COLLEGE OF THE DESERT AGENDA, REGULAR MEETING BOARD … · 088-020 Holler's Garden Ctr. 224.86...

CALL TO ORDER

SALUTE TO THE FLAG

1. Present:

2. Minutes:

3. Claims:

COLLEGE OF THE DESERT AGENDA, REGULAR MEETING NOVEMBER 21, 1978 - 4 P. M. BOARD ROOH - ADNINISTRATION BUILDING

Hary Lou Close, Student Trustee; Susan Marx, Virnita McDonald, John McFadden, Ray Rummonds, Helen Staley Absent. __________________________________________ __

Also Present: Dr. F. D. Stout, Dr. M. H. E11erbroek, Dr. Joe Iantorno, Dr. C. A. Patterson, Mr. Jim Pulliam, Hr. Don He1ty

Action on Minutes of October 17, 1978

Moved Seconded Yes No

A. Ratification of Payroll 114

Certificated: $368,592.44 Classified: 145,748.23

$514,340.67

B. Claims: FUND ORDER NUMBER AMOUNT

General 100 084-001-023 $ 4,553.60 General 100 085-001-005 4,665.35 General 100 086-001-008 997.10 General 100 087-001-012 2,778.06 General 100 088-001-037 44,890.25 General 100 089-001-023 3,997.08 General 100 090-001-001 595.00 General 100 091-001-041 11,573.58 General 100 092-001-025 3,248.90 General 100 093-001-018 3,429.18

(Cont'd.)

3. Claims: (Cont'd)

4. Oral Communications:

5. Certificated Personnel:

A. Request/Leave of Absence:

B. Part-time Personnel:

Page 2 Board Agenda November 21, 1:978

FUND ORDER NUMBER AMOUNT

General 100 094-001-007 $ 28,766.43 General 100 095-001-013 1,787.77 General 100 096-001-018 3,178.92 General 100 097-001-014 1,942.23 General 100 098-001-042 6,645.99 General 100 099-001-024 45,469.83 General 100 100-001-006 756.77 General 100 101-001-013 3,169.60 General 100 102-001-003 4,559.04 General 100 103-001-008 776.45 General 100 104-001-007 896.84 General 100 105-001-013 2,357.43 General 100 106-001-009 359.04 General 100 107-001-016 4,478.89 General 100 108-001-008 807.59 General 100 109-001-013 38,356.20 General 100 110-001-026 4,811. 61 General 100 111-001-037 6,044.84

$235,893.57

Moved Seconded Yes No

Action regarding Certificated Personnel:

A. Request/Leave of Absence

REQUEST BY FACULTY }ffiMBER FOR LEAVE WITHOUT PAY FOR

ONE SEMESTER - REASON: MATERNITY

Moved. ______ -'Seconded _______ Yes __ No_

B. Part-time Personnel

ROUTINE REQUEST FOR APPROVAL

(Cont'd.)

5. Certificated Personnel (Cont'd)

C.

6. Hanagement Personnel:

7. Classified Personnel:

A.

B.

C.

Page 3 Board Agenda November 21, 1978

Hoved _______ --'Seconded. _______ Yes No

Action regarding Hanagement Personnel:

NO ACTION

Hoved ________ Seconded'-______ Yes __ No __

Action regarding Classified Personnel:

A. ROUTINE REQUESTS FOR APPROVAL OF APPOINT~lliNTS,

RESIGNATIONS, ETC.

Hoved. ______ --'Seconded, _______ Yes __ No __

B.

Hoved. _______ ,Seconded, __________ Yes ____ No __ __

8. Annexation/Palm Desert Community Services District:

9. Audit Report:

10. Authorization to Sell Surplus Equipment:

11. Designation of Off-Site Locations:


Action regarding Annexation/Palm Desert Community Services District: .

CONSIDERATION OF ANNEXING CAMPUS TO WATER DISTRICT

(PALM DESERT CO~ruNITY SERVICES DISTRICT) IN ORDER

TO RETAIN CONTINUED STAND-BY SERVICES.

Moved'----______ S.econded. ______ Yes'---__ No __ _

Action regarding Audit Report:

CONSIDERATION OF 1977-78 AUDIT REPORT FROM AUDITING

FIRM.

Moved. ______ -'Seconded ______ Yes __ -'No __ _

Action regarding Authorization to Sell Surplus Equipment:

REOUESTING AUTHORIZATION TO SELL SEVERAL ITEMS OF

SURPLUS PROPERTY BY FOR}~L BID PROCESS.

Moved. _______ Seconded'--_____ Yes ___ N.o_~_

Action regarding Designation of Off-Site Locations:

APPROVAL OF OFF-CAMPUS SITES FOR CLASS OFFERINGS TO

COMPLY WITH CODE REQUIREMENTS.

Moved ________ Seconded ______ Yes. __ ~No __ _

, ""

12. Out-of-State Travel

13. Reports & Information:

14. Other:

A.

B.

Action regarding Out-of-State Travel:


REQUESTING APPROVAL OF TRAVEL FOR PROFESSIONAL

ADVANCEHENT.

Hoved Seconded Yes No

A. Spring Schedule

B.

C.

D.

E.

F.

G.

H.

Action regarding Other Items:

A.

Hoved ____________ ~Seconded~ __________ Y"es~ __ ~No ____ _

B.

Hoved _____________ S.econded~ __________ Yes. _____ .No ____ _

(Cont'd.)

14. Other (Cont I d.) C.

D.

Personnel Session

15. Adj ournmen t

C.


Moved'---_____ Seconded'--: ____ yes __ ~No __ _

D.

Moved'-_________ Seconded'-________ yes ____ ~No __ _

Moved ___________ S.econded'-_________ yes. __ ~No ___ _

Time, ____________ _

'i'

TO:

FROH:

Trustees

COLLEGE OF THE DESERT November 8, 1978

F. D. Stout

SUBJECT: November 21 Heeting 4:00 P.H.

Contrary to our previous hope, there are no specifics regarding finance for the 1979-80 year. However, there are some preliminary indicators: Recommendations emanating from various Chancellor's study groups are encouraging another short term type of financing through block grants. Regarding the block grant approach, John Vickerman, Chief Deputy State Legislative Analyst told the Revenue and Taxation Committee recently that the State could provide no more (and probably less) funds for districts in 1979-80 than in 1978-79, and could provide that only if local governments limited pay raises and curtailed spending in other areas. This statement coincides with that of Assemblyman Leroy Greene, Chairman of the Assembly Education Committee when he suggested that the most optimistic budget proposals for 1979-80 contain no more state income than that of 1978-79. Heanwhile, fixed costs continue to escalate and we are losing ground in some areas of maintenance, repair and replacement of equipment.

A majority of the faculty who were eligible has voted for no exclusive representation under the Employer-Employee Relations Act (Collective Bargaining.) In other words, the CTA has been rejected as the exclusive bargaining agent for the faculty. This action constitutes an expression of confidence in the Board of Trustees for its fair dealings will all personnel.

You will note that I have placed "Personnel Session" on the agenda just prior to.adjournment. This.will require little time, but I believe it is very important.

fd

I COLLEGE OF THE DESERT

IFUND 100 WARRANT ORDER LISTING

IDA"!'>- 10-05-78

VENDOR AMOUNT

Audio Graphic Supply 493.45

B [, W Appliance 64.71

Blake, Hoffitt [, Towne 111. 39

Car Parts, Inc. 60.00

Carr Paper Co. 302.27

Consolidated Electric 256.08


Desert Auto [, Hardware 51.62

Generla Telephone Co. 168.75

A. C. Houston 64.95

Jennings Hardware 36.91

Keynote Husic Ser. 44.68

Hartin Business Hachines 335.85

The Hogul Corp. 1125.00

Nultigraphic Div. 200.55

Na-tional Computer Systems, Inc. 444.14

084-017 National Husic Ser. 116.71

0811-018 Palm Desert Community Ser. 10.00 ~

34-019 78.64 Regents Publishing Co.

Sub Total 4,061.10

,J

PAGE _1_OF_2_

REMARKS

Audio Visual-Haintenance on E.9.!'.iP.ment

~illintenance [, Operations-Q .. ""' .... 1-1

Naint. [, Operations-Printing

}illint. [, Operations-Supplies

Custodial-Supplies

~illint. [, Operations-Supplies

Dean of Instrution-Supplies

Supplies - High Desert Engineering, Archit. Tech.

Utilities-Telephone Bill

Haint. [, Operations-Supplies

Naint. [, Operations-Supplies

Music Dept.-Supplies

Accounting Ser.-Rental

Contract-!1onthly billing}illint. [, Operations

Copy Center-Printing

Computer Center-Rental

High Des. -Husic-Supplies·

Utilities-\.Jaste Disposable

Continuing Ed.-Supplies

!

FUND 100

DAT ... ' 10-05-78 !

