Meeting minutes for Consolidated Student Senate University of Nevada, Las Vegas, November 4, 1992

CONSOLIDATED STU08YTS O F R C S Of THE SS^ATE PR£308VT A G E N D A S E N A T E M E E T I N G NO. 23-01 W E D N E S D A Y , N O V E M B E R 4, 1992 M O Y E R S T U D E N T UNION ROOM 201 5 : 0 0 p.m. I . CALL TO ORDER I I . ROLL CALL I I I . ANNOUNCEMENTS I V . BOARD & C O M M I T T E E REPORTS V . UNFINISHED BUSINESS VI S E N A T E C O M M I T T E & E X E C U T I V E BOARD N O M I N A T I O NS V I I V I I I IX, A . B . C . D . N E W A . B . C . A p p r o v a l of Pamela Briand to Chief Justice; A p p r o v a l of Jorge G o n z a l e z to A s s o c i a t e Chief Justice; A p p r o v a l of Brian Devine to J u d i c i a l Council; A p p r o v a l of Tamara Hunt to J u d i c i a l C o u n c i l . B U S I N E S S A p p r o v a l of a l l o w i n g E x e c u t i v e Board to make e x p e n d i t u r e s under $500.00; A p p r o v a l of but not to exceed 2702 ( g e n e r a l ) a c c o u n t to pay A p p r o v a l of but not to exceed 2702 ( g e n e r a l ) a c c o u n t to pay for d e p a r t m e n t l e t t e r h e a d. $ 8 0 0 . 0 0 out of the for blue books; $ 6 0 0 . 0 0 out of the for printing expenses O P E N DISCUSSION A D J O U R N M E N T P O S T E D IN A C C O R D A N C E WITH THE NEVADA OPEN M E E T I N G LAW: M O Y E R STUDENT U N I 0 N - 1 S T FLOOR H U M A N I T I E S - 1 S T FLOOR W R I G H T HALL-1 ST FLOOR B E A M HALL-1 ST FLOOR E N G I N E E R I N G - 1 S T FLOOR 2457-237-2702 CSUN GENERAL ACCOUNT PERIOD: JULY 1, 1992 THRU NOVEMBER 6, 1992 EXPENSES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT VT 14-Jul-92 VT Student Financial Svs 1992/93 Leadership Schol. $11,000.00 SUB-TOTAL $11,000.00 11 1-Jul-92 1101 Snyder, Lori July 1992 Salary $1,666.67 11 1-Jut-92 1101 Snyder, Lori August 1992 Salary $1,666.67 11 1-Jul-92 1101 Snyder, Lori September 1992 Salary $1,666.67 11 1-Jul-92 1101 Snyder, Lori October 1992 Salary $1,666.67 11 8-Jul-92 1105 Kostman, Joel July 1992 Stipend $500.00 11 8-Jul-92 1105 Held, Jay Jay July 1992 Stipend $450.00 11 8-Jul-92 1105 Benneman, Bud July 1992 Stipend $450.00 11 8-Jul-92 1105 Romero, William July 1992 Stipend $150.00 11 8-Jul-92 1105 Finmark Wendy July 1992 Stipend $200.00 11 8-Jul-92 1105 Kostman, Joel August 1992 Stipend $500.00 11 8-Jul-92 1105 Held, Jay Jay August 1992 Stipend $450.00 11 8-Jul-92 1105 Benneman, Bud August 1992 Stipend $450.00 11 8-Jul-92 1105 Romero, William August 1992 Stipend $150.00 11 8-Jul-92 1105 Finmark Wendy August 1992 Stipend $200.00 11 5-Aug-92 1105 Cobb, Adrienne August 1992 Appointment $1,000.00 11 8-Jul-92 1105 Kostman, Joel September 1992 Stipend $500.00 11 8-Jul-92 1105 Held, Jay Jay September 1992 Stipend $450.00 11 8-Jul-92 1105 Benneman, Bud September 1992 Stipend $450.00 11 8-Jul-92 1105 Romero, William September 1992 Stipend $150.00 11 8-Jul-92 1105 Finmark Wendy September 1992 Stipend $200.00 11 6-Aug-92 1105 Fine, Nevada September 1992 Stipend $125.00 11 24-Aug-92 1105 Cobb, Adrienne September 1992 Appointment $1,000.00 11 8-Jul-92 1105 Kostman, Joel October 1992 Stipend $500.00 11 8-Jul-92 1105 Held, Jay Jay October 1992 Stipend $450.00 11 8-Jul-92 1105 Benneman, Bud October 1992 Stipend $450.00 11 8-Jul-92 1105 Romero, William October 1992 Stipend $150.00 11 8-Jul-92 1105 Finmark Wendy October 1992 Stipend $200.00 11 6-Aug-92 1105 Fine, Nevada October 1992 Stipend $250.00 SUB-TOTAL $16,041.68 14 1-Jul-92 1401 Garcia, Joyce July 1992 Salary $2,118.16 14 1-Jul-92 1401 Rexroad, Gretchen July 1992 Salary $549.74 14 1-Jul-92 1401 Garcia, Joyce August 1992 Salary $2,118.16 14 1-Jul-92 1401 Rexroad, Gretchen August 1992 Salary $549.74 14 1-Jul-92 1401 Garcia, Joyce September 1992 Salary $2,118.16 14 1-Jul-92 1401 Rexroad, Gretchen September 1992 Salary $549.74 14 1-Jul-92 1401 Garcia, Joyce October 1992 Salary $2,118.16 14 1-Jul-92 1401 Rexroad, Gretchen October 1992 Salary $549.74 SUB-TOTAL $10,671.60 15 26-Jul-92 1501 Spray, Becky 7/26/92 Student Wages $157.20 15 26-Aug-92 