marilyn K           M     ART252601                6726/02     12/20/02       4.00                   $3,642.24
:);.                                  M     DEPTCHAIR                8/26/02     12/20/02       2.67                   S2.428.16
i          Hake. Carol L              FV    honors                   12/2/02      12/8/02                     8.00       $320.00
I-.;.;-    Hake, Jon J                FV    HONORS                   12/2/02      12/8/02                     3 00      SI 20.00
;;'.                                  FV    ENG201550                8/26702     12/20/02       3.00                   $2,438.88
£- f       Hamilton, Angela L         M     ENG030612                8/26/02     12/20/02       3.00                   $1,581.12
%'                                    M     ENG030611                8/26/02     12/20/02       3.00                   $1,581.12
%          Hanlon, David R            M     ART165602                8/26/02     12/20/02       167                    $1,167.60
I'"--'''                              M     ART2046IA                12/2/02      12/8/02                     300       S336.00     „   i-i_-^/-%
s_                                                                                                                                  Exhibit C
|                          01/23/03                                             -68-                                                Board Minutes
     g5|        5l.l.Otlb Community                         '•» • °"'S> Commui;:ty College
     ME         Co»«-gr                     ^'•'Ha!ifif-«ioii-,                   I nil 1 ime f acuity


                                                                                       Credit
•
                                      Course                Job Begin     Job End   Hours or
     Name                       Loc   Number                Date          Date      Equiv            Clock Hrs   Amount Paid
     Harmon. Dawdft             FV     GALDIRECT               6/25/02     12/20/02     3 00                       S2.733.12
     Marian Ve-nor> T           TP     CRJ123401               8/26/02     12/20/02     3 00                       $2,438.88
                                FP     CRJ20B450               8/26/02     12/20/02     3 00                       S2.438.88
                                FP     CRJJ22450               8/26'02     12/20/02     3 00                      $2.438 88
     Harms Robert C             M     BIO111601                8/26/02     12/20'02     4 00                      $2.803 84
                                M      BIO124601               a-26/02     12/20/02     4 17                       $2,923 00
                                M      BI01SG601               8/26/02     12720/02     2 00                       $1,401.92
     Harris James J             FP    PT COORD                8/26/02      12/20/02     3 00                      $2,733.12
     Hanwetn.Jon                FP     OVERLOAD               8/26/02      12/20/02     3 33                      $2,035 20
     Haun Margaret C            FV     SOC1015T1              9/22/02      12/20/02     4 00                      S3.644.16
                                FV    HONORS                  12/2/02       12/6/02                       1 00        S40.00
                                FV    ANT103ALL               9/22/02      12/20/02     4.00                      $3,644.16
     Hauser Michael A           M     SUBSTITUTE              9/23/02      12/20/02                       3 00       S75.00
                                M     CHM105601                8/26*02     12/20/02     1 00                        $812.96
     Haw*er Patr.ouL            FP    BIO207454               8/26/02      12/20/02     0 83                        $509.07
                                FP    BIO208401               8/26/02      12/20/02    4 00                       $2,444.16
                                FP    8IO208404               W2&02        12/20/02    4 00                       $2,444.16                    "
                                FP    SUBSTTTUTE              8/28/02        9/1/02                      2.00        $50.00
     Heaton Palnaa L            FP    DHY226                  8/26/02     12/20/02      1.67                      $1,517.60
     Hegarty James H            FP    MUS101401               8/26/02     12/20/02     4.00                       $3,251.84
     Heidger.JohnM              FV    honors                  12/2/02       12/8/02                      2.00        $80.00                  ,.:"
                                FV    COM101513               6/26/02     1Z20/02      3 00                       $2,733.12
                                FV    COM101515               8/26/02     12/20/02     3 00                       $2,733.12
j j ^ ^ f d h c k , John D      M     SUBSTTTUTE             11/20/02     12/20/02                       2.00        $50.00
^ P                             M     MTH210650               8/26702     12/20/02      1 00                        $611.04
        Hertel Robert B         FP    HRM129402               6V26702     12/20/02     2 00                       $1,401.92
                                FP    HRM2004G2               8/26/02     12/20/02     2.68                       $1,878.56
                                FP    SUBSTITUTE              9/12/02     12/20/02                       3.00        $66.00
     Herzog David L             FV    BUS104ALL               9/22/02     12/20/02     3 00                       $2,733.12
                                FV    IS 103585               8/26/02     12/20/02     2.63                       $2,391.48
                                FV    MGT107FVP              9/22/02      12/20/02         1.50                   $1,366.56
                                 FV   MGT109FVP              9/22/02      12/20/02         1.50                  $1,366.56
                                 FV   MGT2045IA               12/2/02      12/6/02                       1.00       $56.00                  :C~
                                 FV   SUBSTITUTE              11/6/02     12/20/02                       3.75       $93.75                   ~v
     Heth. George O              FV   BIO111550              &T26/02      12/20/02         2 00                  $1,625.92                   - ..u
                                 FV   BI0111551              8/26/02      12/20/02         3.00                  $2,438.88                    . ;M
     HewiChs Edward              FV   ACC100507              8/26/02      12/20/02         3 00                  S2.438.88
                                 FV   ACC100508              8/26/02      12/20/02         3 00                  $2,438.88
                                 FV   ACC100506              8/26/02      12/20/02         3 00                  $2,366.88
     Hjnto"; &aa»-               FP   ENG102402              8/26/02      12/20/02         3 00                  $2,733.12
     Monti Wary A               FP    CLT202401              8/26'02      12/20/02         4 66                  S4.249.28
     Hartsms-wi Mary L          M     ARC114601              8/26/02      12/20/02         2 66                  S1.868.16
                                M     ARC2196IA               12/2/02      12/8/02                       2.00      $112.00                      f
     Haett^er Teresa F           M    STAFF DEV             11/10'02      11/23/0?                       1.00      $175.00                  , " r
     Hughes J o h n s           M     HST101605              a^STO        12/20/02         5 00                  $4,555.20                 •_%
     Hoghe* fionaw V            FP    ENG228401              a-26/02      12/20/02         3 00                  52.102.45
                                FP    ENG228401(CORR)       10/14/02      10/18/02         100                     $700.96
                                FV    Twnors                 12/2/02       12/6/02                       4 00      $140.00
                                FP    EXTENDED                 9/1/02       9/5/02        2 00                   $1,662.08
        IseyKeStiC              FP    ARP                   10/14/02      12/20/02        0 67                     $407.49
                                fP    ARP                    a»26/02      12/20/02        1 33                    $814.98
    Hunt-Bradlord Susan E       M     MCM142650              8/26/02      12/20/02        3.00                   $1,833.12
                                M     HONORS                 12/2/02       12/8/02                       4.00      $224.00     Pxhibit C

                     01/23/03                                          .69-                                                    Board Minutes^
K3S      St.Louis Community                                  Si Louis Community College
                                           3 2
Mil      College                                 Ratifications                Full-Time Faculty
                                                                  Fall 2002

                                                                                    Credit
                                   Course                   Job Begin    Job End    Hours or
Name                        Loc    Number                   Date         Date       Equiv         Clock Hrs    Amount Paid                 —
Hunt-Bradford. Susan E      M      MCM1016IA                   12/2/02      12/8/02                     3 00       $168 00
Hurst. Douglas J            M      SUBSTITUTE                11/24/02       12/8/02                    2 00         $50 00
                            M      COM103602                   8/26/02     12/20/02     3 00                     $2.102 88
                            M      COM1076IA                   12/2/02      12/8/02                     3 00       $504 00
                            M      COM103601                   8/26/02    12/20/02      3 00                     $2.102 88
Huxhold. John P             M      ENG101W03                   8/26/02    12/20/02      3 00                     $2.733 12
Hvatum. Margaret M          M      IS 229601                   8/26/02    12/20/02      2.50                     $2.032 40
                            M      IS 231601                   8/26/02    10/19/02      0.50                       $406 48
Inyang. Ambrose A           M      SOC101W4L                 10/20/02     12/20/02      3.00                     S2.1P2 88
                            M      SOC2016IA                   12/2/02      12/8/02                    3 00        $168 00
Ivory. Jeffrey P            FP     SITEVISIT                  8/26/02     12/20/02      3 00                     $2.102 88
                            FP     HRM202401                  8/26/02     12/20/02      3 00                    $2.102 88
                            FP    SUBSTITUTE                  9/12/02       12/8/02                    6 00        $150 00
Johnson. Cecilia H          FP    HMS204401                   8/26/02     12/20/02      2 00                    $1.822 08
                            FP    HMS542401                   8/26/02     12/20/02      3.00                     $2.73312
                            FP    HMS203401                   8/26/02     12/20/02      3.00                     $2,733.12
                            FP    HMS110401                   8/26/02     12/20/02      3 00                    $2.733 12
Johnson. Elmer Claude       FP    SUBSTITUTE                  9/12/02       12/8/02                    9 00       $198.00
Johnson, Ida T              FP    PHT116421                   8/26/02     12/20/02      4.00                    $2.802 24
Johnson, Margaret K         FP    MTH140412                   8/26/02     12/20/02      1.00                      $700 96
                            FP    Substitute                 11/10/02      12/8/02                     5 00       $125.00
                            FP    MTH185401                   8/26/02     12/20/02      5.00                    $3.504 80
Johnson, Reginald A         FP    COL502403                   8/26/02     12/22/02      2.00                    $1.40192
Josten, Denice L            FP    DEVSTUDIES                  8/26/02    12/20/02       100                       $700 96
Joyce. Sherry G             FP    SUBSTITUTE                  9/20/02    12/20/02                      2 00         $50.00
                            FP    DHY222                      8/26/02    12/20/02      2.66                     $1.e68.16
Juriga, David A             FP    ACC110480                   8/26/02    12/20/02      4.00                     $2,444.16
                            FP    ACC110401                   8/26/02    12/20/02      4.00                     $2,444.16
Kahan. Brenda H             FP    MOACTE                        9/5/02     9/14/02                     100        $100.00
                            FP    IS 1034T1                   9/22/02    12/20/02      6 00                     $5,466 24
Karfus, Richard M           M     DEPT CHAIR                  8/26/02    12720/02      7.50                     S6.83Z80
Kafinevrtch, Karen L        FV    HONORS                      12/2/02      12/8/02                     6.00       S240 00
Kalmer. Irene C             FV    HONORS                      12/2/02      12/6/02                     100          $40 00
                            FV    ECE205550                   8/26/02    12/20/02      2.00                     $1,625.92
                            FV    ECE206550                   8/26/02    12/20/02      0.99                       $804 84
                            FV    ECE102550                   8/26/02    12/20/02      3 00                     $2.438 88
Karieskint, George          M     BI0140601                   8/26/02    12/20/02      5 00                     S4.555 20
                            M     BI0140602                   8/26/02     12/20/02     4 88                     $4.445 88
                            M     HONORS                      12/2/02      12/8/02                     2 00       S112.00
Keller, Patty OHallaron     M     PSY2006HA                   8/26/02    12/20/02      2 00                     $1.822 08
                            M     PSY2036T1                  8/26/02     12/20/02      4 00                     $3.644 16
                            M     PSY2086T1                  8/26/02     12/20/02      3 00                     $2.733 12
                            M     SUBSTITUTE                  10/4/02    12/23/02                      2.33        $58 25
Kelly, J Kevin              M     SUBSTITUTE                11/25/02      12/9/02                      1.50        $33.00
                            M     PE 132                     8/26/02     12/20/02      3.32                     S2.695.20
Knight. Sandra M            FP    PRD102461                  9/19/02     11/14/02      1.00                      $700 96
                            FP    PRD102425                  9/19/02     11/14/02      100                       S700 96
                            FP    PHITHEKAP                  8/26/02     12/22/02      3.00                     $2.10288
                            FP    COL502401                  8/26/02     12/22/02      2 00                     $1,40192
Koosmann, Steven B          FP    FNL201401                  8/26/02     12/20/02      167                      $1.517 60
                            FP    FNL101401                  8/26/02     12/20/02      2.00                     S1.821 12
Krishnan. Gee R             M     CHM5096IA                  12/2/02      12/8/02                     100         $56 00
                            FP    CHM101450                  8/26/02     12/20/02      5.33                    $4.855 84     Exhibit   C

                                                                                                                             Board Minutes
                 01/23/03                                          -70-
                                                               Sl
      Wa£       St.lotlbCommunity                                    Louts Community College
      M»l       CoOege                          3 2 Ratrfiottions                   Full-Time Faculty
                                                                       Fall 2002

                                                                                           Ciedit
                                       Course                   Job Begin      Job End   Hours or
      Name                       Loc   Number                   Hate           Date      Equiv          Clock Hrs   Amount Paid
      Knsfinan Gee R             V,     CHM106601                 8/26/02       12/20/02     5.34                    S4.864 96
                                 U      CHM101603                 8*26/02       12/20/02      100                      $911.04
      Kurt. Barbara E            M     MTH1606LA                  8/26'02       12/20/02     5 00                    $4,555 20
      Jami-ir! OonaWG            M     PSC102601                  8/2S/02       12/20/02     3 00                    $2.733 12
      U m p f « Theodore         M     MTH140605                  8/26/02       12/20/02     3 00                    $2,733,12
                                 M      MTH160602                 8/26/02       12/20/02     4 00                    S3.644.16
      landcs Darnel J            FV    EE 114580                  12/7/02       12/14/02     0 34                      $309.75
      Langnas Robert S           FV    ART111501                  8/26/02       12/20/02     133                       $934.08
      Langrerw. AndrewM          M     CHM101605                  8/26/02       12/20/02     5 34                    $3,262.96
                                 M     CHM105604                  8/26/02       12/20/02     100                       $611.04
      U i ' s o JudyC            M     MNG GRANT                   9/1/02        9/14/02     100                       $812.96
                                 «     CCR5086LA                  8/26/02       12/20/02     3 00                    $2,438.88
                                 W     CCR138650                  8/26/02       12/20/02     2.00                    $1,625.92
                                 M     COURSEDEV                    9/1/02       9/14/02     6 00                    $4,877.76
      Lauburg Ma-y S             FV    ENG2015LA                  8/26/02       12/20/02     3 00                    $2,733.12
      Leach Jodrth A             M     HONORS                     12/2/02        12/8/02                     100        $56.00                  -''
      Lee. OarweM                FP    ISY500401                  9/30/02       12/20/02    2.63                     $2,391.48
                                 FP    IS 596427                 12/16/02       12/20/02    3.13                     $2,847.00
                                 FP    MOACTECON                    8/27/02       9/1/02                     100       $150.00                  ,'f
      Lee.KwanM                  M     PS1101602                    8/26/02     12/20/02       3 00                  $2,102.88                   7
                                 M     PHV111602                    8/26/02     12/20/02       5.00                  $3,504.80                 -'^'
      Lee. Robert M              V     HST101603                    6726/02     12/20/02       6.00                  $3,666.24
      Lews. Chnstme Mane         FV    honors                       1272/02      12/6/02                     1.00       $40.00
                                 FV    MTH001553                    8/26/02     12/20/02       3 00                  $1,833.12                    >
                                 FV    SUBSTITUTE                   11/1/02     12/20/02                    1.00        $25.00
      Lewts.WaSerB               M     CRJ1246LA                    8/26/02     12/20/02       3 00                  $2,733.12
                                 M     CRJ124601                    8/26/02     12720/02       3 00                  $2,733.12
                                 M     ProgCoord                 8/26^2        12/20/02       3.00                   $2,733.12
      Uebman.&mryM               FV    ENG021503                 8/25/02       12/20/C2       1.00                     $911.04                    i.
                                 FV    ENG020503                 8/26/02       12720/02       3.00                   $2,733.12
      Uocotn Craig W             M     PSt111602                 8/26/02       12/20/02       2.00                   $1,625.92
      UHte. Timothy A            M     ENG IR LIB                8/26/02       12720/02       100                      $700.96
      Liu. Grace                 FP    GLOB CORD                 8/26/02       12720/02       3 00                   $2,733.12                    i
      Lodhj.AJralK               FP    BIO111408                 8/26/02       12720/02       2.00                   $1,822.65
                                 R>    SIO111406                 8/26/02       12720/02       2.00                   $1,822.65
                                 FP    BI0411451                 8/26/02       12/20/02       2.00                   $1,822.65
                                 FP    BI0111406                 8/26/02       12/20/02       1.33                   $1,211.68                   ^
     Lorenz.M»ch3e!R             M     SUBSTITUTE               10/30/02       12/23/02                     2.50        $55.00
                                 W     ARC110604                 8/26/02       12720/02       1.67                   $1,167.60
     Loy.WdtsL                   M     HONORS                       12/2/02     1278/02                     1.00       $56.00
     Luebfce.MaryE               M     MCM120                       12/2/02     1277/02       3.00                   $2,438.88
     lupartfus S Carol           FV    honors                       12/2/02     12/6702                     1.00       $40.00
                                 M     Sub                          11/7/02     12/8/02                     2.00       $50 00
     Lyons, £*ene M              FV    honors                       12/2/02     12/8/02                     2 00       $80 00
                                 FV    BIO221501                    9/22702    12/20/02       0 50                    $406.47
     Magaonos Loves* S           FV    ECE12450H                10/22/02       12/17/02       2 00                  $1,625.92
                                 FV    ECE105501                    8/26/0?    12/20/02       3 40                  $2,764.08
                                 FV    ECE124550                    8/26/02    12/20/02       3.00                  S2.438 88
^ ^                              FV    CCE105                    8/26/02       12/20/02       0.30                    $243.88
a ^ M m c . Susan L              M     ENG103650                 8/26/02       12/20/02       3.00                  $2,439.22
^ ^ K a f s h a E . Jon C        M     ENG101609                10/20/02       12720/02       2 00                  $1,222.08
     Marur.oeCamao Jotfy         W     HONORS                       1272/02     12/8/02                     1.00       $56.00
                                 M     BIO122601                    8/26/02    12/20/02       2 93                  $1,790.36     Exhibit C


                      01/23/03                                                .71-                                                Board Minutes :
                                                      S l Lou,s
ggjj     St Louis Community!                                       Community College
Mil      College           I           3 2 Ratifications                    Full-Time Faculty
                                                               Fall 2002

                                                                                Credit
                               Course                  Job Begin      Job End   Hours or
Name                     Loc   Number                  Date           Date      Equiv           Clock Hrs   Amount Paid
Martin de Camilo. Jody   M     EXTENDED                 10/27/02        11/9/02     2 00                      $1.40192
Mason. William D         FV    SUBSTITUTE               10/17/02       12/13/02                      4 75       $118 75
                         FV    PGMCORDIN                 8/26/02       12/20/02     2 33                     $2.122 72
Mayes. Howard G          FV    SUBSTITUTE                11/6/02       12/20/02                      2 00        $50 00
                         FV    IS 10350H                 11/4/02       12/16/02     3 00                     $2,733.12
Mayes, Karen K           FV    NUR203                    8/26/02       12/20/02     1.00                       $911.04
McBride. Patrick C       FP    PE 130422                10/21/02       12/13/02     133                        $934 08
                         FP    PE 1354TQ                10/20/02       12/20/02     3.00                      $2,102.88
                         FP    PE 130423                10/21/02       12/13/02     1.33                       $934 08
                         FP    PE 130421                10/21/02       12/13/02     0 33                       $233 52
                         FP    PE 130461                   10/21/02   12/13/02       1.33                      $934 08
                         FP    SUBSTITUTE                  11/19/02   12/18/02                       3 00       $66.00
McCloskey. Ellen A       FV    MCM141501                    8/26/02   12/20/02       3 00                    $2,438.88
                         FV    honors                       12/2/02    12/8/02                       2.00       $80.00
                         FV    COM10451A                    12/2/02    12/8/02                       3 00      $168.00
                         FV    MCM101502                    8/26/02   12/20/02       3 00                    $2.438 88
                         FV    MCM101551                    8/26/02   12/20/C-2      3.00                    $2.438 88
McDonald. Chris L        FV    MTH140502                    8/26/02   12/20/02       1.00                      $700 96
                         FV    HONORS                       12/2/02    12/6/02                       1.00       $40 00
                         FV    SUBSTITUTE                   11/6/02   12/20/02                       100        $25.00
McDonald. Virginia N     M     BIO203601                    8/26/02   12/20/02       2.34                    $2.13184
                         M     BI05116IA                    12/2/02     12/8/02                      3.00      $168 00
                         M     NURSMCC                       9/1/02    12/27/02                     10 00      $330 00
McDoniel. Lawrence J     M     ENG213650                   8/26/02    12/20/02       3 00                    $2.73312
McElligott. Pamela G     M     BUS218679                   8/26/02    12/20/02       3 00                    S2.102 88
                         M     BUS2186IA                   12/2/02     12/8/02                       3 00      $840 00
McEwen. Patricia B       FP    CHM105402                   8/26/02    12/20/02       5 33                    $3,256 84
                         FP    CHM105450                   8/26/02    12/20/02       5.33                    $3,256.84
McGuffin, Dorothy B      FV    PRD701550                   9/24/02    10/24/02                       7 50      $202.50
                         FV    COL100509                   8/26/02    12/20/02       1.00                     $911 04
McHugh, James M          FP    BUS1164T1                   9/22/02    12/20/02       2.00                    $1,626.42
McKay. Darrell E         FP    XRTOVRLOD                   6726/02    12/20/02       5.33                    $4.856 32
McManemy, Jeffrey Cha    FV    NURSCOORD                   8/26/02    12/20/02       3 00                    $2,102.88
McManus, Laurie K        M     presenter                    9/1/02     9/14/02                       100        $35.00
                         M     MTH177601                   8/26/02    12/20/02       4 00                    $3.25184
McMurphy, Marcia S       FV    HONORS                       12/2/02    12/6/02                       1.00       $40.00
Mense.JamesJ             FV    honors                      12/2/02     12/6/02                       2.00       S70.00
                         FV    ENG101517                   8/26/02    12/20/02       3 00                    $2.102 88
                         FV    ENG032501                   8/26/02    12/20/02       2 00                    $1.40192
Mercer. June J           M     ISY512650                   10/21/02   12/22/02       3 00                    S2.102 38
                         M     IS 272601                    B/26/02   12/20/02       1 00                      $700 96
Meyer. Deborah M         FP    IS2704IA                     12/8/02   12/13/02                       3 00      $336 00
Meyer, Eric W            M     Substitute                  11/20/02    12/8/02                       100        $25 00
Mlchel-Trapaga. Rene D   M     AT2466IA                     12/2/02    12/8/02                       3 00      $156 00
                         M     ART131602                    8/26/02   12/2C/02       4 00                    S3.S42.2-*
                         M     ART131605                    8/26/02   12/20/02       133                      5121*03
Miller, Robert J         M     IS 103W02                   8/26/02    12/20/02       3 00                    S2.1C2 53
Mines, Thomas E          FV    ASSESSMNT                   8/26/02    12/20/02       4 00                    S3 54415
                         FV    SUBSTITUTE                  8/26/02    12/20/02                      4 50        S9S00
                         FV    CHM210501                   8/26/02    12/20/02       2 66                    S2423 36
                         FV    CHM101503                   8/26/02    12/20/02       133                     $1.21153
                         FV    SUBSTITUTE                   11/8/02   12/22/02                       2 50       S62 50
Mirikitani. Ronald T     M     PE 137601                   8/26/02    12/20/02       2.67                    S2.423'5     Exhibit   C

                                                                                                                          Board Minutes
              01/23/03                                            -72-
[




      1 8S|


        MS
                SiAouisCommunity


                College
                                                           St Louis Community College


                                            3 2 Ratifications                 Full-Time FacuBy
                                                                Fall 2002
    JM^                                                                            Credit
    I^^V                              Course                Job Begin   Job End    Hours or
     ^lame                      Loc    Number               Date        Date       Eqmv          Clock Hrs       Amount Paid
        Mitchesi. LuaBe B       FP     CNEXAMNR              11/21/02    12/18/02                     7 00           S115.50
                                FP     NURS723405             9/10/02    11/30/02                    80 00         S2.640.00
        Metier Charles C        FP     EMT121PRI              8/26/02      9/21/02     175                         $1,380.68
                                FP     ANT1014TA              9/22/02    12/20/02      0 18                          $144.30
                                FP     SOC10UTO               8/26'02    12/20/02      4 00                        S3.251 84
        Molf*er Arthur P        M      MTH140604              8/26/02    12720/02      3 00                        52.733.12
                                M      Substitute            11d 1/02      12/8/02                    100              $25.00
                                M      MTH160604              8/26/02    12720/02      4 00                        $3,644.16
        Monachella Mar> B       M     MTH140612               8/26/02    12/20/02      3 00                        S2.733.12
        Moriagr-an. Robert J    M     GEG103601               8/26/02    12720/02      2.84                        $2,308.80
                                M      GEO1006T1              8/26/02    12720/02      5 00                        $4,064.79
                                M      HONORS                 12/2/02      12/8/02                    1.00             $56.00
        Montaomery Cs«C L       M     ART101601               8/26/02    12720/02      1 00                          $700.96
                               •M     ART1006T1               8/26/02    12720/02      6 00                        $4,205.76
       MooCy CartaJ             FP    DIRECTOR                8726/02     9/29/02      3 00                        $1,833.12
                                FP    WRITER                  8/26/02     9/29/02      2 00                        $1,222.08
       Morns. Betsy J           M     AT 504601               8/26/02    12/20/02      133                           $934.08
       Mosef, Donald 8          FP    SUBSTITUTE              8/26/02    12/20/02                    2.00             $50.00
       Mosher. Arme Mane        FV    MTH001505               8726/02    12720/02      2 00                       $1,401.92       --•               -,;
                                                                                                                                                   :
                                FV    COL100507               8Q6A)2     12/20/02      100                           $700.96                        -;
        Mosley.Kim              FV    SUBSTITUTE            11/10/02      1278/02                    2.00             $50.00                 ~     'J>
                                FV    ART165502               8/26/02    12720/02      1 33                        $1,214.08
       Mozelewski. Ronald A     FV    ECO152501               8/26/02    12720/02      3 00                       $2,733.12
                               FV     ECO151507               8/26/02    12720/02      3 00                       $2,733.12
                                FV    BUS104505              8/26/02     12/20/02      3 00                       $2,733.12                        ^
       IWoeaer, KeSy J          FV    SPA1016T1              9/22/02    12/20/02      4.33                        S2.645.81                       JS
                               FV     SPA1014T1               9/22/02    12/20/02     2.00                        $1,222.09
                                FV    SPA1015T1              9/22702    12720/02      3 00                        S1.833.12
       Wonson Bnwe J           FP     CHAIR                  6/26/02    12/20/02       1 50                         $916.56                           ;i
                                FP    Substitute              10/7/02     1278/02                    3.00             $75.00                         ' :'
                               FP     Substitute             10/7/02      12/8/02                    2.00             $50.00                             i
       Murray, RussePH         M      Sub                   11/20/02      12/a,02                    1.50             $37.50                     - .;"ii
       Nagel, JackG            FV     BIO111508              8/26/02    12/20/02      3 00                        $2,733.12                       '..:
                               FV     B1O111501              8/26/02    12/20/02      3.00                        $2,733.12                       .'""}
                               FV     BI0113FPV              9722702    12/20/02      3 00                        $2,733.12                       /.;}.?
                               FV     honors                 12/2/02      12/8/02                    4.00           $160 00                          /;
       Nagel. John VVrBiam     M      AT246601/Smr           9/28/02    11/23/02      3 99                        $4,325.76                            ^
                               M      SUBSTITUTE              10/4/02   12723/02                     4.00             $88.00                            '
                               W      ART5906IA              12/2/02      12/8/02                    100            $112.00                      %
                               M      AT 276601              8/26/02    12/20/02      4 00                        $3,642.24                         .{;'
                               M      AT2466IB                1Z-2/02     12/8/02                    3 00           $336 00
       ***ns?      rtaireieE   FV     CRJ122S01              a-26/02    12i20/02      5 00                   .    $4,064.80                        '/'-
                               FV     CRJ12451A              12/2/02      1278/02                    1.00           $168.00                           ;
                               FV     CRJ20751A              12/2/02      12/6/02                    100              $56 00                 -       •;'
                               FV     CRJ20651A              '.2/Z'02     1276/02                    1.00             S56.00
                               FV     CRJ212501              8/26/02    IZ^O.TO       4 00                        $3,251.84
       Neteor,. Rebel          FP     PE130425              10/21/02    12/13/02      133                         $1,078.08
                               FP     PE 130431             10/21/02    12/11-02      133                         $1,078.08                            T
                               FP     PE 130424             10/21/02    12/13/02      1.33                        $1,078.08
                               FP     PE 130430             10/21/02    12/13/02      1.33                        $1,078.08
                               FP     PE 150421             10/21/02    12/13/02      0 33                          S269.52
                               €P     PE 130426             10/21/02    12713/02      1.33                        $1,078.08
                               FP     PE1354T1               8/26/02    12/20/02      100                           $812.96     CvViiblt C