'oRDER NUMBER I . , 084-020

084-021

08/1-022

·UIJ4-U~J

r--

COLLEGE OF THE DESERT

WARRANT ORDER LISTING PAGE _2 __ 0F_2_

VENDOR AMOUNT REMARKS

Safety Kleen Corp. 30.21 Engineering, Arehiteeutre, Tech Supplies

Souther Calif. Gas Co. 12.83 High Desert-Utilities-Gas

Valley Auto Supply 105.60 l1aint. & Operations-

l~estern Industr iaCSupp ly Co. 343.86 SUl1plies

CETA Ag. Neeh. -Supplies

Total 4,553.(.0

. FUND 100

, DA\ ~ 1'1-05-78

I ORDER NUMBER I

085--001

085-002

085-003

085-004

085-005

~ I

L


WARRANT ORDER LISTING PAGE __ l_OF_l __


First Co. 2278.89 Custodial - Supplies

HcGr aI,-Hill Book Co. 96.01 Hin & TVI - Supplies

Hultigraphic Division 61.56 Copy Center-Printing

Photo & Sound Co. 2122.47 Business SEr.-Supplies

Recreational Equip. Inc. 106.42 HIgh Des.-supplies

Total 4,665.35


FUND lOa WARRANT ORDER LISTING

PAGE _, _OF_'_

DA. '0-06-78

I

b Iota' 997. , 0


FUND 100 WARRANT ORDER LISTING

PAGE~OF_2_

IDA) _. 10-05-78

IORDER NUMBER VENDOR AMOUNT REMARKS

087-001 The Desert Trail 399.92 Iligh Desert-Advertisement

Film, Inc. 50~On Audiovisual-Film --Renta! ,

087-003 Herff Jones 871.35 Registrar-Supplies

087-004 Klure and Harris 95.40 Engineering Tech. -Supplie s

087-005 M.Il. Libott Pools 75.13 Haint. & Operations-Suppl ies

087-006 Miami Dade Community College 15.00 Social Science-Supplie~

087-007 National League for Nursing 9.90 Nursing & Allied Health-Supplies

087-008 Nursinr, Outlook 84.00 Personnel-Advertising ~ !

087-009 Steck Vaughn Co. 43.63 Developmental Ed.-Supplie 9

087-010 Sun Electric Corp. 307.93 Auto Tech-Equip.

087-011 Van Slyke Hholesale Electric 236.91 ~~int. & Operatio s-Supplies

087-012 Hoverine Sports 582.89 p. E. - Supplies

-

t Total 2,77.8.06

!

~UND~ PATio. ~0-09-7 8

I

bRDER NUMBER

I -I 088-001

I 088-002

088-003

088-004

088-005

I 088-006

088-007

08P-008 -

088--009

088-010

088-011

088-012

088-013

088-014

088-015

088-016

088-017

088-018 ;..--

O. 019


WARRANT ORDER LISTING

VENDOR AMOUNT

B & W Hardware 49.89

Camera Bxchanp,e LTD. 64.53



Carolina Biological Supply Co. 92.10

Carr Paper Co. 611.36

College Biological Supply 4.02

The Daily News 154.68

Eurgopean American 11.04

Garner Implement 800.00

Gen. Tel. Co. of Calif. 168.75

Houston Lumber Co. 21.20 .



JodieS Nursery 37.37

Lopes Hardware 17.07

Harshall's Cleaner's 118.94

Hartin Business Hachines 548.55

HcNiven's Desert Color Ctr. 59.69

Sub Total 3,105.6t.

PAGE _1_OF __ 2 _

REMARKS

Agriculture-Supplies

Business Dept.-Supplies

Engineering Arch. & Tech.Supplies

Ap,ricul ture-Supplies

Science Dept.-Supplies

Copy Center-Printing


Communications-Supplies

Nusic Dept .-Supplies

CETA Ag. Hech-Rental


Agiiculture-Supplies

Haint. & Operations-Suppl ies



CETA Ag. }Iech-Supplies

Nursing & Allied Health-Laundry

Various Dept,.. -Rentals

Haint. & Operations-Supplies


IFUND 100 WARRANT ORDER LISTING PAGE ~OF_2 __

rDAl _ 10-09-78


088-020 Holler's Garden Ctr. 224.86 Agriculture-Supplies

088-021 Nower Horld 73.93 Grounds-Supplies

088-022 Hultigraphic Div. 1.08 Copy Center-Printing I

088-023 Prentice Hall Pub. 205.29 Continuing Ed.-Supplies

088-024 Reliable Earinp, H15.28 Haint. & Operations-Supplies

088-025 Service Auto Parts 72.32 Engineering, Tech.-Suppli es

088-026 Southern Calif. Edison 19,985.28 Utilities-Electrical

088-027 Southern Calif. Gas Co. 19,520.63 Utilities-Gas \

- I

Ob~-028 Southern Calif. Gas Co. 725.02 Utilities-Gas

088-029 Sundance Indio 18.70 !-laint. & Operations-Suppl ies

088-030 Twenty-nine Palms Co. Hater Dist. 139.48 High Desert-Utilities-Hater

088-031 Twenty nine Palm s Disposal 72.50 High Desert'-Haste Disposa 1

088-032 VAlley Auto Supply 39.56 CETA Ag. Nech. -Supplies

088-033 Valley Auto Supply 53.98 r-laint. Fv. Onp.r~ti nnQ_C!lInn 1 ies

088-034 Verde VAlley 198.04 CETA Ag. Nech.-Supplies

088-035 Von's 44.64 Community Ser.-Supplies

088-036 m,ite VAn Battery Co. 102.66 Haint. & Operations-Supplies

088-037 Jack Hoods 121. 38 Haint. & Operations-Supplies

Total 44,890.25


FUND 100 PAGE _'_0F_2_

WARRANT ORDER LISTING D.

, 10-11-78 t:.

ORDER NUMBER VENDOR AMOUNT REMARKS ,

I 089-001 A66i4mative Action eouncit 20.00 Reg. Fee-V4. PaXte460n

089-0112 Ray Butehe4 39.97 T40..vet-C~6ieo..ted

089-003 C C C A 0 E 25.00 Reg. Fee-M4. PuLUam

089-004 C C J C A 30.00 Reg. Fee-V4. Stout

089-005 COlltillCllta£ llalJ.dwal1.~ 1~1.25 Supptie6-Maint./OPe4atiOn6

I 089-006 WMne4 Engdaht 209.79 T4avet-C~6ieo..ted

I 089-007 Jon G.tazne4 52.26 T40..vet-C~6ieo..ted

089-008 J o./>eph Io..nt04no 50.70 T40..vet -AdmirW.~ve

089-009 John6on T40..&04 1246.26 Supptie6-Maint./Ope4atiOn6

089-010 Wm. R.

089-011 Miehaet Levine Ine. 302.25 Supptie6-MMie Vept.

~~012 V4. J McJ.U1.io..n 41.82 T40..vet - AdmirW.t4o..Uve

I 089-013 Betty Jo MaJL6haU 174.08 T4avet-C~6ieo..ted

089-014 At AUUe4 179.00 T40..vet-fUgh Ve6e4t Ce4t.

I 089-015 John L N04man 40.53 T40..vet-C~6ieo..ted

I 089-016 ChMte6 R. Po..f.me4 76.84 T40..vet-C~6ieo..ted

089-017 Pionee4 Chemieal 928.81 Supptie6-Maint. /OpeJutt.COn6

I 089-018

~

Jame6 T PuLUam 92.65 T40..vet-AdmirW.~ve

vd9-019 UehMd Roge46 78.20 T40..vet-High Ve6e4t Ce4t.