1501 Baruch, Mark 8/26/92 Student Wages $75.00 15 26-Sep-92 1501 Winkles, Christina 9/26/92 Student Wages $315.00 15 11-Oct-92 1501 Burton, Brandon 10/11/92 Student Wages $92.50 15 11-Oct-92 1501 Kiecker, Rachel 10/11/92 Student Wages $78.75 15 11-Oct-92 1501 Xiros, Christina 10/11/92 Student Wages $177.50 15 11-Oct-92 1501 Winkles, Christina 10/11/92 Student Wages $260.00 15 26-Oct-92 1501 Burton, Brandon 10/26/92 Student Wages $90.00 15 26-Oct-92 1501 Kiecker, Rachel 10/26/92 Student Wages $80.00 15 26-0ct-92 1501 Winkles, Christina 10/26/92 Student Wages $325.00 15 26-Oct-92 1501 Xiros, Christina 10/26/92 Student Wages $210.00 15 11-Oct-92 1504 Smith, Sam 10/11/92 Work Study Wages $36.00 15 11-0ct-92 1504 Jefferson, Kiwa 10/11/92 Work Study Wages $46.13 15 26-0ct-92 1504 Smith, Sam 10/26/92 Work Study Wages $35.25 15 26-0ct-92 1504 Jefferson, Kiwa 10/26/92 Work Study Wages $40.50 SU8-TOTAL $2,018.83 16 31-Jul-92 16 Fringe Benefits July Estimate $809.00 16 31-Aug-92 16 Fringe Benefits August Estimate $2,147.60 16 30-Sep-92 16 Fringe Benefits September Estimate $1,157.33 16 31-Oct-92 16 Fringe Benefits October Estimate $1,157.33 SUB-TOTAL $5,271.26 21 11-Aug-92 21T3 Kostman, Joel 4 Airfare Reimburse-Cincinna $404.00 21 19-0ct-92 21T3 American Express 11/7 Lisa/Mark Airline-LA $172.00 21 21-Jul-92 21T4 Hyatt Regency 8/4 Hotel-Cincinnati $572.00 21 22-Jul-92 21T4 Snyder, Lori 8/4 Joel/Mike Meal Per Diem $166.00 21 11-Aug-92 21T4 Kostman, Joel 8/4 Hotet Due-Cincinnati ($12.87) 21 11-Aug-92 21T4 Kostman, Joel 8/4 Meal Per Diem Due ($22.00) 21 11-Aug-92 21T4 Kennedy, Mike Rental Car Reimburse-Cincinn $123.92 21 19-Oct-92 21T4 Snyder, Lori Lisa/Mark Meal Per Diem-LA $154.00 21 19-0ct-92 21T4 LA Airport Hilton & Twrs 11/7 Hotel-LA $765.04 SUB-TOTAL $2,322.09 30 26-Aug-92 E2 Central Stores 2 Oak Desks (Nick & Wendy) $274.98 30 26-Aug-92 30T1 American Express 8/26 Joel/Mike Airline-Reno $134.00 30 26-Aug-92 30T1 American Express 8/26 Bud/Mike Airline-Reno $134.00 30 16-Sep-92 30T1 American Express 9/16 Joel/Mike Airline-Reno $218.00 30 26-Aug-92 30T2 State Motor Pool 8/26 Rental Car-Reno $12.50 30 26-Aug-92 30T2 Peppermi11 8/26 Hotel-Reno $257.24 30 26-Aug-92 30T2 Snyder. Lori 8/26 Meal Per Diem-Reno $192.00 30 26-Aug-92 30T2 Benneman, Bud 8/26 Taxi Reimburse $14.40 30 16-Sep-92 30T2 Snyder. Lori /16 Hotel & Meal Per Diem-Ren $100.00 30 16-Sep-92 30T2 State Motor Pool 9/16 Rental Car-Reno $12.50 30 16-Sep-92 30T2 Kennedy, Mike 9/16 Parking Reimburse $2.21 30 7-0ct-92 30T2 State Motor Pool 10/7 Rental Car-Elko $336.07 30 7-0ct-92 30T2 Snyder. Lori 10/7 Hotel Due-Elko ($213.18) 30 10-Jul-92 3012 Central Stores 20 Binders $21.78 30 24-Jut-92 3012 Bizmart Office Products 2 Pkgs Fax Paper $21.98 30 12-Aug-92 3012 Central Stores 2 Pkgs Stock Requisitions $2.00 30 26-Aug-92 3012 Central Stores 2 Pkgs Payment Vouchers $12.21 30 27-Aug-92 3012 Central Stores 3 Pkgs Employment Docs $9.14 30 26-Aug-92 3012 Central Stores Tapewriter & Labeling Tape $84.56 30 26-Aug-92 3012 Central Stores 10000 Pencils $426.59 30 21-Sep-92 3012 Central Stores Copier Paper $90.80 30 8-0ct-92 3012 Central Stores 3 LPOs & 3 ISPs $39.33 30 29-0ct-92 3012 Discount Party Center Senate Dinner Decorations $31.51 30 14-Sep-92 3013 Western Trading Whistles/Chains-Safety Aware $499.20 30 3-Aug-92 3018 Flowers Galore & More Funeral Arrangement-Becky $50.00 30 11-Aug-92 3018 Sparkletts Water July 1992 Water & Cooler $21.80 30 10-Sep-92 3018 Sparkletts Water August 1992 Water & Cooler $27.20 30 2-NOV-92 3018 Sparkletts Water September Water & Cooler $32.60 30 29-Sep-92 3021 Acunen Personnel Staff for Senate Elections $699.00 30 29-Sep-92 3021 Acumen Personnel Staff for Homecoming Elect. $699.00 30 30-Sep-92 3024 Snyder, Lori 10/7 Hotel & Meal Per Diem $523.32 30 21-Jul-92 3026 Sexual Assault/Campus Sponsorship Jodi/Tracey $347.00 30 21-Jul-92 3026 Education Commission Joel/Mike Conference Reg. $500.00 30 13-Aug-92 3026 Nat'I Student Exchange Institutional Membership Fee $600.00 30 10-Aug-92 3027 Mistix/U.S. Forest