                                                                                                                                Board Minutes
                     01/23/03                                      -73-
     KH      St.Louis Community                           St. Louis Community College
     • §     Coilege                      3 2 Ratifications                  Full-Time Faculty
                                                                Fall 2002

                                                                                 Credit
                                    Course               Job Begin   Job End     Hours or
     Name                     Loc   Number               Date        Date        Equiv           Clock Hrs   Amount Paid
     Nelson. Robert           FP    PE 150422             10/21/02    12/13/02       1.33                     $1.078 08
     Nolan. William F         FP    HST1014TO              8/26/02    12/20/02       3 00                     $2.733 12
                              FP    HST1014T1              9/22/02    12/20/02       3 00                     52.733 12
     Noori-Khajavi. Anoosh    FP    SUBSTITUTE             9/24/02    12/20/02                        100        S25 00
                              FP    MTH007406              8/26/02    12/20/02        3 00                    $1.833 12
                              FP    MTH001401              8/26/02    12/20/02        3.00                    S1.833 12
                              FP    SUBSTITUTE             8/27/02    12/22/02                       1150       S287 50
                              FP    MTH2404IA              12/2/02     12/8/02                        3 00      $168 00
                              FP    MTH2154IA              12/2/02     12/8/02                        6.00      $336.00
                              FP    SUBSTITUTE             9/24/02    12/20/02                        2 00       $44 00
     North. Sharon I          FV    Sub                   11/21/02     12/8/02                        150        $37 50
     Nygard. Paul D           R/    HST204501              8/26/02    12/20/02        3 00                    $2.438 88
                              FV    HST101550              8/26/02    12/20/02        2 50                    $2.032 40
                              FV    HONORS                 12/2/02     12/8/02                        4 00      $160 00
                              FV    HST119585              8/26/02    12/20/02        3.60                    S2.926.64
                              FV    HUM208551              8/26/02    12/20/02        187                     SI.520 24
     Olson, Karen A           M     ECESDLCOM              12/2/02     12/8/02                        3 00    S 1.176.00
                              M     ARP                    8/26/02    12/20/02        1.00                      $812.96
     Ortbals, John D          FV    ART211501              8/26/02    12/20/02        1.33                    $1.076 08
     Ostlund. Karen M         FP    ENG101407              8/26/02    12/20/02        1.00                      S812 46
                              FP    EXTENDED                9/1/02      9/5/02        2.00                    $1.662 08
                              FV    FACTATORS              9/30/02     10/4/02                        4 00      $140.00
     Otto. Esther Elizabeth   FP    NUR205                 8/26/02    12/20/02       1.67                     $1.167 60
     Palank. Robert F         FV    BIO547501              8/26/02    12/20/02       1.00                       $812 96
                              FV    IS5975LA               8/26/02    12/20/02       3 00                     $2,438 88
                              FV    ISY5225LA              8/26/02    12/20/02       1 00                       $812 95
                              FV    IS5655LA               8/26/02    12/20/02       3.00                     S2.4.J8 88
     Paul. Ronald G           M     MTH160S02              8/26/02    12/20/02       4 00                     $3,644 16
                              M     WSTH140S03             8/26/02    12/20/02       3.00                     $2.733 12
:.   Pearson, Roy             FV    MTH185501              8/26/02    12/20/02       4.00                     $2.803 84
     Pennington. Gwendolyn    FP    CDA FIELD              8/26/02    12/20/02       3.00                     $2,733.12
                              FP    CDABLCIII              8/26/02    12/20/02       6 00                     S5.466 24
     Peppes, Nicholas D       FP    ECO151402              8/26/02    12/20/02       3 00                     $2.438 88
                              FP    ECO151401              8/26/02    12/20/02       3.00                     $2,438 88
     Pescarino. Richard A     FV    MTH210501              8/26/02    12/20/02       2.00                     S1.222.08
                              FV    SUBSTITUTE             11/6/02    12/20/02                        100        $25 00
     Pisacreta. Diane         M     SUBSTITUTE             10/4/02    12/23/02                        3 00      $75 00
                              M     EXTENDED              10/27/02     11/9/02        2 00                    S1.401.92
                              M     PSY200604              8/26/02    12/20/02        3.51                    $2,144 76
                              M     PSY200603              8/26/02    12/20/02        6 00                    $3.666 24
     Plarski, Doris L         FV    PE 1355T1              9/22/02    12/20/02        3 00                    $2.73312
     Popper. Regina W         FV    HONORS                 12/2/02     12/8/02                        2 00       S80.00
     Powell. Margaret B       FV    GatewayPr             8/26/02     12/20/02       3 00                     S2.102.88
                              FV    RDG021509             8/26/02     12/20/02       100                       $700 96
     Pressman, Sophia         M     PSY203W40              8/26/02    10/18/02        100                       S611.04
                              M     presenter               9/1/02     9/14/02                        100        $35 00
                              M     SUBSTITUTE             10/4/02    12/23/02                        4 00      S100.00
                              M     PSY2056T1              8/26/02    12/20/02       4 00                     S2.444.15
     Rebollo, Jean M          M     THT101601              8/26/02    12/20/02       3.00                     $2,102.88
                              M     SUBSTITUTE            11/24/02     12/8/02                        2 50       $62.50
     Reuter, Marion M         M     NURSMCC                 9/1/02    12/27/02                        2.00       $66.00
     Rhodes. Mariene          FP    PRD517461              9/4/02      12/4/02       3 00                     S2.438.88
                              FP    COL502402             8/27/02     12/19/02       2 00                     $1,625.92    „   ,•,-»/-.
                                                                                                                           Exhibit C
                    01/23/03                                         -74-                                                  Board Minu.es
i
I




      1 ^ 5


        M l
                 St-LoolsCommuftfty


                 College
                                                                   St Louis Community College


                                                    3 ? Ratifications                     Fun Time Faculty
                                                                           Fall 2002
     j^^k                                                                                      Credit
    't^^V                                    Course                 Job Begin       Job End    Hours or
     ^^lame                           Loc   Number                  Date            Date       Equw          Clock Hrs   Amoi-nt Paid
          RiChatJs. Evaw M            FP     ART2454IA                12/2/02          12/8/02                    2.00       S224.00
          Rienardson C-arri J         M      MCM120                   120/02           12J7/02     3 00                    $2,733.12
                                      M      RADLABSUPV               8/26/02        12/20/02       100                      $91104
                                      M      MCM101604                8*26/02        12/20/02      3 00                    S2.733.12
                                      M      NICM120601               806/02         1200/02       3 00                    S2.733.12
                                      M      Substitute              11-20/02          12/8/02                    4 00       $100.00
          ««*H J o h n f u t o w l    FV     HST102505                6726/02        12/20/02      3 00                    S1.833.12
                                      FV     SUBSTITUTE               9/10/02        12/20/02                     3 00        $75.00
                                      FV     HST102504                8/26/02        12/20/02      3 00                    $1,833.12
          Rscfc.Oa.nd€                FV     ASSESSMNT                8/26/02         9721/02      125                     51.138.80                          -'I
                                      FV     BLW101501                8/26/02       12/20/02       2 25                   $2.049 84
                                      FV     BLW101502                8/26/02        12/20/02      1.50                    $1,366.56
                                      M      EC0151612                SO6/02         12/20/02      3 00                    $2,733.12
                                      M      BUS103602                8/26/02        12/20/02      3 00                    $2,733.12                            i
          Kirts VtckiM               M      PSY200607                 806/02         12/20/02      6.00                    $4,877.76
          Roach Timothy 1             FP    ENG2Q1450                 8/26/02        1200/02       3.00                    $2,733.12
          Roberts. Paul R            W      HRT206601                 8/26/02       1200/02        2.67                    $2,170.60
                                      M     HRT227601                 8/26/02        12/20/02      4.33                    $3,520.12                             4
          Romero.-Marco A             M     SPA10260?                 805/02        12/20/02       100                      $911.04                            v
                                     to     SPA201601                 8/26/02       1200/02       4 00                    $3,644.16                        <;3
          Rooney. Patties Ann        M      ART1006T1                 8/26/02       12/20/02      2 00                    $1,222.09                       />}
                                     M      ART100601                 806/02         1200/02       2.00                   $1,222.08                           >f
                                     M      ART100650                 8/26/02        12/20/02      3.00                   $1,833.12                           ??
    a ^ f c s e n t h a l . Howard G  FV    HMS202501                8/26/02        12/20/02      2 20                    $2.00428                            ,^
    ^ ^ ^                            FV     HMS204501                 8/26/02       12/20/02       160                    $1,457.6B                          ?'>
                                      FV    honors                    12-2/02         12/8/02                    2.00         $80.00                       '/;/';
                                     FV     HMS203501                806/02         12720/02      120                     $1,093.24                           .>
                                     FV     HMS201501                8/26/02        12/20/02      1.60                    $1,457.68                             £
                                     FV     WRT717550                908/02           11O/02                     2.00        $54.00                         .';£
         Rossi Charles R             FP     HRM130401                806702         1200/02       1.00                      $700.96                          ''''i
                                     FP     HRM129450                806/02         1200/02       2.00                    $1,401.92                         /;;•
                                     FP     SUBSTITUTE               9/12/02          12/8/02                    9.00       $225.00                             3
                                     FP     SUBSTITUTE               9/12/02          1278/02                    6.00       $132.00                         .yf
          Rueppel. Leonora G         *»     CHM206601                806/02         1200/02       2.84                    $2,587.36                           "^
          Saunders, PearH            FP     ENG204401                806/02         1200/02       3 00                    S2.733.12                       -'f>:
          Schabc. Jennifer K         FP     SPA2014T1                902/02         12/20/02      100                       $610.65
         Severer. JutelKathenne W           RDG020602                806/02         1200702       1.00                      $700.96                          -?
         Sc*imsC Damans A            M      SUBSTITUTE               10/4/02        1203/02                      3.00        $75.00                           T
         ScNoo*rran ManiyjrJ         M      8US1046T1                806/02         1200/02       4.00                    53,251.85                           7
                                     M      MGT1066IA                12/2?02          12/8/02                    3.00       $168.00
         Scfwwesee. Susan K          M      MTH140619                806/02         1200/02       2 00                    $1,822.08
                                     M      MTH160603                806/02         1200/02       3 00                    S2.733.12
         ScoK, Hasnette A            FV     OUTREACH                 900/02         12/15/02                     4.00       $108.00
                                    FP      CDA FIELD                   805/02      1200/02       5 00                    53,055.20
                                    FP      ECE203401                   806/02      1200/02       1 60                     5977.68
       Scr09gms.Ffiedr.aC           M       DEPTCHA1R                   806/02     1200/02       150                     $1,366.56                         -•
       Seese LstonW                 M       MTH140506                   8,26/02    12O0702       3.00                    S2.733.12                       ' '\.
                                    M       presenter                    9/1/02      9/14/02                     1.00        S35.00
                                    W       Substitute              11/11/02        12/8/02                      2 00        $50.00
                                    CC      DEVEDCOMM                806/02        1200/02       6 00                     $5,467.20
                                    M       MTH140602                   806/02      1200/02      3 00                     $2,733.34
                                    FV      FACTATORS                   9/30702      10/4/02                     5.00      S175 00
       Setner.DorwWt               M        CCR166601               11/10/02       1103/02        1.10                     $749.06      Exhl'hit   C


                      01*3,03                                                     -75-                                                  Board Minutes ;
                                                                                                                                                       " * V'- -V;
ggjf     St. Louis Community                                   St Louis Community College
                                            3 2
MS       College                                  Ratifications                 Full-Time Faculty
                                                                    Fall 2002

                                                                                   Credit
                                   Course                    Job Begin   Job End   Hours or
Name                         Loc   Number                    Date        Date      Equiv            Clock Hrs    Amount Paid
Sether, Donald L             M     CCRSDLCOM                   12/2/02     12/8/02                        3 00    SI.176 00
Shepherd. Deneen M           FP    ENG030411                   8/26/02    12/20/02     3 00                       S2.102 88
Shuck. Patrick J             M     ART2156IA                   12/2/02     12/8/02                       3 00       5168 00
                             M     ART115650                   8/26/02    12/20/02     4 00                        53.642 24
                             M     ART1076IA                   12/2/02     12/8/02                       2 00       5224 00
                             M     ART215650                   8/26/02    12/20/02      133                       51214 08
Sibbitts, Gary E             M     IS 6IACOM                   12/2/02     12/8/02                       3 00       S336 00
                             M     SUBSTITUTE                  12/1/02    12/18/02                       2.50        562 50
Simmons. Nancy R             M     LGL108670                   8/26/02    12/20/02     3.00                       S2.73312
                             M     LGL2196061                 11/10/02     11/23/02       1.40                    S1.275 46
Singh, Ram N                 M     CE117601                    8/26/02    12/20/02       2 67                     52.432 48
Skinner, Lawrence J          FV    honors                      12/2/02     12/6/02                       1.00        S40.00
Smith, Stephen W             FP    FD1034LA                    8/26/02    12/20/02       2.66                     $1,868.16
                             FP    FNL202401                   8/26/02    12/20/02       167                      51.167 60
                             FP    Sub                        11/27/02     12/8/02                       2 00        S50 00
Snaric. J a y M              M     BIO208601                   8/26/02    12/20/02       4 33                     S3.03516
                             M     BIO207603                   8/26/02    12/20/02       4.34                     S3.042.16
                             M     BIO208602                   8/26/02    12/20/02       4.00                     S2.803.84
                             M     SUBSTITUTE                 11/11/02     12/8/02                       2 00         $44.00
Sodon. James R               FV    ADJFACCRD                   8/26/02    12/20/02       3 00                     52.733.12
                             FV    ENG1025LB                   8/26/02    12/20/02       3.00                     S2.733.12
                             FV    ENG2055LA                   8/26/02    12/20/02       3.00                     52,733.12
Sokol. Kathleen H            FP    HRM200401                   8/26/02    12/20/02       1.32                     51,202.56
Spaulding. Donna M           M     STAFFDEV                   11/10/02    11/23/02                       100        $175.00
Spencer, Jamieson            FV    ENG586585                   9/22/02    12/20/02       1.00                       $700.96
                             FV    ENG585585                   9/22/02    12/20/02       1 00                      $700 96
                             FV    ENG582585                   9/22/02    12/20/02       1.50                     51.05144
                             FV    ENG581585                   9/22/02    12/20/02       1.50                     51.05144
                             FV    WRIT765FV                   10/4/02    11/15/02                      14 00       $462.00
                             FV    honors                      12/2/02     12/6/02                       1 00        540.00
Sperruzza, Denise M          M     COM101609                   8/26/02    12/20/02       3 00                     SI,83312
Stephens, Christophe J       FV    THT525585                   8/26/02    12/20/02       150                      51.05144
                             FV    TH1-: 23585                 8/26/02    12/20/02       1 5G                     S1.051.44
                             FV    COM114501                   8/26/02    12/20/02       3 00                     52.102.88
                             FV    COM101510                   8/26/02    12/20/02       3.00                     52.102.88
                             FV    HUM546585                   8/26/02    12/20/02       1.50                     S1.051 44
                             FV    honors                      12/2/02     12/8/02                       6 00       5240 00
Stewart, Gayla S             M     FIELDWORK                  11/10/02    11/23/02       0 20                       $182.21
Stilwell, Ronald E           M     COORMUSIC                   8/26/02    ^2/20/02       5 50                     $5.010 72
                             M     MUS114601                   8/26/02    12/20/02       4 00                      $3.644 16
                             M     MUS114604                   8/26/02    12/20/02       4 00                      S3.644.16
Stinchcomb. Bruce L          FV    GEO703550                   10/8/02    12/25/02                       3 00        $81.00
                             FV    GEO100550                   8/26/02    12/20/02       0 67                       5610 40
Stone, Tina M                M     SUBSTITUTE                  9/29/02    12/20/02                       7 00       S175 00
                             M     EXTENDED                    12/8/02    12/21/02       3.00                     $2,102.88
                             M     FFRESLPRJ                   8/26/02    12/20/02       100                        561104
Strahm. Cheryl A             M     NURSMCC                      9/1/02    12/27/02                       6 50       5214 50
Stukenholtz. Larry L         M     MUS201601                  8/26/02     12/20/02       4 00                     $2.803 84
Swallow, Cheryl A            FP    NUR108                     8/26/02     12/20/02       3 50                     52.45196
Swyers. Kathleen M           FP    DEVSTUDIES                 8/26/02     12/20/02       1.00                       5700 96
                             FP    PRD102422                  9/16/02     11/11/02       1.00                      $700 96
                             FP    COL505401                  8/26/02     12/20/02       3 00                     52,102 88
Taylor. Mark L               FV    COL100503                  8/26/02     12/20/02       1.00                      $700 96     Exhibit   C

                                                                                                                               Board Minutes
                  01/23/03                                           -76-
                                                         S)
   f55§     St-tortsCommunitV                                  Louis Community College
   !W£      Coltege          "            3 2 Ratifications                   FuH-Time Faculty
                                                                 Fall 2002

                                                                                     Credit
                                    Course               Job Begin       Job End     Hours or
    N^<ne                     toe   Number               Date            Date        Equiv       Clock Hrs   Amount Paid
    Taytor Mary A             FP    DA 149401              8/26/02         9O6/02        1 00                   $910.56
                              FP    DA 164401              9/30/02        11/26/02       183                  S1.669.36
                              FP    DA 144401              8/26/02         9/26/02       167                  S1.517.60
    Taylor Timothy N          M     ENG579648                 a'26'02     12/20/02      100                     S611.04
    Ter Maat. Dwayrte J       FP    OVERLOAD                  8/26/02     12/20/02      4 66                   $4,249.28
    r^vnas CoonneM            M     810111603                 S/26/02     1200/02       4 00                  $3,644.16
                              M     BIO146650                 8/26/02     12720/02      3.00                  $2,733.12
    lipomas RonaWW            M     ART114601                 806/02     10/19/02       2 00                  $1,821.12
                              M     ART502601                 806/02     10/19/02       133                   $1,214.08
                              M     ART6IACOM                 12/2/02     12/8/02                     3 00      $504.00
   Thompson. Judrtti S        M     ART133603                 806/02     12/20/02       1.67                  $1,167.60
                              M     ART2456tA                 120/02      12/8/02                     2.00      $112.00
    I-eat.LtndaJ              M     PE 1356TQ                 8/26/02    12/20/02       3.00                  $2,733.12
                              M     PE130                     9/22/02    1200/02        2 33                  $2,124.64
    sourdot Frances E         FP    DHY221                    a'26/02    1200/02        167                   $1,167.53
    3<jnk Deborah O           FP    DHY 222                   6*26/02    12/20/02       3 66                  $3,338.72
    * *er Margaret G          FV    PSY2005D5                 8/26/02    1200/02        100                     $700.96
                              FV    PSY2085T1                 902/02     1200/02        3.00                  $2,102.88
                              FV    PSY208550                 806/02     1200/02        3 00                  $2.102 88                       '•'•
                              FV    PSY200512                 8/26/02    1200/02        1.00                    $700.96                           S
                              FV    PSY200511                 8/26/02    12/20/02       100                     $700.96
                              FV    PSY200507              8/26/02       12/20/02       100                     $700.96
                              FV    honors                 12/2/02        12/6/02                     100        $40.00
J ^ b * a David               M     WASTE GNT             11/10/02       11/23/02       3.00                  $2,438.88
^ P                           M     BIO110601              806/02        1200/02        2 67                  $2,170.60                           C
   Jimer Donna K              M     ACC291601             11/10/02       11/23/02       0.60                    $546.62                           >
                              M     ACC122671             10/30/02       12/20/02       2.00                  $1,822.08
   Ur>ger Richard S           CC    TECH PREP             10/13/02       12/13/02       3 00                  $2,103.60                       ".\
                              FV    CE116550               8/26/02       1200/02        0.33                    $231.32                        :;
   Urban Georgia A            FP    NUR 101                8/26/02       12/20/02       0 07                     $46.72
   Van Brunt. Layne           FP    SUBSTITUTE            10/23/02       12/20/02                    1.50        $37.50
                              FP    8IO207455              8/26/02       12/20/02       1.00                    $911.04
                              FP    BIO?"7405                 8/26702    12/20/02       1.00                   $910.47
                              FP    BIO207406                 8/26/02    12/20/02       100                    $910.47
                              FP    SUBSTITUTE            10/21/02       12/20/02                    4.00       $88.00
                              FP    BIO207454                 8/26702    12/20/02       1.00                   $911.04                            f
                              FP    BIO207406                 S/26/02    12/20/02       1.33                  $1,211.68
   Van Dyke. Karen A      FP        AOS101401              8/26/02       12/20/02      3 00                   $2,438.88
   Van VK*Je. Lsnda M     M         WRIT MCE               8/26/02       12/27/02                    4.00        $84.00
                          M         Substitute            11/20/02        12/8/02                    1.00        $25.00
                          M         ENG030507              8/26/02       12/20702       3 00                  $2,102.88
   Voss Karl D.-o\        M         SUBSTITUTE             1074/02       12/23/02                    5.00      $125.00
                          M         HST119601               9/3/02        9/30/02       0.75                    $510.72
                          M         HST102607                  9/9/02     9/30/02       0.75                   $510.72                        :   f
                          M         HST102606                  9/9/02     9/30/02      0.75                    $510.72                            ^
                          M         HST101607              9/9/02         9/30/02      0 75                    $510.72
   Walker. Mitchell E     FP        AUT151401             8/26/02        12/20/02      1.51                  $1,375.68
                          FP        AUT156401             806/02         12/20/02      4.67                  $4,254.56
                          FP        AUT168401             8/26/02        1200/02       4 67                  $4,254.56

#     liner Donna F       FV        FACTATORS             9/30/02         10/4/02                    4 00      $140.00
                          FV        honors                12/2/02         12/6702                    5 00      $175 00
   Ward 8ertramG          FV        MUS221501             12/2/02         12/6702                    3 00      $504.00
                          FV        MUS114551             8/26/02        1200/02       3 00                  $2,438.88      _ , , . , . _
                                                                                                                           Exhibit C
                                                                                                                           Board    MinuteS
                   01/23/03                                             -77-
       gjp     St Louis Community                            St Louis Community College
       Mil     College                       3 2 Ratifications                Full-Time Faculty
                                                                  Fall 2002

                                                                                  Credit
                                      Course               Job Begin    Job End   Hours or
       Name                     Loc   Number               Date         Date      Equiv           Clock Mrs   Amount Paid
       Wasson. George           CC    STARLIASN              8/26/02     12/20/02     3 00                     $2.733 60
       Weber. Mark A            FP    ART114401              8/26/02     12/20/02     133                      $1,214 08
                                FP    ART109-102             8/26/02     12/20/02     4 00                      $3.642 24
       Weil. Robert L           FP    AUT291401              8/26/02     12/20/02     2.67                     $1,63148
                                FP    AUT168450              8/26/02     12/20702     4 67                     S2.853 56
       Weinrich. Bernard W      FP    BUS1044T1              9/22/02     12/20/02     2 50                     $2.277 03
       Welch, Geraldine F       CC    Staff Dev/Smr         11/25/02     11/29/02     3.00                     $2,350 00
       Wessery. Vicki R         M     MGT204650              8/26/02     12/20/02     3 00                     $2.438 88
                                FV    FACTATORS              9/30/02      10/4/02                      2 00        $70 00
                                M     ACC114604              8/26/02     12/20/02     3 00                     $2.438 88
       Wiesler, Eugene Paul     M     MTH140610              8/26/02     12/20/02     3 00                     $2.438 88
                                M     SUBSTITUTE            11/20/02      12/8/02                      100        $25 00
                                M     MTH220650              8/26/02    12/20/02       5 00                    $4.064 80
       Wigg, David George       FV    PSC10351A              12/2/02     12/6/02                       1.00       $40 00
                                FV    PSC101505              8/26/02    12/20/02       3 00                    $2,102.88
                                FV    PSC101506              8/26/02    12/20/02       3.00                    $2,102.88
                                FV    PSC101507              8/26/02    12/20/02       3 00                    $2,102.38
       Wilke.FredJ              FV    IS 225550              8/26/02    12/20/02       3.00                    $2,733.12
       Wilke. Richard L         FP    SUBSTITUTE             8/26/02    12/20/02                       1.25       $3125
                                FP    MTH160403              8/26/02    12/20/02       4 00                    S3.644 16
                                FP    MTH 160405             8/26/02    12/22/02       4 00                    $3.644 16
       Woods. Yvette M          M     ART109601              8/26/02    12/20/02       133                       $814.08
                                M     ART67IACOM             12/2/02     12/8/02                       2.00      $560 00
       Yearwood. Burl Curtis    M     CHM101601              8/26/02    12/20/02       3 50                    $2.138 64
       Zant. Thomas             M     PSC101604              8/26/02    12/20/02       3.00                    $2,733.12
                                FP    PSC101421              9/22/02    12/20/02       300                     $2,73312
       Zuo, Yingxu              FP    ART502402              8/26/02    12/20/02       2 65                    $2.156 16