Sub Total 38 (,8, '13



2 2 PAGE __ OF __

DAi_ i 10-11-78


089-020 SupeJt1ntendent 0 6 Vocument.<, 20. 14 SuppUu-E 0 P

089-021 c~otyn Sue Tayto~ 21.76 Tnavet-c~6~~ated

089-022 Ray T naynOit 46.75 Tnavet-C~ft~~ated

089-023 S. Roy Wilion 40.00 Tnavet-C~6~~ated

i-·--

TOTAL 3997.08

FUND 100

DA', I I

I 10-11-78

ORDER NUMBER

090-001

f-- )


WARRANT ORDER LISTING PAGE _1 _OF_I_l_

VENDOR AMOUNT REMARKS -

CALIF COMM COLLEGES FEVERAL AFFAIRS COUNCIL 595.00 Ag~eement-P~eh 06 Mee



PAGE 1 OF_3_

D,_ 1 10-13-78

ORDER NUMBER VENDOR AMOUNT REMARKS

091--001 Allied Refrieeration Inc. 84.27 Naint. & Operations-SupplJ es

091-002 American He1dinr, & Indust. Sales 57.77 Haint. & Operations-SupplJ es

091--003 The Baker & Taylor Co. 39.63 Library-llooks

091-004 !lell Pumping 65.00 ~Iain t. & Operations--SuppU es

091-005 Calif. Assoc. of Realtors 5.49 Business Dept.-Supplies

091-006 College of the Desert 9.75 !lusiness Ser.-Supplies

091-007 College of the Desert 498.47 Various Depts.-Supplies

091-008 Consolidated Frt"ys. 89.75 P. E. - Equipment f-- :

091-009 Daily Enterprise 72.24 CETA Ap,. r-Iech-Advertisemen t

091-010 Daily Enterprise 59.22 Personnel - Supplies

091-011 Desert Reinforcing Inc 17.00 Haint. & Operations-Suppli es

091-0l2 Gates Admiral 8.50 Harehouse-To"els

091-013 General Telephone 6.00 Haint. & Operations-Phone llill -

091-014 General Telephone 6.00 'Iaint. & Operations-Phone !liB

091-015 Robert N. Hall 37.50 Communication-Supplies

09l-01e Regina Harris 35.00 Community Ser.-Refund -

091-017 Robert O. Hirsch 10.00 Communication-Supplies

091-018 Imperial Hotors 53.34 Naint. & Operations-Suppli es , -:---

11- 019 Indio Cash Register 47.70 Dining Hall-Supplies

Sub Total 1,202.63

I

I COLLEGE OF THE DESERT


PAGE _2_0F--.:L

PAT", 10-13-78

16RDER NUMBER VENDOR AMOUNT REMARKS

091-020 Indio Hayflo>ler Van" Storage 140.80 lIaint. & Operations-Services

091-021 Johnson Tractor Co. 309.00 Ag. Hech. CETA-Supplies

8.0). 1-ltf3&> 09l-022 Johnson Tr ac tor Co. 407.64 Maint. & Operations-Supplies

09l-023 Kirklands Athletic Supply 27.93 P. E. - Supplies

091-024 lIicro Data Ser. 58.83 Registrar-Supplies

091-025 Hower Horld 253.76 Haint. & Operations-Supplies

091-026 Max Mucha 8.00 Community Ser.-Refund

L-- 0Ql-027 Multigraphic 15.57 Copy Center-Supplies )

I 091-028 Posey Sports Equip.

091-029 Prentice Hall Inc.

091-030 Roto-Rooter Se\~er & Drain Ser.

09l-031 Southern Cal. Gas Co.

09l-032

I Stockwell & Binney

I 091-033 Stockwell & Binney

r I 09l-03 l ,

I Student Insurance

091-035 Student Personnel

091-036 Twenty first Century Graphics

317.97

60.95

59.00

4.46

103.88

39.71

7,500.00

750.00

170.44

P. E. - Supplies

Business Ser.-Supplies

Haint. & Operations-Repair

High Des. -Haint. -gas

Registrar-Supplies

Home Economics-Supplies

Student Per.-Student Insurance

Student Personnel-Student Insurance


091-037 L- I

Union Oil Go. 37.57 ~Iaint. & Operations-Fuel

">1-038 Valley Office Equipment Inc. 20.94 Occupational Ed.-Supp1ies

Sub Total 11,489.08

~.


FUND 100 WARRANT ORDER LISTING PAGE -----1-0F ~

DA)", 10-13-78

iORDER NUMBER VENDOR AMOUNT REMARKS

091-039 Hestern Exterminator 27.50 Haint. & Operations-Services

091-040 Hest Coast Organization Plan 9.00 Library-Subscription

091-041 Homens Hear Daily 48.00 Home Ikonomics-Supp1ies

1-:·------,-----

L--

Total 11,573.58


FUND ,00 100 WARRANT ORDER LISTING

PAGE _1 _OF_2~

DA • ..;' 10-13-78


092-001 Ace Automotive 122.00 Automotive-High Desert-SuI pplies I

un-ouz Ace Automotive 42.40 Automotive-High Desert-Repair

092-003 American Society of Ap,ricultural Enp,. 49.00 Ap,riculture-Supplies

092-004 City of Coachella 29.35 CETA Ag. Mech.-

092-005 Consolidated Electric 18.30 ies Haint. & Operations-SuppU

092-006 Consolidated Electric 38.67 High Desert-Business Dept. Supplies

092-007 Daily News 47.04 CETA Ag. Hech-Advertising

092-008 Daily News 27.95 Personnel-Supplies

)--- )

092-009 Dr. Lucy H. Keele 13.00 Communications-Supplies

092-010 The Library of Congress 1. 35 Busic Dept. -Supplies

-092-011 Hidwest Pub. Supply Co. 34.75 Communication-Supplies

092-012 National Hicrofilm Library 263.94 Guidance Center-Equip.

092-013 Palm Sprinp,s Unified School Dist. 212.00 P. ,E. Dept. -Equipment

092-014 Pameco Aire 413.83 Air Conditioninp,-High Des.-

092-015 Photo & Sound Co. 1,490.41

092--016 Prentice Hall Pub. 205.29

092-017 Press Enterprise 59.40

092-018 The Puller 16.00 ;---

092-019 Pvramid Films 36.50

Sub Total 3,121.18

Equipment

Audio Visual-Videocassettes Quotation Q-79-2

Developmental Ed.-Supplies

Continuinf!, Ed.-Schedule of Classes


Audiovisual-Film Rental



PAGE _2_0F_2_

/DA._ 10-13-78


092-020 Shepard I sIne. 12.00 Library-Book

092-021 Stuart Scamman 34.00 Husic Dept.-Repair

092-022 Sun Electric Corp. 37.42 Automotive-High Des.-Supplies

092-023 Superintendent of Documents 1.00 Instruction-Supplies

092-024 Texas Instruments 11. 50 Agriculture-Supplies

092-025 I·lest Pub. Co. 31. 80 Library-Books

f--- I

-

-

~ .. --

f r--

Total 3,248.90


FUND 100

!DA'. _ I 10-16 78 WARRANT ORDER LISTING

IORDER NUMBER VENDOR AMOUNT

= I 093-001 AMP Special Industries 292.31 I

093-002 Carr Paper Co. 153.85

093-003 Central Scientific Co. 88.54

093-004 Chalfont Communications 50.00

093-005 Electric Car Dist. 243.24

093-006 Electronc Supply 5.50

093-007 General Telephone 33.12

093-008 General Telephone 21.63

1093-009 Hewlett Packard 1721. 20

093-010 Johnson's Photo 75.48

093-011 Jost Lumber Co. 25.54

093-012 H. H. Libott Pools 273.61

093-013 Palm Desert Stationers 35.68

093-014 Rhoades Helding 281. 61!

093-015 Sparkletts Hater 32.14

093-016 Spark1etts Hater 23.02

093-017 V. H. R. Scientific Inc. 5.84

093-018 Ze11erback Paper Co. 66.84 f---

Total 3,429.18

PAGE 1 OF_l_

REMARKS


Custodial-Supplies

Science-Supplies



Audio Visual-Repair

Hiant. & Operations-Telephone Bill

High Desert-UtilitiesTelephone Bill

Computer Center-Upkeep of E~ment


High Desert-Haint. -Supplies


Dean of Instruction-Supplies

Enginee.ring, Tech. -Supplies

Business Ser.-Supplies

Continuing Ed. -Supplie.s

Science-Supplies

Communications- & High Desert·· Copying & Printing



PAGE _1 __ 0F_l_

OJ.. j 10-23-78

i

I ORDER NUMBER VENDOR AMOUNT REMARKS

I 094-001 Blue Cross of So. Calif. $6,030.81 District Share of

Blue Cross

I 094-002 Blue Cross of So. Calif. 2,775.24 District Share of

Blue Cross I I CB4-003 I

Blue Cross of So. Calif. 3,095.46 District Share of Blue Cross

I 094-004

Blue Cross of So. Calif. District Share of 2,028.06 Blue Cross


Blue Cross


Blue Cross


Blue Cross

I- Total Due $28,766.43

I I

I r

I

I

I ;~-

FUND 100

iDA"...:' 10-17--78

IORDER NUMBER

095-001

2"

095-003

095-004

095-005

095-006

095-007

095-008

~ 095-009

095-010

095-011

095-012

095-013

L-



VENDOR AMOUNT

American Artist 14.00

Anderson Travel 125.20

The Desert Trail 10.00

Fnmilian Pipe & Supply 493.82

Hohil Oil Corp. 54.33

Palm Desert Pharmacy 12.65

Southern Calif. Edison 109.09

Southern Calif. Edison 573.84

United Bank lnst. Co. 59.16

Hrs. Usher 35.00

Hilard Wade 48.68

Hashington Area Council on 40.00 Alcoholism & Drug Abuse Inc.

