BOARD OF TRUSTEES Agendaarchive.glendale.edu/boardoftrustees/PDFagendaBA/... · 2015. 11. 3. · GLENDALE COMMUNITY COLLEGE DISTRICT 1500 North Verdugo Road Glendale, California 91208

GLENDALE COMMUNITY COLLEGE DISTRICT 1500 North Verdugo Road Glendale. California 91208

BOARD OF TRUSTEES

Agenda

Meeting No. 3

Regular Meeting

August 29, 2005 at 5:00 p.m.

Kreider Hall, San Rafael Building

GLENDALE COMMUNITY COLLEGE DISTRICT

1500 North Verdugo Road

Glendale, California 91208

(818) 240-1000

BOARD OF TRUSTEES MEETING NO.3

Kreider Hall, San Rafael Building

August 29, 2005 at 5:00 pm

AGENDA

CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL

CERTIFICATION OF COMPLIANCE

To accommodate the requirement of Government Code §54954.2 in accordance with the Brown Act Revisions. it is hereby declared that the agenda for the meeting was posted 72 hours prior to this meeting at three locations in the Administration Building. on a bulletin board on the outside wall of the San Gabriel Building at Glendale Community College and on the college's website .

APPROVAL OF MINUTES - Regular Board Meeting of July 18, 2005 Regular Board Meeting of August 22, 2005

COMMENTS FROM THE AUDIENCE - BOARD AGENDA ITEMS ONLY

(ADDRESSING THE BOARD OF TRUSTEES - An individual or group representative may address the Board of Trustees on any item on the agenda. A speaker must state his or her name and address prior to speaking to the Board. Not more than five minutes may be allotted to each speaker and no more than twenty minutes to each subject, except by unanimous consent of the Board of Trustees.l

SPECIAL PRESENT A TION

1. "Guild Comments on the Budget" by Mr. Michael Allen, President, Glendale College Guild Local 2276 of the American Federation of Teachers.

FINANCE REPORTS

1. Warrants - District Funds. July 1 through June 31. 2005

2a. Purchase Order Listing, July 1 through July 31. 2005

2b. Contract Listing, July 1 through July 31, 2005

Approval of Finance Reports No.1 and No. 2a and 2b is recommended.

RESOLUTIONS

1. Approval of California State Department of Education Contract for Facilities Renovation and Repair for the Child Development Center for Fiscal Year 2005-2006 36 7:;0

It is recommended that this resolution be adopted.

2. District Appropriations Limit for 2005-06 38 37 This is an annual resolution required by Article XIII-B of the State Constitution and sets the District's appropriations at $56,559,601 which is well within the 2005-06 limit of $110.140,454.

http://www.glendale.edu/boardoftrustees/audioindex.htm

GLENDALE COLLEGE August 29, 2005 Page 2

RESOLUTIONS - Continued

3. Transfer from the General Fund, Restricted (03) to the General Fund, Unrestricted (01) 40

424. Transfer from the General Fund, Unrestricted (01) to the Capital Projects Fund (15)

tJa 5. Transfer from the General Fund, Unrestricted (01) to the Capital Projects Fund (15) 44

L} I 6. Transfer from the General Fund, Unrestricted (01) to the Capital Projects Fund (15) 46

U'Z 7. Transfer from the Capital Projects Fund (15) to the General Fund, Unrestricted (01) 48

Ii? 8. Transfer from the General Fund, Unrestricted (01) to the Self Insurance Fund (18) 50

(j li- 9. Transfer from the General Fund, Unrestricted (01) to the Self Insurance Fund (18) 52 : r /'

l.I.-' 10. Transfer from the General Fund, Unrestricted (01) to the Self Insurance Fund (18) 54

11. Transfer from the General Fund, Unrestricted (01) to the Cafeteria Fund (30) 56

",. ,IIi 12. Transfer from the General Fund, Unrestricted (01) to the Cafeteria Fund (30) 58

:. 'J.'~ ( 13. Transfer from the Professional Development Fund (59) to the General Fund, Unrestricted (01) 60

14. Transfer from the Professional Development Fund (59) to the General Fund, Restricted (03) 62

It is recommended that Resolutions No. 3 through No. 14 be adopted. These interfund transfers serve to clarify the District's accounting process. Actual transfers will be performed during the year as needed to comply with the requirements of the County.

COMMUNICATIONS

1. Superintendent/President 2. Vice Presidents 3. Board of Trustees 4. Academic Senate Representative to the Board 5. Guild Representative to the Board 6. CSEA Representative to the Board

INFORMATIONAL REPORTS

1. Budget Balances as of June 30, 2005 64

This is a summary report on the operation of the District involving payments, incomes and estimates of balances.

r! 2. Fourth Quarter Financial Status Report 78 This report complies with AB 2910 which requires community colleges to report each quarter on their financial condition and will be forwarded through the County Superintendent of Schools to the State Chancellor's Office.

...""


INFORMATIONAL REPORTS Continued

3. Measure G Fund Balances 81

This report is presented monthly to update the Board of Trustees on Measure G activity and budget balances.

NEW BUSINESS REPORTS

1. Adoption of 2005-06 Budget 83

The Public Hearing of the Proposed Budget for the current fiscal year was held at a regularly scheduled Board Meeting on August 22, 2005. Adoption of the document is recommended at this time to comply with California Code of Regulations §58191.

2. Memberships in Associations and Organizations 2005-2006 84

It is recommended that two additional memberships be added to the approved list of memberships.

3. Agreement with Stratus for a Development Plan for the Garfield Campus 85

It is recommended that the existing agreement with Stratus be extended to include broadening the scope of the development plan for the Garfield Campus and surrounding area.

4. Approval of Agreement with the County of Los Angeles for Department of Health Services Tutoring/Mentoring Program Grant 86

5. Acceptance of AmeriCorps Teacher, Reading and Math Development Partnerships Grant 87

6. Acceptance of LAUSD Gear-Up Grant 88

7. Acceptance of T ANF-CDC Program Grant Agreement 89 rf}

0)8. Acceptance of CalWORKs Program Contract Amendment 90

It is recommended that the various grants shown in New Business Reports No.4 through No.8 be accepted.

9. Agreement for Mandated Cost Claim Services 91

It is recommended that an agreement between GCC and SixTen and Associates be approved to provide assistance in preparing annual mandates cost claims.

10. Change Order No.3 - Athletic Field Upgrade 92

It is recommended that this change order be approved.

11. Acceptance of Contract as Complete Athletic Field Upgrade 93

12. Acceptance of Contract as Complete - Stadium Facilities Upgrade 94 .-'

It is recommended that the contracts listed in New Business Reports No. 11 and No. 12 be accepted as complete.

.. .......,


NEW BUSINESS REPORTS Continued

13. Approval of an Agreement with Carol Cambianica for Interior Design Services for Allied Health/Lab Bui/ding 95

It is recommended that Carol Cambianica be engaged to develop the interior design and space planning for the Allied Health/Lab Building which is now under construction.

I (

14. Rejection of Claim for Damages 96! r I!

Per recommendation by the District's insurance carrier, it is recommended that this report be approved as presented.

15. Approval of Clinical Facilities Agreement for the Nursing Program 97

Approval of this report will provide two additional locations for our nursing students to fulfill their clinical training requirements.

16. Approval of an Agreement with McCallum Group, Inc. 98

It is recommended that the agreement with McCallum Group be extended for an additional year.

17. Declaration of Surplus - Equipment 99

It is recommended that the various equipment items listed within this report be declared surplus as they are no longer usable to district personnel.

PERSONNEL REPORTS NO. 2

1. Academic Personnel 104

2. Classified Personnel 137

It is recommended that both Personnel Reports be approved as presented.

COMMENTS FROM THE AUDIENCE ON ANY SUBJECT

(ADDRESSING THE BOARD OF TRUSTEES--An individual or group representative may address the Board of Trustees on subjects within its jurisdiction. A speaker must state his or her name and address prior to speaking to the Board. Not more than five minutes may be allotted to each speaker and no more than twenty minutes to each subject, except by unanimous consent of the Board of Trustees.1

ADJOURNMENT


August 29. 2005

FINANCE REPORT NO.1

'-" REPORT OF RECOMMENDATION

TO: Board of Trustees

SUBMITTED BY: Dr. John A. Davitt, Superintendent/President

REVIEWED BY: Ron Nakasone, Controller

PREPARED BY: Amir Nour, District Accountant

SUBJECT: WARRANTS - DISTRICT FUNDS JULY 1, 2005 THROUGH JULY 31,2005

It is recommended that "An form (Payroll Warrants) as shown below totaling: $ 5,046,224.97 and "B" form (Other Than Payroll Warrants) NO.1 01984 through 105170: $ 2,239,295.57 be approved.

REGISTER WARRANT NUMBER NUMBER DESCRIPTION AMOUNT

C1l-C 6343532 6343923 Certificated Monthly 2,621,284.13 1819905 1820283 Certificated Monthly

C1l-N 6343924 6343930 Classified Hourly 27,272.14 1820284 1820296 Classified Hourly

180-C 6344592 6344605 Certificated Hourly 16,539.98 180-N 6344606 6344608 Classified Hourly 7,047.96 181-C 6346173 6346176 Certificated Hourly (921.22) 181-N 6346177 6346177 Classified Monthly 375.50 182-C 6347200 6347200 Certificated Hourly 1,351.13 E4X-N 6353048 6353123 Classified Monthly 1,491,617.05

1843403 1843695 Classified Monthly C3l-C 6381044 6381045 Certificated Hourly 1,161.87

1871955 1871955 Certificated Hourly C3l-N 6381046 6381755 Classified Hourly 266,840.07

1871956 1871957 ClaSSified Hourly V2B-C 6386343 6386453 Certificated Hourly 497,734.15

1881675 1881830 Certificated Hourly V2B-N 6386454 6386455 Classified Hourly 10,045.31

1881831 1881837 ClasSified Hourly 187-C 6389829 6389863 Certificated Hourly 19,950.70 187-N 6389864 6389869 Classified Hourly 474.42 193-C 6393298 6393340 Certificated Monthly 38,462.06 193-N 6393341 6393354 Classified Hourly 4,300.16 194-C 6394093 6394096 Certificated Hourly 3,247.01 194-N 6394297 6394298 Classified Hourly 2,746.58 199-C 6401017 6401023 Certificated Hourly 12,760.51 199-N 6401024 6401029 Classified Monthly 9,968.82 200-C 6401498 6401500 Certificated Hourly 6,784.43 200-N 6401501 6401501 Classified Monthly 114.16 201·C 6401825 6401827 Certificated Hourly 3,553.52 202-C 6408420 6408421 Certificated Hourly 3,009.25 203-C 6410224 6410224 Certificated Hourly 500.00 206-C 6411841 6411841 Certificated Hourly 5.28

5,046,224.97

Expired warrants to be reissued:

10/21/2004 12306215 Dusky G. Trask $ 146.00 10/21/2004 12306235 Robyn J. Valenzuela-Cunanan $ 148.00 12110/2004 5836531 Lupe Gear $ 2,285.57 1/10/2005 5911009 Lupe Geer $ 1,504.84

http:5,046,224.97http:2,239,295.57http:5,046,224.97

Summary of Commercial Warrants

GENERAL FUND - UNRESTRICTED GENERAL FUND - RESTRICTED STUDENT FINANCIAL AID CAPITAL CONSTRUCTION SELF INSURANCE CAFETERIA PROFESSIONAL DEVELOPMENT CENTER GO BOND SERIES A GO BOND SERIES B & C PAYROLL CLEARING

Amount

887,012.97 445,444.61 147,218.04 130,171.37

53,959.48 37,299.50 31,788.40

401,167.90 36,633.50 68,599.80

Count

278

312

12

9

4

73

33

18

5

20

L

http:68,599.80http:36,633.50http:401,167.90http:31,788.40http:37,299.50http:53,959.48http:130,171.37http:147,218.04http:445,444.61http:887,012.97