Reservation Fee/Retreat $50.00 30 31-Jul-92 3030 Telemedia July Mai I $1.73 30 31-Aug-92 3030 Telemedia August Mai I $8.77 30 30-Sep-92 3030 Telemedia September Mail $10.27 30 14-0ct-92 3040 Figler, Dayvid Elections Verifications $500.00 30 8-Sep-92 3041 Express Signs Fees & Tuition Freeze Banner $66.00 30 16-Jul-92 3042 ARA Services Refreshments-Director Urksp $130.20 30 22-JUI-92 3042 ARA Services Student Month Awards Presnt $60.00 30 29-Jul-92 3042 Smart & Final BBQ Items Softball Game $116.39 30 25-Sep-92 3042 ARA Services Student Awareness Day $181.00 30 4-Nov-92 3051 Baruch, Mark Pictures-Outstnd Std & E-Brd $30.00 30 4-Nov-92 3051 Baruch, Mark Pictures-OSI (Heidi&JayJay) $27.00 30 10-Jul-92 3054 Physical Plant Install Conduit-B.M. Computer $411.36 30 6-Aug-92 3054 Physical Plant iring Electrical Outlet-Copie $113.20 30 9-Oct-92 3054 MSU Bennie Overtime-B.M. Conduit $27.60 30 23-Jul-92 3067 O & M Cart Repair $63.45 30 21-Sep-92 3067 0 & M Cart Flat Tire Repair $8.00 30 1 -Jul-92 3069 Telemedia Computer Equip Maint Agree $402.65 30 21-Jul-92 3069 Telemedia Typewriter Maintenance Agree $1,265.00 30 10-Jul-92 3074 UNLV Library June Copy Charges $4.16 30 29-Sep-92 3075 Kinko's Election Ballots $58.50 30 13-0ct-92 3075 Kinko's Election Ballots $490.00 30 17-Jul-92 3077 Reprographics Director Workship Manuals $42.00 30 23-Sep-92 3077 Reprographics Freeze Tuition Fees Petition $15.00 30 6-0ct-92 3077 Reprographics Student Awareness Handbills $12.50 30 5-Sep-92 3078 Laserprint Stationary/Artwork $329.03 30 1-Jul-92 3080 Registrar Finmark, Wendy Fee Waiver $156.00 30 3-Jul-92 3080 Registrar Kostman, Joel Fee Waiver $312.00 30 10-Jul-92 3080 Registrar Held, Jay Jay Fee Waiver $208.00 30 10-Jul-92 3080 Registrar Kennedy, Mike Fee Waiver $312.00 30 13-Jul-92 3080 Registrar Finmark, Wendy Fee Waiver $156.00 30 3-Aug-92 3080 Registrar Finmark, Wendy Fee Waiver $721.50 30 10-Aug-92 3080 Registrar Held, Jay Jay Fee Waiver $666.00 30 11-Aug-92 3080 Independent Study-UNR Kostman, Joel Fee Waiver $664.50 30 26-Aug-92 3080 Registrar Benneman, Bud Fee Waiver $721.50 30 26-Aug-92 3080 Registrar Kennedy, Mike Fee Waiver $832.50 30 26-Aug-92 3080 Registrar Fine, Nevada Fee Waiver $888.00 30 26-Aug-92 3080 Registrar Smith, Heidi Fee Waiver $777.00 30 26-Aug-92 3080 Registrar Kostman, Joel Fee Waiver $721.50 30 27-Aug-92 3080 Registrar Thomson, Mark Fee Waiver $333.00 30 28-Aug-92 3080 Registrar Zentner, Lisa Fee Waiver $777.00 30 31-Aug-92 3080 Registrar Finmark, Wendy Fee Waiver $166.50 30 31 -Aug-92 3080 Registrar Whitstone, Nick Fee Waiver $832.50 30 1-Sep-92 3080 Registrar Bunin, Mike Fee Waiver $499.50 30 3-Sep-92 3080 CSUN Reimburse Waiver-Whitstone ($147.00) 30 20-Jul-92 3083 Boulevard Trophy Outstanding Student Plaque $61.80 30 16-Jun-92 3084 Telecommunications Phone Screen Changes $27.50 30 25-Aug-92 3084 Telecommun i ca t i ons Phone Station Moving $68.75 30 20-Aug-92 3085 Telecommunications Yearly Phone Line Charges $828.00 30 31-Jul-92 3086 Telecommunications July Phone Charges $97.50 30 31-Aug-92 3086 Telecommunications August Phone Charges $138.57 30 30-Sep-92 3086 Telecommunications September Phone Charges $95.94 30 30-Sep-92 3086 Telecommunications Centel Charges $4.20 30 31-Oct-92 3086 Telecommunications October Phone Charges $70.96 SUB-TOTAL $21,628.77 TOTAL EXPENSES $68,954.23 REVENUES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT VT SUB-TOTAL $0.00 79 10/1/92 7901 Residential Life Homecoming Float Deposit ($50.00) 79 10/5/92 7901 Deposi t Senate Filing Fee ($250.00) 79 10/19/92 7901 Yan, Tina Senate Filing Fee Refund $25.00 79 10/19/92 7901 Ortega, Crystal Senate Filing Fee Refund $25.00 79 10/19/92 7901 Howard, Mamie Senate Filing Fee Refund $25.00 79 10/19/92 7901 Nalder, Jamie Senate Filing Fee Refund $25.00 79 10/19/92 7901 Sabatini, Andy Senate Filing Fee Refund $25.00 79 10/19/92 7901 Yohe, James Senate Filing Fee Refund $25.00 79 10/19/92 7901 Wilson, Lynn Senate Filing Fee Refund $25.00 79 10/19/92 7901 Romero, William Senate Filing Fee Refund $25.00 79 10/19/92 7901 Brown, Kerry Senate Filing Fee Refund $25.00 79 10/19/92 7901 Fisher, Hobreigh Senate Filing Fee Refund $25.00 79 10/19/92 7901 Smith, Patrick Senate Filing Fee Refund $25.00 79 10/22/92 7901 Deposit Senate Filing Fee ($25.00) 79 10/22/92 7901 Deposit Homecm Float/Cand Deposit ($880.00) 79 11/2/92 7901 Ringelberg, Kelly Float Refund $50.00 79 11/2/92 7901 Alpha Tau Omega Float Refund $50.00 79 11/2/92 7901 Tau Kappa Epsilon Float Refund $50.00 79 11/2/92 7901 Walker, Ashley Float Refund $50.00 79 11/3/92 7901 Sigma Chi Float Refund $50.00 79 11/3/92 7901 Larrimore, Dawn Float Refund $50.00 SUB-TOTAL ($630.00) 85 SU8-TOTAL $0.00 TOTAL REVENUE ($630.00) 2300-237-2701 & 2457-237-2703 KUNV DEPOSIT/GENERAL ACCOUNT PERIOO: JULY 1, 1992 THRU NOVEMBER 6, 1992 EXPENSES OBJECT DATE SUB-08JECT VENDOR DESCRIPTION AMOUNT VT SUB-TOTAL $0.00 11 31-Jut-92 1101 Rosenthal, Rob July Salary $2,517.54 11 31-Jul-92 1101 Scott-Weiss, Suzanne July Salary $1,833.33 11 31-Aug-92 1101 Rosenthal, Rob August Salary $2,517.54 11 31-Aug-92 1101 Scott-Weiss, Suzanne August Salary $1,833.33 11 30-Sep-92 1101 Rosenthal, Rob September Salary $2,517.54 11 30-Sep-92 1101 Scott-Weiss, Suzanne September Salary $1,833.33 11 31-Oct-92 1101 Rosenthal, Rob October Salary $2,517.54 11 31-Oct-92 1101 Scott-Weiss, Suzanne October Salary $1,833.33 11 31-Jul-92 1105 AI sun, Gordon July Stipend $450.00 11 31-Jul-92 1105 Kew, Kevin July Stipend $300.00 11 31-Jul-92 1105 Aldridge, Tina July Stipend $150.00 11 31-Aug-92 1105 Alsum, Gordon August Stipend $450.00 11 31-Aug-92 1105 Kew, Kevin August Stipend $300.00 11 31-Aug-92 1105 Aldridge, Tina August Stipend $150.00 11 31-Aug-92 1105 Blake, Gerri Underwriting Commission $48.00 11 31-Aug-92 1105 Bohn, Michael Underwriting Commission $75.00 11 31-Aug-92 1105 Gertz, Charles Underwriting Commission $50.00 11 31-Aug-92 1105 Anderson, Ian Underwriting Commission $50.00 11 31-Aug-92 1105 Kew, Kevin Underwriting Commission $123.00 11 30-Sep-92 1105 Alsum, Gordon September Stipend $450.00 11 30-Sep-92 1105 Kew, Kevin September Stipend $300.00 11 30-Sep-92 1105 Aldridge, Tina September Stipend $150.00 11 31-Oct-92 1105 Alsum, Gordon October Stipend $450.00 11 31-Oct-92 1105 Kew, Kevin October Stipend $300.00 11 31-Oct-92 1105 Aldridge, Tina October Stipend $150.00 11 31-Oct-92 1105 Willis, Victoria Underwriting Commission $75.00 11 31-Oct-92 1105 Kew, Kevin Underwriting Commission $84.00 11 31-Oct-92 1105 Gertz, Charles Underwriting Commission $75.00 11 31-Oct-92 1105 Blanchard, Jared Underwriting Commission $150.00 11 31-Oct-92 1105 Stewart, Leslie Underwriting Commission $75.00 SUB-TOTAL $21,808.48 14 31-Jul-92 1401 Morris, Cathrine July Salary $1,648.54 14 31-Aug-92 1401 Morris, Cathrine August Salary $1,715.26 14 30-Sep-92 1401 Morris, Cathrine September Salary $1,715.26 14 31-Oct-92 1401 Morris, Cathrine October Salary $1,715.26 SUB-TOTAL $6,794.32 16 31-Jul-92 16 Fringe Benefits July Estimate $0.00 16 31-Aug-92 16 Fringe Benefits August Estimate $2,976.64 16 30-Sep-92 16 Fringe Benefits September Estimate $1,572.38 16 31-Oct-92 16 Fringe Benefits October Estimate $1,572.38 SUB-TOTAL $6,121.40 21 24-Jun-92 21T4 Scott-Swimow, Ian Meal Advance-NY $96.00 21 24-Jun-92 21T4 Scott-Swirnow, Ian Taxi Advance-NY $50.00 21 18-Aug-92 21T4 Vista Hotel Hotel Advance-NY $699.64 SUB-TOTAL $845.64 30 13-Jul-92 3012 Central Stores Forms $63.97 30 31-Aug-92 3012 Central Stores 3 Pkg Payment Vouchers $8.12 30 28-Sep-92 3012 Central Stores Address Labels $20.34 30 22-Oct-92 3012 Central Stores 4 Pkg Payment Vouchers $12.00 30 18-Aug-92 3026 CMJ Music Marathon Conf. Registration Fee-NY $120.00 30 31-Jul-92 3030 Telemedia July Mail $225.62 30 3-Aug-92 3030 Pacifica Program Postage-Program Tapes $52.26 30 24-Aug-92 3030 Pacifica Program Postage-Program Tapes $20.00 30 24-Aug-92 3030 Pacifica Program Postage-Program Tapes $15.00 30 31-Aug-92 3030 Telemedia August Mai I $84.25 30 24-Sep-92 3030 Harris Allied Brdcst Equ Late Charge $7.35 30 25-Sep-92 3030 Unknown Postage $11.84 30 30-Sep-92 3030 Telemedia September Mai I $100.51 30 22-Oct-92 3035 Deposit Cancelled Subscription ($275.00) 30 13-Aug-92 3041 Review Journal Classified Ad for Devel Drct $316.20 30 29-Sep-92 3041 Controllers-Transfer Transfer Charge To Grant Acct ($316.20) 30 4-Aug-92 3043 NFCB Natl Fed Comm Membership Dues $400.00 30 13-Oct-92 3048 American Express Michael Cohen Airline Ticket $413.00 30 13-0ct-92 3048 American Express ennifer Gilroy Airline Ticke $486.00 30 21-Oct-92 3048 Rosenthal, Rob Michael Cohen Hotel/Meals $116.29 30 2-Nov-92 3048 Rosenthal, Rob Jennifer Gilroy Hotel/Meals $118.79 30 24-Jul-92 3051 American Public Radio Mktg/Admin Fee Airing Prgm $125.00 30 3-Aug-92 3051 Pacifica Program Program Tapes $260.00 30 5-Aug-92 3051 Rockpool Promotions Records $381.00 30 24-Aug-92 3051 Pacifica Program Program Tapes $50.00 30 24-Aug-92 3051 Pacifica Program Program Tapes $100.00 30 1-Jul-92 3069 Telemedia Computer Maintenance $454.84 30 1-Jul-92 3069 Telemedia Typewriter Maintenance $265.00 30 31-Aug-92 3072 CEI Communications Rental-Generator $900.00 30 31-Aug-92 3072 CEl Communications Rental-Transmitter Site $3,192.60 30 25-Sep-92 3072 CEI Communications Rental-Transmitter Site $532.10 30 6-Oct-92 3078 Reprographics 1000 Envelopes $67.50 30 23-Jul-92 3080 Registrar Kew, Kevin Fee Uaivers $721.50 30 31-Aug-92 3080 Registrar Aldridge, Tine Fee Waivers $388.50 30 23-Jul-92 3083 Blues Access Subscription Premiums $198.00 30 24-Jul-92 3083 Spin Magazine Subscription Premiums $13.50 30 28-Sep-92 3083 Jazziz Magazine Subscription Premiums $9.00 30 5-Aug-92 3083 Entertainment Publicatns Coupon Book Premiums $120.00 30 31-Jul-92 3086 Telecommun i cat i ons July Phone Charges $246.65 30 3-Aug-92 3086 Expresstel Phone Charges Ending 7/20 $157.29 30 28-Aug-92 3086 Expresstel Phone Charges Thru 1/20/93 $1,800.00 30 31-Aug-92 3086 Telecommunications August Phone Charges $227.54 30 30-Sep-92 3086 Telecommuni cati ons September Phone Charges $268.06 30 2-Nov-92 3086 Centel October Centel Bill $2.25 30 31 -Aug-92 3087 CEI Communications Rental-Electric $4,200.00 SUB-TOTAL $16,680.67 TOTAL EXPENSES $52,250.51 REVENUES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT VT SUB-TOTAL $0.00 79 31-Jul-92 7901 Deposit Services Rendered ($300.00) 79 31-Jul-92 7901 Deposit Services Rendered ($600.00) 79 22-Sep-92 7901 Deposit Services Rendered ($375.00) 79 24-Sep-92 7901 Deposit Services Rendered ($900.00) 79 19-Oct-92 7901 Deposit Services Rendered ($600.00) 79 19-Oct-92 7901 Deposit Services Rendered ($450.00) 79 22-Oct-92 7901 Deposit Services Rendered ($150.00) SUB-TOTAL ($3,375.00) 85 31-Jul-92 8507 Deposit Underwr i t i ng/Donat i on ($228.00) 85 3-Sep-92 8507 Deposit Underwr i t i ng/Dona t i on ($240.00) 85 3-Sep-92 8507 Deposit Underwr i t i ng/Donat i on ($1,105.00) 85 3-Sep-92 8507 Deposit Underwri ting/Donation ($180.00) 85 22-Sep-92 8507 Deposit Underwr i t i ng/Donat i on ($456.00) 85 24-Sep-92 8507 Deposit Underwriting/Donation ($277.00) 85 24-Sep-92 8507 Deposit Underwri t i ng/Donat i on ($552.50) 85 24-Sep-92 8507 Deposit Underwr i t i ng/Donat i on ($970.00) 85 19-0ct-92 8507 Deposit Underwr i t i ng/Donat i on ($456.00) 85 26-0ct-92 8507 Deposit Underwr i t i ng/Donat i on ($320.00) 85 2-NOV-92 8507 Deposit Underwriting/Donation ($240.00) 85 29-Jul-92 8508 Deposit L i stener/Donat i on ($10.00) 85 31-Jut-92 8508 Deposit Listener/Donation ($30.00) 85 31-Jut-92 8508 Deposit Listener/Donation ($117.00) 85 31-Jul-92 8508 Deposit Listener/Donation ($115.00) 85 3-Sep-92 8508 Deposit Listener/Donation ($42.00) 85 4-Sep-92 8508 Deposit L i stener/Donat i on ($185.00) 85 24-Sep-92 8508 Deposit L i stener/Donat i on ($68.00) 85 22-0ct-92 8508 Deposit L i stener/Donat i on ($10.00) 85 22-0ct-92 8508 Deposit L i stener/Donat i on ($8.00) 85 26-Oct-92 8508 Depos i t L i stener/Donat i on ($70.00) 85 26-Oct-92 8508 Deposit L i stener/Donat i on ($25.00) 85 26-Oct-92 8508 Deposit Listener/Donation ($25.00) 85 26-0ct-92 8508 Deposit Listener/Donation ($45.00) 85 