       Total                                                       1,614.59             719.33            $1,336,666.26
                                                                     cr hr               clkhr




(•••                                                                                                                        Exhibit C
                     01/23/03                                          -78-                                                 Board Minutes
        I
                                                                         S!
          Bgjl     S t X o t l b Community                                     Louis Community College


          B O      College                   •            3.2 Ratifications                      Full-Time Classified/Administrative/Profess
                                                                                  Fall 2002
                                                                                                      Credit
                                                 Course                   Job Begin       Job End     Hours or
            Name                     toe         Number                   Date            Dale        Equiv        Clock Hrs       Amount Paid
            Adeyera Oona W           M           BI0122650                     8/26/02     12/20/02       3 75                       $3.048 60
          AJwood Judrth              FV          SUBSTITUTE                    WM02        12/20/02                     1.25            S31.25
          6a*ke Donna J              FP          WEBCORDIN                     8/26/02     12/20/02       4 50                       52,371.68
          Banahan. Rtcharc! M        FP          CRJ124401                     8726/02     12/20/02       3 00                       S2.102.88
                                     M           CRJ212650                     8/26/02     12/20/02       3 00                       $2,102.88
          Bart-man Thorna;. O        M           ART272680                     8/26/02     12/20/02       4 00                       $2,370.24
          Bast. Janet 0              M           SUBSTITUTE                     9/9/02     1220/02                      7.00           $175.00
          Bean Emery A               FP          IS 103453                     8/26'02     12/20/02       3.00                       $1,778.88
          8ee*w!h, Danett VJ         FV          CNS727501                     9/28/02      11/1/02                     3 00            $75.00
          6eE. Yoianaa               FP          IS 123H51                     9/19/02     10/30/02       1 00                         $592.96
          Brtz PteiipN               M           AT 100680                     10/5/02      11/2/02       1.53                         $803.74
                                     M           AT 100650                     &'26/02      9/27/02       133                          $702.08
                                     M           workshop                       9/1/02      9/14/02                     1 00            $50.00
          Bennett. Edward D          FV          SBABFV                        9/24/02     12/24/02                     4.80           $158.40
                                     M           SBABMCC                        9'1/02     12/27/02                    24.00           $792.00                       V
                                     FP          SBABFPCE                     10/26/02     12/15/02                     4.00           $132.00
          Booney Margaret F          M           SUPVSCEC                       9/1/02     12/27/02                    22 00           $308.00
          Soever Reset C             M           PE1356T1                      8/25/02     12/20/02       6.00                       $4,205.76
          Brand, Ann S               FV          ECO151550                     a<26/02     12/20/02       3 00                       $2,102.88
          Brandon-Straub. Rachel     FP          SUBSTITUTE                   10/17/02     12/20/02                     1.00            $22.00
                                     FP          BIO203450                    &2&02        12/20/02      4.66                        $2,847.44
                                     FP          SUBSTfTUTE               10/17/02         12/20/02                     2 00            $50.00
                                     FP          BI0111404                 9/22/02         12/20/02      0 93                          $490.14                   -_.*
    JJ^fcjBun Robert N               M           COMPMCC                     9/1/02        12/27/02                    34.00         $1,122.00
    ^ B r o o k s . SaBy A           FV          KIDS713FV                10/26/02         12/15/02                     2.00            $62.00
          Buckley. James M           FP          IS 125466                 9/30/02          12/4/02      2 00                        $1,625.93
          Cherry, Oarryl Cortez      FP          COMPHEC                   9/20/02         12/20/02                    40.00         $1,080.00                      .-
          Clark. Water E             M           ANT102AU.                 8V2&'02         12/20/02      4 00                        $3,644.16
          Cooper. James*i            FV          IS 123550                 6726/02         12/20/02      1.00                          $700.96                   "'.>'
                                     FV          IS 132550                 8/26/02         12/20/02      1 00                          $700.96
                                     FV          IS 124550                 8/26*02         12/20/02      1 00                          $700.96
          Croskey. Timothy J         FV          MCM213S51                 8/26/02         12/20/02      3 00                        $1,778.88
                                     FV          1TIMEPAY                  9/14/02          9/21/02                     1.00           $150.00
          Cross. VDaw»d              FP          HRM134450                 8/26/02         12/20/02      3 00                        $1,833.12
                                     FP          SUBSTUTTTE                9/12/02         12/20/02                    11.00           $242.00
          Curry. Ruby                FV          PE130558                 10/20/02         12/20/02      1.33                        $1,078.08
          Oarr. Sarah J              M           LGL229571                10/24/02         12/19/02      150                           $916.56
          f>ekerson. Tracey S        FP          COM101461                 9/22/02         12/20/02      3 00                        $2,042.88
          D * Dennis W               M           MGT106671                1Q/23/02         12/20/02      3 00                        $2,102.88
          OuHin. GeralynM            M           SUPVSCEC                   9/1/02         12/27/02                   44 00            $616.00
                                     M           CRFTPEDU                     9/12/02      12/20/02                  104 00          $1,872.00
          EWen Steven F              FV          EE 703550                    9'11/02      12/20/02                   28 00           $924.00
          Evans. JanweM              FV          COL100580                    626/02       12/20/02      1.00                         $610.65
          F«scher CartW              FV          ME 151501                    8/26/02      12/20/02      4 67                       $3,273.48
          Fleming Timothy P          M           Substitute               11/20/02          12/8/02                     1.00            $25.00
          Foster, Anthony W          FV          IS 5775LA                    8/26702      12/20/02      3 00                       $2,102.88
                                     F./         honors                       12/2/02       12/6/02                    2 00             $70.00
          5ero.SusanA                M           SUBSTITUTE                   11/1/02      12/8/02                     3 00            $75.00
    ^ ^                              M           BI0111650                    8/26*02     12/20/02       4.33                       $3,827.72
    '-|^&                            M           BI0111651                    8/26/02     12/20/02       4 34                       $3,836.56
    ^ ^ t t o e r s Bernard J        FP          IS 130451                    8/26/02     12/20/02       3 00                       $2,102.88
                                     FP          IS 130450                    8/26/02     12/2G/G2       3 00                       S2.102.8B
         Hal' JaddynMcheal           FV          FAML730502                   10/5/02       12/1/02                     1 50           $31.50      . ., .   ~
i                                                                                                                                                Exhibit C
j                        oi/23fl>3                                                       -79-                                                    Board Minutes
SB       S t Louis Community                               St Louis Community College
                                         3 2
Mil      College                               Ratifications                       Full-Time Classified/Administrative/Profess
                                                                   Fall 2002

                                                                                     Credit
                                   Course                  Job Begin       Job End   Hours or
                                                                                                                                                  _
Name                         Loc   Number                  Date            Date      Equiv           Clock Mrs       Amount Paid
Hendrickson. Darin Scot      FP    PE 133401                 8/26/02        10/18/02      133                           $934 08
Hoffman, Patricia A          FV    Outreach                  12/4/02        12/22/02                       3 00           599 00
Hoffmann, William J          FV    TEL103501                10/20/02        12/22/02     2.06                         51.087 02
                             FV    SUBSTITUTE                 9/5/02        12/22/02                      35 00         S875 00
Holloman, Sheila D           M     ARTS MCE                  8/26/02        12/27/02                      17 50         $472 50
Iborg. Deborah A             FV    ASSESSMEN                 8/26/02        12/20/02     3 00                         $2.102 88
                             FV    PE 101102                 8/26/02        12/20/02     133                            $934 08
                             FV    PE 119502                 8/26/02        12/20/02     3 00                          $2.10168
                             FV    PE 130518                 8/26/02        12/20/02     1.33                           $934 08
Jack. Bryan M                M     COL5056A2                 8/26/02        12/20/02     3 00                         $1.674 24
                             M     HST101651                 8/26/02        12/20/02     3 00                          $1,778.88
Jaeger. Christy L            M     FAMLMCE                   8/26/02        12/27/02                       2 50           $45.00
                             FV    COMP765FV                 10/2/02        12/15/02                       6 00         $198.00
Jansen, Charlene S           M     CCPR MCC                   9/1/02        12/27/02                       4 00         $108.00
                             FP    SUBSTITUTE               10/15/02        12/10/02                       3 00           $75.00
Jasper, Geraldine            FV    GSTSPEAKR                 12/8/02        12/20/02                       2.00           $50 00
                             FV    OUTREACH                   9/4/02        12/20/02                      14 00         $462.00
                             FV    OUTREACH                  1272/02        12/20/02                       2.00          $66 00
Jones, Bradley G             M     IS 103602                 8/26/02        12/20/02     3.00                         $2,102.88
Jones. Darren B              M     PE 1016IA                 12/2/02         12/8/02                       100           $56.00
                             M     PE 119650                 8/26/02        12/20/02     3 00                         S1.831.68
                             M     SUBSTITUTE                   11/4/02        12/8/02                     1.50            $33 00
                             M     PE130                        8/26/02    12/20/02         6.00                        $3,663.36
Kari, Patrick J              M     COMPSCEC                     9/14/02    11/20/02                       12.00          $348.00
Klein. Paula G               M     LIBRARIAN                    8/26/02    12/20/02         0.28                         $187 33
Wopfenstein, Jane E          FV    COL101501                    9/22/02    12/20/02         0.25                         $148.24
Kroesen. Leendert K          FV    PHT705550                     9/6/02    11/20/02                       18 00          $486.00
Landau. Jacquelyn R          FP    DANC FPCE                   10/28/02    12/10/02                        9.00          $162.00
                             FP    FOD765430                   10/26/02    11/15/02                        4.00           $84 00
Lawrler. Nancy M             M     SUBSTITUTE                  11/20/02    12/20/02                        1.00           $25 00
Malta, Randy J               FP    MCM126450                    8/26/02    12/20/02         3.00                       $2,102 88
Marshall. Glenn              FP    COACHING                     8/26702    12/20/02         5.33                       $2,976.00
Marshall. Joseph B           FP    ME 110450                    8/26/02    12720/02         3.00                       $1.674 24
Martin, Susan J              FP    FIRST AID                    8/26/02    10/31/02         2.00                       $1.22112
                             FP    PE 101401                    8/26/02    10/18/02         1 33                         $814.08
                             FP    PE 174401                    8/26/02    10718/02         1.33                         $814 08
                             FP    PE 162401                    8/26/02    10/18/02         1.33                         $814 08
                             FP    PE 119401                    8/26/02    12/20/02         3.00                       S1.83168
McCool, Marie L           FV       COM101516                    8/26702    12/20/02         3 00                       $1,833.12
                             FV    FACORIEN                     9/23/02     9/27/02                        1.00          $100 00
McGee, Darlene K          M        AT 104601                    8/26/02    12/20/02         4.00                       $2,106.24
                          M        ART165651                    8/26/02    12/20/02         4.00                       $2.106 24
                          M        workshop                      9/1/02     9/14/02                        1 00           $50.00                      '
McLellan, Margaret        M        ENG101631                    8/26/02    12/20/02         3.00                       $1.833.12
Metzler. Kevin P          M        CRFTMCE                      8/26/02    12/27/02                       6 00           $108 00
Miller, Marc A            FP       MCM219460                   9/22/02     12/20/02         3 00                       S2.04Z88
Mintun. Susan L           M        SUBSTITUTE                    9/9/02     9/16/02                       4 00           $100 00                      '.
Murphy. Maureen           M        ENG030651                    8/26/02    12/20/02         3.0C                       $2.438 88
Naumann, Virginia L       FV       SUBSTITUTE                  10/17/02    12/20/02                        100            $25 00                      ;
Neil. Darlene H           FV       ECE12550R                   9/23/02     12/20/02         3.00                       $2.102 88                      ;
Nelson. Donnte D          FV       OUTREACH                    11/12/02     12/1/02                       3.00            $8100
Nixon. Carol C            FV       ECE10150P                   10/28/02    12/16/02         3 00                       S1.833.12
Novikova. Galina          M        MTH001W50                   8/26/02     12/20/02         3 00                       $2,102.88    Rxhihit   C


                  01/23/03                                                -80-                                                            Minutes ^
                                                                                                                                    Board Emmies j
   IiSP

    Mil
             St.Louk Community

             College                  :
                                                                Si Louis Community College

                                                 3 2 Ratifications
                                                                         Fall 2002
                                                                                       Full-Time Classified/AdmintstratrveTProfess

j^^L                                                                                       Credit
f^^V                                      Course                 Job Begin       Job End   Hours or
      NAT*.                     toe       Number                 Date            Date      Equrv         Clock Hrs       Amount Paid
    Ouelietle Sheila L          M         LIBRARIAN                8/26/02        12/20/02     1.21                         $741.08
    »'..1t*.'rg Chnslme Eliza   M         RDG03065O                826/02         12/20/02     3 00                       51,833.12
    t'jnee N.-geiC              FP        PED743401                9/30/02        11/15/02                    6 00          $108 00
    <'wi«is Sarah r             FV        BI0117550                8/26/02        12/20/02     3 00                       $2,733.12
    <=etro* Kathleen M          FV        HMS 540                  9/16/02        12/20/02     131                          5778 26
    l
      Vu- Michael J             M         EE 1C160B                8/26/02        12/23/02     3 00                       $2,102.88
    Price Veronica              FV        FLS702551                9/19/02        12/22/02                   20.00          $500 00
    <^M»fa NinaS                FP        NUR 101                     826/02     12/20/02       8 00                       $5,449.12
    k,),. Dennis E              FP        DIRLSTMSN                  10721/02    11/15/02       3 00                       $1,833.12
                                FP        MGRDIRECT                   8/26/02     9/29/02       3 00                       $1,83312
    Rft-jrut Diane L            M         COMPMCC                      9/1/02    12/27/02                    24.00           $696.00
    K.cHmond JaniceE            M         LGL229671                  10/24/02    1220/02        1.50                       $1,366.56
                                M         LGL106670                   8/26/02    12/20/02       3 00                       $2,733.12
                                W         workshop                    9/1/02      9/14/02                     1.00            $50.00
                                M         IS 125680                   9/7/02      11/9/02       2 00                       $1,822.08
    !*«•,' AnnC                 M         ENG101W52                  826/02      1220/02        3.00                       52.733.12
                                M         ENG101W50                  826/02      12/20/02       3 00                       $2,733.12
    RJPV EkzabettiL             M         COMPMCC                      9/1/02    1227/02                     27.00           $729.00
    Rcniwr RonroeL              M         PE 133680                  8/26/02     10/17/02       1.33                         $814.08                        "   :

    ^awoca. De»ne L             FV        COL100504                  8/26/02     12/20/02       100                          $611.04                        ;f
    •^netder. Joseph R          M         PSI236LA                   826/02      1220/02        3 00                       51.833.12                       " fi
                                M         PSI123650                   8/26702    1220/02        3 00                       $1,833.12                       >?
                                M         Sub                        11/20/02     12/8/02                     1.00           $25.00                         .>
^ ^                             M         MTH001680                   8/26/02    1220/02       3 00                       51.833.12
^^r.rader.KafC---y              FP        AOSSKL4BA                   826/02     1220/02       1.00                         5526.56                        /:'
                                FP        AOS160401                   9/22702    12/20/02      2 93                       S1.546.21
                                FP        IS29141A                    12/8/02    12/13/02                     3.00          5168.00
    Seegers. GeraH S            M         ART265650                   8/26/02    12/20/02      4 00                       $2,370.24
                                M         PHOTSCEC                    1073/02    11/14/02                    12.00          $324.00                    '•[•:
                                FP        PHT701420                   9/25/02    11/10/02                    12.00          $324.00                     -."._•;:•
    Snah.KarunaB                M         SUBSTITUTE                  8/26/02    12/20/02                     1.00           $25.00                        ^'
    Shar*s«rueg3en)Ohan         FV        SOC101S06                   8/26/02    12/20/02      3 00                       51.778.88                         if
    Stafford. Sherry A          FV        AOS110580                   826/02     1220/02       1.00                         $680.96                             j
    Stantord-Tnce. Oionna       FP        BUS104480                   826/02     12720/02      3.00                       $1,778.88                       \?
    Stevens. Wffliam H          FP        ME 151450                   826/02     12/20/02      4.67                       $3,180.08                    tJ'
    Taiasta.Paul                M         workshop                     9/1/02     9/14/02                     1.00           $50.00                      ,.'.;'
                                M         ART5036IA                   12/2/02     1278/02                     3.00          $168.00
                                M         ART166602                   8/26/02    12/20/02      4.00                       $2,802.24
                                                                                                                                                            :
    Teobetts. Barbara L         M         ARTS MCE                   8/26/02     12/27/02                   20.00          5540.00                              i
    Thompson Darren L           M         THTPRDDES                  B/26/02     12/20/02      3.00                       51.833.12
    1 orson StepharaeD          FV        COL101501                  826/02       10/19/02     0 75                         $683.28                    :   _ j
    Turner tjndaS               *l        NRSGMCC                     9/1/02     1227/02                      6 00          $162.00                             \
                                FP        NUR 101                    8/30/02     11/11/02      067                          $407 04
    Wea.Kr. Deborah G           FV        GSTSPEAKR                   9/1/02      9/14/02                     2.00           $50.00
   Werner. AdnaG                FV        FOOD76S503             11/16702        12/15/02                     3 00           $81.00
   Werner, Vidu L               FV        BUS104550                  826/02      1220/02       3 00                       $1,778.88                        ;J|
   Wauams. Te>«ni£e Q           FP        IS132H50               1026/02         12/10/02      1.00                         $527.04                    , ~j
   Wtfmore. Richard A           M         THT102601                  826/02      1220/02       3 00                       $1,833.12
                                M         THTPRODES                  826/02      1220/02       3 00                       $1,833.12                         .1

€  • t o n . Patnaa E           FP        DA 162421                  10/4/02     11/26/02      100                          $680.96
   famtsch Jeremy C             FV        IS 123551                  826/02      1220/02       1.00                         $527.04
   Zanitsch. Joseph L           FV        IS 246550                  8726/02     1220/02       3 00                       S1.833.12
                                FV        IS 111551                  826/02      1220/02       3 00                       $1,833.12
                                                                                                                                       Exhibit C
                  01/23/03                                                      -81-                                                   Board Minutes
KS1    StLouis Community                          St. Louis Community College
Mil    College                    3-2 Ratifications                  Full-Time Ctassrfied/Administrauve/Profess
                                                        Fall 2002

                                                                          Credit
                            Course               Job Begin    Job End     Hours or
Name                  Loc   Number               Date         Date        Equiv       Clock Hrs       Amount Paid
ZanHsch. Joseph L     FV    IS 111550              8/26/02     12/20/02       3 00                     $1.833 12

  Total                                                      265.14              635.05           $192,685.49
                                                              cr hr              elk hr




                                                                                                                    Exhibit C
                                                                                                                    Board Minutes
           01/23/03                                      -82-
S  H

   »
        StLLooisCoinmimity

       Colleee
                                                St Louis Community College

                                                Board Agenda Summary Report
                                                     Fa 2002
PR_PartTimeRatifications_BoardSummary                  "
                                                       Credit
                                                       Hours or
                  Group                                Equrv       Clock Hrs    Amount Paid
                  Part-T«T»e Faculty                    5888 41     14373.69   $4,332,066.44


                  Overtoad/lrtd St/Cont Ed              1614.59       719 33   $1,336.666 26
                  Fufl-Time Faculty

                  AdrronJstrative/Professional Staff     265.14       635.05    $192,685.49
                  Fufi-Time Classified




                                                                                                                  •   .->£




                                                                                                                 ' • '?*-


                                                                                                               •- - ~ . H -
                                                                                                           •     - - J ^




                                                                                               Exhibit C               1
                                                                                               Board Minutes           )
   01/23/03                                               -83-                                                        ^1
                                ST. LOUIS COMMUNITY COLLEGE
           3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                    7/1/02 through 12/31/02



      Location                       Name                   Program/Job Title   Amount Paid
      CC-CBIL     Amis. Jeff C                    DTC                               2.244.73
                                                  HIB GRANT                         9.494.P7
                                                  IND PREP                          7.430.20
                                                  MTPA                               3.12377
                  Arbogast, Norman A              Digital Cameras                      9152
                  Bailey. Karen Benita            CPC                               3.574.36
                                                  MET                              15.272.03
                                                  MTPA                               3.560.71
                                                  PMV                                1,748.15
                  Baker, Cliff C                  CPC                              19,327.68
                  Barnes, Patti L                 DFS                                6.013.70
                                                  ETC-Adult                           616.06
                                                  ETC-DW                              616.80
                                                  FINDLAY                             308.88
                                                  MET                                 539.70
                  Bates, Tiffany Catrice          TRNG SUPT                        23,122.98
                  Bilderback, John S              PAG                               8,239.35
V                 Blickhan, Jane M                CBIL MKTNG                        1.504.04
                                                  DANA                              1,253.46
                                                  DTC                                247.45
:.                                                HUB KIL                            954.36
                                                  HU8KILLAM                           241.05
                                                  HUSSMANN                          1,633.98
;J;                                               SLCCPROJ                          1,519.92
£;                                                SLCC Project                      4.420.38
f                                                 TALX                                96.42
                  Boling, Amy Kathleen            NEW JOBS                          8,690.46
:                 Boudinet, Janet G               DTC                                282.80
                  Bridges, Jimmy C                GKN                               9,666.78
                                                  GKN Rollout                       2.416.74
                                                  OPER                              3,085.20
                  Carter, Rollin J                ON-SITE                           1.266.42
                  Casteel, Cathleen Elizabeth     CBILMKTNG                         1,195.52
                  Castillo, Cathie A              DTC                               1,260.58
                  Centracchio, Anthony            BOEING DP                         1.579.51
                                                  BOEINGSUP                          350.18
                                                  CENTENE                            231.36
                                                  DIAL DP                            976.98
                                                  DPINIT                            3,332.24
                                                 H I TECH                           4,012.03
                                                                                          Exhibit C
       01/23/03                                 -84-                                      Board Minutes
                                  ST. LOUIS COMMUNITY COLLEGE
     3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                      7 / 1 / 0 2 through 12/31/02



Location                       Name                          Program/Job Title   Amount Paid
                                                   MARSH USA                         2.834.30
                                                   MISC ASSESS                       5.690.83
                                                   SPEC PRO J                         1.163.45
            dark. Kenneth L                        CRAFT                               160.70
                                                   SpecProj                           1.114.11
            Cof fman. Michael G                    CHRYS BR                         16.694.08
                                                   DPINIT                              539.84
                                                   FORD                              3.085.20
                                                   PAG                               3.942.20
                                                   RASKAS                             1.248.00
            Cosgroue. Margaret Schwarz             MB                               10,280.07
            Covington. Edith E                     DTC                                 282.80
            Curran.BretT                           GKNROLCUT                         14.135.21
                                                   SPECPROJ                             87.36
            Cytron. Daniel                         GM                                9.849.08
            Daniels. Loraine A                     OPER                              4.551.32                 ,
            Dillon. Dawn L                         A8                               16.164.06
            Dwyer. Jennifer Ann                    TRNG SUPT                         3.029.21
            Eioel.MaryT                            CAI                               1.270.96
            Epps. Amy Rebecca                      FORD                             19.393.14                 '
            Ernst. Roland P                        CAI                                 814.20            '[,
            Estrada. Jose F                        DTC                             37.753.99             Z
                                                   SPECPROJ                            711.36                 |
            Foster. Anthony W                      on site                           1.890.00            \4
            Fnesen, George H                       DPINIT                              128.56                  i
                                                   Dr Pepper                          287.04
                                                   DR PEPPER                         3,767.76            ;;
                                                   FENTON                             462.72
                                                   MET                              12.314.14
                                                   NESTLE                            7,221.90
            Gamache. Stephen E                     DTC                               2.776.32
                                                   TRNG SUPT                        33.115.56
            Gault. Kenneth R                      GKNCT                             3,599.40         -    '
                                                  GKNDESENG                          8,912.80
                                                  GKNDESIGN                          6,762.48
                                                  O BRIEN                            1,456.90
            George, Jewel                         CAI                                  35.34
            Goliday. Melba M                      CPC                                 231.30
                                                  H1B MET                          16.002.96
                                                  MET                               3 672.14
                                                                                          Exhibit C
 01/23/03                                       -85-                                      Board Minutes i
                                   S T . LOUIS COMMUNITY COLLEGE
     3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                       7 / 1 / 0 2 through 1 2 / 3 1 / 0 2



Location                        Name                               Program/Job Title   Amount Paid
                                                        MTPA                               7.422 80
                                                        PMV                                  462 72
             Gossett, Robert J                          FORD                              10.026.90
                                                        GKN                                 2.931.84
             Graber, Cheryl L                           CHRYSBR                           20.094.62
                                                        OPER                                2.46816
             Green. Beverly A                           GKN                               33.47152
             Harding. James M                           UAW SKILLS                          4.167.48
             Hargrove, Robert Louis                     DR PEPPER                          13.912.53
             Hughes. Natalie Jaye                       ABE PROG                            1.619.52
                                                        H1BMET                              3.210.12
             Inman. Jay W                               DTC                                3,123 36
             Irons, Ellen E                             P*G 1WS                           13.693.47
             James, Stacy Renee                         DTC                                16,727.81
             Jenkins, Diane M                           Boeing Skills                     12.164.00
             Johnson, Jacob I                          MTPA                                  399.36
                                                       PMV                                   599.04
             Jones, Julie Ann                           Unigroup                           4.069.32
             Kitchen, Troy A                           CHRYSBR                               685.60
                                                       FORD                                3.963.63
             Kramer. M Virginia                        DTC                                 2,296.02
                                                       H I B GRANT                         9.629.47
             Kratky, Frank                             DTC                                 3,965.44
             Kuhn, Thomas Allen                        On Site                              848.40
             Lamm, Phillip A                           CHRYSBR                             1.898.64
             Leick, James A                            CBIL - PT Professionals              886.92
             Lewis, Robert                             H I B MET                           2,120.80
             Lieneke, Cheri L                          DFS                                 6,810.77
                                                       DFS LD                              5,952.42
                                                       ETC ADULT                           1,378.92
                                                       ETC DW                              1,292.67
                                                       LWP                                 1,214.64
                                                       MET                                 1,022.82
            Linderer. Mary C                           GRAPHICS                            3,008.40
            Mallett, Kimber L                          CAI                                 1.353.13
            Malone, I r i s A                          Ford SEP                           16.198.16
            Manser, Courtney E                         DTC                                 2.617.86
            Maschmeier, Edward L                       H K                                    85.70
                                                       TRANSCHEM                           2.441.88
            McCracken, Stacey M                        AB DP                                722.95
                                                                                              Exhibit C
 01/23/03                                           -86-                                      Board Minutes
                                 ST. LOUIS COMMUNITY COLLEGE
     3 2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                     7/1/02 through 12/31/02