~


Commercial Warrants

Fund: 1 GENERAL FUND - UNRESTRICTED

OBJE~~\Gf!)t:)E ;;" "-----,-->:-'-,. :->\, - - - ::>-~

3140 SUPPL EMPLOYEE RETIREMENT PLAN 3490 H & W, RETIRED EMPLOYEES 4200 OTHER BOOKS 4300 INSTRUCTIONAL SUPPLIES 4530 SUPPLIES & MATERIALS-BLDGS 4540 SUPPLIES & MATERIALS-GROUNDS 4550 SUPPLIES & MATERIALS-EQUIPMENT 4560 SUPPLIES & MATERIALS-CUSTODIAL 4590 OTHER SUPPLIES 5110 CONTRACT CONSULTANT 5130 CONTRACT DOCTORS & NURSES 5210 MILEAGE 5220 TRAVEL 5300 MEMBERSHIP AND DUES 5510 NATURAL GAS 5520 LIGHT AND POWER 5521 GLENDALE WATER/SEW/RUBBISH 5522 GARFIELD ElW/S/R 5540 TELEPHONE 5560 TRASH DISPOSAL 5610 RENT & LEASES - REAL PROP 5650 VENDOR REPAIRS-EQUIPMENT 5690 ALL OTHER CONTRACT SERVICES 5730 LEGAL SERVICES 5825 PRINTING AND ADVERTISING 5830 ADVERTISING 5850 POSTAGE 5860 OPER. COST·DIST VEHICLES 5890 OTHER EXPENSE 6420 NON-INSTRUCTIONAL EQUIPMENT 8872 NONRESIDENT TUITION 8879 ENROLLMENT FEES 8882 STUDENT ID CARDS 9530 FB-SUBS-H&W 9531 FB-SUBS-SUI 9552 USE TAX PAYABLE 9554 ACCOUNTS PAYABLE - ASGCC

NUMBER .. ENTRIES AMOUNT

5 118,208.95 2 5,388.54 2 494.27 2 245.34

13 5,693.12 3 988.27

11 3,178.90 3 5,605.31

55 19,924.16 3 7,235.00 1 100.00 5 1,055.72

14 9,139.12 14 38,239.00 4 15,919.98 1 103,491.55 1 8,999.16 3 10,849.09

11 7,694.14 2 5,064.30 3 19,886.11

34 81,291.16 27 47,275.32

4 9,356.17 10 31,476.91 4 11,718.28 6 10,057.96 2 2,531.63

12 38,627.00 6 4,483.62 3 19,617.00 4 73,476.00 3 410.00 1 90,410.60 1 75,022.27 0 304.02 3 3,555.00

----.---..------.---..---~--. 278 $887,012.97


Commercial Warrants

Fund: 3 GENERAL FUND· RESTRICTED

NUMBER ..

·(Z)§if~¢'r;'~6E ENTRIES AMOUNT

4100 TEXTBOOKS 1 931.64 4200 OTHER BOOKS 3 785.15 4300 INSTRUCTIONAL SUPPLIES 92 76,310.62 4400 INSTRUCT. MEDIA SUPPLIES 5 11,262.94 4590 OTHER SUPPLIES 32 15,455.68 4710 FOOD 3 427.12 5110 CONTRACT CONSULTANT 18 11,214.45 5200 TRAVEL, CONFERENCE, & MILEAGE 2 896.22 5210 MILEAGE 3 760.93 5220 TRAVEL 8 5,561.96 5540 TELEPHONE 4 223.97 5615 RENTS & LEASE-PERSONAL PROPERT 4 14,883.36 5650 VENDOR REPAIRS-EQUIPMENT 1 113.75 5655 VENDOR REPAIRS-VEHICLES 2 1,399.89 5690 ALL OTHER CONTRACT SERVICES 16 55,301.92 5825 PRINTING AND ADVERTISING 7 3,065.35 5860 OPER. COST-DIST VEHICLES 1 1,400.65 5890 OTHER EXPENSE 10 723.75 6250 OTHER IMPROVEMENT TO BUILDINGS 1 10,962.47 6310 LIBRARY BOOKS 6 7,462.91 6320 SERIALS, CONTINUATION BOOKS 6 28,186.44 6410 INSTRUCTIONAL EQUIPMENT 16 125,874.13 6420 NON-INSTRUCTIONAL EQUIPMENT 6 11,204.04 7500 STUDENT FINANCIAL AID 48 7,670.00 7601 OTH. PAYMENT STUDENTS 1 104.00 8851 SWAP MEET 2 685.00 8867 HEMODIALYSIS 2 750.00 8871 COMMUNITY SERVICE 7 1,221.00 8876 BAJA FIELD STUDIES 1 100.00 8877 PARKING PERMITS 3 2,500.00 8878 HEALTH FEES 4 5,551.00 9530 FB-SUBS-H&W 5 25,795.51 9531 FB-SUBS-SUI 1 13,303.64 9552 USE TAX PAYABLE -9 3,355.12

-_ ....--312 -$445;444.61

GLENDALE COMMUNITY COLLEGE DISTRICT Commercial Warrants

'-' Fund: 9 STUDENT FINANCIAL AID

NUMBER ..

7500 STUDENT FINANCIAL AID 8634 CAL GRANT

Fund: 15 CAPITAL CONSTRUCTION

5690 ALL OTHER CONTRACT SERVICES 6220 ARCHITECT AND ENGINEERING 6230 CONSTRUCTION MANAGEMENT 6240 INSPECTION AND TESTING FEES 6410 INSTRUCTIONAL EQUIPMENT 6420 NON-INSTRUCTIONAL EQUIPMENT 6520 LEASE PURCHASE-PERSONAL PROP. 9552 USE TAX PAYABLE

Fund: 18 SELF INSURANCE ~

9530 FB-SUBS-H&W

Fund: 30 CAFETERIA

4590 OTHER SUPPLIES 4710 FOOD 5690 ALL OTHER CONTRACT SERVICES 6420 NON-INSTRUCTIONAL EQU IPMENT 9530 FB-SUBS-H&W 9531 FB-SUBS-SUI9552 USE TAX PAYABLE

ENTRIES AMOUNT

9 146,054.04 3 1,164.00

_ ..__... --..--..---.~... 12 $147,218.04

NUMBER ..

ENTRIES AMOUNT

1 2,150.00 1 5,924.82 1 7,005.05 2 10,204.58 1 2,304.51 1 9,086.00 1 93,476.61 1 19.80

'-...~--

$130,171.37

NUMBER ..

ENTRIES AMOUNT

4 53,959.48 --...- -----...

4 $53,959.48 ~


12 2,503.14 51 24,016.72

2 242.10 1 3,310.90 5 5,784.07 1 928.43 1 514.14

73 - .. $37,:2"99.50

S/'

http:53,959.48http:53,959.48http:130,171.37http:93,476.61http:9,086.00http:2,304.51http:10,204.58http:7,005.05http:5,924.82http:2,150.00http:147,218.04http:1,164.00http:146,054.04


Commercial Warrants


Commercial Warrants

Fund: 76 PAYROLL CLEARING


9530 9575 9576 9577

FB-SUBS-H&W VOLUNTARY CREDIT UNION DEDUCTIONS VOLUNTARY CHARITABLE DEDUCTIONS VOLUNTARY UNION DEDUCTIONS

5 2 3

10

971.41 25,203.38

1,188.48 41,236.53

20 ---

-$68.599.80


FINANCE REPORT NO. 2A

Purchase Order Listing

01101105 - 01131/05

REPORT DATE: 29-AUG-05

REPORT OF RECOMMENDATION

TO: THE BOARD OF TRUSTEES

SUBMITTED BY: JOHN A. DAVITT, SUPERINTENDENT/PRESIDENT

PREPARED BY: PURCHASING OFFICE

SUBJECT: PURCHASE ORDER LISTING

--- ........ _----

IT IS RECOMMENDED THAT THE FOLLOWING PURCHASE ORDERS ISSUED AS NEEDED TO MEET OPERATIONAL NEEDS BE AUTHORIZED:

Summary of Purchase Orders

GENERAL FUND - UNRESTRICTED GENERAL FUND - RESTRICTED STUDENT FINANCIAL AID CAPITAL CONSTRUCTION CAFETERIA PROFESSIONAL DEVELOPMENT CENTER GO BOND SERIES A GO BOND SERIES B & C

Grand Totals:

670,215.60 250 538,536.36 304 550,000.00 1

3,529,838.51 16 3,242.00 4

399,683.60 28 41.943.28 11

5.091.090.60 16

$10,824,549.95 63q

Fund: 01

PO tI

4467

4650

4653

4656

4657

4658

4660

4662

4665

4666

4667

4669

4670

4676

4678

4684

4687

4691

4695

4702

4703

4706

4707

4708

4714

4715

4716

4720

4721

4722

4723

4724

4725

4726

4727

4728

4730

4731

4732

4733

4754

4758

4762

4763

4764

4765




01101105 - 01131105

August 29, 2005

GENERAL FUND - UNRESTRICTED

·VENDORNAME

KELLY PAPER

CANON BUSINESS SOLUTIONS

JA STUDY ABROAD CENTER

INTERNATIONAL EDUCATION SERVICE

GLENDALE COLLEGE BOOKSTORE


OFFICE MAX

SUSAN BRINKMEYER

SID KOLPAS

UDIACHILDS


DIETERICH-POST CO.

PMIC

JANITORIAL MAINTENANCE SUPPLY

OFFICE MAX

SANDRA LAKIN

COD ESP

KATHLEEN BURKE-KELLY


THOMSON PETERSON'S

FLS INTERNATIONLA

JANITORIAL MAINTENANCE SUPPLY

UNISOURCE CORP

THE FLAG SHOP

OFFICE MAX

CERTIFIED WHOLESALE ELECTRIC

EWING IRRIGATION PRODUCTS

AMERIGAS

PETCOINC

DULUX PAINT CENTERS

GLENDAlE GARDEN SUPPLY CO

DO IT CENTER

WRIGHTS SUPPLY INC


LAWSON PRODUCTS INC

RED WING SHOE COMPANY

CHEVRON AND TEXACO

MOBIL OIL

HYDRAULIC INDUST PLUMBING SUPPLY

VIRGIL'S GLENDALE HARDWARE CTR


HOME DEPOT

KELLY PAPER

OFFICE MAX

GRAINGER

AIEF

(I

I

AMOUNT

1,765.06

158.05

1,150.00

1,164.00

200.00

300.00

179.67

36558

202.53

130.85

500.00

188.12

302.01

8,405.00

1,000.00

968.00

1,750.00

168.86

75.00

1,840.00

3,285.00

3,418.00

4,816.00

64.00

2.500.00

3.000.00

4.000.00

200.00

500.00

1.500.00

1,000.00

1,500.00

1,500.00

300.00

2.500.00..

1.000.00

1,200.00

14.000.00

8,000.00

5,000.00

400.05

2,000.00

37.87

155.77

12.000.00

750.00

http:12.000.00http:2,000.00http:5,000.00http:8,000.00http:14.000.00http:1,200.00http:1.000.00http:2.500.00http:1,500.00http:1,500.00http:1,000.00http:1.500.00http:4.000.00http:3.000.00http:2.500.00http:4,816.00http:3,418.00http:3,285.00http:1,840.00http:1,750.00http:1,000.00http:8,405.00http:1,164.00http:1,150.00http:1,765.06




07/01/05 - 07131/05 August 29, 2005

Fund: 01

PO#

4766

4769

4770

4776

4777

4778

4779

4782

4785

4788

4789

4790

4791

4797

4798

4799

4802

4803

4804

4805

4806

4807

4808

4809

4811

4812

4813

4814

4815

4816

4817

4818

4819

4820

4821

4822

4823

4824

4825

4826

4827

4828

4835

4836

4837

4838


VENDOR NAME

JOHNSTONE SUPPLY

NELLO MANCIA TI LITHO SERVICE

RICHARD SELTZER

UNION 76

UNITED REFRIGERA nON INC

OFFICE MAX

INTEC CONTROLS INC

OFFICE DEPOT

OFFICE MAX


LOS ANGELES TIMES

ALLEN'S PRESS CLIPPING BUREAU

OFFICE MAX

GREG PARKS

GENERAL BINDING CORP

GREENTREE SYSTEMS INC

GENERAL BINDING CORP

SOUTHERN CALIFORNIA MARINE INSTITUTE

SOUTHERN CALIFORNIA MARINE INSTITUTE

AB DICK

ABDICK

FRANCES F. SHAW

MOBILE MINI STORAGE SYSTEMS

CITY OF GLENDALE

DISKEEPER CORPORATION

DANKA OFFICE IMAGING


BASELINE IMAGING


HEIDELBERG USA INC.

