WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
May 13, 2015
Cougar Room
(Access Through the Library Entrance)
5:00 p.m.
29 Cougar Court
Taft, California 93268
A. Accessibility. In compliance with the Americans with Disabilities Act, if you need special assistance to access the meeting
room or to otherwise participate in this meeting, including auxiliary aids or services, please contact Shelley Klein at (661) 7637711. Notification at least 48 hours prior to the meeting will enable the Governing Board to make reasonable arrangements to
ensure accessibility to the meeting.
B. Obtaining Public Records. A copy of the Board packet, including documents relating to any open session item are available
to members of the public at the District Office. Any writings or documents that are public records and are provided to a majority
of the Governing Board regarding an open session item on this agenda will be made available for public inspection in the District
Office located at 29 Cougar Court, Taft, California, during normal business hours. These documents will be made available to the
public at the same time that they are made available to a majority of the Board.
C. Language Assistance. The District welcomes Spanish and other language speakers to Board meetings. Anyone planning to
attend and needing an interpreter should call Shelley Klein at (661) 763-7711 forty-eight (48) hours in advance of the meeting so
that arrangements can be made for an interpreter. El Distrito da la bienvenida a las personas de hable hispana a las juntas de la
Mesa Directiva. Si planea asistir y necesita interpretacion llame al (661) 763-7711 (48) horas antes de la junta, para poder hacer
arreglos de interpretacion.
D. Addressing the District Board. The Board encourages public participation and involvement. Community members will
therefore have several opportunities to address the Board. However, please respect the Board’s time and the need for efficient
board meetings. The Board also requests that comments be respectful and professional.
1.
2.
Agenda Items. If you wish to address the Board on an agenda item, please do so when that item is called.
Presentations will be limited to a maximum of three (3) minutes. Time limitations are at the discretion of the Board
President.
Non-Agenda Items. Individuals have an opportunity to address the Board during the period set aside for Public
Comment on Items of General Interest on topics within the subject matter jurisdiction of the Board not listed on the
agenda. Presentations will be limited to a maximum of three (3) minutes, with a total of thirty (30) minutes
designated for this portion of the agenda.
E. Questions for the Board. Individuals with questions on District issues may submit them in writing. The Board will refer such
requests to the Superintendent, who will endeavor to respond to your questions after the meeting.
F. Placing issues on the Board Agenda. Items from the public pertaining directly to College business may be placed on the
Board agenda by submitting the request in writing to the Office of the Superintendent. The proposed agenda item will be
reviewed and placed, if appropriate, on the Board’s agenda within a reasonable period of time. Please contact the Office of the
Superintendent at (661) 763-7711 for further information.
1.
CALL TO ORDER
2.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
West Kern Community College District - Regular Meeting May 13, 2015
Page 2
3.
ADJOURN TO CLOSED SESSION
A.
B.
C.
D.
E.
F.
Public Employee Appointment/Employment, Government Code Section 54957
Public Employee Performance Evaluations, Government Code Section 54957
1. CEO Evaluation
Public Employee Discipline/Dismissal/Release/Reassignment, Government
Code Section 54957
Conference with Legal Counsel – Potential Litigation, Pursuant to Paragraph (4)
of Subdivision (d) of Government Code Section 54956.9 – One Case
Conference with Real Property Negotiators - Property: APN #031-060-14
Agency Negotiator: Superintendent/President
Conference with Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
4.
RECONVENE IN OPEN SESSION; ANNOUNCE CLOSED SESSION ACTIONS
5.
PLEDGE OF ALLEGIANCE
6.
PUBLIC COMMENT ON OPEN SESSION AGENDA ITEMS
7.
GENERAL COMMUNICATIONS
8.
QUARTERLY INVESTMENT REPORT
9.
SPECIAL PRESENTATION – 2015 Student Success Scorecard
10.
APPROVAL OF MINUTES – Regular Meeting Held April 8, 2015 and the Joint
Meeting with the TUHS District Board of Trustees Held April 20, 2015
11.
NEW BUSINESS:
A.
Request for Approval – Resolution 2014/15-14 Awarding Emeritus Status to
Retiring Professor of Life Science Craig Johnson
B.