Location                      Nome                          Program/Job Title    Amount Paid
                                                AB I D                                  46.80
                                                BOEING DP                             4.036.61
                                                CBIL -PT Tech/Paroprofessional         144.60
                                                CENTENE                              4.305.68
                                                DP INIT                                 79.40
                                                H I TECH                              2.116.54
                                                SLCCPROJ                              2,417.12
                                                spec proj                              825.63
            Mecca. John W                       UAW GM                               7.927.64
            Merz. Christopher M                 DTC                                  3.556.00
            Meurer. Raymond A                   GKN                                 23,478.10
            Middleton. Carrie         ft        GKN                                  6.039.33
            Moore. Mary Margaret               CAI                                     106.04
            Morrow. Christopher 5               DIC                                  1,255.92         V
            Myies. Gregory                     CBILOPER                              2,510.73
                                               COMM SVC                              3,893.62
                                               MET                                   9.131.44        ':i
                                               Misc Assess                            690.94
                                               POLICE ACADEMY                        4,614.41          f
            Parosch.GuyJ                       DP I N I T                           30,565.34
            Pope.SccttA                        GRAPHICS                             14,746.08          f
            Porter. Kevin D                    GKN DP                                5,914.64
                                               GKNDESENG                             5,476.23        •(
                                               PMV                                   6,05874          ^
            Prindable. Mary P                  ON-SITE                               5.899.07
                                               SUPV                                  7,926.53
            Putney. Patti W                    ON SITE                               1.024.86
                                               SUPV                                    82.46          >
            Renfrow, Joseph E                  SPEC PROJ                            13.579.28
            Rogers, Jeffrey L                  Graphics                              2,180.88
                                               MKTNG                                    54.60
            Ryan. Robert T                     CBIL - PT Professionals                599.04
                                               DTC                                   1.908.36
                                               MET                                    471.35           ]
                                               Spec Proj                           27.605.88         ;j
            Sanford.WLeon                      DTC                                   8.382.69
            Sarsany. Jason J                   MISC ASSESS                            374.40
                                               TrngSupt                              1.610.49
            Scharnnghausen. Annamarie S        DTC                                    282.82
                                               Graphics/Web                         13,773.90

                                                                                     Exhibit C
 01/23/03                                    -87-                                    Board Minutes
                                       ST. LOUIS COMMUNITY COLLEGE
         3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                           7 / 1 / 0 2 through 12/31/02




    Location                        Name                             Program/Job Title   Amount Paid
                                                        SLCC Proj                              525.74
                                                        Staff Dev                             1.928.00
                                                        WCD                                    23140
                 Schuh. William J                       SPEC PROJ                           19.684.08
                 Schumacher, Susan Meslres              DTC                                    424.08
                                                        HIB                                  8.869.49
                 Smith, Dennis L                        NORDYNE                                838.63
                                                        PMV                                  3.73500
                 Spilker, Richard Donald                MTPA                                19,436.28
                 Sprimont, Janet R                      CARPENTRS                              896.52
                                                        CBIL - PT Professionals                260.28
                                                        DIERBERG5                            2.487.12
                                                        DP I N I T                           3.246.14
                                                        EPOCH                                 1,225.92
                                                        FALCON                                593 04
                                                        HUSSMANN                              1.171.26
                                                        Nestle                                 624.30
                                                        NESTLE                                 374.40
                                                        SLCC PROJ                              881.79
                                                        STLPOLICE                              289.26
                                                        UNIGROUP                             3,907.85
                                                        WYETH                                1,908.91
                 Stehlin, Vincent R                     CHRYS SO                              694.08
                Stepanovic, Lisa E                      AB DP                                  187.98
                                                        BOEING DP                            3,629.46
-                                                       Centene                              4,751.88
                                                        PAINTERS                                86.76
                Sucher.ChadC                            CAI                                     82.46
                Sullentrup, Glenda S                    DFS                                  2.664.30
                                                        HIB MET                                 14.04
                                                        MET                                   1.173.12
                Tesker, Kathleen T                      ON-SITE                                318.15
                Thornburg, Michelle R                   DTC                                   898.56
                Tjaden, D Scott                         CBIL - PT Professionals               404.88
                Todt-Stockman, Laura S                 HIB                                   1.584.30
                Toliver, Patricia                      Oper                                 16,944.00
                Tuttle. Patricia A                      DP I N I T                           1,992.53
                                                       GKNDESIGN                             5,364.65
                                                       OPERATING FUND                       16,744.70
                Vanbendegom, Gary A                    GKN DP                               19,598.88
                                                                                                  Exhibit C
     01/23/03                                        -88-                                         Board Minutes
                                  ST. LOUIS COMMUNITY COLLEGE
     3 2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                      7/1/02 through 12/31/02



Location                       Name                       Program/Job Title   Amount Paid
            Vrtullo. Angeb 6                     Autotech                          4.860.45
            Voigt, James L                       DANA                               809.76
                                                 GKN DP                          22.040.92
            Waddell. Anne B                      ACCURATE                          2.435.68
                                                 CENTRAL                             214.25
                                                 UNI6ROUP                         9.440.08
            Ward. Kevin W                        DIC                              3.670.99
            Welsh. Catherine A                   GKN                             27.728.82
            Westphalen. Mary O                   DTC                                106.05
                                                 HIBGRANT                         16.415.52
            Wylie.KimE                           GKNDP                             8.251.99
            Xanders. Curtis R                    DIERBERG5                        3.877.93
            Zedolek, Dawn Marie                  DTC                                857.60
            Zych. F Zachary                     CAI                                 270.94
            Total                                                              1,116.285.39                           >i




                                                                                                            /--„£
                                                                                                        - ' . ! . '    ">•




                                                                                                               '.r-j\




                                                                                                               "
                                                                                                               " ?*




                                                                                        Exhibit C
                                                                                        Board Minutes
 01/23/03                                     -89-
                                             ST. LOUIS COMMUNITY COLLEGE
             3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                                7 / 1 / 0 2 through 12/31/02



        Location                        Nome                             Program/Job Title   Amount Paid
          CC         Adolphe, Ethel Sawyer                   Chancellor's Ofc                    8.957.97
                     Bacon. Frank C                          CC/COtA REL                        13.300.56
                     Bay, Stephanie T                        PRJASOCII                           2.090.20
                     Boelhauf. Catherine M                   Telelearnmg                         1.890.40
                     Brooks. Paulette Elizabeth              Project Associate I I                 568 23
                     Buscher. Bernadett M                    Community Relations                  6.95310
                     Buzan, Robert E                         Human Resources                     3.570 29
                     Casteel, Cathleen Elizabeth             PT Prof/Com Rel                      5.963.16
                     Cooperwood, Sandra L                    PT Ofc A Tech                       6.874.30
                     Crotzer. Jacqueline I                   PROJASOCI                           5,539.04
                     Dye, Bobbie E                           Pt Professional                     5,444.35
                     Elliott, Aundria                        Cont. Ed Admin-CC                   4,082.81
                     Ernst, Ann Gleason                      CASS                                4.527.23
                     Fietsam, Debra A                        ED A S S T I I                        928.27
                     Filla, Elmer J                          Fac Support Asst                    4.485.68
                     Filla, Julius Frank                     Fac Support Asst                     4,271.12
                     Frey, Jay M                             Community Relations                   161.98
                     Gee, Laverne Denise                     Office & Technical                  5,133.52
                     Herr, Donald F                          Community Relations                10.290 88
                     Hinton, Noel Campbell                   Typesetter I I / P T                  486.40
                     Hughes. Siri J                          PRJASOCII                           11.057.16
                     Huheey, Florence M                      Employment & Training Ctr             568.23
                     Johnson, Chronda E                      Mail Clerk                          4,016 25
                     Kahn, YohnaT                            Central Student Reco                3.630.62
                     Lakes, Joyce O                          Accounting Clk I                    1,764.00
                     Laury. John D                           Fac Support Asst                    5,690.12
f   ,                Nansteel. Lucille D                     Clerk I I                           3.736.75
                     Pastard, Cindy K                        EDASSTIII                            503 20
                     Pluth, Eric V                           Community Relations                  477.72
                     Quesada, Juan A                         Ed Asst I/ETC                         182.72
                     Raiford, Charles H                      I n f o & Telecom Syste              334.46
                                                             PT Professional                       278.71
                     Rose, Clyde R                           Genl Main Mech/PT Temp             17,355.34
                     Sallwasser, Steven V                    Electrical Engineer                 1.707.96
                     Sims-Williams, Shanfah M                Community Relations                 8,516.62
                     Soto. Raymond J                         Campus Business O f f i            12,972.96
                     Stadter, Catherine L                    Support Services                    4.542.28
                    Todt-Stockman, Laura S                   PROJASSOC                           4,296.12
                     Vogelgesang, Bruce Edwin                PROFESSIONAL/PT                    28.369.24
                    Weber, Linda A                           CRDSTDABRD                         12.198.87
                     "total                                                                  $217,718.82

         01/23/03                                         -90-                                      Exhibit C
                                                                                                    Board Minutes
                            ST. LOUIS COMMUNITY COLLEGE
       3.2 IWTIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                7/1/02 through 12/31/02



Locotion                       Nome                    Proqrom/Job Title   Amount Paid
  FP         Aboussie. Nicholas S          NY5P                                  900.00                 }
             Adorns, Leroy                 Assessment                          3,372.46
             Ahner, Kathleen A             student support                     2,753.34
                                           Student Support Serv                 2,821.34
             Amley. Dennis James           PHOTOMODL                             204.80
             Alden. Lynn Elizabeth         Speech & Theatre                     6,727.41
             Anderson. James Curtts        NYSP                                 1,750.00
             Archer. John D                Photo Model                          1,131.52
             Ashfaq, Syed Usman            Clerk I I                           6,983.21
             Bodillo. Marisol E            Child Care Attendant I              2,094.45
             Baker, Aretta                 Bookstore                           4,483.12
             Baker, Judy Carol             CASHIER                             5,231.62                #
             Baker, Sherry Lynn            Bookstore                           2.060.79                l:
             Bakke, Audery Leigh           NVSP                                  300.00
             Ball. DeWayne William         EOASSTI                               922.18                 >
             Barnes. Antonio Demetrius     CLERK                               3,170.48             .'f
             Bell, Michael A               CLERK                               4,453.75                J
             BenMadi.Mohamed               EdAsstI                              1.675.71
             Bersche, Mary J               Nursing                             7.248.54            '••'£
             Betts.JohnM                   Admissions/Registrat                2.568.86
             Blades. Dennis A              Speech 4 Theatre                      361.42
             Bober, Karen E                Bookstore Asst I                    1,538.51             .',_'*
                                           Bookstore AsstHI/PT Temp            11719.61              Jv
             Bowen, Donald &               Sr Comp Svc Tech                    4,251.39              ":f.
             Breeze. Jeanne L              THTR TECH                            337.33                S|
             Brewer. Chamarr               Serv Work                              48.00              J*
             Brown. Shaun M                NYSP                                  276.00                 J
            8urthardt. Phillip J           NYSP                                1,000.00                 5
             Campbell. Charles E           LIFEGUARD                            202.80                 £
                                           NYSP                                 380.00              \~\
                                           PhysEd                              1,164.80
            Church. Ebony J                CHILDCARE                           2,284.47
            Clark Kmiberly M              CASHIER                               804.57
            CWell.JoAnn                   LIBRARY ASSOCIATE                     538.66
            Clmcy. Mysha R                 Admissions Rep                      3,064.56
            Cobb, James A                 Funeral Services                      797.44
            Cobb. Mary Arm                Academic Adv/PT                        621.20
            Cole. Latonya Ann             Serv Work                               48.00
            Colon, Ramon Daniel            Groundskeeper                       5.747.40                 -
                                          NYSP                                  300.00                  I

 mtzsm                                   -91-                                      Exhibit C          .
                                                                                   Board Minutes      s
                                     ST. LOUIS COMMUNITY COLLEGE
     3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                         7 / 1 / 0 2 through 1 2 / 3 1 / 0 2




Location                         Name                                Program/Job Title   Amount Paid
             Cook, Jessica L                              ED A 5 S T I                        1.416.93
             Corich, Nancy E                              Bus/Math/Tech                       1.802.24
                                                          PT Office & Technical               1,438.72
             Cox. Galen P                                 CAMPUS POLICE                        922.04
             Cozadd. Jennifer D                           ED A S S T I                        1.130.59
             Creighton, Allison                           Learning Achiev. Ctr               8,170 50
             Deloch, Nicole M                             ED ASST I                          5,363.35
                                                          Ed Asst I I - L A C                  184.50
                                                          Ed Asst I I I                      1,370.20
                                                          FP-Executive Dean                  3,852.72
             Donald. Nichole Yvonne                       NYSP                               1,350.00
             Douglas, Milton R                            Intercollegiate Athl               1,225.95
                                                         NYSP                                  900.00
             Dotvell-Foster, Donna A                     Acad Support Svc/Con                6,495.00
             Driscoll, Brian J                           CCATTENDI                            7.061.21
             Edward, Cecil Deron                         Intercollegiate A t h l               300.00
             Edwards, Robert C                           Physical Facilities                 6.053.84
             Ellis, Darnell R                            Learning Achiev. Ctr                  778.19
             Evans, Mary G                               FP/MODEL                              262.50
             Exson, Ladwan                               CLDCRATTI                           5,643.59
             Fall, Khady Francoise                       Learning Achiev. Ctr                2,419.63
             Farmer, Frances C                           Academic Adv/PT                       614.40
             Farrell, Joel M                             ED ASST I                           2.353 71
             Felling. Erin H                             PHOTMODEL                             330.75
             Finney, Eloise                              Academic Adv/PT                       621.20
             Ford, Carrie Lee                            Accounting Clerk I                   236.25
                                                         tele att/recept                     5.162.36
            Ford, Malcolm Zachary                        CLERK 2                             1.804.09
            Gladen, Rolanda Charlette                    NYSP                                1,000.00
            Gomez. Robert L                              ED A 5 S T I I                      2.124.46
            Gounev, Ivan L                               Ed Asst i n                           163.20
            Green, Bonnie R                              GEDEXAMNR                             168.00
            Greene, Tinishia Dawnielle                   Bookstore Asst I                    7.018.62
            Grosch, Angeline J                           Campus Business O f f i             4,360.00
            Haier, Bert G                                Art                                   105.00
            Ham, Nikki L                                 Funeral Services                     797.44
            Hantal, Berhane Zerai                        Ed Asst I                           3,942.72
            Harer. Dennis D                              SERV WRKR                             48.00
            Hebron, Karon Elois                          CASHIER                             7.246.75
            Held, Lisa K                                 Photo Model                          588.00



 01/23/03                                            -92-                                     Exhibit C
                                  ST LOUIS COMMUNITY COLLEGE
     3 Z RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                      7/1/02 through 12/31/02



Location                       Nome                         Proorom/Jbb Title   Amount Paid
            Hellc.NancyA                         MALLTUTOR                           1.938.00
            Henderson. Curtis H                  NYSP                                 720.00
            Herbert. Harry                       Art Mcdel/FP                         105.00
            Hoang,ftegrnaN-J                     Business Admin                      1.439.13
                                                 FP-Student Support Services         1.426.67
            Hogan. Phillip K                     EAII/LAC                            1,732.03
                                                 MALLTUTOR                          2,907.00
            Holloway. Earl William               Gym Supervisor                        66.50
            Hoh. Barbara Jean                    Sr PA I I / P T Temporary         13.846.46       - '}L
            Home. Mason Gabriel                  Of c & Tech                         425.00
            Hughes. Martha R                     Speech & Theatre                     140.52
            Inderwies. Gabrieia                  FP-Speech & Theatre                  800.00
            Ingram. K.lteen W                    SERV WRKR                             40.00
            Jackson. Enck Michael                Physical Facilities                2,960.22
            James. Kenneth                      CAMPUS POLICE                       1,534.01             *
            Jefferson. Rita E                   Security Officer                   10.200.12        ->,
            Jenkins, Karla Jean                 CLERK H                             3,437.02         ;^
            Johnson. Harriet Kay                EDASSTI                             2.494.23         ''],
            Johnson. Precious Roshonda          NYSP                                 300.00
            Johnson, Valerie B                  FP/Assessment                       7.675.75
            Jones. Natasha Renee                STOCKCLRK                           3.108.59         ;^
            Jones. Stephen Andrew               ACCESS OFC                          8.320 81
                                                Access Office                       8,320.81        , •>
            Joyner, Ronald E                    NYSP                                1,000.00         V,
            Ka»ayeh,MonaM                       Ed Asst I                            935.32          \:
            Kelley. Brenda G                    EDASSTI                             3,261.24          r.
                                                                                                     :
            Kellner.Kurt A                      Business Admin                      8.478.48             1
            Ketkar. Shamika                     ED ASST I I                         3.351.92             i
            Korkaric. Huso                      EDASSTI                             5.006.03
                                                INSTRUCTR                           1.647.00
                                                Learning Achiev. Ctr                 383.85
            Kustelski. Catherine M              Art Model                             52.50
                                                Photo Model                          167.29              |
            Kuykendaii-Smith. Soundra           INSTRUCTR                           1.410.75          ^
            Lambert, Kristma E                  Learning Achiev. Ctr                1.955.60
            Lambing. Jessica Marie              EDASSTI                             1,897.02
            Lompert, Lon M                      EDASSTI                              739.45
            Lawshee. Larry L                    Physical Education                  2,300.20
            Lax.Maxine                          Science/Tech Divisio                1,823.58
            Lewis, Clarice D                    Counseling                           370.40



 01/23/03                                     -93-                                 Exhibit C
                                                                                   RnarH MinntPR
                                    ST. LOUIS COMMUNITY COLLEGE
     3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                        7 / 1 / 0 2 through 12/31/02



Location                         Name                            Program/Job Title   Amount Paid
                                                     GEDPROCTR                             44000
             Lindsay. Toby S                         NYSP                                  840.00
             Lopez, Henberta C                       CLDCARATT                            2.001.28
             Lott. Jason L                           Comp Svc Tech I I                   7.232.20
             Lynn. Sandra K                          Business Admin                       1,360.41
             MacKesson. Robin Lesser                 ED A5ST I I I                        1,71184
             Madison. Kenya L                        ED A S S T I                         1,274.51
             Magoffin, Jennifer L                    INSTRUCTS                            1,51200
             Malone, Paul M                          Funeral Services                      847 28
             Marbley, Johnny Lewis                   NYSP                                  300.00
             Marino. Angela L                        Clerk I I                           1.090 55
             Marshall. Glenn                         Intercollegiate Alhl                  30000
             Mathews, Thomas J                       Speech A Theatre                      994.91
             Matthews, Kareem Jabbar                 STOCKCLRK                             196.42
             McCorkle, Michelle L                    Cashier                               162.32
             McCarmack, Helen Marie                  EDASSTTII                           1.720.40
             McHugh. Sydney C                        Speech & Theatre                      339.59
             McLemore, Cynthia L                     EdAsstll                            4.138.25
             Metzler. Jill Emily                     CASHIER                             2.555.85
             Miles, Helen M                          Clerk/Career Employ Svc             1.385.62
                                                     FP-Student Support Services         3.267.94
                                                     Stud Develop Service                1,921.37
             Miller, Seraldine                       Ed Asst I                            957.29
            Miller, James J                          CAMPUS POLICE                       3,831.27
            Montgomery, Barbara Diasha               ED ASST I                             216.63
            Montgomery, Natesa Lasaras               SERV WRKR                              48.00
            Moore, Elaine                            NYSP                                1,925.00
            Moore, Lisa E                            FP-Access                           2.103.34
                                                     FP-ACCESS                           2.42760
            Morgan. Daniel L                         Ed Asst I LAC                       6,658.54
            Mori, Donald L                           IN5TRUCTR                           1,761.75
            Morton, Lon Ardel                        CONCERT                              500.00
                                                     Music                                250.00
            Moseley. Beau Z                          ED ASST I                           1.738.94
            Moses, Richard L                        CAMPUS POLICE                        2.168.04
            Moyers, James C                          Funeral Services                    1.594.88
            Murphy, Michelle Quentm                 LIFE6UARD                               31.20
            Nicholson, Brenda D                     Executive Dean                      11,439 60
            O'Dell, Kori Lynn                       Bookstore Asst I I                   8.60700
            O'Neill, Timothy H                      Bookstore                             298.90
                                                                                         Exhibit C
 01/23/03                                         -94-                                   Board Minutes
                                   ST. LOUIS COMMUNITY COLLEGE
     3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                      7/1/02 through 12/31/02



Location                       Nome                          Program/Job Title   Amount Paid
            Obnen. Darnel £                      Speech & Theatre                     1,932.16
            Orlando. Lisa Arm                    PHOTMODEL                             220.50
            Page. Robin Elise                    Educational Assistant I              1,066.22
            Parham-Rhodes. Sharon Bernice        CLERK I I                           8,336.82
                                                 6ECPROCTR                             220.00
            Pashos.LeoC                          Phy Ed/Clerical                     2,465.68
            Peete. Elvis L                       Campus Police                       9,389.22
            Pegues.MarvaL                        Admissions/Registrat                 3,859.13
            Periston. Eric B                     Art                                   325.53
            Perine, Oaryll Lamont                Learning Achiev. Ctr                6.753.32
            Pitchf ord, Verla D                  Educational Assistant I I           4,880.72
            Pleas. Ebony D                       Serv Work                              40.00
            Porch. Elijah M                      EDASSTI                              1,460.85
            Porter. Larry*:                      NYSP                                 1,125.00
            Rau. Denn«s E                        Speech & Theatre                    3,292.45
            Ray.Caroi                            Secretary                            1.638.00
            Ray.JaronR                           Executive Dean/FP                   2.306.38
                                                 Learning Achiev. Ctr                4,592.70
            Reisenbichkr, Colleen £              Access Ofc                           2.148.11
                                                 Student Support Serv                1,867.68
            Roberts. Maureen K                  NYSP                                   840.00
            Rounds, Deadra L                     Serv Work                              48.00          '-*;-'1'
            RU.YUJCKJ                           Learning Achiev. Ctr                10,001.59
            Russell. Jesse J                    Ed Asst I / I S / F P                5.276.58
            Sanders. Felicia Diane              Serv Work                               48.00
            Sounders. Anthony Thomas            Physical Facilities                  9,986.37
            SayJes.fcerthPryor                   Clerk I I                           3,317.03
            Schaefer. Robert £                  ED ASST I I                           797.44               :
            Schmttz. Franas P                   LIFEGUARD                              140.40
            Schneider. Harriet S                Business Admin                       5.983.01
            Scart, Aquinda L                    Serv Work                               48.00
            SeHan.MorkR                         PHOTMODEL                               84.48
            Shah. Jigisha Bipmbhai              ED ASST I                             465.47
            Sheldon. Emil James                 College Police Of ficer              2,492.00
            Shemll.MelameA                      FP/Stud Support                      8,920.11
                                                Student Support Serv                  661.50
            Shrmivas. Radha S                   Learning Achiev. Ctr                 1,132.96
            Silvestri. Robert Leroy             EDASSTI                              2.330.30
            Simpson, Chana M                    Counseling                           6,869.80
            Smith. Larry &                      Housckeeper/PT                       4.145.93

                                                                                       Exhibit C
 01/23/03                                     -95-                                     Board Minutes
                                   ST. LOUIS COMMUNITY COLLEGE
     3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                       7 / 1 / 0 2 through 12/31/02




Location                        Name                           Program/Job Title   Amount Paid
             Smith. Linda                           ADM CLERK                           4,841.80
             Smith, Theole William                  STK CLERK                            303.17
             Stanford-Jones, Patricia A             Student A f f a i r s              4.074.55
             Stedman, Marci L                       NYSP                                 900.00
             Stephenson. Eddie C                    EDASSTII                            3,301.90
             Stepps. Latasha Ternia                 NYSP                                 300.00
             Stone, Kathleen A                      FP/ACCESS                          3,152 73
                                                    Student Support Serv                3,111.60
             Stroud, Clanencia Renee                Cashier                            2,589.95
             Taeme, Bruk Eyasu                      Ed Asst I                            254.69
                                                    ED ASST I                          3,729.65
             Talkad, Venugopal D                    INSTRUCTR                          1.552.50
                                                    Learning Achiev. Ctr               2,913.77
             Tal ley, Marvin Ramont                 NYSP                               2.250.00
             Tanner, Linda C                        CASHIER-BOOKSTORE                    207.02
             Taylor, James P                        FNL206                               797.44
             Taylor. Thomas Wayne                   build/grounds                      2.282.51
             Thomas, Preston R                      Gym Supervisor                       143 5 0
             Thomas, Steven Dean                    Ofc & Tech                           550.00
             Thompson, Sandra D                     Student Support Sent               1.013.29
             Tippett. Royce Crosby                  ASTBSBCCH                            500.00
                                                    Ed Asst I I                        2,270.84
                                                    GYM SUPV                             277.50
             Tizirine. Latifa                       Ed Asst I                          2.872 21
             Truong, Minh Tuyet                     Serv Work                             48.00
             Tucker, Jane Frances                   Ed Asst I I I                        506.60
             Vareedayah, Mariadhaso                 ED ASST I I I                       782.93
             Villa, Angelo T                        PHOTMODEL                             48 79
             Voss, Dawn L                           ADV ASST                            480 0 0
             Watson, Quiana Marie                   CASHIER                              141.15
             Weaver, Donald E                       Funeral Services                   1.594.88
             Wells, Heather Dawn                    FP-Leaming Achiev. Ctr             3,016.83
             Wiggins, Landra                        College Police O f f i c e r       1,183.70
             Williams, Bruce A                      Art                                 275.63
             Williams, Terril K                     NYSP                               1.375.00
                                                    Support Services                     210.00
             Williams, Travis Dejuan                STOCKCLRK                           258.34
             Willis, JohondaL                       Bookstore                          1,821.88        \
             Wilson, Barry Glenn                    FNL 206                             797.44         ^
             Wilson, Donald S                       Physical Education                   163.20        3

                                                                                       Exhibit C       j
  01/23/03                                        -96-                                 Board Minutes   J
                                          ST. LOUIS COMMUNITY COLLEGE                                     ;?
             3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                              7 / 1 / 0 2 through 12/31/02