VISCO

DAY WIRELESS SYSTEM

SOUTH COAST FIL TRATION

MIHM CARPET CLEANING

HOLIDAY HUMANE SOCIETY

elEVATOR SOlUTIONS

SPARKLETTSIDANONE

IRON MOUNTAIN

SOUTHLAND FIRE PROTECTION CO

SOUTHLAND FIRE PROTECTION CO

RAYNE WATER CONDITIONING

COUNTY OF LOS ANGELES

SOUTHLAND DISPOSAL COMPANY

EXTERMINATOR EXTRAORDINAIRE

AIR CLEANING TECHNOLOGY

CHEMCO PRODUCTS CO.

AMOUNT

2,500.00

3,518.12

469.00

500.00

2,500.00

2,000.00

413.88

137.26

162.36

250.00

250.00

1,000.00

151.55

27,600.00

875.00

2,922.75

413.00

1,500.00

8,250.00

2,065.45

648.37

6,000.00

881.21

1,575.00

556.66

6,000.00

23,000.00

1,500.00

15,000.00

3,500.00

4,986.00

2,000.00

7,030.00

10,200.00

50~.00

9,840.00

1,250.00

1,900.00

3,700.00

3,000.00

2.000.00

300.00

30,000.00

5,580.00

3.132.00

13,209.60

tD

http:13,209.60http:3.132.00http:5,580.00http:30,000.00http:2.000.00http:3,000.00http:3,700.00http:1,900.00http:1,250.00http:9,840.00http:10,200.00http:7,030.00http:2,000.00http:4,986.00http:3,500.00http:15,000.00http:1,500.00http:23,000.00http:6,000.00http:1,575.00http:6,000.00http:2,065.45http:8,250.00http:1,500.00http:2,922.75http:27,600.00http:1,000.00http:2,000.00http:2,500.00http:3,518.12http:2,500.00

Fund: 01

POft

4839

4840

4841

4842

4843

4844

4846

4847

4848

4849

4851

4852

4853

4854

4856

4862

4863

4864

4865

4875

4877

4878

4880

4881

4882

4883

4884

4886

4887

4891

4895

4896

4898

4901

4902

4904

4907

4908

4954

4955

4957

5011

5012

5013

5015

5016




07/01/05 - 07/31/05

August 29. 2005


VENDOR NAME

GRAHAM COMPANY

GLENDAlE COLLEGE BOOKSTORE

EPOS CORPORATION

EPOS CORPORA liON



OFFICE MAX

CNJ GRAPHICS

LRP PUBLICATIONS

CNJ GRAPHICS

TIMES COMMUNITY NEWS

LOS ANGELES TIMES

LOS ANGELES TIMES

PAPER DIRECT

OFFICE MAX

GLENDALE ADVENTIST OCC MED

PASADENA CITY COLLEGE

U S DEPT OF JUSTICE

DIETERICH-POST CO.

LYNN WORRILOW

ENDEAVOR INFORMATION SYSTEMS

3M JWZ3811

THRIFTY AUTO PARTS

M & M REPAIR SERVICES

EBERHARD EQUIPMENT

EBERHARD EQUIPMENT

ROBERT SKEELS & COMPANY

PAUL A BUEHLER

DAVID A DAVENPORT

WAXIE SANITARY SUPPLY

MEYER GLOBAL INC

SPORTS IMPORTS INC

SFSU/CAUFORNIA CAMPUS COMPACT


SKY ADVERTISING INC

CCJOBSONUNE.COM

MEDCO SPORT MEDICIME

ALERT SERVICES INC

PRINTER WORKS

DELL MARKETING L P

HENRY SCHEIN INC.

BOLDT MAILING SERVICE

DI-NO COMPUTERS

VIRCO MFG CORPORATION

INFOCOM BUSINESS PRODUCTS

PAUL VENHUIZEN

"

AMOUNT

2,180.00

500.00

7,366.00

4,620.00

535.50

2,221.80

3,000.00

16.24

114.50

32.48

35.00

323.75

936.45

227.34

105.00

3,200.00

7,000.00

8,000.00

495.00

22.418.00

17,865.30

1,575.00

2,000.00

2,000.00

2.440.67

1,426.06

2,500.00

100.00

100.00

1,400.00

7,800.00

2.493.56

3,500.00

500.00

1,496.70 .. 156.00

349.10

236.60

149.08

385.79

4,022.38

5,271.74

658.31

743.97

270.62

30,000.00

http:30,000.00http:5,271.74http:4,022.38http:1,496.70http:3,500.00http:2.493.56http:7,800.00http:1,400.00http:2,500.00http:1,426.06http:2.440.67http:2,000.00http:2,000.00http:1,575.00http:17,865.30http:22.418.00http:8,000.00http:7,000.00http:3,200.00http:3,000.00http:2,221.80http:4,620.00http:7,366.00http:2,180.00http:CCJOBSONUNE.COM




07/01/05 - 07/31/05 August 29, 2005

Fund: 01

POI

5018

5033

5036

5037

5038

5039

5040

5041

5044

5045

5046

5047

5048

5052

5053

5055

5059

5060

5062

5076

5077

5079

5080

5081

5082

5083

5084

5085

5090

5092

5093

5096

5098

5099

5100

5101

5102

5103

5104

5105

5107

5108

5109

5110

5111

5112


VENDOR NAME , , '

GRAINGER










OFFICE DEPOT

DOOLEY ENTERPRISES

TOM'S UNIFORMS


OFFICE MAX

KRISTIN BRUNO


CITY OF BURBANK

CITY OF GLENDALE










LRACCC

STEVEN A WHITE


HEWLETT-PACKARD COMPANY

SYSTEMS MAINTENANCE SERVICES

BROUGHTON INTERNATIONAL



DATAVAULT

MINISOFT INC

DISKEEPER CORPORATION

SYSTEMS MAINTENANCE SERVICES

BITCENTRALCOM

BITCENTRALCOM

ONTARIO REFRIGERATION


AUCEMECOM

OFFICE MAX

AMOUNT

771.82

235.20

262.50

865.00

511.00

616.35

1.734.87

1.975.05

100.00

50.00

31.61

736.10

151.55

700.00

172.72

135.00

567.00

830.00

5.700.00

616.35

712.51

634.20

485.10

846.30

2,474.85

392.70

1,150.80

237.15

200.00

95.00

2,233.35

21,499.00

19,955.00

7.991.60

5,784.00

4.00

Fund: 01

PO#

5114

5115

5117

5118

5119

5120

5121

5123

5124

5135

5138

5139

5142

5146

5147

5148

5152

5154

5155

5158

5160

5161

5162

5163

5164

5165

5166

5167

5169

5172

5173

5175

5176

5177

5179

5180

5182

5183

5184

5186

5189

5191

5195

5196

5197

5200



Purchase Order listing

07/01/05 - 07/31/05

August 29, 2005


VENDORfIIAME!

FRANKLIN COVEY


LEAGUE FOR INNOVATION

ACCT ASSN OF COMMUNITY COLLEGE

NATIONAL INSTITUTE FOR STAFF &

GLENDALE CHAMBER OF COMMERCE

AMERICAN ASSN OF UNIVE RSITY WOMEN


KATHLEEN FLYNN

RICHARD WILLIAMS PHOTOGRAPHY

VERISIGN INC

AMERICAN INDUSRIAL SUPPLY

OFFICE MAX

DATAVAULT


OFFICE MAX

DELL MARKETING L P

SUNWEST ENGINEERING

OCEAN NETWORK CORP

COMMUNITY COLLEGE LEAGUE OF CA

COMMISSION ON ATHLETICS

KEVIN MCHAN

BILL NABEEL ELBEITAR

SIMON MIRZAIAN

OFFICE MAX

MCM ELECTRONICS

PRINTER WORKS

VIRGIL'S GLENDALE HARDWARE CTR

OFFICE MAX

RAYVERN LIGHTING SUPPLY CO.

OFFICE DEPOT

GOV CONNECTION

GOV CONNECTION

PRO LINE GYMNASIUM FLOORS

ANAHID MARDRES

MARK AVERY

LACSTA

THYSSEN ELEVATOR COMPANY


OFFICE DEPOT

OFFICE DEPOT

OFFICE DEPOT

LIDIA CHILDS

SOLUNET INC

GLENDALE COSTUME

SID KOLPAS

/3

AMOUNT

66.35

250.00

810.00

2,743.00

900.00

282.00

275.00

150.00

2,719.05

181.86

598.00

860.00

36.92

1,500.00

soo.oo 5,000.00

2,465.57

2,556.00

82.27

15,920.00

6,404.00

soo.oo soo.oo 600.00

8,437.00

1,500.00

300.00

500.00

soo.oo 2,480.22

55.38

939.00

612.27

3,900.00

104.00 "

300.00

100.00

16,740.00

37.89

63.41

24.35

46.50

32.37

1,630.00

250.00

35.65

http:1,630.00http:16,740.00http:3,900.00http:2,480.22http:1,500.00http:8,437.00http:6,404.00http:15,920.00http:2,556.00http:2,465.57http:5,000.00http:1,500.00http:2,719.05http:2,743.00




07/01/05 - 07131105 August 29, 2005


po#

5205 WESTERN STATE CONFERENCE .' 5208 UNION 76

5215 RODOLFO ALEX GARCIA

5221 DUNBAR ARMORED

5222 GLENDALE COLLEGE BOOKSTORE

5225 CANON BUSINESS SOLUTIONS

5226 SAMUEL FRENCH INCORPORATED

5228 US AIR CONDITIONING DISTRIBUTORS

5229 FRANK'S VACUUM & SEWING






5248 OFFICE MAX

5250 MEDIAWORKS PRO GROUP

5253 WIRE ONE TECHNOLOGY INC

5270 GRAPHIC MARKETING

5278 MONA FIELD

5294 SHARON COMBS

Fund: 03 GENERAL FUND - RESTRICTED

;:·.·~q;~?~~~-BQ:jitJ~D~~$ic,

Fund: 03

POI

4693

4694

4696

4697

4698

4699

4701

4709

4710

4711

4712

4717

4718

4719

4750

4757

4759

4767

4768

4772

4773

4774

4775

4780

4781

4783

4786

4787

4792

4793

4794

4795

4796

4801

4810

4829

4830

4831

4832

4834

4850

4857

4858

4859

4860

4879




07/01/05 - 07/31/05

August 29, 2005

GENERAL FUND - RESTRICTED

/~··'VENDORNAME. ,---;-::, -. - ~ ---, - -.