26-Oct-92 8508 Deposit Listener/Donation ($20.00) 85 26-Oct-92 8508 Deposit Listener/Donation ($426.00) 85 26-Oct-92 8508 Deposit L i stener/Donat i on ($267.50) 85 26-Oct-92 8508 Deposit Listener/Donation ($20.00) 85 2-Nov-92 8508 Deposit Listener/Donation ($60.00) 85 2-NOV-92 8508 Deposit Listener/Donation ($35.00) 85 2-Nov-92 8508 Deposit Listener/Donation ($250.00) 85 2-Nov-92 8508 Deposit Listener/Donation ($10.00) 85 2-NOV-92 8508 Deposit Listener/Donation ($265.00) 85 2-Nov-92 8508 Deposit Listener/Donation ($18.00) 85 2-Nov-92 8508 Deposit Listener/Donation ($777.00) 85 2-Nov-92 8508 Deposit L i stener/Donat i on ($475.00) SUB-TOTAL ($8,398.00) TOTAL REVENUE MMMUttttM 1 1 / 1 7 3 . 0 © 2457-237-2704 ORGANIZATIONS GENERAL ACCOUNT PERIOO: JULY 1, 1992 THRU NOVEMBER 6, 1992 EXPENSES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT VT SUB-TOTAL $0.00 11 31-Aug-92 1105 Whitstone, Nick August Stipend $250.00 11 30-Sep-92 1105 Uhitstone, Nick September Stipend $250.00 11 31-Oct-92 1105 Whitstone, Nick October Stipend $250.00 SUB-TOTAL $750.00 16 31-Aug-92 1602 Fringe Benefits August Estimate $3.00 16 30-Sep-92 1602 Fringe Benefits September Estimate $3.00 16 31-0ct-92 1602 Fringe Benefits October Estimate $3.00 SUB-TOTAL $9.00 30 13-0ct-92 30FR Student Sports Officials 92-93 Funding Request $154.25 30 22-0ct-92 30FR Deposit Refund 91-92 Funding Request ($137.15) 30 29-0ct-92 30FR Zeta Tau Alpha 92-93 Funding Request $500.00 30 29-0ct-92 30FR Assoc. Pre-Health Prof. 92-93 Funding Request $500.00 30 29-0ct-92 30FR Jewish Student Union 92-93 Funding Request $500.00 30 29-0ct-92 30FR UNLV Students/Choice 92-93 Funding Request $150.00 30 29-Oct-92 30FR Student Acctg. Assoc. 92-93 Funding Request $235.40 30 2-Nov-92 30FR Sigma Kappa 92-93 Funding Request $500.00 30 11-Aug-92 3012 Central Stores Expanded Folders $152.90 30 31-Jul-92 3030 Telemedia July Mail $17.53 30 26-Oct-92 3042 ARA Services Board Mtg. Refreshments $132.45 SUB-TOTAL $2,705.38 TOTAL EXPENSES $3,464.38 2457-237-2705 ENTERTAINMENT & PROGRAMMING GENERAL ACCOUNT PERIOD: JULY 1, 1992 THRU NOVEMBER 6, 1992 EXPENSES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT VT SUB-TOTAL $0.00 11 31-Jul-92 1105 Zentner, Lisa July Stipend $300.00 11 31 -Aug-92 1105 Zentner, Lisa August Stipend $300.00 11 31-Aug-92 1105 Thomson, Mark August Stipend $150.00 11 30-Sep-92 1105 Zentner, Lisa September Stipend $300.00 11 30-Sep-92 1105 Thomson, Mark September Stipend $150.00 11 31-Oct-92 1105 Zentner, Lisa October Stipend $300.00 11 31-Oct-92 1105 Thomson, Mark October Stipend $150.00 SUB-TOTAL $1,650.00 16 31-Jul-92 1602 Fringe Benefits July Estimate $3.60 16 31-Aug-92 1602 Fringe Benefits August Estimate $5.40 16 30-Sep-92 1602 Fringe Benefits September Estimate $5.40 16 31-Oct-92 1602 Fringe Benefits October Estimate $5.40 SUB-TOTAL $19.80 30 22-Sep-92 3013 Bebe's Embroidery Homecoming Sashes/Inscript $70.00 30 22-Sep-92 3013 Anderson's Homecoming Robes $49.90 30 22-Sep-92 3013 Anderson's Homecoming Crowns & Other $232.00 30 14-Oct-92 3013 Tullis, Jon Homecoming Bouquet/Bout $280.00 30 23-0ct-92 3013 Southern Nevada Print Homecoming T-Shirts $1,759.00 30 23-0ct-92 3013 Target Halloween Decorations $40.90 30 26-Oct-92 3013 Deposit Homecoming T-Shirt Sales ($320.00) 30 13-Jul-92 3018 Graphics Syndicate E & P Logo Design $75.00 30 3-Sep-92 3021 Frasse, Arthur DJ Raggae Jam-9/3/92 $150.00 30 3-Sep-92 3021 Reckling, Mark/Axx Izz Entertain Raggae Jam-9/3/92 $1,000.00 30 11-Sep-92 3021 Eiferman, Shawn Entertain Pep Rally-9/11/92 $450.00 30 12-Sep-92 3021 Frasse, Arthur DJ Tailgate-9/12/92 $125.00 30 12-Sep-92 3021 Andow, Brett/Shkn Dns Entertain Tailgate-9/12/92 $750.00 30 16-Sep-92 3021 Rodarte, Rudy Entertain Mexican Ind-9/16/92 $250.00 30 19-Sep-92 3021 Uilner, Robert/Hstg Sym Entertain Tailgate-9/19/92 $300.00 30 23-Sep-92 3021 Int'l Talent/Thomp&Grff Censorship Debate-9/23/92 $4,500.00 30 23-Sep-92 3021 Frasse, Arthur DJ Censorship Debate-9/23/92 $125.00 30 7-Oct-92 3021 Int'I Talent/Red Crow Entertain-10/7/92 $3,500.00 30 14-Oct-92 3021 Jackman/Margaret Cho Entertain-10/14/92 $1,753.00 30 16-Oct-92 3021 Richardson, Antowaine ain Attraction Pep Rally/Tig $2,080.00 30 17-Oct-92 3021 Andow, Brett/Shkn Dns Entertain Tailgate-9/17/92 $750.00 30 28-Oct-92 3021 Walker Entp/McNally Dracula Lecture-10/28/92 $2,000.00 30 24-Sep-92 3022 Performing Arts Ctr. Censorship Debate-9/23/92 $719.99 30 2-Nov-92 3022 ZAV Services Light &Sound Azz Izz-9/4/92 $300.00 30 2-Nov-92 3022 ZAV Services dditional Sound Azz Izz-9/4/9 $250.00 30 4-Nov-92 3022 ZAV Services Lighting Dracula-10/28/92 $110.00 30 4-Nov-92 3022 ZAV Services Sound Dracula-10/28/92 $485.00 30 21-Aug-92 3023 Tropicanna Resort Room Red Crow-10/7/92 $70.20 30 24-Aug-92 3023 Tropicanna Resort Room Thomp&Grff-9/23/92 $140.40 30 19-Oct-92 3026 Hansen, Katie/U of SF Registration Fee NACA Cnfrc $260.00 30 8-Sep-92 3028 Public Safety Security Raggae Jam-9/3/92 $84.00 30 24-Sep-92 3028 Public Safety Security Censorship-9/23/92 $352.00 30 2-Sep-92 3041 Graphics Syndicate Banners-E&P and Raggae $266.00 30 2-Sep-92 3041 Graphics Syndicate Posters/Flyers Raggae Jam $380.00 30 22-Oct-92 3041 Graphics Syndicate Censorship Logo Design $35.00 30 11 -Sep-92 3042 Smart & Final Soda Tailgate-9/12/92 $157.53 30 18-Sep-92 3042 Smart & Final Food Tailgate-9/19/92 $250.00 30 21-Sep-92 3042 Volume Services Keg Beer Tailgate-9/12/92 $263.25 30 29-Sep-92 3042 Benneman, Bud Reimburse Food Tlgt-9/19/92 $105.93 30 6-Oct-92 3042 UNLV Alumni Assoc. Tickets Hmcmg Recpt/Tlgt $220.00 30 6-Oct-92 3042 Tropicana Resort Room Margaret Cho-10/14/92 $70.20 30 16-Oct-92 3042 Smart & Final BBQ Items Tailgate-10/16/92 $362.76 30 21-Oct-92 3042 Zentner, Lisa Reimburse Thomp/Grff Meal $18.26 30 22-Oct-92 3042 Volune Services Keg Beer TaiIgate-9/19/92 $351.00 30 26-Oct-92 3042 ARA Services Food Mex. Ind & Censorship $409.00 30 26-Oct-92 3042 Volume Services Keg Beer Tailgate-10/17/92 $438.75 30 6-Oct-92 3057 Facilities Maintenance Run Power for Entertain-10/16 $28.80 30 6-Oct-92 3057 Public Safety Security for Homecmg Floats $336.00 30 6-Oct-92 3057 Public Safety Security Float Escort $297.00 30 22-Oct-92 3070 ZAV Services Sound 9/9 Tlgt & 10/16 Pep $400.00 30 26-Oct-92 3083 Boulevard Trophies Homecoming Trophies $377.40 SUB-TOTAL $27,458.27 TOTAL EXPENSES $29,128.07 REVENUES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT 79 2-Sep-92 7901 Athletic Department Tailgate Reimbursement ($2,000.00) SUB-TOTAL ($2,000.00) TOTAL REVENUE ($2,000.00) 2457-237-2706 STUDENT SERVICES GENERAL ACCOUNT PERIOD: JULY 1, 1992 THRU NOVEMBER 6, 1992 EXPENSES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT VT 22-Sep-92 VT UNLV/CSUN Preschool Approved Funding $25,000.00 SUB-TOTAL $25,000.00 11 31-Jut-92 1105 Smith, Heidi July Stipend $300.00 11 31-Aug-92 1105 Smith, Heidi August Stipend $300.00 11 30-Sep-92 1105 Smith, Heidi September Stipend $300.00 11 31-Oct-92 1105 Smith, Heidi October Stipend $300.00 SUB-TOTAL $1,200.00 14 31-Jul-92 1401 Rexroad, Gretchen July Salary $549.74 14 31-Aug-92 1401 Rexroad, Gretchen August Salary $549.74 14 30-Sep-92 1401 Rexroad, Gretchen September Salary $549.74 14 31-Oct-92 1401 Rexroad, Gretchen October Salary $549.74 SUB-TOTAL $2,198.96 15 IO-Jul-92 1501 Jabbour, Kety Book Exchange Employee $88.00 15 10-Jul-92 1501 McFarling, Starla Book Exchange Employee $165.00 15 26-Aug-92 1501 HcFarting, Starla Book Exchange Employee $145.75 15 26-Sep-92 1501 Coggins, K. Lecture Notetaker $38.25 15 26-Sep-92 1501 Nalder, J. Lecture Notetaker $31.88 15 26-Sep-92 1501 Rhea, K. Lecture Notetaker $46.75 15 26-Sep-92 1501 Slayton, A. Lecture Notetaker $41.80 15 26-Sep-92 1501 Tinsman, J. Lecture Notetaker $42.50 15 26-Sep-92 1501 Winfrey, D. Lecture Notetaker $47.50 15 26-Sep-92 1501 Yacullo, L. Lecture Notetaker $45.00 15 11-Oct-92 1501 Coggins, K. Lecture Notetaker $25.50 15 11-Oct-92 1501 Nalder, J. Lecture Notetaker $21.25 15 11-Oct-92 1501 Papich, S. Lecture Notetaker $127.50 15 11-Oct-92 1501 Rhea, K. Lecture Notetaker $25.50 15 11-Oct-92 1501 Slayton, A. Lecture