        Location                       Nome                          Proqrom/Job Title   Amount Paid
                    Winf »eld. Leroy                       Gym Supervisor                      105.00
                    Wojaktewtcz. Daniel Patrick            FNL 206                             797.44
                    Woodley. Rubie B                       Ed Asst I                          7.714.03
                    Wright. John Alvin                     Learning Achiev. Ctr              6,459.57
                    Wright, fcnsten M                      FP/Speech & Theatre                 421.56
                    Wnght, Oceolia L                       FP-Carr.pus Business Office          57.49
                                                           telephone att/recept              6.080.88
                    Yeganeh, Sara Safari                   Ed Asst I                         1,789.89
                    Total                                                                  585,865.90




i
t


                                                                                          Exhibit C
                                                                                          Board Minutes
         01/23/03                                       -97-
    r
|; ;    ;                                            ST. LOUIS COMMUNITY COLLE6E
?                  3.2       RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                                          7 / 1 / 0 2 through 1 2 / 3 1 / 0 2



i';-'.      Location                              Name                                Program/Job Title   Amount Paid
*:'•:         FV               Aggarwal Chetna                             Ed Asst I I                          60120
                               Agusti. Kathleen M                          Physical Education                   942 66
                               Aje, OlomideB                               Ed Asst I                          3.439 31
                               Arisman, Robert R                           Physical Education                   687.47
                               Aslin, Holly A                              FV-Child Development Ctr           6.398 74
                               Balderas. Barbara A                         ED ASST I                          1.604.27
                               Banks, Willie                               Accounting Clerk I                  2.311.59
                               Barnstead. Ella Knight                      child care attend I                 3.416.70
                               Barrett, Michael P                          English                            1.626.72
                               Beeks. Joshua Lewis                         CRSE ASST                             19615
                               Benton, Debra A                             Bookstore                            536 38
                               Bess, Stephanie L                           English                            2.523.56
                               Bextermueller. Kathlene M                   Acad Support Service                 535.78
                                                                           EDASSTII                               21.81
                                                                           EXTERNAL                           3.390.00
                                                                           INTERPI                              84000
                                                                           OPERATING                          3.010.00
                               Binks. Randall G                            Ed Asst I                          1.680.14
                               Bluiett. Teresa Wendrell                    EXTERNAL                            538 02
                                                                          OPERATING                               2135
                               Bober. Karen E                              Bookstore Asst I                     337.92
                               Bober, Melissa C                            Bookstore                          1.272.47
                               Boelhauf. Catherine M                       GRAPHIC DESIGNER I                 2.081 60
                               Bonds, Marsha J                            Community Relations                 8.296.97
                               Boyd, Dawn Michele                          Ed Asst I I                        3,806.25
                               Boyd, Mary A                               Stu Financial Aid                   4,675.70
                               Bradford, Mary E                           PHYS PLNT                           6.200.45
                               Bradford. Shemcquel L                      NYSP                                1.800.00
                         *     Bradley. Reginald K                        NYSP                                4.500 0 0
                              Brice, Chad C                               ASST I                              1.776.99
                              Bromaghim. Becki Laura                      EXTERNAL                            3.075.00
                                                                          OPERATING                           1.335.00
                              Brooks, Frank Joseph                        Ed Asst I                           4,991.45
                              Brown, Amy L                                ED ASST                             2.665.60
                              Brown, Shaun R                              ED ASST                             3,349.08
                                                                          ED ASST I                            377.65
                              Brueggenjohann, Kirsten P                   Stud Develop Service                 1,241.14
                              Bruer, Janice A                             Ad Clerk                            1,938.53          \
                                                                          Administrative Clerk                2.550.11          \
                                                                          Community Relations                   162.44          1

                                                                                                                Exhibit C       j
             01/23/03                                                  -98-                                     Board Minutes   J
                                  ST LOUIS COMMUNITY COLLEGE
    3 Z RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                      7/1/02 through 12/31/02



Locctwm                        Name                         Program/Job Title   Amount Poid
            Bass. Kenneth D                      LIFEGUARD                              93.60
            Ccitotto. Potty A                    FV/Bookstore/Clerk                   302.75
            Caldwell. Man,-I                     ATD                                  222.88
            Cclvert. L»ndo S                     Admin Clerk I I                     1.353.04
                                                 ADMIN CLERK II/PTC                   225.28
                                                 Secreta-y                            801.80
            Campbell. Joseph Edward              LIFEGUARD                            302.25
            Carter, Michael D                    FV-Acad Support Services           3,544.87
            Choo, James Steven                   EDA5STI                             1.317.38
            Cisco. Elisabeth N                   security officer                   4,722.74
            Cotbert. Shonnette Michele           Stud Develop Service               2,412.55                         J
            Coleman. Dona Jolctha                ADMCLRKII                            832.13                     ./?:
           Collms. Robert W                      EDASSTII                           2,482.68                     f>#
                                                 EDASSTII                           2,302.40                     V ^
                                                 FV-Acad Support Services           3,186.76               ',~%£
                                                 NVSP                                535.04                      ^U
           Colon Munoz. Norma E                  MODEL                               456.75                     '-'jl^
           Connors. DernckS                      EDASSTII                           4,078.02               : ^ M
           Covington. Wendell                    NYSP                               2.000.00           '--:>;&£
                                                                                                       -
           Crane. Alison B                       FV-Acad Support Services           4,705.53       ,- ;_t['••/£
           Crockett. Totya L                    EdAsstll                            2,130.66           :: ^ %
                                                                                                  "              ••:-M
                                                                                                            :
           Crouch, Frederick L                  Educational Assistant I I I         4.582.87                    i?jf
                                                                                                   ;
           Datton.MarkR                         Art                                   315.00                    K^
           Davis. Phyllis R                     Continuing Education                 840.00                %ll§
           Dawe. Jeanette M                     Child Care Attend I                 5,854.19                    f*M
           Dean. Andrea La Shell                Stud Develop Service                  269.01               '-. '"M
           Dwgo. Roberto                        EDASSTII                            2.134.94                    ^ J
                                                                                                                 :
           Dnskill. Regrna Lynn                 THTRINTRP                             100.00               ^         3
           Edwards. Miarka T                    Acad Support Service               3,668.82                \§^|
                                                                                                            :
           Edwards. Wendy K                     CLERK I I                          2,056.09                  ^J
           Elmendorf. Susan E                   Art                                1,384.18                -'"J
           Evans. Mary G                        Art                                  980.84           ~;- J 8
           Evans. Rebecca Allyson               Ofc/Tec/Printing                   7,084.09            -^fl
           Farson. Ronald D                     ATD                                  383.25                ? | M
           Flath, Shirley A                     ACCREDADV                           1.781.32           ' i S |
                                                Fam/Consumer Science                1,821.81       ¥"^B1
                                                outreach                           4,577.46       -;i"*|^H
                                                PTPROF                              1,501.47       j ^ B
           Flieger. Jimmy D                     Ed Asst I                          3,672.60       ^S^H
           Foley. Therese M                     F / T f RNAL                        227*0             ? 8 H

                                                                                  Exhibit c ,:.."-'^B
01/23/03                                      -99-                                Board Minutes            j H
                                                             ST. LOUIS COMMUNITY COLLEGE
                              3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                                                 7 / 1 / 0 2 through 1 2 / 3 1 / 0 2



                         Location                         Name                               Program/Job Title   Amount Poid
                                                                                  OPERATING                           3.92104
                                                                                  PERKINS                              367.57
                                      Foster, Anthony W                           ATD                                  435.87
                                      Foster. Diane R                             Ed Asst I I                        6.230.23
                                      Fountain, Joanne Lynn                       Senior Proj Assoc I               14.603.35
                                      Frese, Anne M                               FV/CDC                             3.634.40
                                      Freund. Linda S                             ACCREDADV                            755.26
                                                                                  STUACTAST                             47.05
                                      Friedline, Gerianne                         Ed Asst I                          2,052.19
                                                                                 ed asst I I                           610.54
"•'                                   Galkowski, Joan J                                       S
                                                                                  Mth/Sci/Eng < Tech                    312.48
                                      Gearhart. Lori F                           ED ASST I I                          1,582.42
                                      Gilson, Lillian L                          Continuing Education                  211.35
1;                                    Goins, James D                             Media Serviced                      8,283.14
                                      Gordon, Latasha Luenise                    OFC/TECH                              911.46
                                      Gordon, Patricia C                         English                              1.961.80
if--                                  Grannemann, Roberta 5                      Ed Asst I                             690.90
ij ; r .                              Griessel, Michael K                        ART MODEL                             787.50
W                                     Gruss, Donna J                             Clerk I I                             508.14
o^                                                                               Clerk/Com Relations                  950.74
f£"?                                  Gutierrez, Anna M                          ASTSOFTBL                           1,684.80
# v .                                 Hake, John C                               Mathematics                         3,231.21
Jf=v';-                               Hansen, O D                                Bookstore                           2,999.69
)fe>'-                                Harris, Margo L                            Student Adm/Reg Asst I              4,744.79
 Ip,';                                Harris-Burgess, Jennifer                   Student Act Asst I                  2,998.33
  '££,'•{                             Hart, Lois M                               Stu Financial Aid                   3.701.80
  ?&."•'•••   '•--


  W;..L                               Henderson, Shirley J                       Cashier/PT/Bookstore                  461.09
   i-1                                Hendree, Claudette J                       Ed Asst I I                         8,621.83




I
                                      Henry, Lena G                              Biological Science                  4,660.04




                     :
                              ST. LOUIS COMMUNITY COLLE6E
         3 2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                  7/1/02 through 12/31/02



    Location                       Name                 Program/Job Title   Amount Paid
                                              FV-Acad Support Services          2,897.95
                 Janscn, Margaret Louise      Clerk                                111.02
                                              CLERK                               388.57
                 Jenkins. Angela M            Campus Police                     4,773.56
                 Jester, Tiffany Doron        Acad Support Service              3,643.86
                 Johnson. Diana K             Admissions                        3,849.05
                 Johnson. Donnetl             disc jockey                         500.00
                 Johnson, Steven A            Liberal Arts                       7.481.01
                 Joiner, Renee P              ACCREDADV                         8,690.80
                 Jones. Henrietta Brown       Admissions/Registration           3.612.24
                Jones. Jameela Rahima         Ed Asst I                         3,047.58
i


                Judge. Kelley M               AcctgClerkI                         750.75
                Kamer, David J                Perkins                           3,253.64
                Kane. ShenL                   Liberal Arts                      4,806.45                         ^
                Keeven, Maureen Celeste       EXTERNAL                          1,320.00                         7|
                                              OPERATING                          697.50                          i;
                tent. Bernard                 HOUSEKEEPING                      9.448.86                         ^
                Khanal.Rakesh                 ED ASSTTI                         4.420.19                          4
                Kiehne. Deanna J              Ed Asst I                           963.16                         'f|
                                                                                                             ;
                Kmealy. MaryC                 Bookstore                           217.77                 "H
                                              Clerk                               179.34                     \!f;
                                                                                                .    "    -•"-B-

                Kinney. Johnno D              Project Asst                      3,197.60                     . S
I                                             TAB OFFICIAL                      1.598.10            'V-'&!
                Krouse. Joan B                ACCREDADV                          300.05        ,         gg|
!               Krogmeier, Mary               accredbdvior                      1,484.95                 : iSs
                                              ACCREDADV                         1,469.83                  3 j
                Kodrna. Patnaa Ann            EXTERNAL                           285.20             -;?:Sif
                                             OPERATING                          1.462.50       .         7>1
                                                                                                :
                Kuenzel. Jeffrey M           aERK                                  58.31            \:s?|j
                                             Of c & Tech/Engineering            4.384.25                 '^J
                Kuhl. William 6               English                           3,641.40             7 - 1
                Locy.Ktm                     Child Care Attendant I             1.088.85                 -^M
                Laughlm.RaymaK               FV/ENGLISH                         2.145.50                 V,j
                Layton. Timothy S            English                             619.56             •'•:¥m
                                                                                                         ;
                Lee, Debbie B                Operating-Theatre                   100.00                      ;3
                Lemke. Celeste M             Bookstore                           263.48                   ^«
                Lemke, Lorraine C            Bookstore                           444.08                  ;|8
                Levinson, Sharon J           Bookstore                         2.957.96                  ;"Jj
                                             Bookstore Asst I                  3,743.28             '"-'^8
                bess. Theresa                SLIDEUBR                           1,715.02       ''"-''"fl
                                                                               Exhibit C              M
     01/23/03                              -101-                               Board Minutes         7 «
                                                           ST. LOUIS COMMUNITY COLLEGE                                          J
                             3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                                               7 / 1 / 0 2 through 12/31/02




                        Location                        Name                            Program/Job Title   Amount Paid
                                     Liggins. Carolyn V                     5 t u Adm/Reg Asst I                3.662.95
                                     Lobaido, Patricia M                    FV-Mailroom                          6.82102
                                                                            Ofc/Tech/pt temp                      135 77
                                     Loche. Eugene D                        Divemaster                            365 44
                                     Logan, Conm O                          Ed Asst I                             386 43
                                                                            EXTERNAL                               74.76
                                                                            OPERATING                             13706
                                                                            PERKINS                               118.37
                                     Madison, Candice Starr                 Stud Develop Service                1,597.33
                                     Madison-Askew, Colletta D              Student Affairs                     7,462.34
                                     Mahoney, Michael Edward                Campus Police                       1,826.76
                                     Marchbanks, Cindy L                    Accounting                            308.10
                                                                            ED ASST I                             13103
                                                                            lifeguard                           2,048.79
                                                                            LIFEGUARD                              55.17
                                     Marr, Pamela J                         educational asst I                 10,715.06
                                     Marshall, Curtis C                     Stud Develop Service                 1,514.71
                                     Martin, Scott A                        lifeguard                           1,142.70
fV                                                                          LINESMAN                               92 70
V                                    Mathias, Diane Wootten                 CASHIER                             1.705.57
       :
i;*             .                    Matson. Kristopher M                   Ed Asst I                           2,295 75
|> .                                 Mayberry, Lynn K                       Physical Education                    140.52
nf                                   Mcbeth, Susen S                        EXTERNAL                             330.00
ji;                                                                         OPERATING                             817.50
4:                                   McCloud, Gina D                        Art                                  525.00
&-£;'                                McFall, Carrie M                       Clerk-Typist                         433.07
?F                                                                          INSRESAST                           2.741.76
' & • • • : -



jf;r                                 McMurray, Gerard E                     Custodial Services                  6.237.27
%':;                                 Meriwether, Brandi D                   Stud Develop Service                1.574.38
^fjr/f;                              Miller. Catha C                        IR Ta I                              507.56
f£-; "                                                                      IRTAI/PTC                            492.89
 "$£:                                                                       IRTAI/PTTEMP                        1,010.82
        :
  f} -                               Modlin. Barbara J                      Bookstore                             461.09
   $(%"                              Morris. Alvin T                        ADMISSIONS REP I                    2,539.11
    §S?.r.';                        Morrison. Robert G                      Biological Science                  5,084.81
     ?§'.':'-'.'                    Morrissey-Garcia, Mary M                Ed Asst I                            376.86
      j{:.-                         Murphy, Erika Gwena                     ADMISSIONS REP I                    2,262.54
      %£].          •               Murphy, Julia Louise                    EXTERNAL                            2,865.00
        ^ V                                                                 OPERATING                           1,867.50
                                    Murphy, Michael P                       Cont Ed A Special Pg                  117.00

                                                                                                                Exhibit C
                                                                                                                Board Minutes
                                    ST. LOUIS COMMUNITY COLLEGE
     3.2 RATIFICATIONS FOR PART-TIME, TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                       7/1/02 through 12/31/02



Location                      Nome                            Program/Job Title   Amount Paid
                                                  lifeguard                              50.70
            Murphy. Virgil M                      Liberal Arts                         2.971.33
            Mustafa. Mamul H                      EDASSTII                              772.52
            Myles. Gerard B                       Stud Develop Service                 1,363.23
            Myles. Gregory                        NYSP                                2,000.00
                                                  5r PA I I                            1.092.30
            Nantz, Jeremy Patrick                 MODEL                                 157.50
            Meal. Barbara Sue                     CASHIER                              1,573.83
            Nc-kirk. Janet C                      PT Professional                      8.159.31
            Newsom. Wilma K                       CLERK I                             2,555.61
            Nicholson. Ivan Christopher           Stud Develop Service                 1,611.10
            N*meyer, Herbert F                    ATD                                   269.94
            Nowock, John E                        Core & Main Grounds                  7,453.08
            Oakes. Patricio A                     5TUACTAST                           1.865.53       -''
            Orlando. John J                       Bookstore                             392.84
            Orzel. Jennifer Anne                  ACCOUNTING CLERK I/PTC                312.32
                                                  AcctClerkl                          4,119.80
            Pasley.NieamiahC                      NYSP                                  837.10
            Pickett. Ten Lynn                     Child Care Att                      4,407.50
            Prather. Sharron U                    Child Development Ct                3.936.04
            Preston, Sonja Michelle               OPERATING                             152.25       ;]
            QugJe. Nancy L                        ED A S S T I                        4.879.44
            Raguse. Linda T                       Ctr/Teaching & Learn                  588.80
            Razor. Tracy Dawson                   Ed Asst I                            1,042.19
            Redd.JameN                            Stud Develop Service                1,578.97
            Roberts. Jessica Marie               NYSP                                    74.23
            Robertson. Kyle Bryan                Campus Police                         278.72
            Routh. Gladys M                       Library Services                      100.28        '
            Roy. Mary Kay                        Child Care A n d                      345.87
            Rosan, Kimmara P                     ED ASST I                             363.02
            Savage. Jennifer L                   EXTERNAL                                30.00
            Schettler. Patricia J                Library Services                     5,269.48
            Schmermund. David R                  Lifeguard                              421.20
                                                 LIFEGUARD                               54.60
                                                 Office and Techmcal/PT                206.00
            Schneider. Scott E                   FV/Engineenng Graphics               9,002.76
            Schroeder. Concetta J                Cashier                              6,780.94
            Sctuto, Lee Ann                      CLERK I I                            6,933.83
            Scucchi.PaulE                        FV/Advising                          5.696.77
            Sczesniak. Julie T                   Stu Adm/Reg Asst I                    779.30



 01/23/03                                      -103-                                f Xh ' b " C ,
                                                                                    Board Minutes
                                   ST. LOUIS COMMUNITY COLLEGE
     3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                      7/1/02 through 12/31/02



Location                       Nome                          Program/Job Title   Amount Paid
             Sekardi. Kimberlee M                Liberal Arts                        3.628 39
             Shah. YasminJ                       Security O f f i c e r              1.604 27
             Sharp, Gloria Jean                  FV-Custodial Services                1.093.69
                                                 SHIPPING & RECEVING                 5.870.90
             Shelton. Deionza L                  ed asst I                            4,274.15
                                                 ED ASST I                            1.827.20
             Shoptaw, Lisa Anne                  EXTERBAK                              73514
                                                 OPERATING                             186.90
                                                 PERKINS                               118 37
             Smith, Adonna M                     CHILDCARE                           7.998 34
             Smith, Bridget K                    ADM CLERK                           5.583.74
             Smith, Daniel B                     EXTERNAL                            4.187 50
                                                 OPERATING                           2.487.50
                                                 PERKINS                                37.50
             Smith, Robert                       Campus Police                       3.037.38
             Smith, Tracy Lee                    EXTERNAL                              122.96
                                                 OPERATING                              29.28
             Sorber, Gene F                      PE SUPVIS                             624 94
             Sparks, Nancy                       EXTERNAL                              775.00
                                                 OPERATING                           1,387.50
             Stageman, Jennifer L                CLERK                                  111.02
                                                 CR5EASST                              421.57
             Steinbruegge, Susan M               Bookstore                            836 29
             Stevison, Megan Mary                Cbild Care Attendant I              2.722 13
             Stieg, Theresa D                    EDASSTII                            2.772 35
             Stokan, Garrett G                   LIFEGUARD                           1,394 25
             Storer. Christopher M               Acad Support Service                1,015 42
                                                 ED ASST I                           4.722 06
             Street. Sara Jade                   Child Development Ct                3.607.17
             Stroker, Claire A                   English                               829.60
             Sullivan, Maureen A                 Acad Support Service                4.831.77
             Sumo. Flumoquiqu W                  Library Services                    3.155.86
             Tobias. Marvin A                    ED ASST I I                         3.655.93
                                                 FV-Acad Support Services             598 0 8
             Torres, Rebecca Lea                 Ed Asst I                             491.82
             Tucker, Ronald E                   Communication/Theatr                 1,176.86
             Turner. Terri J                    Stu Financial Aid                    3,332.41
             Tyler, Ray A                       ED ASST I                             632.34
             Tyrey, Rachel E                    LIFEGUARD                              610.35
                                                SWIMMING                               281.07
                                                                                        Exhibit C
 01/23/03                                     -104-                                     Board Minutes
                                   ST LOUIS COMMUNITY COLLEGE
     32    RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFTED/ADMIN/PROF STAFF
                                       7/1/02 through 12/31/02



Location                        Nome                        Program/Job Title     Amount Poid
             Vollely. Susan M                     Ed Asst I I                            74.76
             Vaughn, Albert                       Placement                           6.748.64
             Villa. Angela T                      Art                                  1,387.52
             Vroman. Paul J                       Acad Support Service                 5,164.68
                                                  Mathematics                         3,530.92
                                                  TUTORING                             1,322.05
             Wagner. Mary Sutherland              PERKINS                              1.939.63
                                                  PT Professional                      6.676.51
             Walker. Neita F                      Acctg Clerk I                        2,914.45
             Wallner. April E                     EDASSTI                                43.91
                                                  LIFEGUARD                            1,253.83
             Walter. Lisa Jean                    EXTERNAL                              263.48
                                                  OPERATING                             286.91
             Walters. Jadine W                    ACCREDADV                            1.619.39
             Walton. Jeremi M                     CLERK                                 832.65
             Ward. Helen A                        SECRETARY                            1,318.23
             Warren. Knstina L                    EXTERNAL                              649.91
                                                  OPERATTNfi                           1.068.57
                                                                                                               !
                                                  PERKINS                               151.22
             Warrington. Joan W                   Int Col Athletics                      91.32
             Weaver. Elisabeth A                  Child Care Attn/PT                    763.18
             Webber-Ward, Barbara Jean            NYSP                                 1.216.35
             Wells. Michael A                     Custodial Services                  7.186.28
             West, Belinda                        College Nurse                         758.41
                                                  NYSP                                2.738.61
             West, Byron Courtney                 Stud Develop Service                1,553.72
             West.LatoishaL                       NYSP                                   91.80                 '
             Westhoff. Laura B                    Cashier                             3.752.97
             Wheeler, Alien D                     Library Services                    2,929.22
                                                  ?E OFFICE                           1,665.58
                                                  Physical Education                  1,058.64
             Wh.te. Amy E                         Ed Asst I I                           246.80
             Williams. Bruce A                    FV MODEL                              799.61
             Williams, Chasity Mane              Registration                         4,761.47
             Williams. Clows Eugene               EDASSTI                               737.73
             Wilson. Antonma                     EDASSTI                                 58.55
             Wilson. Donald W                    English                              5,264.62
             Woodfork. Samuel                    FV-Custodial Services                6.974.73
             Woods, Rtgwa                        ED ASSTTI                            8.555.82
                                                 NYSP                                   102.78

             •total                                                             *-,,* «-,,- -,« Exhibit C
                                                                                $711,976.79 _
 Ot/23/03                                      -105-                                            Board Minute
                                    ST. LOUIS COMMUNITY COLLE6E
     3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/AOMIN/PROF STAFF
                                       7 / 1 / 0 2 through 12/31/02



Location                        Name                          Program/Job Title   Amount Paid
  MC         Albright, Diane J                       A r t Model/Meramec                 42 00
                                                     ARTS MCC                            42.00
                                                     MODELSCEC                           12600
             Anderson, Cynthia L                     GED MCC                             121.60
                                                    6EDMCE EA                          1,110.57
             Basham, Sarah E                        Library Services                  2.289 32
             Bateman, Melanie J                     PLB MCE                             232.13
             Bedwell, Janie A                       Ed Asst I I                       12.017 67
             Bee, Donald Louis                       Intercollegiate Athl               240.00
             Bereitschaf t, Linda A                  Stu Serv Asst I                  3,647.63
             Berg, Kyle Martin                      GEDU fACC                           224.28
             Bernal, Mary L                         Registration                       3,201.77
             Billiter. Rebecca J                    PLB MCE                              22.84
             Bina, Nancy E                          Admissions                         7,371.92
             Bird, Amy Elizabeth                    PT Spec Svc/Disabled               2.119.48
             Blattner, Robert Gordon                Announcer                            48.96
             Bloom, Charles T                       Educational Asst I I              5.599.68
             Boyer, Laura Lee                       clerk                             1,760.27
             Boylan, Kathleen A                     Student Svc Asst I I                399.00
             Bratchie, Joseph R                     Computer Svc Tech I               3,999.44
             Braun, Robert N                        Acad Data Systems                 5,225.60
             Breig, Ethelreda K                     PLB MCE                             921.76
             Brooks, Melanie Melissa                Student Svc Asst I                1.919.65
             Brown, Karen A                         Coor Registration/PT Prof          7.693.31
             Burton, Claudia J                      Accounting Clerk I                2.899.03
             Callahan, Megan Anne                   Bookstore                         4,942.35
             Camp, Lana E                           M/ART                               388.50
             Carr. William C                        PT Secretary/Clerical              2,071.01
             Castillo, Benjamin L                   1 TIMEPAY                           175.75
             Chandler, Amanda Beth                  Student Svc Asst I                3.493.18
             Chu, William S                         Educatonal Asst I I               5.836.80
             C'ayton, Sandra E                      Mathematics                         108.80
            Cole, Jennifer A                        Child Care                        2,773.29
                                                    Child Care Specialist             2.230.62
            Coleman, Lori Denise                    EDASSTIII                           122.40
                                                    STUSVCAST1                         959.32
            Coley, Allen Keith                      Science/Tech                     12.784.57
            Collins, Melvin                         M/Custodial                       7.262.97
            Connelly, Colleen P                     PLB MCE                             369.62
            Cook, Autumn                            Communicaitons                    1.596.13
                                                                                            Exhibit C
 01/23/03                                        -106-                                      Board Minutes   :
                                          ST. LOUIS COMMUNITY COLLEGE
            3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                              7/1/02 through 12/31/02