DUVAC ELECTRONICS

INDUSTRIAL METAL SUPPLY CO

AIRGAS-WEST

AIRGAS-WEST

INDUSTRIAL METAL SUPPLY CO

AIRGAS-WEST

WORKING WORLD MAGAZINE

BlO-RAD LABORATORIES

MEDIAWORKS PRO GROUP



OFFICE INTERIORS PLUS

NOVA SOLUTIONS

VIRCO MFG CORPORATION

LOREnA DUBOIS TOURS

SHANNON SEIFERT

JAN SWINTON

JEAN PERRY

ANDERSON'S PET SHOP

JOHN WILEY &SONS INC

STANDARD & POOR'S

GREENWOOD PUBLISHING GROUP

THOMSON GALE

JOHN GARDNER

scon STALNAKER


MCGRAW-HILL COMPANIES

WWW.NEWS-FOR-YOU.COM

KLM BIOSCIENTIFIC

FISHER SCIENTIFIC COMPANY

CHATSWORTH GLOVES INC

BIO CORPORATION

OFFICE MAX

BEATRIZ E PEREZ

ADVANTAGE DRAPERIES & BLINDS

BSNSPORT

SOCCER STORES INC

ROGERS ATHLETIC COMPANY

ROGERS ATHLETIC COMPANY

DISCOUNT AUDIO

OFFICE MAX

DELL MARKETING L P

HARDY DIAGNOSTICS

WARD'S NATURAL SCIENCE INC

CAROLINA BIOLOGICAL SUPPLY CO.

US FILTER

(S/

AMOUNT

500.00

1,000.00

2,000.00

1,000.00

2,000.00

700.00

395.00

161.30

1,840.74

1,366.55

3,736.75

4.849.60

13.852.36

4.957.70

2.284.00

1.750.00

807.00

98.88

400.00

730.00

993.09

277.33

664.20

42.432.00

24.720.00

150.00

124.74

182.00

300.00

200.00

300.00

1,500.00

27.60

750.00

l,80

......" ....- ..._ .. ""-- --."""'«... -'~ ' ..... - ------- - .. - - ~-~ FINANCE REPORT NO. 2A


07/01/05 - 07/31/05

August 29, 2005

Fund: 03

POI

4885

4886

4887

4888

4889

4890

4892

4893

4894

4899

4900

4903

4905

4909

4910

4911

4912

4913

4914

4915

4916

4917

4918

4919

4920

4921

4922

4923

4924

4925

4926

4927

4928

4929

4930

4931

4932

4933

4934

4935

4936

4937

4938

4939

4940

4941


,';VENDOR,NAME ':'-'-.-.; " .¢':::.~, . "'~',::~A::~:-":;; ":'" __ ~: -",:,.'

Fund: 03

,PQ#

4942

4943

4944

4945

4946

4947

4948

4949

4950

4951

4952

4953

4956

4958

4959

4960

4961

4962

4963

4964

4965

4966

4967

4968

4969

4973

4974

4975

4976

4977

4978

4979

4980

4981

4982

4983

4984

4985

4986

4987

4988

4989

4990

4991

4992

4993




07/01/05 - 07131105 August 29, 2005


GARRElT HICKS

DEAN HIGUCHI

MATTHEW HOLl

JACQUELINE INGRASSIA

MEREDITH JOHNSON

BELMAJOHNSON

TAKOUHIE KAPRIELIAN

LORA HART

OFFICE MAX

KELLY KEOUGH

JILL KIEFER

BRIAN KING

PENNY KEATON

VRAM MARTI ROSY AN

VOYCE MCGINLEY

KATHYMETZ

JONATHON MICHAELS

JAMES MILLER

BAKER & TAYLOR BOOKS

NANCY MILLER

MIDWEST LIBRARY SERVICE

MIDWEST LIBRARY SERVICE

DAILY NEWS

GREENWOOD PUBLISHING GROUP

THE BOOK HOUSE

ELAINE MORAN

BETTY NETHERY

DEBORAH PINEDO

DEBORAH PITTS

WENDYPOMA

REBECCA PRANGE

CHARlES PROSPER

JANI QUINTERO

SUSAN J. QUON

DORIA RAGLAND

MARSHALL REDDICK

SINClAIR RIMMON

MIKE ROUNDS

MIRTHA SALDANA

ROMUALDO SCHERILLO

EVELYN SUTTON

NAN TAYLOR

VICTORIA VIGYIKAN

PHilliP WARNECKE

CHARLIE WILLIAMS

JESSIKA WOOD

t7

AMOUNT .', i

Fund: 03

POtl'

4994

4995

4996

4997

4998

4999

5000

5001

5002

5003

5004

5010

5014

5017

5019

5020

5021

5022

5023

5024

5025

5026

5027

5028

5029

5030

5031

5032

5034

5035

5042

5043

5049

5054

5056

5058

5061

5063

5064

5065

5066

5067

5068

5071

5072

5073




07101/05 - 07/31/05 August 29, 2005


AMQy'~T

YILINYAN .J 360.00

JEFFREY YARBROUGH 720.00 . KATHY ZIMMERMAN 145.00

SARAH O'REILLY 2,000.00

LINDA ZIMMER 333.50

KATHERINE TURNER 3,413.00

KIMBERLI NAKA 3,413.00

CARRIE OLSEN 3,413.00

GEORGIA ROMO 3,413.00

JUDY BARNES 3,413.00

SUSAN LOHUARU 3,413.00

BORNSTEIN COMPANY INC 113.48

HOLLYWOOD SOUND SYSTEMS 11,907.50

SUSAN TARNE 3,413.00

HEIDI MORENO 3,413.00

OFFICE MAX 129.19

JACQUELINE HOSHEK 3,413.00

LYNDE ANN ROBERTSON 3,413.00

ARTHUR PETROSSIANS 3,413.00

MELISSA VROMAN 3,413.00

EUZABETA NESKOVSKA 3,413.00

KAREN STEGMAN 3,413.00

NANCY TORRES 3,413.00

DIANA SPRINGFIELD 3,413.00

PATRICIA HARROLD 3,413.00

SUSAN MINSKER 3,413.00

SARIT SHAEPS 3,413.00

ARTIN MEGERDICHIAN 100.00

CANON BUSINESS SOLUTIONS 707.70

CANON BUSINESS SOLUTIONS 1,933.05

OFFICE MAX 3,089.30

OFFICE MAX 105.22

JOANNE PITTARD 86.00

OFFICE MAX 253.78

VAlERIE RHANEY

EMEL YN JUDGE

1,809,00•1,40f.00

DAY WIRELESS SYSTEM 113.75

OLGA IRENE ROACH 1.401.00

ALLIED WASTE SERVICES 325.96

PORTOSAN COMPANY 309.90

FREMONT ELEMENTARY SCHOOL 2,990.00

FREMONT ELEMENTARY SCHOOL 3,125.00

EDUCATION TO GO 2,293.50

CAPP ASSOCIATES 1,944.60

SPARKLETTSIDANONE 115.16

GREG PARKS 750.00

Fund: 03

PO#

5074

5075

5087

5088

5089

5122

5125

5126

5127

5128

5130

5131

5132

5133

5136

5137

5140

5141

5144

5145

5150

5156

5157

5159

5168

5170

5171

5174

5178

5181

5185

5187

5188

5190

5192

5193

5194

5198

5202

5206

5207

5209

5210

5211

5212

5213

GLENDALE COMMUNITY COLLEGE DISTRICT FINANCE REPORT NO. 2A


07/01/05 - 07/31/05 August 29, 2005


VENDOR NAME AMOUNT



OFFICE MAX 444.19

GLENDALE COLLEGE BOOKSTORE 650.Dtl

PBS HOME VIDEO 48.25

AMERICAN THERMOFORM 1,150.80

OCEAN NETWORK CORP 896.58



OCEAN NETWORK CORP 2,196.39

GRAPHIC MARKETING 2,000.00

VWR SCIENTIFIC 666.64

FLINN SCIENTIFIC 696.10

JAVIERGAGO 173.73

CINEFEX 595.00

GRAPHIC MARKETING 307.89

GLENDALE COLLEGE BOOKSTORE 150.00

OFFICE MAX 126.49

CAROLINA BIOLOGICAL SUPPLY CO. 34.82


HENRY SCHEIN INC. 240.82

SOCIETY FOR COLLEGE & UNIVERSITY PUl.NNING 44.47

THOMSON GALE 221.65

BAKER & TAYLOR BOOKS 7,577.50

LIBRARY VIDEO COMPANY 208.79

AMAZON.COM 98.19

OFFICE DEPOT 205.98

OFFICE MAX 114.80

EUREKA 860.59

JANE DILUCCHIO 250.00

SAMUEL FRENCH INCORPORATED 250.00

CINEMA SECRETS 250.00

MICHAEL LEVINE FABRICS 750.00

RICHARD THE THREAD 250.00

OCEANNElWORKCORP 25Q.05 ~

WONDERLIC PERSONNEL TEST INC 391.13

GREG MEYER 1,000.00

GLENDALE UNIFIED SCHOOL DISTRICT 8,132.50

DEPARTMENT OF FORESTRY AND 4,210.00

OFFICE MAX 278.97


TIMES COMMUNITY NEWS 497.25

DESIGN ALLEY 1,269.30

WEST COAST PEDDLER 134.80

ELSEVIER 1,304.82

COLLECTOR 125.00

19

Fund: 03

POI

5214

5215

5216

5223

5227

5236

5239

5240

5241

5242

5243

5244

5245

5246

5247

5254

5255

5256

5257

5258

5259

5260

5261

5262

5263

5264

5265

5266

5267

5268

5269

5271

5272

5273

5274

5275

5276

5277

5279

5281

5282

5283

5284

5285

5287

5289




07101105 - 07131105

August 29, 2005


VALERIE RHANEY

RODOLFO ALEX GARCIA

RODOLFO ALEX GARCIA

MTSINC

SYSCO FOOD SERVICES OF L A

GRAPHIC MARKETING



L1NDAWELZ

JANE ELLEN DILUCCHIO

CANNON SPORTS

LAERDAL MEDICAL CORP

NEW CHEF FASHION INC

OFFICE MAX

OFFICE MAX

MARGIE FESTER

CYNTHIA M LMNGSTON

SHERI ROBINSON

NICOLA DICARLO

ROD YONKERS

KRISTA MCMILLIN

BRYNA SCHREIER

MARTA KM81KYAN

MARK SANDERL

JANET BUHL

GRACELLA GIBBS

SUSAN GORMAN

IRINA KHANAFEROVA

ZHANNA TEVOSYAN

JANET TERMARTIROSYAN

ANGELA ALAJAJYAN

SHELLY OWEN

STACY ADAM GRANT

MARTHA FORD

L1SADOHEN

CHRISTINE NORTON

ANNA SCARPONE

EMERSON ENTERPRISES

STORED VALUE MARKETING

PRENTICE HALL INC/PEARSON EDUCATION

COMPUTERLAND - SILICON VALLEY

PEACHTREE BUSINESS PRODUCTS

POWELL CAMERA SHOP

SMART & FINAL

SPARKLETTSIDANONE

COMPUTRAX INC

AMOUNT

1,350.00

84.85

14.30

340.00

4,000.00

36,710.0Q

962.85

570.56

229.31

159.01

573.73

11,189.26

389.70

11.37

358.53

2,000.00

5,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

1,053.50

2,000.00

3,000.00

2,000.00

2,000.00

909.12

955.50

909.12

909.12

2,000.00

4,000.00

4,000.00

2,000.00

13

Fund: 03

.gO,' 5291

5293

5297

5298

5299

5300

Fund: 09

4760

4761

5078

5134

59




07/01/05 - 07/31/05

August 29, 2005


··;;;}j~c;"~~2,k~(! ·.VENDQ6,.'NAM~

CART MASTERS

LAIDLAW TRANSIT

EDUARDO L BUGA YONG

RHONDA HORTON

VICKI NICHOLSON

SUZANNE NEUFER

STUDENT FINANCIAL AID

4674

Fund: 15

4648

4713

4735

4867

4868

4869

4870

4871

4872

4874

4970

4971

5005

5069

5070

5153

Fund: 30


CAPITAL CONSTRUCTION

O'NEAL CONSTRUCTION INSPECTIONS

LUNDGREN MANAGEMENT

INSPECTION RESOURCES CO

SYSTECON

BORBONINCORPORATED

SIERRA SCHOOL EQUIPMENT

H L MOE CO INC

OOJAINC

COMET ELECTRIC INC

RUTHERFORD CO INC

ANATOMICAL CHART COMPANY

CAROLINA BIOLOGICAL SUPPLY CO.