Xerox Corp. 212.00

Total 1,787.77

PAGE _1 _OF_1_

REMARKS

Library-High Desert-Subscrip-

Travel-Certificated

lIigh Desert-Supplies

Haint. & Operationsr:quipment

Naint. & Operntions~'''''''nliAS


High Desert-Haint.-E1ectrica1

High Desert-Haint.-E1ectrica1

Music Dept.-Repair

Community ServicesRequest for Refund

Travel-Certificated

Community Ser. -IIi. Des.Supplies

Business SEr.-Rental

FUND 100

DA . .l 10-18-79

ORDER NUMBER

096-001

096-002

096-003

096-004

096-005

096-006

096-007

096-008

~ <J96-009

096-010

096-011

096-012

096-013

096-014

096-015

096-016

096-017

-

096-018

~---



VENDOR

&lied Refrigeration

rudio Graphic Supply Inc.

Continuing Ed. Film Library

Tom Dicola, Jr.

G I trucking Co.

Hartley Pro., Inc.

Univer. of Illinois at Urbana Champaign Accounting Division

Indio cash Register

Kyle's Sports Center

Hohil Oil Corp.

NFl-BBP

National Educational HelLa Inc.

Paramount Communications

Regents Publishing co.

Rhoades Helding Supply

Service Auto Parts -

Stockwell & Binney

Stockwell & Binney

Total

AMOUNT

220.90

531. 75

12.75

24.00

11.14

43.27

10.50

47.70

15.37

183.17

42.75

25.91

222.60

378.35

274.80

278.89

805.46

49.61

3,178.92

PAGE -----L-OF--L-

REMARKS

Technology-Supplies

Business Ser.-Equip.


14usic - Repai,.,

Audiovisual-Repair



High Desert-Supplies

P. E.- Supplies

Haitn. & Operations-Fue 1

Engineering-Supplies

Audiovisual-Film rental

Library-videocassette

-

Tutorial Ser.-Supplies

CETA Ag. Mech.-Supp1ies 8021-10-38

Auto-Repair

Business Ser.-Supp1ies

Accountinr, Dept.-Supplies



PAGE 1 OF_l_ i

D~,E 10-23-78

ORDER NUMBER VENDOR AMOUNT REMARKS -- --

,

097-001 Chalfont Communications 91.85 Continuing Ed.-

Rents & Leases

097-002 Daily News 314.36 sCo~ur.ica ti ons-upp es

097-003 Electronic Supply 4.76 Rdrair Sup~ly non-ins Au io Visual

t.-

097-004 General Telephone 39.31 .f'l~in~ & Operations e ep one

097-005 General Telephone 296.51 .p'i~h Jlesert-Ma i nt. & ( e ep one Oper.

097-006 Hurley Electronics 73.96 f.udiB Visu~-epa r Supp y non-ins t.

097-007 Hurley E1ec tronics 6.57 Repair Supply non-ins Audi 0 Vi sua 1

t.

OQ7-008 Market Basket 274.45 ~omntconomics-upp es - )

097-009 A.F. Milliron Co. 188.68 ONines~ S~ -ice upp fes

097-010 Palm Desert Disposal Servo 399.73 J1aint. t, Ogerf'tions-aste D sp sa

097-011 Ralph Pierce Music 135.00 ~usic Beet.-ents eases

097-012 Recreational Equip. inc. 46.84 r. -~JJbhtP€iert-Comm. Ser

097-013 Safty Kleen 30.21 f~~rr€ring, Tech.--

097-014 Silent Knight 40.00 LCETA Ag. Mech.-ease

--~ ~-

I

L_

TOTAL 1,942.23

,

'FUND 100

!DAh. 10-23-78

I IORDER NUMBER !

098·-001

098-002

,

098-003

098~004

098-005

()98-0Q6

098-007



VENDOR AMOUNT

Anchor Pad International 239.60

Anderson Travel 79.95

Atlas Coverall Inc. 42.33

Barnell Loft Ltd. 286.52

Camera Exchange 38.16

Cecelia Catania 50.1,5

Cathedral City Auto Supply 55,1,8

PAGE _I_OF 3........-

REMARKS

Library-Supplies

Business Ser.-Travel

Engineerinp" Tech.-Sup' plies

lies Developmental Ed.-Supp:

Communication-Supplies

Travel-Certificated

Tech-Auto-Supplies

- ... ~. or "' ......... _. . . I :nl!-uul! Chevron U~A lnc. ~U./4 i-la~nt. Ix Op ) F~l

I 098-009 College Biolor,ical Supply Co.

098-010 College of the Desert Bookstore

098-011 Conlin Brothers

098-012 Consolidated Elect. Dist.

098-013 \oIallce F. Dohman

098-014 Educators Progress SEr. Inc.

098-015 Gaylord Bros. ,Inc.

098-016 General Telephone



32.88

666.60

83.74

47.70

31. 79

15.70

8.32

13.57

28.67

42.18

AnatomyLab-lIi. Des.Supplies

Departmen-t Charges-Supplies

P. E. -Supplies

Insturctional Ser.-Supplies

Travel-Certificated

Career Center-Supplies

Library-supplies

Maint. & Operations~ 'f'.o1-- t .

Naint. & Operations-and High Desert-Telephone

CETA Ag. Nech.-Telephone i __

8-019 Jim Glazner 70.81 Travel-Certificated

Sub Total 1,855.19

FUND 100 ,

i DA.IO J 0-23-72

I

[ ORDER NUMBER I

098-020

098-021

098-022

098-023

098-024

098-025

098-026

2-027

098-028

098-029

098-030

098-031

098-032

098-033

098-034

098-035



VENDOR AMOUNT

Terry Green 31. 55

Terry Green 44.45

B. Hayman Company 175.48

1.B.M. Corp. 742.85

1. B.M. Corp. 248.00

Imperial Irrigation Dist. 50.91

Imperial Irrigation Dist. 55.12

3 M Company 175.00

Hobil Oil Corp. 1218.11

National Graphic Supply 75.68

John L. NOlWlart 52.09

JameA T. Pu.Utmn 31.73

Suzann Silkwood 72.42

StewaJW, 65.59

Stoekwett & Binney 500.53

Student IMunanee 80.00

PAGE 2 OF_3_

REMARKS

Travel - Certificated

Travel - Certificated t·!aint. & Operations Grounds Supplies

Computer CenterRents & Leases Computer Center Upkeep & Maint. Equip.

Ceta Ag. Mech.-Uti1ities

CETA Ag. Hech.-Utilities

Audiovisual-Inst. Media Material }Iaint. & OperationsFuel (Gas & Diesel)

CommunicationsSupplies

Tnavet-C~6ieated

Tnavet-C~6ieated

Tnavet-Cta6~i6ied

V~rue.t-SuppUeA

Student P~onnetEqMpment

udent Insurance N~ing-Hi. VeA.-

________ ~ ____________________________ ~ __________________ kCE~TuALA8~02~.1;~lO-33 .

098-036 Julie Sykes

098-037 Tennant Company

'-098-038 Texaco Inc.

25.00

203.80

79.44

Sub total 5,782.94

Audiovisual Film Rental Maintanance & Operations Repair Supply non-inst.

Maintanance & Operations Fuel (Gas & Diesel)

FUNP 100

!DA. -,' 10-23-78

IORDER NUMBER

098-039

098-040

098-01,1

098-042

1-·

I

I



VENDOR AMOUNT

Floyd Watson 160.25

West Publishing Co. 40.00

Wolverine Brass Works 101.00

Yellow Hart Stores 561. 80

TOTAL 6,645.99

'I PAGE OF_

3_

REMARKS

High Desert Travel- Certificated

Library-Books

Haintanance & Operations Grounds Supplies

P.E.-Supplies



PAGE _1_OF __ 2_

DA1.: lO-24-7JL.


099-001 BAnk of America 42,269. 1.2 Lease of Agreement

099-002 Blake, ?loff itt & Towne 264.07 Business Ser.-Supp1ies -- - - Bid No. B-7B-12

099-003 California Skin Diving School 1100.00 District -Equipment Rental

099-004 Casa De Tuxedo 323.30 Husic Dept.-Supplies

099-005 County of Riverside 23.00 Business Ser.-X-rays

099-006 c·larcelino Diaz 31. 62 Travel-Certificated I

099-007 Electronic Supply 44.30 ~Iaint. & Operations-SuI pplies

(lQ9-008 Robert P. Escudero 55.08 Travel-Certifica ted f----

)

099-009 Carolyn Fisher 50.42 Travel-Certificated

099-010 Gates Admiral 8.50 Copy Center-TOI<els

099-011 Gaylord Bros., Inc. 3.71 Lihrary-Book Cards

099-012 The .TG Press 7.37 Agriculture-Supplies

099-013 Jeyco Products Co. 16.64 Haint. & Operations-Supplies

099-014 Lynrus Corporations 33.56 Haint. & Operations-Su pplies

099-015 L. E. ~tcCorison 35.36 Travel-Certificated

- - -- - -

099-016 'IcKenzie Company 583.00 lIigh Desert-Equipment

099-017 John Norman 51.04 Travel-Certificated

099-018 Recreational Equipment, Inc. 28.53 Community Ser. -Ill. Des.-c- Supplies

)-019 Louise Schulz 149.58 Travel-Certificated

Sub Total 45,078.50


FUND----.!.QQ WARRANT ORDER LISTING

PAGE _2 __ 0F_2_

DAl ~ 10-24-78


099-020 George Smith 44.20 Travel-Certificated

099-021 United Specialities 147.98 Haint. & Operations-Su pplies

099-022 Hayne State University 18.95 Audiovisual-Film Renta 1

099-023 Bob Hilliams Hen I sHear 31. 80 Husic Dept. -Supplies

099-024 Bob Williams Hen I sHear 148.40 Husic Dept.-Supplies

- )

[

I_-I

Total 45,469.83



PAGE _1 _OF_1 _ I

DA1", 10-21,-78


100-001 Academic Financial Ser. 531.15 Business Ser.-FInancia1 Ser.