       Location                      Nome                            Proqrom/Job Title   Amount Paid
                   Cook, Mary C                          Ed Asst I I                          6.260.15
                   Cox. Michael Anthony                  CASHIER                               592.83
                   Crafton. Lorna t»                     IR Administration                     157.99
                   Crittenden. Jeremy David              clerk                               2,252.74
                   Culbertson. Jessica L                 Child Core. Attend I                   577.31
                   Dannan. Elizabeth         ftenee      LIFEGUARD                             193.05
                   Davis. Kotherine Elizabeth            1TIMEPAY                              150.00
                                                         Concession                             50.00            ;'-'-
                   Dcrousse. Mark 5                      Intercollegiate Athl                 1.649.00
                   Duenwald. Lucas D                     College Ctr Services                   94.40              ?
                                                         PT Service/Maintenance               1,108.62
                   Duff in, Bridget M                    Bookstore                           5.258.29               {
                   Dunker, Michael H                     Assessment                            939.72
                   Egge«, Mary Belle                     COLLNURS                              716.64
                   Ehmke. Eric Martin                    Housekeeper/SCEC                      881.45
                   Ehrlich, Michael D                    CLERK                               1,809.50
                   Emery, Tracy L                        Registration                          559.10               ;"
                   Fleming. Timothy P                    EA I I I                                4.17            -y_
                   Forbis. Beverly Ann                   CLERK I I                             244.66
                   Frankenreiter. David A                Mathematics                         4,609.94            '-•%
                   Fnese, Brian Matthew                  LIFEGUARD                           1,051.05                f
                   Fnschmann. Robert Steven              SORKEPANC                             116.55              fr
                   Geyer. Melody O                       ARTS MCC                               94.50
                                                         model                                880.64                ?
                   Gilbert. Patricia B                  Clerk-Typist                         2,748.09
                   Gipson. Robert L                      Library Services                    2,982.46
                   Gogineni. Nageswari                  Ed Asst I I I                        1,421.20
                   Goldford, Sue Ellen                  ACCOMPIST                             675.00
                   Goodrich. Scott Michael              Scorekeeper                            80.00                *
                   Gotenborg. Amalie                    Ed Assr I                             392.29
                   Grrf f in, Jarrett L                 Sr Comp Svc Tech                      847.47
                   Guyton, Rosalyn B                    Admin Clerk/Admissions               8.034.01
                   Habben. Andrew Joseph                cashier                              1,609.12               ;'
                   Haier.BertG                          M-Art                                2,734.26
                   Hair. Christina                      Child Care Attendant                 2,538.53
                   Hamilton. Angela L                   Ed Asst I H                          4,459.85
                   Hamtii, Maureen R                    Ed Asst I I                          4,787.65
-i^B               Harold. Artelia Velma                Stu Financial Aid                    3,125.15
                   Hatley.TamulaL                       GEDUMCCEA                             124.60
                   Hauser.LynnM                         Nursing                              5,076.21
                                                                                                 Exhibit C
        01/23/03                                      -107-                                      Board Minutes
                                         5 T . LOUIS COMMUNITY COLLEGE
          3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                             7/1/02 through 12/31/02



     Location                        Nome                          Program/Job Title   Amount Paid
                  Heffernan. Jane E                     Ed Asst I I                        3.988 26
                  Henzler, Mark G                       Art                                  871.50
                                                        Art Model                            189.00
                  Hill, Elke Aurora                     Clerk II-Adm/Reg                     187.56
                                                        Stu Adm/Reg Asst I I                 732.38
                  Hoeninger, Jason H                    Bookstore                           1.868.60
                  Hoffman. Michael G                    Communicaitons                      5,615.00
                  Holdenried. Marguerite C              Clerk-Typist/Admissions             2,826.11
                  Holmes. Randall G                     PHOTO MODEL                           94.50
                  Horneker. Mary E                      Ed Asst I I                        3.728.78
                  Horrell. Stephanie A                  LIFEGUARD                           1,828.63
                                                        Physical Ed                          442.96
                                                        Physical Education/PTC                117.96
                  Hotze, Rose Marie                     COMPUTER SERVICE TECH I            11.750.54
                  Huebner. Brett A                      PLB fACE                             308.00
                  Hughes, David H                       Ed Asst I                           1.080.25
                  Joeger, John A                        Student Affairs                      521.10
                  Jankowski, Mariann Helen              Campus Business Of f i              3.972.19
                  Janon. Danielle E                     Concession Stand Worker               50.00
                  Johnson. Erika S                      PHOTMODEL                            252.00
                  Johny, Mulovana John                 Mathematics                         6.969.70
                  Jourdain. Kathleen M                  ED ASST I                            31617
                  Kerry, Carol Ann                     COLLNURS                              716.64
                  Klotz, Erika G                       Bookstore                           6.419.97
                  Kornmann, Carol A                    Clerk II/Registration               1,074.30
                  Kovarik, April C                     Student Svc Asst I                    641.76
                  Kozemczak. Kim Marie                 LIFEGUARD                             705.90
                  Kremer, Julie Anne                   1TIMEPAY                               40.00
                  Kroll, Nancy Marie                   CLERK I I                            1,251.54
                  Krupp, Dorothy L                     Admissions                          4,103.00
                 Krygiel, Rachael L                    PHOTMODEL                              89.25
cr               Kuhl, William 6                       Ed Asst I I I                         674.56
                                                       PT Secretary/Clerical                 191.38
                 Kummer, Susan M                       Assessment                          3.454 50
                 Kurth, James M                        CLERK                                  68.32
                 Lake, Kathlyn L                       Cont Ed Specialist                  5.754.33
                 Lamb. Keith R                         Art                                 3.495.20
                 Lawton. Jonathan David                LIFEGUARD                             30030
                 Leisti, Robyne Patricia Huff          PHOTOMOEL                            283 50
                 Lesh, James S                         Physical Education                  2.602.40
                                                                                                 Exhibit C
      01/23/03                                       -108-                                       Board Minutes
                                              ST. LOUIS COMMUNITY COLLEGE
                3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                                  7 / 1 / 0 2 through 12/31/02




    ^ ^    Locotion                       Name                             Program/Job Title   Amount Paid
                       Lindsey. Donna J                        Coll Police Of ficer                9,727.59
                                                               COLL POLICE OFFICER/PTC               395.20
                       Loos. Cothryne K                        Library Services                     3.591.36
                       Lowder. Joseph F                        M-Intercollegiate Athletics           224.40
                       Marlowe. Elizabeth S                    Bookstore                           2.847.55
                       Massot. Elizabeth Ann                   M-Art                               4.251.74
                       Mathes. Anna                            Bookstore                             606.95
                       Maurer. Richard Thomas                  Night Supv                           1.404.20
                       McAllister, Cheryl Patrice              ACCOUNTING CLERK I                   2.147.95
                                                               Secretary                             504.00
                       McDonald. Jonathan C                    Physical Education                   1,139.28
                       McMahon. Michael Terance                Clerk H                               602.24
                                                               Clerk n/Part-time                   2.542.96
                       McPherson, April Ann                    Stu Financial Aid                    1,006.87
                       McVey. Margarett Ellen                  Accounting Clerk                    3.465.00
                       Miller. Nicole A                        Photo Model                          1.509.66
                       Milne. Terry Lynne                      Soence/Tech                         6.393.71
                       Mmtun, Susan L                          EA H/Horticulture                    364.80        i
                       Modray, Mory Patricio                   Bookstore                           7.349.42
                       Montavon, Leigh C                       Model                                 126.00
                       Mujanovic.Nadza                         Clerk                               4,417.01
                       Murphey. Bonnie L                       Bus Admin/Economics                 1,584.99
                       Nalesnik. Robert W                      EdAsstll                            1,027.95
                                                               IR Administration                   9.190.01
                       NansteeJ. Lucille D                     Clerk H                             4.694.69
                       Nesselhauf. Joseph M                    clerk                               4,672.31
                       Nguyen. NhatthienC                      Cont Ed A Special Pg                4,953.98
                       Nguyen. Thanh Cong                      Cont Ed & Special Pg                 1,121.40
-                      Nichols, Michael A                      Art                                 3,910.04
                       Noftsinger. Barbara Anne                EDASSTII                            3,894.58
                       Nugent. Taylor Emily                    Bookstore                           1.477.38
                       Otec. Madonna L                         PLBMCE                                148.58
                       Padberg. Christine Elizabeth            PT Summer                           1,763.20
                       Pemston, Eric B                         Model                                  94.50
                       PermuTer. Laura J                       Model                                724.50
                       Pilarski. Sandra M                      EDASSTI                             1.452.05
                       Polizzi.BernadetteMary                  CLERK I I                           2.359.56
    ^|^^               Preston. Sonja Michelle                 PLBMCE                               296.87
                       Price. Rene                             Project Associate I I               5.827.12
                       ftai, Radhika                           Montage/Advert Mar                   175.00


            MIIWI                                           ,™                                     Exhibit C
            01/23/03                                       _109-                                  D    ,Xjf. ,
                                                                                                  Board Minutes
                                   ST. LOUIS COMMUNITY COLLEGE
     3.2   RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                         7/1/02 through 12/31/02



Location                        Nome                            Program/Job Title   Amount Paid
             Ramsey. Kathleen A                     EDASSTIir                            1.444.20
             Range. Dena L                          Ed Asst I                             632.34
             Ranney. Mary-Kay R                     Nite Supr                             442.00
             Reary, Dennis Lee                      Housekeeper/PT                       1,647.94
             Rhea, Ryan L                           Announcer                             163.20
                                                    ANNOUNCER                              32.64
             Richeson, Melba D                      Mathematics                         2.890 59
             Rizos, Matthew E                       Ed Asst I I                         3,090.08
             Robbins, Josephine D                   ED ASST I                             175.65
             Roberds, Willette J                    M-Campus Business Office             2.026.51
             Robtoy. Timothy M                      1TIMEPAY                              150.00
                                                    Concession                             5000
             Rogers, Charles E                      Physical Education                   1,165 78
             Rollins, Joseph L                      Art                                 5,774.84
             Romero, Linda Ann                      PLB MCE                               307.85
             Sabo, Paula K                          Clerk H/Registration                3.003.40
             Sander, Kimberly Christine             CLERK I I                           2,827.70
             Schallom, Claire A                     Clerk II/Registration               2.330.47
             Schneider. Joseph R                    EDASSTEII                             677.28
             Schroder, Jerome A                     Campus Police                        5.431.41
             Sciales, Katie E                       Bookstore                           6.130.97
             Sciarrino, Nicholas Frank              PT Service/Maintenance               1,469.45
             Sellan, Mark R                         ARTS ttiCC                             84 0 0
             Shah, Karuna B                         PT Professional                     2.436.02
             Sleater, William W                     LIFEGUARD                              89.70
             Soete, Angela M                        Photo Model                           189.00
             Steenberg, Karl T                      Cont Ed & Special Pg                7.630 23
             Stewart, Peter M                       Campus Business Of f i              7.456 68
             Stocker, Joanna L                      Clerk I I                           3.82619
             Sucher, Chad C                         EAII                                6.361.06
                                                    Ed Asst                              423 64
             Suscheck, Luann V                      Admissions                          1.440.88
             Tate, Jennifer A                       ACCOUNTING CLERK I/PTC                 53.25
                                                   AcctClerkI                             614.43
             Tate. Michael Jovan                   ED Asst I                            5,615.00
            Taylor, Erin T                         Bookstore                            6.511.23
            Thompson. Jasor. D                     Library Services                     6.721.35
            Tonn. William R                        Ed Asistant I I I                   10.140.28           \
            Traughber, Roy Lee                     CLERK                                 589.26
            Vartanian-Heif ner, Toni               Intercollegiate AthI                    35.70           \


 01/23/03                                       -110-                                      Exhibit C
                                                                                           Board Minutes
                                            ST. LOUIS COMMUNITY COLLEGE
             3 Z RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIED/ADMIN/PROF STAFF
                                               7/1/02 through 12/31/02



        Location                      Nome                            Proqrom/Job Title   Amount Paid
                     Vo.sey. Chos J                       Art                                 11,103.22
                     Voorhees. Heather L                  MATH LAB/M                           2.517.20
                     Wagner. Jewel L                      Stu Financial Aid                   2.669.90
                                                          Studem Affairs                        253.75
                     Wall. Nicholas J                     bookstore clerk                     4.332.76
                     Warmbrodt, John W                    Concession                             50.00
                     WasenftachoelL                       PE                                    294.00
                                                          PE/PTC                                 60.88
                     Wasserman. Mary Malona               Student Svcs Asst I                 6,875.52
                     Wassilak. David C                    EA I/Part-time                      5,355.27
                     Waugh. Larry              ft         1TEMEPAY                              998.75
                                                          1TTMEPAY                              120.00
                                                          ID-Meramec                            475.00
                     Weber.LoriA                          Bookstore                             376.40
                     Webster, Celeste                     1TIMEPAY                               40.00
                     Welch, Patrick M                     CLERK                                 418.46
                     Wessely, Rosemary A                  Art                                   310.04
                     Westermayer. Stephen William         Ed Asst I                            4,187.55
                     Weston. Patricia L                   EA I I                               8,596.13
                     Wheatcn, Kathleen A                  Cashier/Bookstore                     150.56
                     Wheaton. Margaret M                  CASHIER                              1.475.80
                                                          Clerk I I                             893.97
                     Wheelehon, Anita D                   CLERK I I                           4.029.85
                     Whittaker, Thomas Chris              Care & Maint Grounds                7,568.54
                     Wibbenmeyer,AmyR                     AcctgClkl                             648.38                   J;
                     Willard. Pamela K                    CLERK TYP                           2,380.74                   :
                     Williams. Bruce A                    M/Art                                1,784.22
                     Williams. Dorothy Ann                Child Care Attendant                  166.54
                     Williams, Patricia A                 Cashier-Bookstore                     679.87
                     WiUmore. Melissa L                   Cont Ed A Special Pg                8,795.16
                     Wise, Donald                         Admissions                           1.562.45
                     Wood. Kimberlee S                    CLERK I I                           3,576.66
                     Workman. Amy E                       Assessment                            112.68
                     Works. Betty J                       Tele Att Recept                        42.20
                                                          TELEPHONE ATT/RECEPT                  126.00
                                                          TELEPHONE ATT/RECEPT/PTC               40.96
                     Yanko, Albert                        Night Supr                           1,227.40
ijjjA                                                     SCRKEEPER                             464.00
                     Yehlen. Shanna Lynn                  Accounting                          1,747.52
                     Total                                                                  552,434 63
                                                                                                          Exhibit C
                                                                                                          Board Minute
          01/23/03                                     -111-
                       ST. LOUIS COMMUNITY COLLEGE
  3.2 RATIFICATIONS FOR PART-TIME. TEMPORARY CLASSIFIEb/ADMIN/PROF STAFF
                           7/1/02 through 12/31/02



                                                               Amount Paid
     Grand Total:                                             ^ 3.184.28153




                                                                                     ,i




                                                                                     :
                                                                                     1
                                                                                     i



                                                                                     /,
                                                                    Exhibit C       J
                                                                    Board Minutes    I
01/23/03                          -112-                                              I
S      34    OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CERTIFICATED STAFF
a
X,            „            ,__                         ,         __   .        _                ,   ,           ,_
w
       NAME                                           LOCATION                        TITLE               ^DATE^

       Miller, James E.                                    CC             Coordinator, Budget           10/09/02-05/31/03




        Extends previous unpaid leave from 05/31/02-10/08/02.




£      3.4    OTHER PERSONNEL ACTIONS/REQUEST FOR UNPAID LEAVE OF ABSENCE/CLASSIFIED STAFF

                                                                                                          EFF E C T VE
       NAME                                           LOCATION                        TITLE                  n A T '
                                                                                                             DATE

       Windsor, Kathleen                                   FP             Secretary                     12/24/02-03/31/03




o 51
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 2        3.4   OTHER PERSONNEL ACTIONS/RESIGNATIONS/RETIREMENTS/CERTIFICATED STAFF
 g
 w                                                                                                                   EFF E C IVE
          NAME                            LOCATION                                TITLE                                 n . TI
                                                                                                                           DATE
          Shelton, Dorothy                    M              Associate Professor/Physical Therapy Assistant           06/30/03


          Retirement: 20 years of service.



          3.4   OTHER PERSONNEL ACTIONS/RETIREMENTS/CLASSIFIED STAFF

                                                                                                                     E F          V E
          NAME                                    LOCATION                             TITLE                               ™TI!
                                                                                                                           DATE

          Killion, Joyce                              M                          Secretary                            01/31/03
      i

  £       Bergman, Joyce                             FV                         Accounting Clerk II                   02/28/03

          Killion: 25 years of service.
          Bergman: 26 years of service.



          3.4    OTHER PERSONNEL ACTIONS/REVISIONS TO PREVIOUSLY-APPROVED ITEMS


§* rn     Board of Trustees' approval, 12/09/02; 3.4 Other Personnel Actions/Retirements/Classified Staff, p 5:
Si =r
2; &             Revise effective date for Betty Polys, Laboratory Technician, Meramec, from 01/03/03 to 01/31/03.
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»ggg   St-Louis Community
m<=    College                              CKNKKAL DKSCKIITION OF DUTIES

This job descriplion is a general statement of the major duties and responsibilities of
this position. It contains the facts necessary to describe and clarify the position. More
specific additional job related duties may be assigned to this position at different
locations in the College.
TITLE:             MANAGER, WCD FINANCE & TECHNOLOGY SUPPORT

CLASSIFICATION:            Professional (Exempt)
REPORTS TO                Director, Workforce and Community Development (WCD)
SUPERVISION GIVEN:           Varies
POSITION SUMMARY:

       Performs duties necessary to manage the business operations that
       support the delivery of performance improvement services to
       Workforce and Community Development customers. Leads,
       coaches, and mentors management staff; manages multiple budgets
       (CBIL, Employment &, Training, and Workforce Development);
       analyzes/forecasts revenue and expenses.                                                        :
PRIMARY DUTIES PERFORMED:
EF Manages the accounting functions, development of annual budgets,
   and supervises payroll for CBIL, Employment & Training, and
   Workforce Development. Oversees the preparation of reports and
   design analysis tools for use by the WCD Director and managers.

EF Provides managerial oversight to the administrative support systems
   including finance, payroll, purchasing, inventory, and student                                     J
   registration system and tracking databases for CBIL, Employment &
   Training, and Workforce Development.

EF Coaches CBIL Director and WCD Managers on strategic budget                                         ;'|
   planning; monitors the work of managers/coordinators to assure
   services are delivered on time and on budget.

EF Supervises the design, acquisition, installation, administration and
   support of technical systems to support WCD operations.                                           -X_

EF Designs and supports management information systems (shadow                                        }:
   systems) and databases needed to support WCD and
   college/funding source requirements.

                                                                                     Exhibit C
Date Issued: 12/02                                                                   Board Minutes     ;
                              EF=Essential Function
                        OF=Other (Non-essential) Function
           Pursuant to Americans with Disabilities Act (ADA) Requirements
                                                                              Page 1 of2
     gg    St. Louis Community
     K=    College                               GENERAL DESCRIPTION OF DUTIES
     This job description is a general statement of the major duties and responsibilities of
     this position. It contains the facts necessary to describe and clarify the position. More        _
     specific additional job related duties may be assigned to this position at different
     locations in the College.



     EF Works with state and federal funding agencies a s well a s corporate
        and community-based executives to comply with financial reporting
        requirements.
     EF Performs normal supervisory functions.

          Performs other job related duties a s assigned.



          MINIMUM QUALIFICATIONS:

          Bachelor's Degree or equivalent and over 5 years relevant full-time
          experience.




                                                                                          Exhibit C
     Date Issued: 12/02                                                                        A \A'^^CL
                                   EF= Essential Function                                  Board M l ^ p S
\;                           OF=Other (Non-essential) Function
                Pursuant to Americans with Disabilities Act (ADA) Requirements
                                                                                  Page 2 of 2
£,    BOARD OF TRUSTEES MINUTES               '^S^M

I;;         January 23,2003   • :v..;;:'": . - l ^ ^ B
|       EXHIBIT D - BID AWARDS '.     v-       fi||(^B
^     4.1.1 Recommendation for Award/Purchasing

**              Board of Trustee approval is requested for the award of additional funds for the contracts in the amounts listed below.

                 A. Contract 60000157 with EA27 BUSINESS MAILERS, INC. for mail pre-sort and metering services at all College
                 locations was originally approved for award by the Board of Trustees on November 20, 2000, Agenda Item 4.1,10, in
                 an amount not to exceed $75,000.00, for a period of three (3) full years, to begin November 21, 2000. The current
                 contract balance is $9,584 and the average monthly expenditure for the past twenty-four (24) months has been
                 $2,726. Based upon current expenditure patterns, the following action is requested:

                 Requested approval of additional funds:             +$25,000
                 Revised total contract award amount:                $100,000 ($2,726/Mo x 36 Mos = $98,136)
                 Total contract period:                               3 years (no change)
                 Contract expiration date:                           November 20, 2003 (no change)

                 B. Contract B0000283 with RELIANCE AUTOMOTIVE, INC., CARQVEST OF MAPLEWOOD, INC. arid VIRGINIA
                 AVTOPARTS for the routine purchase of automotive parts and supplies for use by the instructional Automotive
                 Technology program at the Forest Park Campus and the Physical Plant Departments at all College locations was
                 originally approved for award by the Board of Trustees on December )8, 2000, Agenda Item 4.1.8, in an amount not
                 to exceed $69,000.00, with no guaranteed amount to any one bidder, for a period of three (3) full years, to begin
                 January 2, 2001. The current contract balance is $8,672 and the average monthly expenditure for the past twenty-
                 four (24) months has been $2,514. Based upon current expenditure patterns, the following action is requested:

                 R quested approval of additional funds:             +$31,000
                 Revised total contract award amount:                $100,000 ($2,514/Mo x 36 Mos = $90,504)
                 Total contract period:                               3 years (no change)
                 Contract expiration date:                           January 1, 2004 (no change)
                  Funding

          ffl     Purchases made against these contracts will be purchased from current operating budgets,
     q ss:        Adv   rtisements

     Si O        Advertisements were run in the St. Louis Argus, the Sentinel, the St. Louis American and the St. Louis Post-Dispatch.
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       4 . 1 . 2 Board approval is requested for the purchase of thirty-eight (38) pieces of audio-visual equipment on an item-by-item
j5               basis to the vendors in the amounts listed below:
.*>
2             Bidders                                                  Item No.               Desscription                 Ouantitu Award Amount
              COLUMBIA AUDIO VIDEO                                        Item 1               Tripod Screens                   2     $     487.24
              MEDIA SPECIALIST, INC.                                      Item 2               Recorder/Players                 2           420.00
              W. SCHILLERS AND CO.                                      Item 3                Visual Presenter                23        66,240.00
              VALIANT IMC                                               Item 4                Document Camera                  1          424.00                 j
              B&H PHOTO VIDEO PRO-AUDIO                                  Item 5                Podium                           1          780.00
              LONG'S ELECTRONICS                                        Items 6 & 7           Audio Visual Carts               4          280.00
              CONFERENCE TECHNOLOGIES. INC.                                 Item 8              Slide Projectors                  5         2.360.00
              Total Award                                                                                                           $ 70,991.24

               Description
               This equipment will be used at the South County Education and University Center for classroom instruction. The
               recommended bidders offered the lowest overall prices for their respective items while meeting the specifications of
               the bid. No known minority-owned or woman-owned business enterprise participated in this bid process.

               Bid-B0001531

               The evaluation of this bid, which opened November 26, 2002, is listed below:

                                                                                                    UNIT PRICE
                   BIDDERS                                      1 I t e m 1 | I t e t n 5" | Item 3      | Item 4    | Item 5   | Item 6 | Item 7 [ Item 8
                    COLUMBIA AUDIO VIDEO                           243.62         '-226,32  ~3,333.33    | No Bid      No Did     141.89 ~122.34 ~No Bid
                   MEDIA SPECIALISTS, INC.                         No Bid          210.00     3,725,00   I No Bid      No Bid     No Did   133.00    No Bid
                    W. SCHILLER AND CO.                            250.04         220,00      2,880.00     No Bid      1,408.00   165.68   166.75    577.00
                    VALIANT IMC                                    266.00         249.80    "T.OOOOO     j 424.00      1230.00    146.00 ' 130.00    546.40
                   B&HPHOTO VIDEO PRO-AUDIO                        350.00         259.00      3,050,00     799.00      780.00     192.00   159 00    485.00
                    LONG'S ELECTRONICS,                   INC.     261,00         264.43      3,460.00     No Bid      1,184.34   68.00 72.00 483 12
                    CONFERENCE TECHNOLOQIESJNC.                    267,00         248 00      3,722.00   j 545.00      2,489.00   103.00   77.00     472.00
                    Complete AV Solutions, Inc.                    411,00         345,00      3,695.00     No Bid      2,294.00   269.00   269.00    780.00
                    Video Service of America                       305,21         218,74    " No Bid      j No Bid     No Bid      145.67   134.21   591.51
                    Southern Business Communications               265,81         No Bid      3,020.00     466.67      No Bid     No Bid   147.00    No Bid
                    BoxlifSht Corporation                          304,00          No Bid     3,681,00   I No Bid      No Bid     No Bid   No Bid    665.34
                    A-l Audio Vinuul, Inc.                         309,15         295.00      3,639.33   j 489.94      1,532.11   115.25   125.75    618.01
      00
         F1         Northern .Video Systems, Inc.                  289.00          269 00     3,280,00   j No Hid ~ 1,395.00      No Bid j No Bid    No Bid
      § 3-          Mnrkeitek Vuteo Supply,                        286,25 " ^ H 7 5 " 3,348 00              No Bid     1,265.95   526.50    132 50   840 90
      Cu CT       l! ,: ,!^?i 0 !I l <;,yj.^. ( J.^y!?^J^        ". N ". tt| 'l._  NOH»If "~ "3,300.00    I No Hid "~~J No Bid     'IGS.OO    155.00   No Bin'
      V ~'          Pnijectuii^ ""'"'~                  ~      ' ~No Did "No llidj            3,192.00  T No Bid       No Bid     No Bid~ 1 No Bid    No Bid
      S? C?       [ Modern ConuiUinicutloiiH, Inc.               I 3IH 00,', j ioTu'o       [ No Hid    TN°~»"'      | No Did     No Bid   No Bid    No Bid


      S
S        4.1.2   Recommendation for Award/Purchasing (cont.)

I
                 Fundlntf
                 This purchase will be funded from Capital budgets: (FY 1999-2000, Appendix C, General Review, Pa#c 6/Currcnt
                                                                     Capitnl Project Report).

                 Advertisements
                 Advertisements were run in the St. Louis Post-Dispatch, the St. Louis American find the St. Louis Argus.




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J3     4.1.3   Rec mm ndation f r Award/Purchasing
5              Board approval is requested for the award of a contract for supplemental professional advertising services at all
               College locations to KERRY GROUP, LLC and ERVINMARKETING CREATIVE COMMVNICATIONS/E=MC2, in an
               amount not to exceed $500,000.00,      to be split between two (2) bidders, with no guaranteed amount to either
               company, for a period of two (2) full years to begin February 16, 2003.