FRANCE CASTING

SKULLS UNLlMTED

LITHIC CASTING LAB

BONECLONES

CAFETERIA

!;>J~gl;~~,~~\Gii~i~~c~~~~i;~ill~lWi~~£lti~.;.

4646 JESSE GAYTAN

4679 RAND WORlDWIDE

4741 FRANK J ARANDA

SMART & FINAL

GLENDAlE COLLEGE BOOKSTORE


BAKER COMMODITIES INC

PROFESSIONAL DEVELOPMENT CENTER

52867

406.20

665.00

428.60

715.00

508.00

$538,536.36

".;;~,,~~~lJfH 550,000.00

$550,000.00

129,500.00

154,000.00

129.500.00

1.002.309.00

51.535.00

16.184.00

371,290.00

462,480.00

759.990,00

434.985.00

882.18

636,89

2.767.95

644.81

203,51

12,930.17

$3,529,838.51

&i~~~.gy~fj~t 1.50d.00

1.500.00

212.00

30.00

$3,242.00

..... ;~;;i~I~!fllJ«T 75.000.00

3.960.35

35.00000

z-f

http:3.960.35http:75.000.00http:3,242.00http:1.500.00http:1.50d.00http:3,529,838.51http:12,930.17http:2.767.95http:434.985.00http:462,480.00http:371,290.00http:16.184.00http:51.535.00http:1.002.309.00http:129.500.00http:154,000.00http:129,500.00http:550,000.00http:550,000.00http:538,536.36

Fund: 59

Pf) 11 4742

4743

4744

4745

4746

4747

4748

4749

4751

4752

4753

4756

4771

4855

4876

4972

5057

5091

5151

5199

5218

5219

5220

5288

5290

Fund: 70

,;tIe,.",,:~ . 4680

4681

4682

4704

4740

4833

4845

5204

5230

5249

5292

Fund: 71

~;E.I~$Mt 4647

4648

FINANCE REPORT NO. 2A Purchase Order Listing

07/01105 - 07/31/05 August 29, 2005

PROFESSIONAL DEVELOPMENT CENTER

RUDY GRAMAJO

JAVIER SIERRA

. ROBERT WRIGHT

BRAD HULBERT

A & A ENTERPRISES

EAGLE ONE PROTECTION

MINERVA TORRES

MONTROSE FLORIST

CHASE AUTOMOTIVE FINANCE

FEDERAL EXPRESS CORP

UNITED PARCEL SERVICE

CCS PRESENTATION SYSTEMS INC.

CITY OF GLENDALE

BAUDVILLE

GEMINI PLUMBING COMPANY

HARRIS INFOSOURCE

CAREER STRATEGIES

CAREER STRATEGIES

OFFICE MAX

CAREER STRATEGIES

SOUTHLAND DISPOSAL COMPANY

SAM LOPEZ

SOFnNARESPECTRUM

UNION 76


GO BOND SERIES A

lINDAWELZ

ROBERT OWEN

DAVID ROSWElL

DAVE MACK

SPENCERIHOSKINS & ASSOCIATES

SPENCERIHOSKINS & ASSOCIATES

SIERRA SIGN IMAGES

DAVID ROSWELL

SIMPLEX GRINNElL

KEVIN MCHAN

WILLIAM ROSE & ASSOC INC

GO BOND SERIES B & C

CHUCK CONLEY

O'NEAL CONSTRUCTION INSPECTIONS

AMOUNT

25.000.00

25,000.00

75,000.00

95,000.00

600.00

1.000.Q(r

18,000.00

5,000.00

6.300.00

2,000.00

2,000.00

2,425.00

48.00

148.46

110.00

850.00

3.429.28

3,549.69

275.30

2,841.22

1,200.00

4,500.00

5,000.00

3.500.00

2,946.30

$399,683.60

1,094.40

1.031.58

794.12

846.30

15,730.00

11,500.00

•2,66~00 15.00

895.00

45.88

7,331.00

$41,943.28

2,300.00

88,900.00

Fund: 71

4705

4713

4735

4736

4737

4738

4739

4867

4868

4869

4870

4871

4872

4874




07/01/05 - 07/31/05 August 29, 2005

GO BOND SERIES B & C

L S LICHTY & ASSOCIATES

LUNDGREN MANAGEMENT .INSPECTION RESOURCES CO

GLOBALCTIGROUPINC

COMPUTER SPECiAliSTS

GEOTECHNICAL ENVIRONMENTAL CONSULTANTS

HARRIS AND ASSOCIATES

SYSTECON

BORBON1NCORPORATED


H L MOECO INC

DOJA INC

COMET ELECTRIC INC

RUTHERFORD CO INC

'~i~.)r%IMJlRiI 17,500.00

677,000.00

102,622.00

1,686,375.00

12,000.00

8,000.00

65,857.00

66,435.00

58,115.00

. 18,251.00

418,690.00

521,520.00

857,010.00

490,515.00

$5,091,090.60

...

http:5,091,090.60http:490,515.00http:857,010.00http:521,520.00http:418,690.00http:18,251.00http:58,115.00http:66,435.00http:65,857.00http:8,000.00http:12,000.00http:1,686,375.00http:102,622.00http:677,000.00http:17,500.00

GLENDALE COMMUNITY COLLEGE DISTRINCT

FINANCE REPORT NO. 28

Contract Listing

07/01/05 07131/05

REPORT DATE: 29-AUG.o5


TO: THE BOARD OF TRUSTEES

SUBMITrED BY: JOHN A. DAVITT, SUPERINTENDENT/PRESIDENT

PREPARED BY: PURCHASING OFFICE

SUBJECT: CONTRACT LISTING

IT IS RECOMMENDED THAT THE FOLLOWING CONTRACTS ISSUED AS NEEDED TO MEET OPERATIONAL NEEDS BE AUTHORIZED:

Summary of Contracts

GENERAL FUND - UNRESTRICTED GENERAL FUND - RESTRICTED CAPITAL CONSTRUCTION CAFETERIA PROFESSIONAL DEVELOPMENT CENTER GO BOND SERIES A GO BOND SERIES B & C

331.507.68 79 347.753.78 215

3.511,773.00 10 212.00 1

366,648.00 14 38,388.28 9

5,088,790.60 15

..Grand Total: .

http:29-AUG.o5



Contract Listing

07/01/05 07/31/05

August 29, 2005


PO" ';;;"NENDOFl NAME;

CONTRACT -PERSONAL SERVICE

4797 GREG PARKS

4807 FRANCES F. SHAW

4875 LYNN WORRILOW

5016 PAUL VENHUIZEN

CONTRACT -RENT/LEASE

4808 MOBILE MINI STORAGE SYSTEMS

4809 CITY OF GLENDAlE

5197 GLENDALE COSTUME

5226 SAMUEL FRENCH INCORPORATED

CONTRACT -SERVICE


4835 SOUTHLAND DISPOSAL COMPANY

4838 CHEMCO PRODUCTS CO.


5060 CITY OF BURBANK

5062 CITY OF GLENDAlE

5098 SYSTEMS MAINTENANCE SERVICES

5100 HEWLETT-PACKARD COMPANY

5102 DATAVAULT

5105 SYSTEMS MAINTENANCE SERVICES

5107 BITCENTRALCOM

5108 BITCENTRALCOM

5109 ONTARIO REFRIGERATION

5183 THYSSEN ELEVATOR COMPANY

5221 DUNBAR ARMORED

5253 WIRE ONE TECHNOLOGY INC

CONTRACT -SITE LICENSE

4877 ENDEAVOR INFORMATION SYSTEMS


5099 BROUGHTON INTERNATIONAL


5103 MINISOFT INC

5104 DISKEEPER CORPORATION

5138 VERISIGN INC

MAlNT AGREEMENT -COMPUTERS

4811 DISKEEPERCORPORATION

4841 EPOS CORPORATION

4842 EPOS CORPORATION

, DESCRIPTION

DESIGN/PRODUCTION/MECHANICAL SET NTE FY 06STUDENT MONTOR NOT TO EXCEED

Models for Life Drawing class

HVAC SYS SUPPORT $30/HR 40/HRSIWK NTE

...

AMOUNT

27,600.00

6,000.00

22,418.00

30,000.00

881.21

1,575.00

250.00

330.00

400.05

30,000.00

13,209.60

567.00

830.00

5,700.00

19,955.00

5,784.00

2,490.00

3,960.00

595.00

595.00

952.00

16,740.00

4,726.20

1,800.00

17,865.30

21,499.00

7,991.60

4,000.00

1,000.00

557.00

598.00

556.66

7,366.00

4,620.00

http:4,620.00http:7,366.00http:1,000.00http:4,000.00http:7,991.60http:21,499.00http:17,865.30http:1,800.00http:4,726.20http:16,740.00http:3,960.00http:2,490.00http:5,784.00http:19,955.00http:5,700.00http:13,209.60http:30,000.00http:1,575.00http:30,000.00http:22,418.00http:6,000.00http:27,600.00



Contract listing 07/01/05 07/31/05

August 29. 2005


MAINT AGREEMENT -COMPUTERS

4878 3M JWZ3811

5196 SOLUNET INC

MAINT AGREEMENT -COPIER

4798 GENERAL BINDING CORP

4802 GENERAL BINDING CORP

4805 AB DICK

4806 AB DICK

4812 DANKA OFFICE IMAGING

4813 DANKA OFFICE IMAGING



4865 DIETERICH-POST CO.























TRAVEL-CONFERENCE

4684 SANDRA LAKIN CONFILA 7/31-8/4

KATHLEEN BURKE-KELLY CONF/ANAHEIM 11118-194691

4770 RICHARD SELTZER CONFIWASHINGTON,DC 6/24-25

4886 PAUL A BUEHLER CONF/ALBUQUERQUE,NM 7/14-18

4887 DAVID A DAVENPORT CONF/ALBUQUERQUE,NM 7/14-18

CONFILOS ANGELES 8/3

5092 STEVEN A WHITE

5055 KRISTIN BRUNO CONFIWALNUT 7/28-8/1

1,575.00

1,630.00

875.00

413.00

2.065.45

648.37

6,000.00

23,000.00

535.50

2,221.80

495.00

235.20

262.50

865.00

511.00

616.35

1,734.87

1,975.05 ."", 616.35

712.51

634.20

485.10

846.30

2,474.85

392.70

1.150.80

237.15

407.40

2,945.35

459.00

2,146.20

.. 299.25. 2,530.50

968.00

168.86

469.00

100.00

100.00

135.00

95.00 .."

http:2,530.50http:2,146.20http:2,945.35http:1.150.80http:2,474.85http:1,975.05http:1,734.87http:2,221.80http:23,000.00http:6,000.00http:2.065.45http:1,630.00http:1,575.00



Contract Listing

07/01/05 07/31/05

August 29, 2005


TRA VEL-CONFERENCE

5111 ALICE MECOM

5124 KATHLEEN FLYNN

5278 MONA FIELD

TRAVEL-TUITION REIMBURSEMENT

5179 ANAHID MARDRES

5180 MARK AVERY


PO#'VE~R()~,1~~i~~~~~li;~1i.¥;~i> .