100-002 NIP Special Industries 11.56 Haint. & Operations-Supplies

100-003 Audio Graphic Supply 60.25 Audio Visual-Supplies

100-004 Hartin Business ~!achines 27.17 Business Ser.-Rental

100-005 Henke '·Iarkinp, Devices 102.14 Naint. & Operations-Supplies

100-006 Palm Desert Stationers 24.50 Business Ser.-Repair

~

i I . _1-

Total 156.17

'UNn 100

IA1t:· 10-25-78

)RDER NUMBER

a1 g 001

101-002

101-003

101-004

101-005

101-006

101-007

101-003 )

101-009

101-010

101-011

101-012

101-013



VENDOR AMOUNT

Nick Abde1nour 1000.00

Allied Refrigeration, Inc~· 118.56

Cecelia R. Catania 27.31

C. V. Comm. College Rev. Cash 910.61

Terry Green 35.50

Hydro Scope 37.37

Paula Jacobs 86.81

Tbm Kubis Husic 53.00

}!ultigraphic 15.85

Olesen Company 60.42

Publications Dept.-Nat. Center 19.00

Safety Sign Co. 5.17

Jean Hatlinp, 800.00

Total 3,169.60

PAGE _1_0F_1_

REMARKS

CETA Ag. tlec11-REnta1


Travel-Certificated

Petty Cash Reimbursement

Travel-Certificated


Travel-Certificated

~usic Dept.-Supplies

CopyCenter-Suppl4.es

Instruction-Supplies

President's OfficeSupplies

Maint. & OperationsSuppH"s

President's OfficeContracts



PAGE _I_OF_I_

DJ.. J 10-25-78


102-001 Deo eJLt PJUnilng Co. 9.01 PJUnilng ChaJl.geo VaJUow, Dept!.

102-002 Genenat Telephone 4292.38 U.tUilieo-Mun Campw,

102-003 P'[oneeA S:ta;UoneM 257.65 SU/J/J,ueo-Bw,.LneM SWill eM

i----

TOTAL 4559.04

FUND 100 \

D~ j 10-26-78 I

I

I

I ORDER NUMBER ,

103-001

103-002

103-003

103-004

103-005

:1@3-006

103-007

I 103-008 ,-~

f----



VENDOR AMOUNT

Aug6bU4g Pub. HOU6e 27.80

Bennan A660C. Inc. 300.00

UMV~Uy 06 Ca.U6. Exten6.ion Ca6luen 49.00

The CIUtOMcle 06 H.ighen Education 25.00

Gay£ond Bn06., Inc. 16.05

Gemco 296.66

HOWMd Rutan 37.94

UMV~UrJ 06 U.tah 24.00

Totat 776.45

PAGE 1 OF~_' _

REMARKS

Au~ov~uat-F~ nentat

U.bltM.y-Book6

Au~ov~uat-F~ Rental

EOPS-SuppUu

U.bltM.y-Book

Vltama-SuppUu

Tnave£-C£a.66.i6.ied

Au~ov~uat-F~ Ren:ta.t


Fl' ~ 100 PAGE _I_OF_I_ , WARRANT ORDER LISTING DATE 10-26-78


104-001 Audio GlLa.plU.e. Supply I lie.. 75.07 Sci-wee-fl.<.. Vel>. -SUppUel>

104-002 Audio GlLa.plU.e. Supply I lie.. 302.42 Lea4~lIg Ldb-H~. Vel>.-Equ.<

104-003 CameJr.a. Exchange 23.74 Commu~eatioll-SuppUel>

104-004 pM.£. MdM 49.06 TltllvP f.-CM t {.Mr.Il.tpd

104-005 Redeallcu. Came!td 206.70 Audiovi6ua£.-SuppUel> t3ID/QUr)TE C{790J t:ewr/("r

104-006 Stoc.kwett & 8~lIlIey I 38.81 Nu.46~lIg-Eq~pment

104-007 Wolv~lIe Spo~ 101.04 P. E. - SuppUel>

. "

Tota£. 896.84

FUND 100

DA.d 10-27-78

ORDER NUMBER

i __

105-001

105-002

105-003

105-004

105-005

105-006

105-007

105-008

105-009

105-010

105-011

105-012

105-013



VENDOR

Ca.U6. MMe.. 06 Educ.a.t.<.ollal 06 Mc.e Emplyee.h

The Ca.U6oJtn.i.a MIL6.i.c.al IMt.

CaM. PapeJt Co.

AMOUNT

25.00

420.82

151.37

Kamall (ReR..<.abte) Beak.i.lIg & Supply 121.49

GaIllleJt Implemellt 800.00

Mak.i.lle CO~pl> BM e 38. 72

Nat! O~g 011 Legal P~oblem6 06 Educ.. 59.00

Johll Nuc.c..<.o 1/7.68

PMedelta-Foothill Villey YMCA 125.00

Vall S.<.R.v~ Mob.<.R.e Home SeJtv.i.c.e 260.00

SoutheJtll Ca.U6 GM Co 6.34

VWR Sc..<.entiUc. 28.8

Kell Wat~ 212.18

TOTAL 2357.43

PAGE _1_OF~I_

REMARKS

BIL6.i.lle.h~ SeJt. -CAEOE Memb~lUp

MIL6.i.c. Vept.-Equ.i.p.

Munt. & OpeJta.t.<.o MSuppR..i.e.h-QUOtat.i.oll Q-79-3

MaXnt. & OP~ak:0M-PnPin.l

CETA Ag. Mec.lt. -Rental P~ojeet #8021-10-38

U~e.h-H.i.gh Ve.heJtt

Memb~lUp-BIL6.i.lle.h~ SeJtv.

T~veR.-CeJtt.<.6.i.c.ated

MIL6.i.c. Vept. Rento.l 06 Fa~e.h

Rep~-Munt./OpeJta.t.<.OM

U~e.h- H.i.gh· VefJW

T~veR.-CeJtt.<.6.i.c.ated


=UNO 100 WARRANT ORDER LISTING

PAGE _I_OF_I_

)Ah: 10-30-78


106-001 VI(.. M . W. EUellbM eR 71 • 70 T~vel-C~6~~ated

106-002 GeneJtat Telephone 6.00 UWilie6-Telephone Bill

106-003 Pafu Ve6eJtt S,ta.UoneM 26.77 Commun-U1j Sell. -SUppUe6

106-004 COUMIj 06 IUveMUe 12.20 F~ngellp~nt6-BIU>. Sell.

106-005 San V~ego CoUege V-UbUc.t 107.52 Vevelopmentat Ed.-SUppUe6

106-006 StodWleU & B~nnelj 4.04 BIU>~ne6~ Sell. -SUppUe6

106-007 We6tel!.n 1 ndlU>.t'Ual Suppf.1j Co. 63.20 Ag~~uf.tUi(.e-SuppUe6

106-008 We6tel!.n 1 ndlU>.tJWte. Suppf.1j Co. 35.81 Ag~~uf.tUi(.e-SuppUe6 )

) 06-009 YeUow MMt 31.80 P. E. - SUppUe6

'--

Total 359.04


'UNO 100

IA1... 10-31-78 WARRANT ORDER LISTING

PAGE 1 OF_l_

)RDER NUMBER VENDOR AMOUNT REMARKS

107-001 Ce~ S~entin~e Co. 85.85 S~enee-Suppt{e6

107-002 CoaelteUa VctUey Co. 143.10 U.tU..U<.e6 -Rental

107-003 Eteetto~e Supply 37.78 Aud£o Vihual-Repait

107-004 Gen~ Telepltone Co. 168.75 U.tU..U<.e6-Telepltone Bitt

1~7-005 MMtin BM~ne66 Madune6 608.86 VaJUOM Vepu. -Rent0.t6

107 -006 Tlte Mogul Co~po~on 1125.00 MMnt. & Op~O»6-Con:tJta.ct B-78-11

107-007 Op6ean V~vih~on on NCS 444.14 Comput~ Cent~-Rental

107-008 Patm Ve6VL.t Commwuty S~. 10.00 lft.UUi.e6 -Wo.t~ I BIll

,07-0(J9 RotMy Mow~ PMt6 16.30 CETA Ag. Meelt.-Suppt{e6

107-010 SoutlteM Co.t{6. GM Co. 17.05 Hi.. Vu. -If.tU..U<.e6-OM Bill

107-011 South~n Co.U6. GM Co. 7.29 Hi.. Vu. -If.tU..U<.e6-GM Bitt

101-01.2 Spaee Rentm 958.00 MMnt. & Op~o.tio»6-Relttd

, 07-013- - - - -StoekweU & B-Lnney 31.74 COU»6et{ng & Gu-Ldanee-Suppt{e6

107-014 VAn Styke Wltote6ale Elee. 55.01 MMnt. & OP~O»6-Suppt{e6

107-015· We6t~n IndMtIuitt Supply 57.81 Ag. -Suppt{e6

107-016 Wut~n 1 ndMtJUo..e. Suppty 712.21 Ag • -Suppt{e6

1_-

Total 4,478.89


FUND ~1 ,,-0 0"--__ _ WARRANT ORDER LISTING

PAGE 1 OF_l_

DAT", 11-02-18


108-001 B & W fiaJtciwaJte 24.43 Ag. -SUppUeh ,

.