Request for Approval – Resolution 2014/15-15 Awarding Emeritus Status to
Retiring Professor of Humanities and Fine Arts Sonja Swenson
C.
Request for Approval – Resolution 2014/15-16 Awarding Emeritus Status to
Retiring Professor of Political Science Dr. Harold Pease
D.
Request for Approval – Resolution 2014/15-17 Establishing May 4 – May 8, 2015
as Faculty Appreciation Week
West Kern Community College District - Regular Meeting May 13, 2015
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NEW BUSINESS (continued):
12.
E.
First Presentation – Tentative Agreement with the Taft College Faculty
Association to Establish Club Advisor Stipends (Addition of Section 7.3.7 to the
Current Collective Bargaining Agreement)
F.
Second Reading and Request for Approval – Board Policy #3435 – Prohibition
of Bullying
G.
Second Reading and Request for Approval – Board Policy #5500 – Standards
of Conduct
H.
First Reading – Board Policy #3505 – Emergency Response Plan
I.
Request for Approval – Award of Bid to Omega Construction of Bakersfield,
California, for Construction of the Site Utility Project, $394,000.00 (Scheduled
Maintenance and Measure A Funds)
J.
Request for Approval – Award of Bid to Taft Plumbing Company, Inc., Taft,
California, for Construction of the Gym Interior Improvement Project,
$42,539.00 (Scheduled Maintenance Funds)
CONSENT AGENDA
A.
Request for Approval – Course Updates:
Learning Support Division
STSU 1001 – Educational Planning
TUTR 0260 – Supervised Tutoring
Liberal Arts Division
ART 1620 – Drawing and Composition
ART 1631 – Figure Drawing
Social Science Division
ECEF 1511 – Creative Experiences for Children
ECEF 2051 – Adult Supervision: Mentoring in a Collaborative Learning Setting
B.
Request for Approval – New Course:
Learning Support Division
LRSK 0911 – Basic Academic Preparation in Spanish
C.
Request for Approval – Participation in Cal-PASS (California Partnership for
Achieving Student Success) Data Sharing Agreement, Effective 7/1/15
West Kern Community College District - Regular Meeting May 13, 2015
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CONSENT AGENDA (continued):
D.
Request for Approval – Course Inactivations:
PSYC 1601 – Current Topics in Psychology: Psychology Field Service Introduction
PSYC 1602 – Current Topics in Psychology: Psychology Field Service Pilot Study
PSYC 1603 – Current Topics in Psychology: Psychology Field Service Fund Raising
PSYC 1604 - Current Topics in Psychology: Psychology Field Service Research
CJA 1549 – Vocational Work Experience
CJA 2103 – Concepts of Criminal Law
CJA 2104 – Legal Aspects of Evidence
CJA 2113 – Criminal Investigation
CJA 2130 – Corrections Core Course
E.
Request for Approval - Agreement with Kern County Superintendent of Schools
to Serve as the Fiscal Agent and Contract for Authorized Services in Connection
with the 2015-2016 Kern County Children’s Dental Health Network, 7/1/15 –
6/30/16, $404,625.00
F.
Request for Approval – Agreement with Janice Montoya to Serve as Dental
Health Services Consultant in Connection with the Kern County Children’s
Dental Health Network Grant for 7/1/15 – 6/30/16 , $60.85/Hr., Not to Exceed
$29,211.00
G.
Request for Ratification – Renewal Agreement with STEMconnector® as an
Active Member of STEM Higher Ed Council (HEC) to Gain Access to STEMRelated Products and Services, April 2015 – April 2016, $20,000.00 (Grant Funds)
H.
Request for Approval – Agreement with the Kern County Department of
Human Services to Provide General Education Diploma Classes and Testing to
CalWORKS Students who Complete the GED Program, 7/1/15 – 6/30/17,
$2,164.50/Student, Not to Exceed $34,632.00
I.
Request for Approval – Renewal of Agreement with ETUDES to Provide the
ETUDES Learning Management System Including Hosting Services, System
Administration, Account Management and Support, 7/1/15 – 6/30/16,
$35,000.00
J.