CONTRACT ·PERSONAL SERVICE

4801 BEATRIZ E PEREZ

4909 QUAYUM ABDUL

4909 QUAYUM ABDUL

4910 JACKAOAMS

4910 JACK ADAMS

4911 JOHN ALCANTARA

4911 JOHN ALCANTARA

4912 REUBEN ALLEN

4912 REUBEN ALLEN

4913 JANE BADE

4914 LUCIAN BADICA

4914 LUCIAN BADICA

4914 LUCIAN BADICA

4915 CYB BARNSTABLE

4916 FARLA BINDER

4917 FRANK BLANEY

4918 JESIKA BOURGEOIS

4919 ROGER BURGRAFF

4919 ROGER BURGRAFF

4920 GERMAN CALDERON

4921 APRIL CAMEJO

4921 APRIL CAMEJO

4922 JUNE CHANDLER

CQNF/UC BERKLEY 817-11

CONFIWASHINGTON,DC 7/22-27

CONFIWOODLAND HILLS 9/23

TUITION

TUITION

DESCRIPTION

PRENT LlASON HOOVER HIGH

CA048 SOAP MAKING SUN 7/24/05

CA049 CANDLE MAKING SUN 7/10/05

BU047 WRITE FOR MAGS SAT 7/23/05

BU048 READ ALL DAY/GET PAID SAT 7/23/05

CA022 SCULPTINGIPORTRAIT 6 SATS BEG 7/9/05 CA021 DRAWING HUMAN FIGURE 6 WEDS BEG 7/13/05 C0002 COOKING VEGITARIAN THURS 7/21/05 CA028 BEGINNING CALIGRAPHY 6 MONS BEG 7/11/05 SI002 DECORATINGIPRO 5 WEDS BEG 7/13/05 S1027-7 ADULT CPR MON 7/11/05

S1028-7 CHILD CPR MON 7/18/05

SI029 BASIC LIFE SUPPORTILEVEL C 2 MONS BEG 7125/05 PA004 TV COMMERCIAL ACTING 4 WEDS BEG 7127/05 BU031 SPECIAL EVENTIWEDDING PLANNER THURS 8/9/05 FH0044 MIN FITNESS MON 7/16/05

... FH018 MUSCLE SCULPTING BEG MON 7/11/05 BU023 DEALING WI CONFLICTS SAT 8/20/05

BU024 COMMUNICATE WI DIFFICULT PEOPLE SAT 8120/05 BU004 HOSPITAL UNIT SECRETARY TRAINING SUN BEG 9125/05 FH011-TH CARDIO KICKBOXING BEG 7/14/05 FH011-TH CARDIO KICKBOXING 6 THURS BEG 7/14/05 PA001 ACTING FOR FILM & TELEVISION

845.40

2,719.05

95.00

104.00

300.00

$331,507.68

AMOUNT

750.00

210.00

210.00

210.00

210.00

1,155.00

1,155.00

501.00

501.00

525.00

560.00

560.00

560.00

264.00

400.00

105.00

262.50

850.00

850.00

480.00

490.00

490.00

525.00

'27

http:1,155.00http:1,155.00http:331,507.68http:2,719.05



Contract Listing

07101/05 07/31/05

August 29, 2005


CONTRACT-PERSONAL SERVICE

4923 CHARLOTIE CHEN

4924 CARRIE CHRISTENSEN

4924 CARRIE CHRISTENSEN

4925 SUZANNE CORNETI




4926 KRISTEN CUNNINGHAM



4927 JULIE DANIELS

4927 JULIE DANIELS

4928 CHANDRIKA DAVID






4929 THERESA DAVIS

4930 SANDRINE DE REGIL

4931 KRSEDSTROM

4931 KRS EDSTROM

4932 MINDY FARABEE

4933 LAURA FREMONT

4933 LAURA FREMONT

4933 LAURA FREMONT

4933 LAURA FREMONT

4934 RUSS FURNAS

4937 PEARL GEORGEN

4937 PEARL GEORGEN

4937 PEARL GEORGEN

4937 PEARLGEORGEN

4938 JESSICA GROPER

BEG 7/14/05

CA033 BEGINNING LANDSCAPE TUES 297.00 7/12105 BU051-7 NOTARY PUBLIC SEM & EXAM 2,775.00 BEG 7/30/05 BU052-8 CERTIFIED LOAN SIGNING AGENT 2,775.00 BEG 8120/05 FHOO3-F TAl CHI CHUAN BEG 7/15/05 840.00 FHOO3-W TAl CHI CHUAN BEG 7/13/05 840.00 FH01()..F YOGA FOR BEGINNERS BEG 840.00 7/15105 FH01()"W TAl CHI FOR BEGINNERS BEG 840.00 7/13/05 DA014-W BEGINNING BELL YDANCING BEG 1,260.00 7106/05 DA014-SU BEGINNING BELL YDANCING 1,260.00 BEG 7110/05 DA014-TH BEGINNING BELLYDANCING 1,260.00 BEG 7107105 BU006 ACCENT REDUCTION THURS BEG 525.00 7/14/05 PDOO3 SELLING YOURSELF THROUGH 525.00 SPEECH MON BEG 7/11/05 COO04 INDIAN BEG 8/17/05 3,810.00

COO09 BAKING FOR BEGINNERS WED BEG 3,810.00 8/10105 COO05 THAI WED BEG 7/13/05 3,810.00

COOO6 ITALIAN WED BEG 7/20105 3,810.00

C0008 BASIC COOKING WED BEG 8/3/05 3,810.00

COOO7 INDIAN VEGITARIAN WED BEG 3,810.00 7/27/05 BU035 TACKLE INTIMIDATING COMM SAT 105.00 BEG 7/28105 LAOO4-IIITALIAN 2 THURS BEG 7/14/05 420.00

KC011 STRESS MGMT TUES BEG 7/26/05 1,101.00

FH046 MEDITATION SKILLS TUES BEG 1,101.00 7126/05 CA025 CREATIVE WRITING TUES BEG 420.00 7/12105 DA009-2 JAZZ II WED BEG 7/18/05 980.00

DAOO8 BEGINNING TAP MONS BEG 7118/05 980.00 .

DA010 BEGINNING JAZZ TUES BEG 7/19/05 "• 980.00 DA009 BALLET WORKOUT TUES BEG 980.00 7/19/05 CA036 TRAVEL 203.00 PHOTOGRAPHY/PHOTOJOURNALISM SAT 7/9/05 BUOO7-A NEGOTIATIONS I SAT 7/9/05 1,740.00

BUOO7-B NEGOTIATIONS II SAT 7/905 1,740.00

BUOO7-D NEGOTIATIONS IV SAT 71.16/05 1,740.00

BU007-C NEGOTIATIONS 111 SAT 7/16/05 1,740.00

FHOO9-1S PILATES BEGINNERS SUN BEG 840.00 7/17105

http:1,740.00http:1,740.00http:1,740.00http:1,740.00http:1,101.00http:1,101.00http:3,810.00http:3,810.00http:3,810.00http:3,810.00http:3,810.00http:3,810.00http:1,260.00http:1,260.00http:1,260.00http:2,775.00http:2,775.00



Contract Listing

07/01/05 07/31/05

August 29, 2005


CONTRACT-PERSONAL SERVICE ,

4938 JESSICA GROPER FH009-TH PILATES FOR BEGINNERS 840.00 THURS BEG 7/14/05

4938 JESSICA GROPER FH009-2S PILATES FOR INTERMEDIATES 840.00 SUN BEG 7/17/05

4938 JESSICA GROPER FHOO9-2F PILATES INTERMEDIATES FRI 840.00 BEG 7/15/05

4939 HENRY GROSS CA020 PHOTOGRAPHY BASICS WED BEG 525.00 7/13/05

4940 JANICE HASHE SI003 HOLMES/DOYLE MONS BEG 7/11/05 280.00 4941 MICHAEL HAUSSLER SI007 CHESS WEDS BEG 7/13105 420.00 4942 GARREn HICKS CA027 WRITING FOR KIDS WED BEG 210.00

7/13/05 4943 DEAN HIGUCHI FI007 BUYING FIRST HOME THUR 7121/05 105.00 4944 MATIHEWHOLL PA002 GUITAR MADE EZ WEDS BEG 7/13/05 1,000.00

4944 MATIHEWHOLL PA003 GUITAR MADE EZ KIDS WEDS BEG 1,000.00 7/13/05

4945 JACQUELINE INGRASSIA CA052 DECOR FAUX FINISHES TUES BEG 630.00 7/21/05

4946 MEREDITH JOHNSON BU001 MEDICAL TERMINALOGY SATS BEG 630.00 7/9/05

4947 BELMAJOHNSON BU045 TURN ... SAT 8/13/05 585.00

4948 TAKOUHIE KAPRIELIAN CA001 CERT/FLORAL TUES BEG 7/12/05 1,260.00

4948 TAKOUHIE KAPRIELIAN CA002 FLORAL 1,260.00 ARRANGEMENTSIWEDDINGS THURS 7/14/05

4949 LORA HART CA037-7 INTRO PMC SAT 7/9/05 539.20

4949 LORA HART CA037-8INTRO PMC SAT 8/6/05 539.20

4951 KELLY KEOUGH C0001 SWEET TRUTH COOKING MON 435.00 7/11/05

4952 JILL KIEFER CA005 FAUX GLASSIBEGINNERS THURS 840.00 BEG 814/05

4952 JILL KIEFER CA007 OIL PASTELS/BEGINNERS TUES 840.00 BEG 7/19/05

4952 JILL KIEFER CA012 OIL PASTELS/SELD PORTRAIT WED 840.00 BEG 7/20/05

4952 JILL KIEFER CA006 FOAM & FIRE BRICK SCUL TURE 840.00 THURS BEG 8/18/05

4953 BRIAN KING KC008 WRITING FOR KIDS (5TH/6TH) SAT 840.00 BEG 7/9/05

4953 BRIAN KING KC009 WRITING FOR KIDS (3RD/4TH) WED 840.00

4953 BRIAN KING BEG 7/9/OS KC007 WRITING FOR CHILDREN (3RD/4TH

,. 840.00 GRADE) SAT 7/9/05

4953 BRIAN KING KC010 WRITING FOR CHILDREN 5TH/6TH 840.00 WED BEG 7/13/05

4956 PENNY KEATON KC KIDSIKITCHEN MON 8/8/05 646.50

4956 PENNY KEATON C0010 FRESH FRUIT PIE MON 811105 646.50

4958 VRAM MARTIROSYAN KC001 ACTING WORKSHOPS/KIDS SAT 240.00 BEG 7/9/05

4959 VOYCE MCGINLEY PA008 DRUM BASICS WEDS BEG 7/13/05 315.00

4960 KATHYMETZ CA009 ADVENTURES IN WATERCOLOR 1,050.00 SATS BEG 7/16/05

4960 KATHYMETZ CA010 PAINTING WITH OILS/ACRYLICS 1,050.00 SATS BEG 7/16/05

2C1



Contract listing 07/01/05 07/31/05

August 29, 2005


. BU025 BARTENDING BASICS THURS BEG 7/28/05

FI002 DEATH & TAXES TUES BEG 7/12/05

BU098 CLUTIEROLOGY SAT 8/13105

BU019 MYSTERY SHOPPER SUN 8/20/05

FB001 BEAUTY MAKEOVER/OVER 40 SAT 8120105 FB002 BEAUTY MAKEOVER FOR 35/UNDER

SAT 8120/05

BU002 MEDICAL INSURANCE BILLING 8

MONS BEG 9/26/05

BU003 MEDICAL INSURANCE BILLING

PART TWO MON 9/26/05

CA004-8 BOOKS/BAMBOO SAT 8/20/05

CA004-7 BEAUTIFUL BOOKS HARDCOVER SAT 7/30/05 CA050 SEWING BASICS-INTRO 6 WEDS BEG 7113/05 BU044 SUB-TEACHER SAT 7/23/05

DA015-1 SPANISH FLEMENCO 4 SUNS BEG 7124/05 FH012S RESTORATIVE YOGA SAT 8/13/05

FH010-S HATHA YOGA FOR BEGINNERS 6 SATS BEG 719105 CA003-8 BEG JEWELRY MAKINGIBEADING WED 8/17/05 CAOO3-7 BEG JEWELRY MAKING/BEADING THURS 7/28/05 FI012 RETIRE EARLY SAT 8/13105

BU085 IMPORT/EXPORT INTESIVE SAT 7/23/05 BU086 IMPORT/EXPORT/DISTRIBUTION SUN 7130/05 BU084 IMPORT/EXPORT BUSINESS/INTRO SAT 7123/05 BU087 JOY OF COMMUNICATING ASSERTIVELY SUN 7/30/05 BU093 SELF PUBLISHING SAT 8/13/05