108-002 CentuAif Fonm6 COkp. 209.53 Computek Centek-SuppUeh .

108-003 Genekat Telephone Co. 168.15 U~eh-Telephone BLti

108-004 JocUeh NuMekif SuPP.tif 16.04 Ag. -SUppUeh

108-005 KaJt PllodueU 1 nc.. 218.71 Ueo Munt. & OPeka..Uono- Supp~

108-006 Na..Uonal Muoic. Sekvic.eh 51.13 M~ic.-hL deh. -SUppUeh

108-001 Ralph P iekc.e Muoic. .

35.00 Muoic. -Rental

108-008 Sundanc.e I ncUo 23.40 Ag. -SUppUeh I-- .. i

-

l __ .

ToW 801.59

=UND 100

:>A)_) 11-07-78

ORDER NUMBER

I

,-'--

109-001

109-002

109-003

109-004

109-005

109-006

109-007

109-008 1

109-009

109-010

109-011

109-012

109-013


WARRANT ORDER LISTING PAGE _I_OF_I_

VENDOR

AucUo GlLnphlC! Suppty

CM PalLa InC!.

VaU.y Nw.6

VeA eJr;t Auto & HMdwaJte Inc..

w. W. G~aing~ Inc..

HOUhton Lumb~ Co.

HMtey Ete~o~c.6 InC!.

MoU~ '.6 GMden Cent~

South~n C~6o~nia E~on Co.

South~ C~6. E~on Co.

South~n C~6. GM Co.

South~n C~6. GM Co.

We6t~n I ndUh.tJUa.e. Suppty

AMOUNT REMARKS

389.48 BUh~neA~ Vept.-Eq~pment

128.52 Ag.-Supp~eA

157./8 Commu~C!at1o~-SUPP~eA

109.63 H~. VeA.-Eng~ne~g-Supp~~

60.27 AAt - Supp~~

80.11 Ag.-Supp~eA

38.43 AucUo V~uat-Rep~

58.72 Ag. -SUPP~e6

1,9/78.96 U~eA-Ete~C!at

88. 96 ilL Ve6. -U.uuty-Ete~c.at

861.18 U~eA-GM B~

16,951.96 U~e6-GM B~

252.80 Ag. -EqMpment

Totat 38,356.20



PAGE _1 _OF_2_

0 ..... 1= 11-07-78

ORDER NUMBER VENDOR AMOUNT REMARKS :

11 0-001 AndeMon TJtavel 76.90 ~ TJtavel-C~6~catea

110-002 AttaA Covenatt, Inc. 200.34 ~ McUnt. & OpeJta.UOn.6-SuppUe

11 0-003 CaJtd V.i.v.u,on, Sub~CJUbeJt. AcetA. Unft 60.00 MM.i.c fiept. -SuppUu

110-004 C eceUa Catan.i.a. 43.20 TJtavel-C~o.i.6.i.ed

110-005 C~eJt. Mach.i.neJt.y & Sy~temo V.i.v.u,.i.on 187. 78 Ma.i.nt. & OpeJta;UOn.6-SuppUu

110-006 CoppeJt. B4Lte, Inc. 88.40 Ma.i.nt. & OpeJta.UOn.6-SuppUu

110-007 CIT Pwnp~, Inc. 185.77 Mcunt. & OpeJta;Uon~-SuppUu

110-008 WaJtneJt. Engdahl 124.11 TJtavel-Ce4t.i.6.i.cated I

110-009 .Gale RueaJtch Co. 46.24 UbMDJty-Book

110-010 GeyeJt. In.6.tMet.i.onal Mdo Co., Inc. 9.95 Mathematieo -SuppUu

110-011 B. Hayman Company 176.39 /.la.i.n-t. B VpeJt.a.-UOn.6 -Suppuu

110-012 Impe4£al vateey Coteege 75.00 P. E.- E~y Fee 604 B~ebate TouMament

110-013 Paul B. Mann Company 951.35 In.6.tMet.i.on-SuppUu

110-014 National GeogJtaph.i.c Soe.i.ety 6.10 Ub4aJty-Book.

110-015 Jo hn No/tman 178.04 TJtavet-Ce4t.i.6.i.cated

110-016 PalomaJt Coteege. 75.00 P. E. - E~I{ Fee 604 PalomaJt B~ebate TOMnament

110-017 VepaJttment 06 Real E~tate 150.00 Continu.i.ng Ed.-Suppf~u

110-018 Regento Pubwh.i.ng Co., Inc. 74.94 Vevetopmentat Ed.-SuppUu

'-

110-0l9 B4ett RomeJt. 37.36 TJtavet-Ce4t.i.6.i.cated

Sub ToM 2,746.87

FUND 100 ,

! DA_J 11-07- 78

ORDER NUMBER

1-"

r

I [

t

I L-

'110-020

110-021

110-022

110-023

110-024

110-025

110-026


WARRANT ORDER LISTING PAGE _2_0F_2_


Speech Communication A6~oc. 44.24 Communication-Suppt£~

Sy~.tem 99 SSTM 148.40 p.e. - Suppt£~

SoutheJtn Ca..U6. GM Co. 4.92 U:UU.t.L~-GM Bill

Va.f.e SW.<.a.tek 209.~ Au.tomotive-Suppt£~

ThM1.tU.on, MaUhew6on, MgabJUght and 1,114.68 Maln.t. -Co~.tJmction ColiVutc.t Voby

Van Wd.teJt & Rog~

yeftow MaM:

353.62 Malnt. & OpeJtat1on~-Suppt£~

188.89 P. E. - Suppt£~

To.ta.f. 4,81161

FU~1'l 100 I

I DAh: 11-8-78

1 ! I ORDER NUMBER I

111-001

H1-002

111-003

111-004

111-005

111-006

111-007

L ) 1ll-00A

111-00<)

lll-OlO

111-011

111-012

111-013

111-014

111-015

111'-016

111-017

HI-018

111-019



VENDOR AMOUNT

ASCOD 60.00

Assoc. of Dent. Poreian Lanauages 25.00

Audio nraphic Supply 111. 09

Bender Eauip. Co 84.81

Ken Boyrl 500.00

Carson Supply 17B. BR

Carson Supply l86.B3

Carson Suonlv 10A.65

Cathedral City Auto Surm1y 140.76

Classic publications 14.77

COD Bookstore 672.24

COD Bookstore 672.24

Colton Camera & Instrument 32.00


Egan, Diane 4.33

r,eri's Uniforms 649.99

neri's Uniforms 649.99

Ellen Barboe 99.73

Horticulture 12.00

Suh total 4,400.26

PAGE _1_OF_2 __

REMARKS

Nursing CETA-VSS Riverside--supp1ies

member·· Foreign Lanqua~e- ship

Business-supplies

Automotive-supplies

Arqiculture-supplies

H&O-supplies

M&O-Supplies

~I&O-Supplies

Automotive-fluoplies

Library-Books Nursinq-CETA LVN-VSS Riverside, suoplies

Nursing, CETA LVN

9021-10-03-02B-Supp1ies

Art-supplies

H&O-Supplies

Classified-Travel

Nursing-CETA 9021-10-03-( 02B-Supplies Nursing-CETA Vocational Ser.Riverside-Supplies

Comm. Services-supplies

Aa. - Supplies

FU~O~1_0~0 ______ ___

iDA,.: 11-08-78

!

I ORDER NUMBER

1-·

111-020

111-021

111-022

111-023

111-024

111-025

111-026

111-027

111-028

111-029

111-030

111-031

111-032

111-033

111-034

111-035

111-036

111-037



VENDOR

Implement & Tractor

Lieras Auto Unholstory

Morrow, Anne K.