               Description

               This contract will be used by the Community Relations Department to produce supplemental external professional
               advertising initiatives such as, recruitment campaigns and enrollment enhancement activities. A total of sixteen
               proposals were submitted and through the preliminary evaluation process, six finalists were determined. All finalists
               were required to make oral presentations on campus, where a pre-selected committee of seven college staff re-scored
               them on creative content (30 points), staff credentials (15 points) and client references (5 points). The recommended
               bidders achieved the best score in these areas and when the pricing score was blended, achieved the overall best
               score. One bid was rejected for technical reasons. Two known minority-owned and five women-owned business
               enterprises participated in this bid process.

               Bid # B00Q1520

               The evaluation of this bid, which opened November 13, 2002, is listed below:

                                                         PRELIMINARY SCORES               FINAL SCORES/WITH
               VENDOR                                    CONTENT PRICE TOTAL              ORAL PRESENTATION
               KERRY GROUP, LLC                           50.00   32.00 82.00                     81.00
               ERVIN MARKETING CREATIVE                    31.60  40.00 71.60                     71.00
                  COMMUNICATIONS/E=MCs
               Adnmson Advertising                         43.30      32.00    75.30               65.00
               Creative Marketing Solutions                25.00      47.05    71.05               62.34
               Kupper Parker Communications                44.00      32.00    76.00               62.00
               The Vandiver Group                          41.00      27.55    68.55               55.26
               Phoenix Creative Company                    34.70      32.00    66.70                n/a
               Marketing Works, Inc.                       25.70      40.00    65.70                n/a
               Cfx, Inc.                                   21,30      40.00    61.30                n/a
        D
      O m      MucKuriune Advertising, Inc.                34.30      25.65    60.95                n/a
      8 *      MeclinCrosH, Inc.                           26.00      32.00    58.00                n/a
      S. §i    Pffiflcr & Company                          30.60      20.00    50.60                n/a
      g S*     Cicativeworks, LLC                            7.00     32.00    39.00                n/a
      3* O     Oriiy Communications & Marketing, Inc.      17.30      20.00    37.30                n/a
      5        Buck Communications                          14.30     22,85    36.85                n/a
             •                                                                                                             #

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     4.1.3       Recommendation for Award/Purchasing (cont.)

                 Funding
                 Purchases mode against this contract will be funded from current operating budgets.
                 Advertisements
                 Advertisements were run in the St. Louis Argus, the St. Louis American and the St. Louis Post-Dispatch.




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                 Board approval is requested for the award of a contract for the purchase of horticulture supply items from
                 HUMMERT INTERNATIONAL in an amount not to exceed $25,000.00 for a period of two (2) full years, to begin
                 February 1, 2003.


                 Description

                 This contract will be u s e d by the Horticulture Program at the Meramec campus to purchase plants and related
                 supply items used in laboratory and instructional activities. The recommended bidder offered the only complete bid
                 response and meets all required specifications of the bid. No known minority-owned or woman-owned business
                 enterprise participated in this bid process.

                 Bid-B0001534

Os               The evaluation of this bid, which opened on December 13, 2002, is listed below:

                 Bidders                                          Total Cost/ 23 Sample Items
                 HUMMERT INTERNATIONAL                            $911.60 for all 23 items
                 Beckmann Bros., Inc.                             $142.59 for 6 items only
                 Outdoor/U.S. Turf                                S 8 6 . 2 5 / for 3 items only


                 Funding

                 Purchases made against this contract will be funded from current operating budgets.

                 Advertisements

                 Advertisements ore not normally run on items under $75,000.00

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     i          4*1.8 Recommendation for Award/Purchasing

                        Board approval is requested to amend the award of Contract No. B000247 for International Education Travel
                        Services to include HOMERIC TOURS LTD. and HUNAN INTERNATIONAL TRAVEL SERVICE for the remainder of
                        the contract period now set to expire on September 24, 2004.

                        This contract was originally approved for award to four (4) travel agencies on December 18, 2000, Agenda Item
                        4.1.9, for a period of one (1) full year, in an amount not to exceed $250,000.00. A two-year renewal, with an
                        increase in award amount to $750,000.00, was approved on September 24, 2001, Agenda Item 4.1.1 -A. On
                        September 16, 2002, Agenda Item 4.1.2, the Board approved the addition of two agencies in order to expand tour
                        offerings and pricing options. No increase in award amount was requested. On September 16, 2002, Agenda Item
                        6.2.2, seven (7) Study Abroad Opportunities, including trips to both Greece and China, were approved.

                        The College now wishes to add an additional two (2) agencies with proven experience in creating unique study
                        tours in Greece and China. HOMERIC TOURS LTD. has previously provided land-based services in Greece to the
      •j                College as a subcontractor of one of the agencies already on the contract. Contracting directly for these services
                        will reduce land-based costs on future trips by up to eight percent.
                        The College has successfully used HUNAN INTERNATIONAL TRAVEL SERVICE for a study tour in China under an
                        agreement approved by the Board of Trustees on April 23, 2001, Agenda Item 6.2.1. HUNAN INTERNATIONAL
                        TRAVEL SERVICE is the sole agency able to deliver comprehensive educational study tour packages in China.

                        Addition of these two travel agencies to the Contract will not only expand the College's sourcing alternatives, it will
                        also enhance the quality of the educational experiences while providing more affordable rates.
                        If this current request is approved, the total number of agencies participating in this contract would increase from
                        six (6) to eight (8). The total award amount will remain at $750,000.00.
                        Funding
           J-           Tour participants will pay all expenditures.
           8 x


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    &                     4.1.6               Rec mmendatl n f r Award/Purchasing
    w
                                              Board approval is requested for the purchase of fifteen (15) LCD Projectors from W. SCHILLER AND COMPANY, in the
                                              amount of   $44,850.00.

                                              Description

                                              This equipment will be used by the Media Services Department at the Florissant Valley Campus to provide video and
                                              computer presentations to support classroom instruction. The recommended bidder offered the lowest bid meeting all
                                              specifications and requirements of the bid. No known minority-owned or woman-owned business enterprise
                                              participated in this bid process.


                                              Bid - BQ001525

                                              The evaluation of this bid, which opened December 20, 2002, is listed below:
                                              Bidders                                     Unit Price                Model Offered
                                              W. SCHILLER AND COMPANY                     $2,990.00                 Sharp C45X
    „                                         Southern Business Communications             3,281.25                 Sharp PG-C45X
                                              Communitronics Corporation                  3,365.00                  Mitsubishi XL25U
                                              CDW Government, Inc.                        3,349.00                  Sharp PGC45X
                                              A-l Audio Visual, Inc.                      3,469.00                  Sharp C40XUS
                                              A-l Audio Visual, Inc.                      3,539.00                  Sharp C45XUS
                                              Conference Technologies, Inc.                3,790.00                 Sharp C40XUS
                                              Long's Electronics, Inc.                    3,902.25                  Sharp PGC45x

                                              Five bidders, including Visions of Video, Boxlight Corporation, Southern Business Communications, Conference
                                              Technologies, Inc. and Valiant, IMC, offered alternate products that failed to meet all of the requirements of the bid.

                                              Funding

                                              This purchase will be made from capital budget funds: FY 2002-2003 (Appendix A, Page 7, Section 9:
                                                                                                                   General Review),

                TO rn                          Advertisements
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5         4«i« 7 Recommendation for Awnrd/Purchaaina

                Board approval is requested for the purchase of four (4) audiovisual equipment systems from W, SCHILLER AND
                COMPANY in an amount not to exceed       $307,084.04.

                Description
                This equipment will be used to support classroom instruction and distance learning at the new South County
                Education and University Center scheduled to open in August, 2003. The various pieces will he placed in 17 general
                classrooms, 1 general science classroom, 3 computer classrooms, 2 distance learning classrooms, 1 multipurpose
                classroom and 1 conference room. This bid was divided into four sections: Section A - Classroom; Section D -
                Multipurpose Room; Section C - Conference Room; Section C - Distant Learning Room. The successful bidder offered
                the overall lowest bid on an all-or-nothing basis. The award amount includes all equipment and related installation
                services for the entire project as specified in the bid. No known minority-owned or woman-owned business enterprise
                participated in this bid process.
                Bid - B 0 0 0 1 5 3 2

^°              The evaluation of this bid, which opened December 20, 2002, is listed below:

                                Bidders             Section A      Section B      Section C    Section D       Total
                    W. SCHILLER AND COMPANY         185,629.66      20,271,90       6,258.24     94,924.24     307,084.04
                    MSCI (option A)                 181,809.00      17,163.00       6,777.00    107,065.00    312,814.00
                    MSCI (option C)                 191,926.00      17,163.00       6,733.00    107,065.00    322,887.00
                    MSCI (option B)                 200,573.00       17,163.00      7,559.00    107,065.00    332,360.00
                    Custom Fit, Inc.                214,914.00      17,409.00       9,018.00 91,672.00/i      333,013.00
                    Sonacom                         218,979.11       15,662.98      8,147.72    102,354.46    345,144.27
                    Conference Technologies, Inc.   193,859.45       14,902.70     17,095.15    134,696.50    350,553.80
                    River City Technologies         210,463.07       11,713.71       7,516.15   124,728.20    354,421.13
                    SAVI LLC                        228,445.80     13,676.92/i     11,418.97 427,023.31       680,565.00
                                                                             "i" = incomplete bid
                Funding
                 This purchase will be funded from current Capital budgets: (FY 1999-2000, Appendix C, General Review,
     o £?                                                                    Page 6/Current Capital Project Report).
     £} £T       Advertisements
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        4.1.8 R commendation for Award/Purchasing

             Board approval is requested for the renewal of the contract listed below:

             Contract B0001233 with SHERMAN AUCTION SERVICES for surplus property disposal was originally approved by
             the Board of Trustees on April 15, 2002, Agenda Item 4.1.13 in the amount of $10,000.00 for a period of one (1) full
             year, to begin May 25, 2002, with an option to renew for two additional years. Based upon current expenditure
             patterns, the following action is requested:

             Requested approval of contract renewal:              + 2 years
             Requ sted approval of additional funds:              +$30,000
             Revised total contract period:                       3 years/final
             Revised contract expiration date:                    May 24, 2005
             Revised total contract award amount:                 $ 40,000 ($1,109/Mo x 36 Mos = $39,924)
             Funding

             Purchase of services made against this contract will be funded from current operating budgets.

             Advertisements

             Advertisements were run in the St. Louis Post-dispatch, the St. Louis American and the Metro-Sentinel newspapers.




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           4,2*1   Request for Ratification/Purchasing

                   There are no requests for ratification from Purchasing this month.




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^        4.3.1   Recommendation for Award/Physical Facilities:
w
                 Board approval is requested for award of CONTRACT F 03 102, TSL & DISH REPLACEMENT AT KETC
                 TRANSMITTER TOWER, ST. LOUIS COMMUNITY COLLEGE AT COSAND CENTER to the low bidder,
                 HEARTLAND VIDEO SYSTEMS, for $60,487.00.

                        Contractor                                                  Base Bid
                 HEARTLAND VIDEO SYSTEMS                                           $ 60,487.60


                 Description:
                 The existing transmitter equipment at KETC's tower which feeds the Cosand Center is defective. This project will replace the
                 malfunctioning equipment and re-establish the incoming microwave links that transmit video programming from the satellite
                 dish at KETC.

                 This type of work is highly specialized and there are only a few companies in the nation that can perform the required work. In
                 addition to KETC's very stringent insurance requirements the new equipment must be compatible with the receiver at the
J3               Cosand Center.

                 Funding:
                 This project will be funded from Capital budgets: Fiscal year 2001/02, Tab H, Page 1, DW-13 and DW-16.

                 Advertisements:
                 Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American. St. Louis Metro Sentinel,
                 Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis Construction Contractors Assistance Center, Construction
                 Market Data.

                 Minority Contractors: No known minority company received plans and specifications. No known minority company submitted
                 a bid for this project.


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                                                                                                                           kl




               #


§      4.12        Recommendation for AM aroVPhvslcal Facilities:
5                  Board approval is requested for award or CONTRACT F 0.1 409, ROOF SAFFTY RAILS, ST. I..OUIS COMMUNITY
                   COIJ.RCiF. AT FOREST PARK to the low bidder. DAR-fifcCK, INC. for $94,516.00.

                             Contractor                                       Base Bid           Alternate     ttl        TOTAL CONTRACT
                   DAR-BKCK, INC.                                         $     69,667,00        $ 24,849.00                $ 94,516.00
                   Foreman Fabricators, Inc.                                    77,906.00            30,511.00                108,417.00
                   Brady Construction, Inc.                                    159,548.00            57,854.00                217,402.00
                   Muccigrosso Construction, Inc.                              185,000.00            75,000.00                260.000.00

                   Description:

                   The existing roof edge at the towers along the east and west wings at Forest Park is a low curb. This project will erect prc-
                   engincered rails along the perimeter of the building around Towers "A", "FT. "C". "D" and "II". Alternate H\ is for Safety
                   Railings at Towers "F" and "O".

>-*                Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.

                   Funding:
                   This project will be funded from Capital budgets: Fiscal year 2001/02, Tab J, Page 1, No. 6 and Fiscal year 2002/03, Tab J,
                   Page 1, No.6.

                   Advertisements:
                   Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Metro Sentinel,
                   Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis Construction Contractors Assistance Center, Construction
                   Market Data.

                   Minority Contractors: Two known minority companies received plans and specifications. No known minority company
                   submitted a bid for this project.




      3- of.
      So
      1
      CO
^       4.3.3   Recommendation for Award/Physical Facilities:
w
                Board approval is requested for award of CONTRACT F 03 504, STUDENT CENTER 5KV TRANSFORMER, ST. LOUIS
                COMMUNITY COLLEGE AT FLORISSANT VALLEY to the low bidder, GUARANTEE ELECTRICAL
                CONSTRUCTION COMPANY, for $37,460.00.

                          Contractor                                               Base Bid            Alternate #2            Contract Total
                GUARANTEE ELECTRICAL CONSTRUCTION CO.                            $ 36,185.00           $ 1,275.00              $ 37,460.00
                Aschinger Electric Company                                         36,475.00            No Bid                    36,475.00
                HABCO Partnership                                                  46,550.00               1,100.00               47,650.00
                Benson Electric Company                                            59,756.00               1,196.00               60,952.00

                Description:
                This project will replace the 5K.V transformer supplying the Student Center Building's power. The current transformer has
                developed a leak which has been repaired once. Repairing the leak has been estimated to be half the replacement cost with no
                guarantees offered by the contractors. There is also the possibility of further damage to the transformer while attempting to
                repair it. Should the leak worsen or the oil level drop too low the transformer will ultimately fail. Alternate #2 is for copper
2               windings.

                Plans and specifications were prepared by the Physical Facilities/Engineering.

                Funding:
                This project will be funded from Capital budgets: Fiscal year 2002/03, Tab J, Page 1, No. 1 and No. 7.

                Advertisements:
                Advertisements were placed with St. Louis Daily Record, St. Louis Countian, St. Louis American, St. Louis Metro Sentinel,
                Dodge Reports, Contractors Assistance Centers, Mo-Kan/St. Louis Construction Contractors Assistance Center, Construction
                Market Data.

                Minority Contractors: No known minority company received plans and specifications. No known minority company submitted
                ;i bid for this project.

    o 2.

    15
    a
    8
Ml


I         4.4.1.   Recommendation for Ratification/Physical Facilities;
**                 Board ratification is requested for EMERGENCY REPAIR CONTRACT S4 4478, 2nd FLOOR AIIU (AC-.100)
                   COILS AND DRAIN PAN REPLACEMENT, ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK,
                   to PROPIPE CORPORATION for $48,900.00.

                   Proposals were obtained on an emergency basis with the following results:

                   PROPIPE CORPORATION                                   $      48,900.00
                   C & R Mechanical Company                                     49,129.00
                   Air Masters Corporation                                      66,350.00

                   Description:
                   This project includes labor, materials and associated mechanical work to replace the hot and cold deck coils plus
                   drain pan on the second floor air handling unit in the Student Center. It was necessary to expedite the work on an
                   emergency basis to allow us to order, fabricate, deliver and install the coils before the beginning of the spring
                   cooling season

                   Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.

                   Funding.
                   This project will be funded from Capital budgets: Fiscal year 2002/03, Tab J, Page 1, Item 1 (Contingency).




7f   '   CO           ,   .   -                       •            ,
5ii    4.4.2.   Recommendation for Ratification/Physical Facilities:
S               Board ratification is requested for EMERGENCY REPAIR CONTRACT S4 4486, REPLACE N3 FEEDER,
                ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK, to BRINER ELECTRIC COMPANY for
                $29,250.00.

                Proposals were obtained on an emergency basis with the following results:

                BRINER ELECTRIC COMPANY                                        29,250.00
                Benson Electric Company                                        51,475.00
                Bell Electrical Contractors                                    51,837.00
                Schaeffer Electric Company, Inc.                               45,100.00

                Description:
                This project will replaced the failed 5000 volt cable feeding the "D" Tower and Maintenance Level substation. This
                is the main feeder to this area. We are now on the back-up feeder which if it fails; we will be out of service for
                several weeks. We have therefore declared this an emergency and have awarded the contract to Briner Electric for
N-              the sum of $29,250.00.

                Plans and specifications were prepared by the Physical Facilities/Engineering and Design Department.

                Funding:
                This project will be funded from Capital budgets: Fiscal year 2002/03, Tab J, Page 1, Item 1 (Contingency).




      DO   m

      i§
      BOARD OF TRUSTEES MINUTES ./ ' v, | S f | 8
|-'           January 23,2003 -       ":;-;ii^tt
I'    EXHIBIT E - BUSINES & FINANCE-;'% -pjjjjjjJB
          5.1      Budget

          5.1.1    Executive Summan'- Financial Results through December
                   31,2002

          5.1.2    summary' Budget Status Report through December 3 1 , 2002

          5.1.3    Budget Status Reports- Auxiliary, Parking, Rental Facilities
                   and Agency, July 1, 2002 - December 3 1 , 2002.

          5.1.4    Student Financial Aid Fund: July 1, 2002 - December 3 1 ,
                   ^002

          5.1.5    Center for Business Industry & Labor (CBIL) Budget Status
                   Report: July 1, 2C02- December 3 1 , 2002

          5.1.6    Restricted General Fund Budget Status Report: July 1,
                   2002- December 3 1 , 2002.                                                   ;|

          5.1.7    Capital Updates: Contingency Account Management for                           ^
                   December 2002.                                                              ;"v

          5.1.8    Warrant Check Register for December 2002                                    %

          5.1.9    Approval for Transfer of Funds

          5.1.10   Investment Report                                                           V


          5.2      Ratifications

          5.2.1    Ratification of Investments/Daily Repurchase Agreements                      I
                   executed during the month of December 2002.                                 %




                                                                                  Exhibit E
                                                                                  Board Minutes ;
1/23/03                                  1
    5.1.1   Executive Summary January 2 3 , 2 0 0 3
            (Financial Results through 1 2 / 3 1 / 2 0 0 2 )


            Revenue

            The Budget Status Summary Report shows revenue of $65.2
            million or 5 0 . 1 % of the budgeted revenue a s compared i~> $57.8
            million or 47.6% of the budget for the prior year. The increase in
            the student fees category continues to be the primary reason that
            the current period revenue is running ahead of the comparable
            prior period.

            Expenditures

            Expenditures are $57.7 million or 49.3% of the budgeted
            expenditures as compared to $54.8 million or 4 8 . 3 % for the prior
            year.


            Transfers

            Transfers are at $12.2 million or 98.0% of the budgeted transfers
            a s compared to $11.1 million or 97.8% of the budgeted transfers
            for the prior period. A greater amount of planned capital is the
            primary reason for the difference.




                                                                        Exhibit E
                                                                        Board Minutes
1/23/03                                  2
^             5.1.2                                          Budget Statu* Summary Report. General Operating Fund
                                                                         St. Louis Community College
                                                                         through December 31.2002


                                                                                                      Prior Year
                                              Original      Revisions*    Revised Actual to %of     Amount     %of
                                              Budget                      Budget   Date**   Budget           Budget
                                                                                            to Date          to Date
              Revenue
              local Taxes                      51,388,610                  51,386,610   16,500,616   32.1%   13,592,900   27.2%
              State Aid                        42,598,814                  42,598,814   20,569,899   48.3%   20,993,748   46.8%
              Student Fees                     31.610.7oC                  31,610,700   26,241,495   83.0%   20,639,274   88.6%
              Other                             4,500,000                   4,500,000    1,853,526   41.2%    2,581,822   44.9%
              Total Revenue                   130,096,124                 130,096,124   65,165,536   50.1%   57,807,744   46,7%

U>
              Expenditures
              Salaries and Wages               79,180,418                 79,180,418    39,138,611   49.4% 38,541,661     49.9%
              Staff Benefits                   )5,319,075                 15.319,075     8,307,511   54.2% 7,513,318      52.9%
              Operating                        23,393,387      (848,138) 22,545,249     10.235,626   45.4% 8,768,287      39.8%
              T tal Expenditures              117,892,880                117,044,742    57,681,748   49.3% 54,823,266     48.3%


              Transfers
              To Plant Fund for Capital        10,579,520       213,138    10,792,658   10,792,658   100.0% 9,878,000     100.0%
              To Plant Fund Leasehold Bonds       768,710                     768,710      768,710   100.C%    768,710    100.0%
              To Student Financial Aid            855,014                     855,014      612,339    71.6%    485,821     65.7%
              T tal Transfers                  12,203,244                  12,416,382   12,173,707    98.0% 11,132,531     97.8%




     W •?
     co 5"!   'Includes Board approved adjustments and transfers from other funds.
     a. S*.   "Does not Include encumbrances.


     g
     a
                                                                                                 J




 5.1.3


                                  S t Louis Community College
                                      Budget Status Report
                                    Auxiliary Enterprise Fund
                                   July 2002 - December 2002
                                                                                 %of
                                      Original       Adjusted      Actual       Budget
                                      Budget          Budget       To Pate      To Date

 Rev nu
  Student Fees                            618.000       6-.3.000      522,413    85%
  Bookstore Sales                      10.000.000    10.000.000     5.119,337    51%
  Food Service/Vending                  1.552.000     1,552.000       661.265    43%

 Total R venue                        12,170,000     12,170,000    6,303,015     52%

 Expenditures
  Salaries and Wages                   1.079.039      1.079.039      517,487     48%
  Staff Benefits                         180.583        180.583       91.551     51%
  Operating                            2.443.151      2.443.149      630.676     26%
  Debt Service                           196,500        195,000      195.000     100%
  Items for Resale                     7,500.000      7.819.987    4.140.253     53%

 Total Expenditures                   11,399,273     11,717,758    5,574,967     48%

 Transfers'
 Transfer to Capital                      90.000         90.000       90.000     1C0%
 Transfer to Student Aid                  36.000         36,000       36,000     100%
 Transfer to Operating                   115.000        115.000      115.000     100%

 Total Transfers                         241,000       241,000       241,000     100%

 Total Expenditures & Transfers       11,640,273     11,358,758    5,815,967     49%




                                                                                 Exhibit E
                                                                                 Board Minutes

1/23/03                                          4
  5 13



                           S t Louis Community College
                               Budget Status Report
                        Pedestrian and Traffic Access Fund
                            July 2002 - December 2002

                                                                          % of
                               Original       Adjusted        Act* %!    Budg t
                               Budget          Budget        To Date     To Date

  Rev nue
   Student Fees                   515.000        515,000       478.305     93%
   Fines                           16,000         16.000        10,250     64%

  Total Revenue                   531,000        531,000       488,555     92%             ".;.'-;"'

   Pnor Year's Funds                             196.345

   Expenditures                    48,092         48.092       14S.&&                            :


  Total Expenditures               48,092        244,137       143,869    59%

  Total Transfers                 388,000        388,000       388,000    100%


                              Budget Status Report
                               Rental of Facilities
                           July 2002 - December 2002

                                                                          %of                :S
                               Original       Adjusted        Actual     Budget
                               Budget          Budget        To Date     To Date                >

  Total Revenues                   57,000         57,000        17,965     32%              ~-y


   Prior Year's Funds                            106,658
   Expenditures                   57,000          57,000         2,965

  Total Expenditures              57,000        163,658          2,985     2%




                                                                           Exhibit E
                                                                           Board Minutes
1/23/03                                   5
 5.1.3



                                   St. Louis Community College
                                       Budget Status Report
                                           Agency Fund
                                    July 2002 - December 2002
                                                                                            %of
                                          Original           Adjusted          Actual      Budget
                                          Budget              Budget          To Date      To Date


 Funds available:
  Student Fees                        $     721,000            721.000    S     630,549    87.5%
  Other Income                              150,000            180,000          264.441    146 9%
  Reserve for encumbrance                                       33.384           33.384    100.0%
  Prior year's funds                                           764.759          764,759    100.0%

 Total funds available                $     871,000      $    1,699,143   $ 1,693,133       99.6%


  Expenditures                              850.000           1.699,143         285,117     16.8%

 Total Expenditures                   $     850,000      $    1,699,143   $     285,117     16.8%

 Funds in excess of expenditures                                          $    1,408,016




                                                                                             Exhibit E
1/23/03                                              6                                       Board Minutes
 5.1.4
                                                St. Louis CommunrtyC liege
                                                    Budget Status Report
                                                 Student Financial Aid Fund
                                                July 2002-December 31,2002

                                                                                                %of
                                                   Original          Revised                   Revised
 Funds available                                   Budget *           Budget       Actual      Budget

 Federal Work Study - Federal Share                $794,231        S794.231        $372,912        47%
 Federal Work Study - institutional Match           313.197         313,197         147,080        47%

 Federal SEOG** - Federal Share                     481.206         481.206         229,154        48%
 Federal SEOG** - Institutional Match               150.377         150.377          73.819        49%

 Board of Trustees Scholarships                     391.440         391.440         117,926        30%
 Prior year's funds                                  44.C34          56.574          56,574       100%
 Private Scholarships                               319.778         319.778         145,746        46%      . :••£




 Total funds available                      $     2.495.213 *   $ 2.506,803    $   1,143,211       46%        ,;|




 Expenditures                                                                                                  ' ;l

 Federal Work Study Payrolls                     $1,057,788      $1,057,788        $496,917        47%
 Federal SEOG** Grants                              601.508         601.508         288.209        48%            :
 Board of Trustees Scholarships                     436,424         448,014         174,500        39%       .. |
                                                                                                               :
 Private Scholarships                               319,778         319.778         145.746        46%          ."
 Admin Allowance-Federal Work Study                  49,640          49,640          23,075        46%      -V?
 Admin Allowance - Federal SEOG**                    30.075          30.074          14,764        49%

 Total expenditures                         $     2.495.213 *   $ 2.506,803    $   1,143.211       46%           !