Request for Approval – Agreement with GL Consulting Services, LLC, to
Provide an IBM Cognos Framework Manager Course for TC Employees,
6/15/15 – 6/19/15, $17,100.00 (Student Equity Funds)
K.
Request for Approval – Agreement with Insight Systems Exchange 8x5 Next
Business Day Warranty Coverage for TC IBM Servers, 5/14/15 – 5/13/16,
$10,260.00
West Kern Community College District - Regular Meeting May 13, 2015
Page 5
CONSENT AGENDA (continued):
L.
Request for Approval – Agreement with the Accrediting Commission for
Community and Junior Colleges to Provide an Accreditation Workshop for the
WKCCD Board of Trustees, 5/13/15, $2,000.00, Plus Actual Travel Expenses
M.
Request for Approval – Four-Day Workweek Policy – 5/26/15 – 8/13/15
N.
Request for Approval – Agreement with Taft Union High School District for
Utilization of the Swimming Pool as the Site for the Lincoln Junior High School
Cardboard Regatta (Facilitated by Taft College STEM Program), 5/21/15, No
Fee
O.
Request for Approval – Consulting Agreement with Dr. Kim Flachmann to
Provide Three Days Inservice Training “Reading & Writing Across the
Curriculum,” 5/26/15 – 5/28/15, $3,000.00
P.
Request for Approval – Purchase of @ONE “From Communication to
Community” Workshop Course for the May 2015 Inservice (Includes up to 30
Participants), 5/26/15 – 6/1/15, $1,500.00
Q.
Request for Ratification – Agreement with Rayvell Snowden to Provide
Professional Consulting Services in Connection with the TC Welding Program,
5/1/15 – 6/30/15, $60.00/Hr., Not to Exceed 50 Hrs., Plus Actual Travel
Reimbursement Not to Exceed $750.00
R.
Request for Ratification – Agreement with Sandra Heflin to Provide Sign
Language Interpreting Services at the TC Celebration of Success Dinner, 5/8/15,
$150.00
S.
Request for Approval – Consulting Services Agreement with Ken Arnold to
Provide Assistance in Connection with STEM Outreach Programs, 6/1/15 –
6/30/15, $30.00/Hr., Not to Exceed 240 Hrs. (For Entire Summer Program)
T.
Request for Approval - Consulting Services Agreement with Ken Arnold to
Provide Assistance in Connection with STEM Outreach Programs, 7/1/15 –
8/31/15, $30.00/Hr., Not to Exceed 240 Hrs. (For Entire Summer Program)
U.
Ratification and Confirmation April 2015 Vendor Check & Purchase Order
Registers
V.
Routine Personnel Items:
1. Request for Conference Attendance and Expenses as of May 6, 2015
West Kern Community College District - Regular Meeting May 13, 2015
Page 6
13.
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
14.
REPORTS
A.
Financial Reports (for information):
1.
2.
3.
4.
5.
B.
C.
D.
E.
Revenue Accounts (Account Level 1) FY 2014/15
Expenditure Accounts (Account Level 1) FY 2014/15
Expenditure Detail of $10,000.00 or Greater, April 2015
Student Organization and Special Accounts, April 2015
Funds Deposited in County Treasury, April 2015
Trustee Reports
Associated Student Body Report
Academic Senate Report
Reports from Staff and Student Organizations
15.
REPORT OF THE SUPERINTENDENT
16.
EMPLOYMENT
A.
B.
C.
D.
E.
17.
Academic Employment (Appendix I)
Classified Supervisory Employment (Appendix II)
Classified Employment (Appendix II)
Resignations and Retirements (Appendix II)
Request to Recruit Open Positions (Appendix II)
NEXT MEETING DATE
The next regular meeting is scheduled for Wednesday, June 10, 2015, at 5:00 p.m.
18.
CONTINUATION OF CLOSED SESSION (If Necessary)
19.