Muchnick, Kathleen

f!ultigraphic

Terry Nicholson

Oregon State svstem of

Hiqher Rducation

Pitney Bowes

The puller

Rhoades ~mlding Supply

Rhoades l'1e1dinq Supply

Sargent, Nora

Stik-a-I,etter Cn

Stockwell & Binney

stocKwell & Binney

United Parcel Service

Van's Rock & Sand

Hest Publishinq Co

Total

AMOUNT

13.00

15.00

24.00

49.63

342.13

31.91

4.25

:15.00

16.00

38.09

29.09

24.00

28.62

29.68

21.15

850.00

71.23

31.80

$6,044.84

PAGE 2 OF_2_

REMARKS

A"r-supplies

M & 0 - renair

Art-supplies

Travel-certificated offTce

CoPY Center-su~p1y

Communication-supplies

Audiovisual-film rental

Instructional-postage

Aqriculture-supnlies

Art-supplies

En". Tech.-repair

Art-supplies

Dev. Rd.-neI1 equipment

Counseling & Gudianceoffice supplies

Hi Desert-office supplies

Accounting-other service

A"riculture-supp1ies

Librarv-books

DATE:

'1'0:

FRCM:

RE:

COLLEl8E OF THE DESERl' Inter-0ffice Memorandum

November 14, 1978

Dr. Stout

Dean of Instruction

Leave of Absence Report - Marcia Garrison

Marcia Garrison who is a member of the faculty in Developmental Education is expecting a baby in March. She has requested a leave of absence for the spring semester of 1979.

I am recrnmending that you request the Board of Trustees to give their approval for her leave of absence without pay for the spring semester of 1979.

Depending upon when we would be able to select and bring on board for one semester a replacement for Marcia, I would want to have a two-week lap over so that Marcia could acquaint her replacement with the special problems dealing with the students in her area of responsibility.

If you have any questions or crnments, please do not hesitate to contact Il'e.

ora;t;t;;::;;;". c. A. Patterson

CAP/lja

5/1

TO: Dr. F. D. Stout


Inter-Office Memo

November 13, 1978

FROM: Dr. C. A. Patterson

BY: Don Welty

58

SUBJECT: Agenda Items - Part-time Instructors for Fall, 1978 Semester

NAME

Baddeur, Anne

Borges, Fredericka

Bowden, Hercedes

Butcher, Sandy

Cooper, Dolores

Cornet, Jim

Grimm, Fred

Hedlin, Patricia

*Schweitzer, C.R.

Seff, Phillip

*Gutierrez, Alfredo

*First teaching assignment.

CLASS

Painting Workshop

Spanish for Conversation and Travel

Spanish for Conversation and Travel

Flexibility & Agility

Painting Workshop

Native PlAnts of California

Understanding & Aiding Youth

Beginning Clothing Construction

Social Designee

Geology of California

English as a Second Language

LOCATION

Healing Haters MHP Desert ,Hot Springs

Desert Crest HCC Desert Hot Springs

Royal Palms MIIP Palm Springs

Casa Colina Palms Palm Springs

Marco Polo HHP Palm Desert

Desert Crest MCC Desert Hot Springs

Hardman Park Annex Desert Hot Springs

Senior Affairs Dept. Desert Hot Springs

College of the Desert

Wardman Park Annex Desert Hot Springs

College of the Desert

ME M 0

COL LEG E 0 F THE DES E R T H I G H DES E R T CAM PUS

6785 Sage Avenue Twentynine Palms, Calif.

TO: Dr. F. D. Stout

FROM: ,], Pull jam

SUBJECT: Agenda Item - Part-Time Instructors, Spring 1979

DATE: November 13, 1978

Instructor

*Ack1ey, D. Aikin, Edward Bowden, Thomas T. BOMnan, Gary Brinkmeyer, Michael Cal pino, Joseph Clark, Henry Clement; Marlin D. Coble, Kent Cole, John Cowdery, Richard Craig, Edwin Crosby, Hiram

Cross, Li nda

De11azoppa, Anthony Derrington, Horace

E1 iades, Thomas Fahnestock,Frank

Grace, Elsie

Garden, James Grimm, Fred Gil bert, A1 Gi 11 i ck, Audrey Hanson; Walter Harman; Robert Hockett, Robert

*Hoopes, B. Howard, Martin Hughes, Patricia Hutzel, Elwood

Course

Home Gardening Ceramics Spani sh Traffic Accident Investigation Intro. to Forestry Principles of Bank Operations Accounting Admin. of Justice EMT I Business Mathematics Fund. of Chemistry Industrial Welding Personal Finance/Consumer Survival. Business Communications Language Arts for Instructional Aides Methods and Materials Learning Laboratory Duplicating Processes Machine Calculations Business Mathematics Perspectives on Death and Dying Painting (Watercolor) Painting (Oil) Intro. to Air Conditioning Understanding and Aiding Youth Basic Aviation History of Art Criminal Investigation Earth Science and Lab Western Civilization Intro. to Solar Energy Medical Assisting II Typewriting Upholstery I

*First High Desert Campus Assignment

Location

High Desert High Desert Hi gh Desert Hi gh Desert High Desert High Desert High Desert High Desert High Desert High Desert Hi gh Desert High Desert Hi gh Desert

High Desert

High Desert High Desert High Desert Hi gh Desert

Hi gh Desert High Desert

High Desert

High Desert High Desert High Desert High Desert Hi gh Desert High Desert High Desert High Desert High Desert Hi gh Desert

MEMORANWM

TO: Dr. F. D. Stout

CDLLEGE OF THE DESERT' ~1Qvember 14, 1978

FROM: Dr. M. \~. Ellerbroek

SUBJECT: Reoommendations Concerning Classified Personnel

The following recommendations concerning personnel are submitted for your consideration:

A. Appoinbrents:

BATES, Catherine

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

B. Reclassifications:

Secretarial Aide - Substitute 4-A $3.94 per hour - additional 20 hrs./wk. November 6, 1978

From: To:

7A

BRlJiilN , Janice

position Title: Range and Step:

TYPist, Adm. & Records 6-A

Adm. & Records Technician 8-A

Beginning Salary: Effective Date:

C. Resignations:

HILLHOUSE, Nancy

position Title: Effective Date:

KALANICK, Ron

Position Title: Effective Date:

STERNATH, Mary


$765.00 per I1Dnth

Adm. & Records Technician November 22, 1978

$843.00 per month November 27, 1978

Instructional Support Aide Sept 21, 1978

Secretary, Student Activities October 30, 1978

D. Leave-of-Absence: None

E. Terminations:

BARROS, Carl


MWE:lr

Instructional Support Aide October 1, 1978

MEMJRANDUM

COLLEGE OF THE DESERT October 27 I 1978

'Kl: Dr. F. D. Stout

FRCM: Dr. M. W. Ellerbroek

SUBJECl': Annexation to Palm Desert comnunity Services District

Spoke with Mr. Sayles' secretary this rrorning. She indicated that there could be no adverse effect for us regarding the annexation in that outlay expenditures are reflected in increased rates for everyone. The advantage might be slightly lOtler rates if we are considered within their district.

I told her that you would undoubtedly want to present the m3.tter to our Board of Trustees.

~:lr

palm ';DeMIl't Communlf'J Sel'IIice6 ';Di6Il'ict

44 • 500 PORTOLA AVENUE BOX 161

PALM DESERT, CALIFORNIA 92260

, OCT 19 1978' OCT 1: 1978

BOARD OF DIRECTORS, Phon .. (714)

346-6338

STANLEY SAYLES, P,.,ldent

DONALD EPPS October 16, 1978

R08ERT LAWMAN

PHYlLIS GORMAN, Se<retary

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

Dear Sirs:

The PaJJU Desert Community Services District has continued to serve you with stand~by water since May of 1965. We wish to continue to do so, however, in order that we may make the commitment, we request that your property be formally annexed to the District. We have recently completed a master plan for water system improvements. The plan included provisions for continued service to you. Also the District is conSidering an increase in the water rates for those parcels that are not now within the District.

The District is willing to waive the annexation fees and will handle the legal aspects of annexation. All that will be required is your concent. If you are interested please indicate your interest below and return the signed copy to us.

1-/e will be happy to sho~1 you our master plan, and to explain our plans for improvements as well as to anSller any questions you may have with regard to annexation or the District in general.

Vie look forward to hearing from you.

Verp)rUly yo~, L. ,j'

~~ .-4y~ 7- '72 Af2e. Stanley Sayles, President Palm Desert Community Services District

Yes, I am interested in the annexation of my property to the Palm Desert Community Services District. I understand that the annexation and legal fees will be ~Iaived.

Signed:

Date:

Parcel No. 621-360-801


Inter-Office Memorandum

/0 Date: November 9, 1978

To: Dr. Ellerbroek

From: Howard Rutan

Subject: Surplus Property

Authorizati·on. is requested to advertise for bids for the following surplus property:

2 each Sarkes Tarzian Television Camera Hodel 3000L Hinimum Bid - $1,000.00 ea.