BU092 SIX FIGURE SPEAKING SUN 8/14105

BU094 FROM PATIENT TO PROFIT SAT 8/13105 ~.LA001-2M CONVERSTIONAL SPANISH 6 MONS BEG 7/11/05 LA001-2W CONVERSATIONAL SPANISH LEVEL TWO 6 WEDS BEG 7/13/05 LA001-W CONVERSATIONAL SPANISH 6 WEDS BEG 7/13/05 LA001-TU CONVERSATIONAL SPANISH 6 TUES BEG 7/12105 LA004 CONVERSATIONA ITALIAN 6 TUES BEG 7/12105 FH002-8 MASSAGE FOR PARTNERS WED 8117/05 FH001 BASIC SWEDISH MASSAGE 4 WEDS BEG 7113/05

100.00

105.00

105.00

300.00

400.00

400.00

1.260.00

1.260.00

800.00

800.00

630.00

217.50

175.00

265.00

265.00

600.00

600.00

2,400.00

1,046.00

1,046.00

1,046.00

1,046.00

315.00

315.00

315.00

1,824.00

1,824.00

1,824.00

1,824.00

420.00

385.00

385.00

CONTRACT·PERSONAL SERVICE

JONATHON MICHAELS

JAMES MILLER

NANCY MILLER

ELAINE MORAN

BETIY NETHERY

DEBORAH PINEDO

DEBORAH PITIS

DEBORAH PITIS

WENDYPOMA

WENDYPOMA

REBECCA PRANGE

CHARLES PROSPER

JANI QUINTERO

SUSAN J. QUON

SUSAN J. QUON

DORIA RAGLAND

DORIA RAGLAND

MARSHALL REDDICK

SINCLAIR RIMMON

SINCLAIR RIMMON

SINCLAIR RIMMON

SINCLAIR RIMMON

MIKE ROUNDS

MIKE ROUNDS

MIKE ROUNDS

MIRTHA SALDANA

MIRTHA SALDANA

MIRTHA SALDANA

MIRTHA SALDANA

ROMUALDO SCHERILLO

EVELYN SUTION

EVELYN SUTION

4961

4962

4964

4973

4974

4975

4976

4976

4977

4977

4978

4979

4980

4981

4981

4982

4982

4983

4984

4984

4984

4984

4985

4985

4985

4986

4986

4986

4986

4987

4988

4988

http:1,824.00http:1,824.00http:1,824.00http:1,824.00http:1,046.00http:1,046.00http:1,046.00http:1,046.00http:2,400.00http:1.260.00http:1.260.00



Contract Listing

07101/05 07/31/05

August 29, 2005



4989 NAN TAYLOR

4990 VICTORIA VIGYIKAN

4991 PHILLIP WARNECKE






4992 CHARLIE WILLIAMS

4992 CHARLIE WILLIAMS

4993 JESSIKA WOOD

4993 JESSIKA WOOD

4993 JESSIKA WOOD

4994 YI LIN YAN

4995 JEFFREY YARBROUGH



4996 KATHY ZIMMERMAN

4997 SARAH O'REILLY

4998 LINDA ZIMMER

4999 KATHERINE TURNER

5000 KIMBERLI NAKA

5001 CARRIE OLSEN

5002 GEORGIA ROMO

5003 JUDY BARNES

5004 SUSAN LOHUARU

5017 SUSAN TARNE

5019 HEIDI MORENO

5021 JACQUELINE HOSHEK

5022 LYNDE ANN ROBERTSON

5023 ARTHUR PETROSSIANS

5024 MELISSA VROMAN

SI904 LETS HAVE TEA SAT 8/20/05

CAD08 LEARN TO CROCHET 3 MONS BEG

8/1/05

BU011-A MS WORD SAT 10/1/05

BU013-2 INTERMEDIATE ADOBE

PHOTOSHOP BEGINNERS SAT BEG 8/20/05

BU013-AM ADOBE PHOTOSHOP

BEGINNERS SATS BEG 7/16/05

BU012-A MS EXCEL 2002 SAT 10/22/05

BU010-A INTROIWINDOWS XP SAT 9/24105

BU013--PM ADOBE PHOTOSHOP

BEGINNERS SAT BEG 7116/05

BU029 AVOID CONTRACTOR PROBLEMS

SAT 7/16/05

BU030 CONTRACTOR'S LICENSE EXAM

REVIEW 6 THURS BEG 7/14/05

FH012-W RESTORATIVE YOGA WED

7110105 FH010-M HATHA YOGA FOR BEGINNERS 6 MONS BEG 7/11/05 FH010-TU HATHA YOGA FOR BEGINNERS 6 TUES BEG 7/12105 LA005 MANDARIN CHINESE TUES BEG 7/12105 DA012-W HIP HOP DANCE 6 WED BEG 7/13105 DA012-M HIP-HOP DANCE 6 MONS BEG 7/11105 KC005 HIP-HOP DANCE (8-15) 6 SATS BEG 719105 CA011 FENG SHUI FUNDAMENTALS TUES 7/26/05 ON SITE FACILITATOR/HOOVER HIGH MON BEG 7/11/05 BU028 REAL ESTATE APPRAISAL TUES 7/12105 VW-ART 1-3/THEATRE KIDS 2-3 JUNE 27292005 FREMONT INTRO TO 1ST GRADE JUN 27292005 FREMONT COMPUTERS 4-51-21-3 JUN 27-292005

;,VW-lAB COAT KIDS 1-5 JUNE 27-292005 . VW-READING WRITING 1-5 JUNE 29-JUL 292005 VW-INTRO KINDER JUN 27-JUL 29 2005

VW POWER OF MAGIC & MATH 1-5 JUN 27- JUL 29 2005 VW ONTRO 1 ST GRADE JUNE 27-JUL29 2005 INTRO 1 ST GRADE

VW-COMPUTERS 2-5 SPORTS 1-2

FREMONT SPORTS

FREMONT INTRO KINDER

105.00

210.00

2,052.00

2,052.00

2,052.00

2,052.00

2,052.00

2,052.00

800.00

800.00

490.00

490.00

490.00

360.00

720.00

720.00

720.00

145.00

2,000.00

333.50

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3;

http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:2,000.00http:2,052.00http:2,052.00http:2,052.00http:2,052.00http:2,052.00http:2,052.00



Contract Listing

07/01105 07131/05

August 29. 2005



5025 EllZABETA NESKOVSKA

5026 KAREN STEGMAN

5027 NANCY TORRES

5029 PATRICIA HARROLD

5030 SUSAN MINSKER

5031 SARIT SHAEPS

5032 ARTIN MEGERDICHIAN

5194 GREG MEYER

5254 MARGIE FESTER

5255 CYNTHIA M LIVINGSTON

5256 SHERI ROBINSON

5257 NICOLA DICARLO

5258 ROD YONKERS

5259 KRISTA MCMILLIN

5260 BRYNA SCHREIER

5261 MARTA KMBIKY AN

5262 MARK SANDERL

5263 JANET BUHL

5264 GRACELLA GIBBS

5265 SUSAN GORMAN

5266 IRINA KHANAFEROVA

5267 ZHANNA TEVOSYAN

5268 JANET TERMARTIROSYAN

5269 ANGELA ALAJA.JYAN

5271 SHELLY OWEN

5272 STACY ADAM GRANT

5273 MARTHA FORD

5274 LISA DOHEN

5275 CHRISTINE NORTON

5276 ANNA SCARPONE

CONTRACT-RENT/LEASE

5064 ALLIED WASTE SERVICES

5065 PORTOSAN COMPANY

5066 FREMONT ELEMENTARY SCHOOL

5067 FREMONT ELEMENTARY SCHOOL

5198 GLENDALE UNIFIED SCHOOL DISTRICT

CONTRACT -SERVICE

F~EMONT THEATRE

FREMONT ART

FREMONT LAB COAT

FREMONT READIWRITE

FREMONT MATH

FREMONT REAOIWRITE

SPEAKING AT HOOVER HIGH/ESL

DRIVERlBAJAlBIO 131

SUMMER SCHOOL SECRETARY JUN 27JUL 05

SUMMER SCHOOL PRINCIPAL 2005

SUMMER SCHOOL SECRETARY 2005

ROSEMONT-JAPANESE ANIMATION

SS INSTRUCTOR-MUSIC ROSEMONT SUMMER 05 SS INSTRUCTOR SURVIVAL SKILL ROSEMONT SUMMER 05 SS INSTRUCTOR/ROSEMONT SUMMER 2005 SUMMER SCHOOL ED ASST VERDUGO WOODLAND SUMMER 2005 SS INSTRUCTOR COMPUTERS ROSEMONT SUMMER 2005 SUMMER SCHOOL PRINCIPAL VERDUGO WOODLAND 2005 SUMMER SCHOOL PRINCIPAL VERDUGO WOODLAND 2005 SUMMER SCHOOL SECRETARY 2005

SUMMER SCHOOL ED ASST 2005

SUMMER SCHOOL ED ASST VERDUGO 2005 SUMMER SCHOOL ED ASST

SUMMER SCHOOL ED ASST 2005

SS INSTRUCTOR MOVIES ROSEMONT 2005

SS INSTRUCTOR H V H ROSEMONT

SS INSTRUCTOR COOKING ROSEMONT 2005 SS INSTRUCTOR/CREATIVE WRITING 2005 .. tutoring $10/hr .. TUTORING $10/HR

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

3,413.00

100.00

1,000.00

2,000.00

5,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

1,053.50

2,000.00

3,000.00

2,000.00

2,000.00

909.12

955.50

909.12

909.12

2,000.00

4,000.00

4,000.00

2,000.00 .

130.00

100.00

325.96

309.90

2,990.00

3,125.00

8,132.50

31

http:8,132.50http:3,125.00http:2,990.00http:2,000.00http:4,000.00http:4,000.00http:2,000.00http:2,000.00http:2,000.00http:3,000.00http:2,000.00http:1,053.50http:2,000.00http:2,000.00http:2,000.00http:2,000.00http:2,000.00http:5,000.00http:2,000.00http:1,000.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00http:3,413.00


FINANCE REPORT NO. 2B

Contract Listing

07/01/05 07/31/05

August 29, 2005

Fund: 03 GENERAL FUND· RESTRICTED

CONTRACT -SERVICE

4701 WORKING WORLD MAGAZINE 395.00 4750 LORETTA DUBOIS TOURS 2,284.00 4757 SHANNON SEIFERT 1,750.00 4780 JOHN GARDNER 42,432.00 4781 SCOTT STALNAKER 24.720.00 5028 DIANA SPRINGFIELD 3,413.00 5068 EDUCATION TO GO 2,293.50 5130 GRAPHIC MARKETING 2,000.00 5287 SPARKLETTS/DANONE 37.71 5289 COMPUTRAX INC 892.50

CONTRACT-SITE LICENSE

5178 EUREKA 860.59

MAINT AGREEMENT-COPIER

5034 CANON BUSINESS SOLUTIONS 707.70 5035 CANON BUSINESS SOLUTIONS 1,933.05 5074 CANON BUSINESS SOLUTIONS 333.90 5075 CANON BUSINESS SOLUTIONS 709.80 5239 CANON BUSINESS SOLUTIONS 962.85