Notetaker $23.75 15 11-Oct-92 1501 Tinsman, J. Lecture Notetaker $25.50 15 11-Oct-92 1501 Winfrey, D. Lecture Notetaker $28.50 15 11-Oct-92 1501 Yacullo, L. Lecture Notetaker $22.50 15 26-Oct-92 1501 Coggins, K. Lecture Notetaker $25.50 15 26-0ct-92 1501 Rhea, K. Lecture Notetaker $25.50 15 26-0ct-92 1501 Slayton, A. Lecture Notetaker $23.75 15 26-0ct-92 1501 Tinsman, J. Lecture Notetaker $27.00 15 26-0ct-92 1501 Winfrey, D. Lecture Notetaker $28.50 15 26-Oct-92 1501 Yacullo, L. Lecture Notetaker $22.50 15 26-Oct-92 1501 Papich, S. Lecture Notetaker $42.50 SUB-TOTAL $1,187.68 16 31-Jul-92 16 Fringe Benefits July Estimate $170.06 16 31-Aug-92 16 Fringe Benefits August Estimate $229.61 16 30-Sep-92 16 Fringe Benefits September Estimate $228.32 16 31-Oct-92 16 Fringe Benefits October Estimate $228.32 SUB-TOTAL $856.31 30 26-Oct-92 3013 RIS Paper Company Blue Books $771.12 30 24-Sep-92 3041 Review Journal Legal Council Ad $500.00 30 2-Oct-92 3067 Motorpool Repair Cart $37.75 30 29-Jul-92 3074 Nevada Copy Systems Copier Encumbrance $2,000.00 30 6-Oct-92 3075 Reprographics Flyers $22.50 30 17-Jul-92 3077 Reprographics Cutting Charge $10.00 30 21-Oct-92 3078 Rebelbooks Blue Books $500.00 SUB-TOTAL $3,841.37 TOTAL EXPENSES $34,284.32 REVENUES OBJECT DATE SUB-OBJECT VENDOR DESCRIPTION AMOUNT VT SUB-TOTAL $0.00 79 22-Oct-92 7901 Deposit Lecture Note Revenue ($71.25) 79 26-0ct-92 7901 Deposit Lecture Note Revenue ($38.75) 79 14-Jul-92 7904 Johnston, Misty Book Exchange Sales $1.25 79 14-Jul-92 7904 Garcia, Margie Book Exchange Sales $35.00 79 14-Jul-92 7904 Fuhrman, Eric Book Exchange Sales $9.50 79 14-Jul-92 7904 Sayedna, Shahram Book Exchange Sales $44.50 79 14-Jul-92 7904 Dollens, Holly Book Exchange Sales $8.00 79 14-Jul-92 7904 Uolfenbarger, Trina Book Exchange Sales $19.50 79 14-Jul-92 7904 Brown, Keith Book Exchange Sales $35.50 79 14-Jul-92 7904 Chye, Peter Book Exchange Sales $14.50 79 14-Jul-92 7904 Killinsworth, Annette Book Exchange Sales $9.50 79 14-Jul-92 7904 Brown, Kerry Book Exchange Sales $29.50 79 20-Jul-92 7904 Orlov, Cheryl Book Exchange Sales $18.50 79 30-Jul-92 7904 Deposit Book Exchange Revenue ($28.50) 79 30-Jul-92 7904 Deposit Book Exchange Revenue ($48.50) 79 31-Jul-92 7904 Deposit Book Exchange Revenue ($121.25) 79 31-Jul-92 7904 Deposit Book Exchange Revenue ($20.50) 79 3-Sep-92 7904 Abbott, Todd Book Exhange Sales $34.50 79 3-Sep-92 7904 Albright, Mindi Book Exhange Sales $22.50 79 3-Sep-92 7904 Athari, Farshad Book Exhange Sales $74.50 79 3-Sep-92 7904 Bhagat, Tarun Book Exhange Sales $9.50 79 4-Sep-92 7904 Thomas, Lies I Book Exhange Sales $28.50 79 4-Sep-92 7904 Fuhrman, Eric Book Exhange Sales $44.50 79 4-Sep-92 7904 Grindle, Sabrina Book Exhange Sales $32.00 79 4-Sep-92 7904 Hall, Brandon Book Exhange Sales $16.50 79 4-Sep-92 7904 Hernandez, Manual Book Exhange Sales $11.50 79 4-Sep-92 7904 Hilton, Carolyn Book Exhange Sales $38.50 79 4-Sep-92 7904 Ingram, Ron Book Exhange Sales $21.50 79 4-Sep-92 7904 Jones, Roderick Book Exhange Sales $39.50 79 4-Sep-92 7904 Menez, Mario Book Exhange Sales $35.40 79 4-Sep-92 7904 Micklon, Christoph Book Exhange Sales $25.50 79 4-Sep-92 7904 Miner, Ann Book Exhange Sales $56.50 79 4-Sep-92 7904 O'Prien, Trina Book Exhange Sales $5.50 79 4-Sep-92 7904 Powers, Susan Book Exhange Sales $32.50 79 4-Sep-92 7904 Sayemda, Shahram Book Exhange Sales $44.50 79 4-Sep-92 7904 Smith, Heidi Book Exhange Sales $3.00 79 4-Sep-92 7904 Thompson, Celeste Book Exhange Sales $19.50 79 4-Sep-92 7904 Jones, Roderick Book Exhange Sales $9.50 79 22-Sep-92 7904 Deposit Book Exchange Revenue ($157.00) 79 22-Sep-92 7904 Deposit Book Exchange Revenue ($469.50) 79 5-Oct-92 7904 Deposit Book Exchange Revenue ($35.00) 79 7-0ct-92 7904 Daftari, Kathy Book Exchange Sales $22.00 79 31-Jul-92 7913 Deposi t Typewriter Revenue ($45.75) 79 3-Sep-92 7913 Deposit Typewriter Revenue ($61.50) 79 5-0ct-92 7913 Deposi t Typewriter Revenue ($22.50) 79 22-0ct-92 7913 Deposi t Typewriter Revenue ($51.25) SUB-TOTAL ($318.60) TOTAL REVENUE ($318.60