1 each Fixed Lens - 400HH, l35HH, 851·m, 35~m

1 each Varotal V 40llil to 400HH Zoom Lens with ten times extender

2 each IVC factory test tapes and ten tel T2 tape tension gauge

Hinimum Bid - $1,000.00

1 each Kohering Crane Crawler, Capacity 12-1/2 tons, Hodel 205-2N, Serial No. ·10392

1 each Kohering Crane Crawler, capacity 12 tons, Nodel 2N-H62,. Serial No. C12071

1 each Troubadour Harp Hinimum Bid - $250.00

HR:vf

COLIEGE OF THE DESERT 43500 Monterey Avenue Palm Desert, CA 92260

DESIGNATION OF OFF-SITE LOCATIONS

The Board of Trustees has determined that additional facilities are needed to conduct educational programs at locations other than the parent campus.

Further, the Board of Trustees has the authority to lease facilities and designate off-site locations in accordance with Fducation Code Section 85129.

II

The Board of Trustees hereby authorizes a lease of the following facilities and designates such facilities as off-site locations in accordance with terms and conditions specified:

Description Of Premises:

Boy's Club of Coachella Valley 83-100 Date Avenue Indio, CA 92201

De Anza Palm Springs ~bbile Country Club 36-200 Date Palm Dr. Palm Springs, CA

Desert Palms Convalescent Hospital 82-262 Valencia Indio, CA 92201

Indian ~ells RV Roundup 47-430 Jefferson Indio, CA 92201

Date:

Riverside County Building 46-209 Oasis Street Indio, CA 92201

Riverside County Library Indio Branch 200 Civic Genter Mall Indio, CA 92201

Wardman Park Annex Wardman Park 66-150 Eighth Street Desert Hot Springs, CA 92240

COACHELIA VALLEY CDMMUNITY COT..IEGE DISTRICT

By---=--~~~~----------------Dr. F. D. Stout Secretary of the Board

Academic Calendar

october 2

November 23, 24

December 18-January 1

January 12

Classes Begin

Thanksgiving Christmas

Holiday

Classes End

Registration and Class Attendance

Registration materials will be available in class at the first and second class meetings.

The continuance of the Eagle Mt. classes is contingent upon the enrollment in each course. By the end of the second class meeting, twelve students must be enrolled for the course to continue for the duration for the semester.

Open Door Policy

Every class offered, unless otherwise indicated in the official catalog and schedule of classes, shall be fully open to enrollment and participation by any person who meets the academic prerequisites of such class, and who is otherwise eligible for admission to and enrollment in the college.

For Information

For information concerning the Eagle Mountain classes call 346-8041, ex. 257.

COLLEGE OF THE DESERT EAGLE ttCUNTAIN EXTENSION

Sec-tion Dept. No. Course Title Units Time ~ Place Instructor

8601 Ed 1 Introduction to 2 7:00pm-9:50 T EMHS Masatti, B. Education Rm 15

8603 IA 60 Children's Growth 3 7:00pm-8:50 MTh EMHS Masatti, P. and Learning in the Rm 15 Elementary School

8605 Phil 14 Introduction to 3 6:30pm-10:20 W EMHS Senecal, J. Ethics Rmll

8607 PS 30 American Institu- 3 6:30pm-1O:20 T EMHS Waltmon, A. tions Rm 14

Sec-

COLLEGE OF THE OESERT Late Starting Fall Classes - 1978

Registration - 9/29 - 10/6

tion Oept. ~ Title Units

6717 OE

6718 OE

6719A HIT

DEVELOPMENTAL EDUCATION

71A Beginning Sign Language, 2 < 5:30j1'1-7:20 ,< MTh LMI

71B Intennediate Sign Lang .. 2 5:30j1'1-7:20

85 EMT Refresher $5.00 Lab Fee

EMERGENCY MEDICAL TECHNICIANS

2 7:30Jl11-10:20 7:30pm-lO:20

GEOGRAPHY

MTh Ll16

M Th

LA9 LA9

6720 Geog Physica 1 Geography 6: 00pm-9: 50 W LN9

HISTORY

1620 Hist 2 History of Western Civ. 3 8:00am-9:15 MWF LA11

MW LA3 . 1622 Hist 17 U.S. History 3 7:30am-9:20

1360 ~I"s

OB76 PE

0880 PE

0868 PE

Oll7S PE

DIl70 PE

0874 PE

1164 LR

1166 LR

1168 LR

6721 WWT

MUSIC

12 Fundamentals of Music 3 2:30pm-4:20 flW LAll

PHYSICAL EDUCATION 20

20

Golf, Beginning

Go If, Beg inning

20 Golf, Intermediate

20 Tennis, Beginning

20 Tennis, Beginning

9:0Dam-lO:15 TTh Field

10:00am-ll:15 flW 'Field

11:00am-12:15 TTh Field

10:00am-ll:15. TTh Courts

1:00j1'1-2:15 flW Courts

20 Weight Training 1:00Jl11-2:15 MW GWR

LEARNING RESOURCES

51A Spelling Improvement

51 B Spell i ng Imp"ovement

5lC Spelling Improvement

2~ hrs ./week TBA LfIl 3

2~ hrs./week TBA UIl3

2~ hrs./week TBA LMl3

WASTE WATER TREATMENT

50 Math/Waste Water Treatmt. 3 6:00pm-9:50

IIORK EXPERIENCE

(Sp(' Ililck Cov"r.)

N S12

McDaniels, C.

Jones, J.

Trexler, R. Hart, J'.

McWilliams,S.

McDermott, A.

Nunan. S.

Nonnan, J.

Butcher, R.

Schulz, L.

Butcher, R.

Thoolpson I D.

Coefield, J.

Malman, J.

Hoave}', O.

Hoover, O.

Hoover, D.

Swajian, A.

(

OFF CAMPUS CLASSES

(Register for Off Campus Classes at the class location on the 1st class meeting.)

Sec-tion Dept. ~ Title --r: _ -r----- !®'. Place

8800 Art

SOOI Art

9725 DE

9726 DE

9727 DE

8802 Sp

8803 Sp

8004 Fr

HOOS Fr

8806 HEc

871 0 MA

8711 PE

8807 Psy

2B

6B

History of Art

PaInting (Oil)

ART

3

2

10:OOam-ll:50 F

1:00pm-3:50 F

P.Sp"ings Senior Cntr. P. Spl'inq s Senior Cntr.

Szabo, A.

Szabo, A.

DEVELOPMENTAL EDUCATION

305C U.S. Citizenship 2

331A English as a Second lang. 2

3312 English as a Second Lang. 2

7:00Jl11-9:50

6:30j1'1-9:20

6:30pm-9:20

FOREIGN LANGUAGE

71A Basic Spoken Spanish

7lB Basic Spoken Spanish

}1A Basic Spoken French

716 Basic Spoken French

13 General Nutrition

61 Medical Terminology

3

3

3

3

9:00am-ll :50

1 :00j1'1-3:50

. 12:00pm-2:50

3: 00Jl11-5: 50

HOfIE ECONOMICS

3 1 : 00Jl11-2: 50

NURSING

2 4:00Jl11-6:50

PHYSICAL EDUCATION

20 Personal Safety & Defense 1 3:00pm-5:50

SOCIAL SCIENCE

Th Room R Pepper, D. Jefferson Sch.

TTh Room 12 Castro, G. Van Buren Sch.

TTh Room 86 Catania, C.

M

N

W

W

T

M

Indio High Sch.

P.Springs Senior Cntr. P.Springs Senior Cntr. P.Springs Senior Cntr. P.Springs Senior Cntr.

Smith, G.

Bernard, A.

Bernard, A

Bernard, A

P.Springs Saunders, B Senior Cntr.

P.Springs Ruza, P. Desert Hosp.

Th P.Springs . McLain, D. Senior Cntr.

33 Pers. & Soc. Adjusbnent 3 lO:00am-ll:50 W P.Springs Ferranti, P. Senior Cntr.

Sec-ll2D- Dept. No. Title Units Time ~ Place Instructor

If.lRK EXPERIENCE

1960 WEV 95 Work Experience Control 0 12:00pm-12: 50 F B6 Reeske, . W.

1962 WEV 95 Business Distributive 2 To Be Arranged Ad4 Reeske, W.

1964 WEV 95 Business Distributive 3 To Be Arranged Ad4 Reeske, W.

1966 WlV 95 Business. Distributive 4 To Be Arranged Ad4 Reeske, W.

1968 WEV 95 Instructional Aide 2 To Be Arranged Ad4 Reeske, W.

1970 WEV 95 . ' Instructional Aide 3 To. Be Arl'anged Ad4 Re~ske , W.

1972 WEV 95 Instructional Aide 4 To Be Arranged Ad4 Reeske, W.

(

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