 Federal Pell Grant Expenditures                                               $7,986,782                       ?




 *Does not include $312,848 in Loan Fund Balances                                                                 \
 " SEOG «s the Supplemental Education Opportunity Grant




                                                                                            Exhibit E
                                                                                            Board Minutes
1/23/03                                                7
     5.1.5                                St. Louis Community Coileg
                                Center for Business, Industry, and Labor (CBIL)"
                                              Budget Status Report
                                            July, 2002 - December, 2002




                                                          Current         Actual           % of Budget
                                                          Budget          To Date            To Date
              Revenues / Resources                                                                                        ;
                                                                                                                      ;
              Government                              $   2,500.000          588,119            23.52%                .
              Private                                     3,650.000        1.686,819            46.21%
              Institutional Contribution                    886,000          886.000           100.00%                jjj
              Account Balances / Projects                 1,000,000        1,000,000           100.00%


              Total Revenue / Resources               $   8,036,000   $    4,160,938             51.78%

              Expenditures
              Salaries                                $   2,000,000   $    1,288,738            64.44%                \
p             Benefits                                      320,000          234,750            73.36%                ?'
              Operating                                   5,666,000          549,374             9.70%
              Capital                                        50,000                              0.00%

              Total Expense                           $   8,036,000   $    2L072,863            25.79%

              Surplus / (Deficit)                                     $   2,088,075                                   i

              Beginning Retained Earnings / Lapse     $   2,287,552       2,287.552                                   J

              Ending Retained Earnings / Lapse                        $   4,375,627



              * In addition to the above, CBIL credit hours generated approximately $6.0 million to
              the College during FV02 through state aid.




                                                                                                      Exhibit E
;                                                                                                     Board Minutes
    1/23/03                                               8
 5.1.6

                                      S t Loui Community College
                                         R stricted General Fund
                                          Budget Status Report
                                      July, 2002 - December, 2002


                                                              Current      Actual *    % of Budget
                                                              Budget       To Date      To Date
          Revenue, Contribution and Match
                    External Sources                          15.282,772   7,929,552        51.9%
                   Institutional Match                         1,450.846   1.450,846       100.0%
          Total Revenue, Contribution and Match *             16,733,618   9,380,398        56.1%

          Expenditures
          Salary                                               5,342,514   2,991,755        56.0%
          StaffBeneuts                                         1,575,021     716,398        45.5%
          Other Expenses
                   Operating                                   7,873,608   1.890.685        24.0%
                     Capital, Equip. & Maint                   1.942,474    420,584         21.7%
          Total Other Expenses                                 9,816,083   2,311,269        23.5%
          Total Expenditures*                                 16,733,618   6,019,423        36.9%




          " Does not include CBIL revenues or expenditures.




                                                                                              Exhibit E
                                                                                              Board Minutes
1/23/03                                               9
       ©

                          5.1.7                       Ratification of Contingency Accounts In Capital Allocation Plan*
                                                                             for December 2002


                                                                                                         $ Amount
                     Location                        Project Title          Description/Rationale        for Project     Capital Plan Project #

                                                                     No Activity For The Month Of December




         ©




                    * Report includes items that exceed $5,000 from site-based accounts or
                      exceed $10,000 from Physical Facilities accounts.




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liiiiiaMiaiiifl'iiiii(i'i'rt'iiif'iittiiii-r •-•^,
      5.1.8   Warrant Ch ck Register


              The Treasurer of the Board confirms for the month ending
              December 3 1 , 2002 that the check payments listed thereon
              have been issued in accordance with the policies and
              procedures of St. Louis Community College (Junior College
              District), and in compliance with the appropriation granted
              by the Board of Trustees as defined in the 2002-2003 Fiscal
              Year Budgets, and there are sufficient balances in each fund
              and subfund available for the expenditures for which
              approval is hereto requested.




                                                                                    " ~.y



                                                                                     •     -h




                                                                                     -   „'•?.




                                                                                   _ '" ','~




                                                                     Exhibit E        |
                                    u
                                                                     Board Minutes .
1/23/03                                                                              i
                                                                                                   - -       ^7

 ''                                                                                                          ' h,
                                                                                                             "i


                      5.1.9   Approval for Transfer of Funds

                              It is recommended that the Board of Trustees approve the                        ;
                              transfer of $ 1 8 0 , 0 0 0 from Reserves to the Capital Budget
                              for the completion of the construction costs for the parking
                              facility at the Forest Park campus. When the funding for
                              this project was approved on September 24, 2 0 0 1 , the State                 *
                              of Missouri committed $360,000 of the cost.                                    >
                                                                                                             "«*
                              However, the State of Missouri has not satisfied that                           \
                              commitment.       As a result, The Land Clearance For
                              Redevelopment Authority of the City of St. Louis (LCRA)                        '\
                              provided additional funding of one half of the $360,000. The                   f
                              college needs to provide the other half.                                       1




                                                                                                             \
                                                                                                         •    %

                                                                                                              f




                                                                                       Exhibit E
                                                                                       Board Minutes
            1/23/03                                 12
r . j   \
DM


8
w
          5.1.10
                                                                                                                                         St Louis Community College
                                                                                                                                              Investment Report
                                                                                                                                           as of December 31. 2002

          investment Type                                                                                                        Purchase      Mntunty                            Par                Pnneipal                    BOOK            Maiket          Market             Yield           "'9 of
                     Investment Dutsrtption                                                                              I   [     Data   I     Dale             I     I         Value           1    Cost           I           Value       I   value        I Oain/(Los» I   I to Maturity I   | Portfolio

          U.S. Treiiurv Securities

                     U.S. Treasury Bills                                                                                           12/19/02         06/10/03                            50.000             49.747                  49.785           49.688             (78)          1 000*'-        0 083''.

                     U 3 Treasury Notes                                                                                           05/28/02          05/31/03                    2,500.000                2,547,559               2,519.572       2,533 594          14,021          2 330%           4 245%

                     U S Treasury Note*                                                                                            12/23/02         02/29/04                    3 926.000                3.999.613               3.998.081       4,000,839           2,759           1 398V,         5 T 04%

                                 Total U.S. Treasury Securities                                                                                                                 6,476.000                6,596.918               6,567,418       6,584,121          16,702           1.755%         11 033%

          U.9 Aaanev Sacufltlea
                   Federal Agricultural Mtg Corp                                                                                   05/28/02         05/22/03                    2,561.000                2,499,783               2,536,957       2,547,171          10,214           2 397%          4 268%


^                    Federal Home Loan Banks                                                                                       01/18/01         01/13/03                     7.000.000               6.995,162               6,999,915        7017500           17,585           5 162%         11759%

                     Federal Home Loan Banks                                                                                       07/19/02         10/20/03                    3 000,000                3.109.560               3.070.554       3.095.625          25,071           2 215%          5 18T%



                     Federal National Mortgage Assn                                                                                03/20/01         04/15/03                     2,000,000               2,039.729               2,005,780        2.028,125         22,345           4 729%          33^%

                     Federal National Morlgage Assn                                                                                08/12/02         08/15/03                     5,000,000               5,114.150               5.070,671        5.087.500         16.829           1707%           8 525%

                     Federal National Mortgage Assn                                                                                08/29/02         11/15/03                     3.000,000               3.042,510               3.030,715        3.045.000         14,285           1934%           5 102%



                     Federal National Mortgage Discount Notes                                                                      07/09/02         06/27/03                     3,060,000               2,999,390               3,029,609        3.039.498          9,889           2.020%           5 093%

                     Federal National Mortgage Discount Notes                                                                      07/10/02         06/27/03                        200,000                196,187                 198,083          198.660            578           1950%           0 333%

                                  Total U.S. Agencies                                                                                                                          25,821,000            25,996,471              25.942,282          26,059,079        116,797"          3 065%         43 665%

                                  Total Investments before Repurchase Agreements                                                                                               32,297,000            32,593,390              32,509,700          32,643,199        133,499           2.800%         54.896%

          Repurchase Agreements                                                                                                                                                27,036,000            27,036,000              27,036,000          27,036,000              0           1.185%         45.302%

                                  Total Investment*                                                                                                                            59,333,000            59,629,390              59,545,700          59.679,199        133,499           2.068%        100.000%


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     Vi                       ,,.,-.;-/   ,;   •   ,   ' • • " . . ' . . . ' : • • ' ' . , „ ' , ' ' , • • . , ,   .••                    -    •'     . ' - • . , . • • . ' . . . . •                .                   .   '
             5.2.1
             Ratification of Investments

             Executed During the Month of December, 2002                                          ^

                                            Daily Repurchase Agreements                           :
                                     Purchased Through: UMB Bank                                  ;;
                                     Purchase Date:     Daily throughout month                    .
                                     Maturity Date:     Overnight
                                     Average Amount Invested:      $20,230,330
                                     Interest Earned:              S     20,739                   J
                                    Average Rate Earned:      1.207%                              I
                                    Range of Rates Earned: 1.185%—1.235%                          <
                                                                                                  S




                                                                                                  ;
                                                 Other Investments
•;:                                 Purchased Through: UMB Bank
                                    Purchase Date:      12/23/02
!#                                  Fund:               General
?:                                  Type of Investment: U S Treasury Notes
g;                                                      Par Value: S 3,926,00ft
If                                  Cost of Investment: 5 4,036,703.44
-K                                  Maturity Date:      02/29/04
 •                                  Investment Yield:   1.398%




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«C?&'.' ':




§fe'\                                                                             Exhibit E
fe >                                                                              Board Minutes
t&             1/23/03                                   14
             BOARD OF TRUSTEES MINUTES ; . ' *:lillfl
                                         -

i;-            •-    January23,2003 . ' . • - . " ^ S C ^ ^ ^ ^ I
p     EXHIBIT g - CONTRACTS AND/OR A G R ^ l f e N l ^ ^ ^ M
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5j*            6.      Contracta/Agreementg and/or Ratifications
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                       It is recommended that the Board of Trustees approve the following contracts and/or agreements:

               6.1.1   Clinical Agreements

                       It is recommended that the following clinical agreements be ratified and/or approved by the Board of Trustees to
                       provide clinical experiences for students enrolled in these programs:

                       Participant                              Program/Campus                              Effective Date
                       Dcs Peres Hospital                       Diagnostic Medical Sonography               October, 28, 2002
                                                                Radiologic Technology
                                                                Clinical Laboratory Technology
                                                                Surgical Technology
                                                                Phlebotomy
                                                                Occupational Therapy Assistant
"*                                                              Physical Therapy Assistant
                                                                Emergency Medical Technology
                                                                Nursing
                                                                FP
                       John Martin, DDS                        Dental Assisting                             December 9, 2002
                                                               FP
                       Dennis McCoy, DDS                       Dental Assisting                             October 23, 2002
                                                               FP




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^           6.       Contracts/Agreements and/or Ratifications coat.
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            6.1.2   Agreement between St. Louis community college and Sunset lakes Golf Club.

                    Approval is requested to enter into an agreement between St. Louis Community College and Sunset Lakes Golf
                    Club as the location for the Annual Meramec Alumni Association Golf Tournament to be held Friday, August
                    22, 2003. The tournament will raise funds for the alumni scholarship program. Participant fees and
                    sponsorships will pay all costs; there will be no cost to the college


            6.1.3    Federal Work-Study Agreement
                    The purpose of this agreement is to permit the following agency to employ students under the College Federal
                    Work Study Program, effective January 24, 2003. The agency is billed for matching funds and social security.

                    Agency: Children's Village Learning Center, 5990 Page Avenue, St. Louis, MO 63112.


w           6.1.4   Agreement between Sf.. Louis Community College and Mr. Dave Coleman.

                    It is recommended that the Board of Trustees ratify a payment of $3,000 from Meramec Student Activities
                    to Mr. Dave Coleman and approve an additional payment of $4,000 to Mr. Coleman from the Forest Park
                    Campus. Mr. Coleman will be speaking at Meramec on January 23, 2003 at a cost of $3,000 and will be
                    featured presenter at the SLCC Student Activities Leadership program on January 24 and 25 id a cost of
                    $4 000 (this is a joint program for students at all three campuses). Ali costs for Mr. Coleman's presentations
                    will be paid from Student Activities Fees.


            6.1.5   Agreement between St. Louis Community College and Saint Louis University.
                    It is recommended that the Board of Trustees ratify an agreement between St. Louis Community College and
                    Saint Louis University. Saint Louis University shall provide tc St. Louis Community College Harrison Center
                    educational services related to environmental education training as outlined in 1.0 through 1.18 of the
                    agreement between our two organizations. The term of this agreement began on October 1, 2002 and will end
     o x            September 30, 2003. St. Ljuis Community College will pay Saint Louis University $28,402 to cover all
     § 5]           expenses.
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                6.3t    Contracts/Agreements
                6.2.1   Haiti CASS Project
                        It is recommended that the Board of Trustees ratify a one-week training project with Georgetown University Center for
                        Intcrcultural and Educational Development Office (CIFvD) for providing accelerated computer repair and maintenance
                        training to CASS Alumni. This training was held January 6-10, 2003, and conducted in Port-au-Prince, Haiti. Two Florissant
                        Valley instructors, Kristophcr Matson and Scott Schneider, provided the training. Costs associated with the program such as:
                        airfare, hotel, meals, educational materials, rental of laboratory facilities, incidentals, plus supplemental salaries to instructors
                        were borne by Georgetown University (CIED office). (Total funds managed by STLCC were $4,000 and covered the
                        supplemental salaries for the two instructors.)

                        Although this project was a no-profit/no-cost initiative, it was of considerable value to STLCC because it provided an excellent
                        opportunity for professional development of our instructors, follows up further training to past STLCC CASS alumni, opens
                        the door for future similar initiatives with Georgetown, and it enhances the credibility and reputation of this institution.

         W
                6.2.2   New Jobs Training Certificates
                        Board approval is requested for a resolution authorizing the Chancellor to provide St. Charles Community College written confirmation
                        of the Board of Trustees' concurrence for the St. Charles Community College District to include new jobs created in St. Louis County and
                        subsequently moved to St. Charles County by CiliMortgagc, Inc. in its current Missouri Community Colleges New Jobs Training Program
                        project.

                6.2.3   Resolution - New Jobs Training Certificates
                        BE IT RESOLVED by the Board of Trustees of the Junior College District of St. Louis, St. Louis County, Missouri, that the Chancellor be
                        authorized to provide the St. Charles Community College District written confirmation of the Board of Trustees' concurrence for the St.
                        Charles Community College District to include new jobs created in St. Louis County and subsequently moved to St. Charles County by
                        CitiMorgagc, Inc., in its current Missouri Community Colleges New Jobs Training Program project.




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BE 1T RESOLVED by the Board of Trustees of the Junior College District of St. Louis, St.
Louis County, Missouri, that the College Chancellor be authorized to provide the St.
Charles Community College District written confirmation of the Board of Trustee's
concurrence for the St. Charles Community College District to include new jobs created
in St. Louis County and subsequently moved to St. Charles County by GtiMorgage, Inc.,
in its current Missouri Community Colleges New Jobs Training Program project.




I certify that the above is a true copy of a resolution passed by the Board of Trustees of
the Junior College District of St. Louis, St. Louis County, Missouri, during its regular
meeting on January 23, 2003.




                                             Secretary of rJiewarcVc/Trustees

(Seal)




                                                                         V




                                                                                      Exhibit F      '4
                                                                                      Board Minutes '-}
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         6.3.1       Ratification of Direct Pay Agreements
         The purpose of these agreements is to provide services and economic development for the St. Louis region.
                 Funding Source                      Title of Program and/or Purpose                       Campus          Date                Amount
          The Dial Corporation      Assessment services                                                    CBIL     November 19,2002           SI0,000
                                   Impact Outcome: Testing skills and abilities for technical positions.                  .       • ,. j^n-i
                                    Manager: Robert Scrbcn
          Dr Pcppcr/Scven-up        Instructional Design services                                           CBIL    Novemberfc,2002            $2,750
          Manufacturing                     „                            ,                                              through
                                   Impact 0utcomc:   Pmeess
          Company                                             l^eunieniaHon                                          June 30.2003
                                    Manager: Robert Scrbcn
    *•    Dr Pepper/Seven-up       Training services                                                        CBIL    November $. 2002           S9.800
          Manufacturing             ,      _          , ,            ....  ,„                                           through
                                   Impact 0utcomc:
          Company                                    Implementation of Visual Factory                                  J u n c 3Q 2 0 Q 3
                                    Manager: Robert Serbcn
          Marsh USA Inc.            Technology services                                                     CBIL    December 5.2002            $9,500
                                                                                                                        through
                                    Impact Outcome: Web-based survey                                                    .    ,~ , 0 f ) .
                                    Manager: Robert Scrbcn
          McDonald's                Training services                                                       CBIL     January' 1,2003           $5,600
                                           ^          ~ ,.      ,                                                        through
                                    Impact Outcome: Facility rental                                                  December 31. 2003
                                    Manager: Robert Serben

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                    6.3.1   Ratification of Direct Pay Agreements Continued
                       Metropolitan          Consulting services                                                          CBEL                     October 1,2002                  S15.134
                       Community Colleges,    t      _         r I     . , . , , ,       , , ^ , / .                                                  through
                                             7   flc     com ;
                       Business & Technology ' ^ ' ° " '    * We™"""'™     ofNew Accountability Tool for                                            J u n e 30> 2    m
                                               D£5£
                       College
                                              Manager: Robert Serben
                       St. Charles Community   Consulting and support services                                            WCD                     December 5,2002                      S520
                       College                 ,      ^               , , „          ^                                                                through
                                               Impact Outcome: New Jobs Program Consulting                                                            .   4 ,,.     -„„-
                                               Manager: Rebecca Admire
                       TALX Corporation        Train-the-Trainer course                                                   CB1L                    November 26,2002                     SI.700
              y,                               Estimated Number of Participants: 12                                                                   .     . - „n-
                                               Estimated Total Credit Hour Equivalents: 1
                                               Manager: Robert Serben
                       TALX Corporation        Purchase order for training support                                        CBIL                    December 3,2002                      5643
                                               Impact Outcome: Purchase of books for training class.                                                  ,      ,„ -„,,,
                                                 1
                                                                       J      J           e,                                                       January 30,2003
                                               Manager: Robert Serben




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       *                                                         Direct Pay Funding Revisions
               The following project award was changed by additional hours which increased the total contract dollar amount. The revisions are represented
               in bold.

                                                                                                            Net Change from
                                                                                                            Original Contract
                                             Company                         Company           Total       Company       Total


                Original Dr Pepper/Seven-up Manufacturing Co.                    $33,000   $33,000
               Additional Additional funds for services                         $2,200    $2,200
                 Total                                                         $35,200   $35,200               $2,200      $2,200




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I     BOARD OF TRUSTEES MINUTES .J; ; ||§|11§

jfc          January 23,2003       . ^ " ^ I j M
ilP   EXHIBIT G - EXTERNAL FUNDS .. j - . i l l ^ ^ B




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       8        7.1      ACCEPTANCE Of EXTERNAL FUNDS • Grants and Contracts


                AGENCY                          AMOUNT        PURPOSE                                           FUND

                Department of                    $9,967       Grant to St. Louis Community College for the      Restricted
                Elementary and Secondary                      Meramec Child Care Center to participate in
                Education                                     School Age Care Program.
                                                              This la a new award.
                                                              Project Period:       12/01/02 • 06/30/03
                                                              Project Director:     Sartlne Powell

                St. Louis Public Schools         $1,220       Contract with St. Louis Community College
                                                              to provide project oversight for the technology
                                                              training portion of the Manufacturing Prep
                                                              Program at the Metropolitan Education
                                                              and Training (MET) Center.
       -                                                      This is a new award.
                                                              Project Period:         07/01/02-06/30/03         Restricted
                                                              Project Director:       Lorna Finch

                St. Louis Public Schools        $12,200        Contract with St. Louis Community College
                                                               to provide computer application training for
                                                               students in the Manufacturing Prep Program
                                                               at the Metropolitan Education and Training
                                                               (MET) Center.                                    Restricted
                                                               This is a new award.
                                                               Project Period:        07/01/02 - 06/30/03
^ _                                                            Project Director:       Lorna Finch
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           I.
    g        7.1      ACCEPTANCE OF EXTERNAL FUNDS - Grants and Contracts (Cont'd)


             AGENCY                           AMOUNT        PURPOSE                                        FUND

             Kirkwood Community College       $50,000        Grant to St. Louis Community College to       Restricted
                                                             participate in a National Mass Fatalities
                                                             Training and Response Center grant
                                                             received by Kirkwood Community College.
                                                             Under this grant, the Forest Park Harrison
                                                             Education Center will use funds to develop
                                                             and integrate mass fatalities planning and
                                                             response education modules into college
                                                             credit and continuing education program
                                                             designed for professionals.
                                                             This is a new award.
                                                             Project Period:         09/30/02 - 09/29/03
                                                             Project Director:       Michael Holmes




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       g    1.1     ACCEPTANCE OP DONATIONS AND M T P
       a            The Bo8fd of Truttw* IA l u h H to accent th« c**h donations lifted below on behalf of
                    8(. Loul* Community Collage,

            D0N9«                             AMOUNT             PWRP03E                                         FUND

            CAR Mechanical Company                   $50         Donation to Phi Theta Kappa on the
                                                                 Meramec campus for Halloween party
                                                                 at St. Louis Children's Hospital.

            Linda Tledt                             $250         Donation to Meramec Athletic Scholarship
                                                                 Fund In memory of her father, John Riccobono.   Student Aid

            Anonymous                               $200         Donation to the MCCA (Meramec Chapter)          Student Aid
                                                                 flooK Scholarship Fund.

            Edward Robinson, D.D.S , LLC,           $25          Donations to the Dr. Charles R. Clifford, Jr.   Student Aid
       u>   Ruth Pettus                            $100          Dental Hygiene Endowment Scholarship
            Jean Hagan                             $100          on the Forest Park campus.




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         S         -      ACCEPTANCE OF DONATIONS AND GIFTS
         g                The Board of Trustees is asked to accept the nors'Saah donations Hated below on behalf of the
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?                         St. Louis Community College.
                                                                                                                          RESTRICTIONS
                                                                                                                           PLAC
                  DONOR                   DESCRIPTION                            CONDITION OF GIFT                         ™B.PJATJOii

                  Modern Woodsmen         The Modern Woodsmen of America         The condition of donated items is now.   There are no
                  of America              is donating to the Meramec             There are no maintenance or delivery     reatricWns placed on
                                          Athletics Department 30 folding        costs associated with donation,          donation
                                          chairs to be used at indoor
                                          athletic competitions. The donor's
                                          estimated value is $3,000.

                  Perry Emge              Perry Emge is donating to the          The condition of donation is             U\WQ are no
                                          f/.eramec Art Department a Zone VI     excellent. There are no maintenance      re&tiicliona placed on
                                          cold light enlarger system and         or delivery costs associated with        on donaiu.n
         *.                               accessories (timer, lenses). The       donation.
                                          donor's estimated and third party
                                          appraisal is $4,000.

                  Donald Sether           Donald Sether is donating to the       The condition of aerated                 There are no
                                          Meramec library two (2) books          items is good. There are no              restrictions placiuJ on
                                          titled "Certified Court Reporters      maintenance or delivery costs            donation
                                          Continuing Education Policy and        associated with donation.
                                          Procedures Manual" and "Manual
                                          and Form Book for Missouri Court
                                          Reporters". The estimated fair
                                          market value is $25.

                  Damaris Schmitt         Damaris Schmitt is donating to the      The condition of donated                 Thftffc sr<* C\Q
    ro       m                            Meramec library three (3) books titled items is good. There are no              restrictions p'acod on
    o        *.                           "This Date in St. Louis Cardinals       maintenance or delivery costs           donation
    2,       &                            History", "Cow Parade New York" and associated with donation.
    5*       ~                            "The Great Change". The donor's
    5"       ^                            estimated value is $20.
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     §             The Board of Trustees Is asked to accept the non-cash donations listed below on behalf of the
                   St. Louis Community College.
                                                                                                                     RESTRICTIONS
                                                                                                                      PLACED ON
          P.QNPB                   PMCJMEtlQti                            CONDITION Of GIPT                            DONATION

          Meramec Math             The Meramec Math department Is         The condition of donated item9 Is good,    There are no
          Department               donating to the Meramec library        There are no maintenance or delivery       restrictions placed on
                                   a total of 20 math books. The          costs associated with donation.            donation.
                                   estimated fair market value is $650.

          Vernon Harlan            Vernon Harlan is donating to the       The condition of donated items is          There are no
                                   Forest Park library a total of 122     new. There are no maintenance or           restrictions placed on
                                   criminal justice books. The donor's    delivery costs associated with donation.   donation,
                                   estimated value is $4,800.

     .*   Donna Spaulding          Donna Spauiding Is donating to the     The condition of donated items is good.    There are no
                                   Florissant Valley library a total of   There are no maintenance or delivery       restrictions placed on
                                   10 books on audio cassette tapes.      costs associated with donation.            donation.
                                   The donor's estimated value is $150.

          Lawrence Sather          Lawrence Sather Is donating to the     The condition of donated items is good.    There are no
                                   Florissant Valley library a total of   There are no maintenance or delivery       restrictions placed on
                                   608 CD's. The donor's estimated        costs associated with donation.            donation,
                                   value is $2,432.

          Chris Hand               Chris Hand is donating to the          The condition of donated items is used.    There are no
                                   Florissant Valley theatre a dresser,   There are no maintenance or delivery       restrictions placed on
                                   table, cabinet and chiffonier. The     costs associated with donation.            donation,
                                   donor's estimated value is $500.
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S        7.3    ACCEPTANCE OF DONATIONS AND GIFTS (Cont'd)
S               The Board of Trustees is asked to ace pt the non-cash donations listed below on behalf of the
                S t Louis Community College.

                                                                                                                      RESTRICTIONS
                                                                                                                        PLACED ON
         DONOR                   DESCRIPTION                            CONDITION OF GIFT                                DONATION
         Monica Cullum         . Monica Cullum is donating to the       The condition of donated items is good        There are no
                                 Florissant Valley theatre a total of   to excellent. There are no maintenance        restrictions placed on
                                 125 pieces of 1980's costume jewelry   or delivery costs associated with donation.   donation,
                                 and 8 pairs of ladies gloves. The
                                 donor's estimated value is $50.

         James Peterson         James Peterson is donating to the       The condition of donated items is good.       There are no
                                Meramec Music Department                There are no maintenance or delivery          restrictions placed
                                three custom-made speaker               costs associated with donation.               on donation,
                                enclosures with 12" woofer speakers.
es                              The donor's estimated value is
                                $100 each.




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