5240 CANON BUSINESS SOLUTIONS 570.56

TRAVEL-CONFERENCE

4759 JAN SWINTON CONF/SAN DIEGO 6/20-7/1 807.00

4886 PAUL A BUEHLER CONF/ALBUQUERQUE.NM 7/14-18 400.00

4887 DAVID A DAVENPORT CONF/ALBUQUERQUE.NM 7/14-18 200.00

5056 VALERIE RHANEY CONF/SAC 8/5 1.809.00

5058 EMEL YN JUDGE CONF/BRECKENRIDGE. CO - 7/21-23 1,401.00

5063 OLGA IRENE ROACH CONF/BRECKENRIDGE, CO - 7/21-23 1,401.00

5214 VALERIE RHANEY CONF/GARDEN GROVE 8/5105 1,350.00

5297 EDUARDO L BUGAYONG CONF/SAN DIEGO 10/25-28 665.00

5298 RHONDA HORTON CONF/SAN DIEGO 10/25-28 428.00

5299 VICKI NICHOLSON CONF/SAN DIEGO 10/25-28 715.00

5300 SUZANNE NEUFER CONF/SAN DIEGO 10/25-28 508.00 ~ ,

$347.753.78


PO #.Wr;:NDORNAME ·A..,()UNT

CONTRACT -CONSTRUCTION

4648

4713

4735

O'NEAL CONSTRUCTION INSPECTIONS LUNDGREN MANAGEMENT

INSPECTION RESOURCES CO

129,500.00

154,000.00

129,500.00

http:347.753.78http:1,350.00http:1,401.00http:1,401.00http:1.809.00http:CONF/ALBUQUERQUE.NMhttp:CONF/ALBUQUERQUE.NMhttp:1,933.05http:2,000.00http:2,293.50http:3,413.00http:24.720.00http:42,432.00http:1,750.00http:2,284.00



Contract Listing

07/01/05 07/31105

August 29, 2005


CONTRACT-CONSTRUCTION ,

4867

4868

4869

4870

4871

4872

4874

SYSTECON

BORBONINCORPORATED


HL MOE CO INC

DOJAINC

COMET ELECTRIC INC

RUTHERFORD CO INC

1.002,309.00

51.535.00

16,184.00

_ 371.290.00

462,480.00

759,990.00

434,985.00

Fund: 30 CAFETERIA $3,511.773.00

MAINT AGREEMENT-COPIER


$212.00

Fund: 59 PROFESSIONAL DEVELOPMENT CENTER

CONTRACT·RENT/LEASE

4751 CHASE AUTOMOTIVE FINANCE

CONTRACT-SERVICE

4646 JESSE GAYTAN

4741 FRANK J ARANDA

4742 RUDY GRAMAJO

4743 JAVIER SIERRA

4744 ROBERT WRIGHT

4745 BRAD HULBERT

4746 A & A ENTERPRISES

4747 EAGLE ONE PROTECTION

4748 MINERVA TORRES

4749 MONTROSE FLORIST

4771 CITY OF GLENDALE

5218 SOUTHLAND DISPOSAL COMPANY

5219 SAM LOPEZ

...

6,300.00

75,000.00

35,000.00

25,000.00

25,000.00

75,000.00

95.000.00

600.00

1,000.00

18,000.00

5,000.00

48.00

1,200.00

4,500.00

$366,648.00

Fund: 70

212.00



Contract Listing

07101105 07/31105

August 29, 2005

Fund: 70 GO BOND SERIES A

CONTRACT -CONSTRUCTION

4740 SPENCER/HOSKINS & ASSOCIATES

4833 SPENCER/HOSKINS &ASSOCIATES

5292 WILLIAM ROSE & ASSOC INC

TRAVEL-CONFERENCE

4680

4681

4682

4704

5204

5249

LINDA WEll

ROBERT OWEN

DAVID ROSWELL

DAVE MACK

DAVID ROSWELL

KEVIN MCHAN

Fund: 71 GO BOND SERIES B & C

P()II.. ·'?YENpjijR:flAM.e

CONTRACT-CONSTRUCTION

4648 O'NEAL CONSTRUCTION INSPECTIONS

4713 LUNDGREN MANAGEMENT

4735 INSPECTION RESOURCES CO

4738 GEOTECHNICAL ENVIRONMENTAL CONSULTANTS

4739 HARRIS AND ASSOCIATES

4867 SYSTECON

4868 BORBONINCORPORATED

4869 SIERRA SCHOOL EQUIPMENT

4870 HL MOE CO INC

4871 DOJAINC

4872 COMET ELECTRIC INC

4874 RUTHERFORD CO INC

CONTRACT -SERVICE

4705 L S LICHTY & ASSOCIATES

4736 GLOBAL CTI GROUP INC

4737 COMPUTER SPECIALISTS

15,730.00

11,500.00

7,331.00

CONF/LANSING, MI 7/11-15 1,094.40 CONF/LANSING, M17/11-15 1,031.58 CONF/LANSING, M17/11-15 794.12 CONF/LANSING, M17/11-15 846.30 CONF/COSTA MESA 7/21 15.00 CONF/COST A MESA 7/21 45.88

$38,388.28

DESCRIPTION AMOUNT

88,900.00

677,000.00

102,622.00

8,000.00

65,857.00

66,435.00

58,115.00

18,251.00

418,690.00

521,520.00

857,010.00

490,515.00

17,500.00.. , 1,686,375.60

12,000.00

$5,088,790.60

http:5,088,790.60http:12,000.00http:1,686,375.60http:17,500.00http:490,515.00http:857,010.00http:521,520.00http:418,690.00http:18,251.00http:58,115.00http:66,435.00http:65,857.00http:8,000.00http:102,622.00http:677,000.00http:88,900.00http:38,388.28http:1,031.58http:1,094.40http:7,331.00http:11,500.00http:15,730.00


AUGUST 29, 2005

RESOLUTION NO. 1



SUBMITTED BY: John A Davitt, Superintendent/President

REVIEWED BY: Steve White, Vice President, Instructional Services

PREPARED BY: William F. Taylor, Director, Business Services

SUBJECT: APPROVAL OF CALIFORNIA STATE DEPARTMENT OF EDUCATION CONTRACT FOR FACILITIES RENOVATION AND REPAIR FOR THE CHILD DEVELOPMENT CENTER FOR FISCAL YEAR 2005-2006

It is recommended that the attached Resolution No. be adopted to approve the contract with the California State Department of Education to provide facilities renovation and repair for Fiscal Year 2005-2006.

The agreement will allow for renovation and repair of the Child Development Center. The agreement provides for $9,968 for these renovations and repairs. A copy of the contract is on file in the Purchasing Office.

Fiscal Impact: FY 05-06 maximum revenue of $9,968.

3G

RESOLUTION

This resolution must be adopted in order to certify the approval of the Governing Board to enter into this transaction with the California Department of Education for the purpose of providing child care and development services and to authorize the designated personnel to sign contract documents for Fiscal Year 2004105.

RESOLUTION

BE IT RESOLVED that the Governing Board of Glendale Community College

authorizes entering into local agreement number/s and that the person/s who is/are listed below, is/are authorized to sign the transaction for the Governing Board.

NAME TITLE SIGNATURE

Lawrence R Serot Exec V P Admin Services

William F Taylor Dir Business Servjces

PASSED AND ADOPTED THIS 29th day of August 2005 2004/05, by the

Governing Board of ____G_l_e_n_d_a_l_e_C_o_mm_u_n_i_t-'-y_C_o_l_l_e-"og_e_D_i_str_l_'c_t_____

of LOs AAgelesCounty, California.

I, Armine Hacopian , Clerk of the Governing Board of

Glendale Community College Dis~i9t Glendale, los Angele9 County,

California, certify that the foregoing is a full, true and correct copy of a resolution adopted by the said Board at a Regularly SchErliUed meeting thereof held at a regular , public place of meeting and the resolution is on file in the office of said Board.

August 29, 2005

(Clerk's signature) (Date}

37

GLENDALE COMMUNITY COLLEGE DISTRlCT

August 29,2005

RESOLUTION NO. 2


SUBMITTED BY: John A. Davitt, SuperintendentfPresident

REVIEWED BY: Lawrence R. Serot, Executive Vice-President, Administrative Services

PREPARED BY: Ron Nakasone

SUBJECT: District Appropriations Limit for 2005-06

It is recommended that the attached Resolution No.2 be adopted in order to establish an "Appropriations Limit" for 2005-06 in compliance with Article XIII-B of the State Constitution.

In November, 1979, the voters of Cali fomi a approved Proposition 4, which then became Article XIII-B of the State Constitution. This Article, and subsequent legislation implementing it, requires the governing body to adopt an "Appropriation Limit" for 1980-81 and each fiscal year thereafter. The District's appropriations subject to this limit is $56,559,601 which is well within our 2005-06 limit of $110,140,454.

Fiscal Impact: None.

RESOLUTION NO. 2

DISTRICT APPROPRIATIONS LIMIT FOR 2005-06

WHEREAS, Article XIII-B of the Constitution of the State of California, as approved by the voters in November, 1979, requires the establishment of an Appropriations Limit on "Proceeds of Taxes" revenues for public agencies, including school districts, beginning with the 1980-81 fiscal year, and

WHEREAS, each district is required to determine and adopt such Appropriations Limit for the 2005-06 fiscal year, as a legislative act, and

WHEREAS, this District's Appropriations Limit has been calculated in accordance with Article XIII-B of the State Constitution and Division 9 of Title 1 of the Government Code.

BE IT THEREFORE RESOLVED, as a legislative act of this governing board, that for the purposes ofArticle XIII-B, there is hereby established this District's "Appropriations Limit" of$110,140,454 for the 2005-06 fiscal year.

The foregoing Resolution was adopted by the Board of Trustees of the Glendale Community College District on the 29th day of August 2005.

Clerk of the Board of Trustees


August29,2005

RESOLUTION NO. 3



SUBMITTED BY: John A. Davitt, Superintendent/President

REVIEWED BY: Lawrence R. Serot, Executive Vice-President, Administrative Services

PREPARED BY: Ron Nakasone Controller

SUBJECT: Transfer From The General Fund, Restricted (03) To The General Fund, Unrestricted (01)

It is recommended that the attached Resolution No. 3 be adopted in order to transfer funds from the General Fund, Restricted (03) to the General Fund, Unrestricted (01).

This transfer is necessary to provide funds in the amount of $24,430 for operating expenses. These funds are made available through administrative allowances claimed on grants during the 2004-05 fiscal year.


RESOLUTION NO. 3

TRANSFER FROM THE GENERAL FUND, RESTRICTED (03)

TO THE GENERAL FUND, UNRESTRICTED (01)

Whereas, the Board of Trustees of the Glendale Community College District desires to make funds available to the General Fund, Unrestricted (01):

NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of Glendale Community College District that an amount of $24,430 be transferred from the General Fund, Restricted (03) to the General Fund, Unrestricted (01) for operating needs.

Dated this 29th day of August, 2005.

Member, Board of Trustees

John A. Davitt, Superintendent/President


August 29,2005

RESOLUTION NO.4



SUBMIITED BY: John A Davitt, Superintendent/President

REVIEWED BY: Lawrence R. Serot, Executive Vice President, Administrative Services

PREPARED BY: Ron Nakasone Controller

SUBJECT: Transfer From The General Fund, Unrestricted (01) To The Capital Projects Fund (15)

It is recommended that the attached Resolution No. 4 be adopted in order to transfer funds from the General Fund, Unrestricted (01) to the Capital Projects Fund (15).

This transfer is necessary to provide funds in the amount of $43,390 for payment of the following projects approved by the Campus Development Committee in 2004-05.

Painting at the Child Development Center

Painting in the Auditorium and Verdugo Gym

Painting at the Garfield Campus bungalows

Replace carpet at Garfield Campus bungalows.


RESOLUTION NO. 4

TRANSFER FROM THE GENERAL FUND. UNRESTRICTED (01) TO THE CAPITAL PROJECTS FUND (15)

Whereas, the Board of Trustees of the Glendale Community College District desires to make funds available to the Capital Projects Fund (15):

NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of Glendale Community College District that an amount of $43,390 be transferred from the General Fund, Unrest

BOARD OF TRUSTEES Agendaarchive.glendale.edu/boardoftrustees/PDFagendaBA/... · 2015. 11. 3. · GLENDALE COMMUNITY COLLEGE DISTRICT 1500 North Verdugo Road Glendale, California 91208

Documents