ADJOURNMENT
WEST KERN COMMUNITY COLLEGE DISTRICT
MINUTES OF THE BOARD OF TRUSTEES
REGULAR MEETING
April 8, 2015
The regular meeting of the Board of Trustees of the West Kern Community College
District was called to order at 5:00 p.m. by President Billy White. Trustees Emmanuel
Campos, Dawn Cole, Michael Long and Kal Vaughn were also present.
Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley Klein
were also in attendance.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
No comments were heard.
CLOSED SESSION
At 5:01 p.m. it was moved by Trustee Vaughn seconded by Trustee Long and
unanimously carried, that the Board convene in Closed Session to discuss the District’s
position regarding the following matters:
A.
B.
C.
D.
E.
Public Employee Appointment/Employment, Government Code Section 54957
Public Employee Performance Evaluations, Government Code Section 54957
Public Employee Discipline/Dismissal/Release/Reassignment, Government Code
Section 54957
Conference with Legal Counsel – Potential Litigation, Pursuant to Paragraph (4) of
Subdivision (d) of Government Code Section 54956.9 – One Case
Conference with Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS
At 6:04 p.m., it was moved by Trustee Campos seconded by Trustee Vaughn and
unanimously carried, to reconvene in Public Session. President White reported that no
action was taken during Closed Session.
PLEDGE OF ALLEGIANCE
President White led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
West Kern Community College District - Regular Meeting April 8, 2015
Page 2
GENERAL COMMUNICATIONS
No communications were presented.
CITIZENS’ OVERSIGHT COMMITTEE – Presentation of 2013/14 Annual Report
Chairman Roger Miller presented the 2013/14 Annual Report of the Citizens’ Oversight
Committee (copy attached to official minutes). He reviewed that the annual report is a
requirement of the committee charter and determines if the District is in compliance
with Article XIIIA, Section 1(b) 3 of the California Constitution. The report also
summarizes the major topics dealt with by the committee during the previous 12
months.
Mr. Miller noted that the single Measure A project under construction during the
2013/14 year was the renovation of the Ash Street Dorm facilities. Mr. Miller thanked
his fellow committee members for their service and commended staff for their
assistance with the annual report.
APPROVAL OF MINUTES
On a motion by Trustee Cole, seconded by Trustee Campos with Trustee Long abstaining
due to his absence at the March meeting, the minutes of the Regular Meeting held
March 11, 2015 were approved.
SPECIAL PRESENTATION – Facilities Master Plan Update
Executive Vice President of Administrative Services Brock McMurray made a
PowerPoint presentation of the transformation of the Taft College campus facilities over
the last ten years since the passage of Measure A in 2004. The PowerPoint included
photos of the old facilities that have been replaced by projects funded by Measure A
including the Children’s Center; Administration/Student Services/Library renovation;
remodel of the Science and Technical Arts buildings; construction of the Maintenance
and Operations facility; the Campus Quad; the Center for Independent Living
(including 30 dorm rooms); and the remodel of the Ash Street Dorms. Mr. McMurray
then distributed and reviewed the Facility Master Plan Demolition Plan and the
Concept Plan which identifies facilities that will no longer be useful in the next 20 years
and a projected plan to build facilities to meet the future needs of the College over time
on the land currently owned by the District.
A myriad of concepts is being discussed for the future such as partnering with Taft
community agencies to develop a field sports complex to be utilized by the College and
community partners. Dr. Maloney thanked Mr. McMurray and AP Architects for their
work in the 20-year plan. Trustee Dawn Cole noted that she was pleased with the
visionary plan.
West Kern Community College District - Regular Meeting April 8, 2015
Page 3
NEW BUSINESS
Nomination of Professor of Life Sciences Craig Johnson for Award of Emeritus
Status
Dr. Maloney reported that Board Policy #4115 establishes that the Board of Trustees
may award Emeritus status to employees who have rendered exceptional service and
made significant contributions to the District. Professor Craig Johnson is such an
individual, having served the District for 35 years. His nomination for Emeritus status
is supported by the Math/Science Division, the Academic Senate, and the
Administration. Following approval, Professor Johnson will be recognized for the
Emeritus status designation during commencement on May 22, 2015. On a motion by
Trustee Cole, seconded by Trustee Vaughn and unanimously carried, the nomination
was approved (copy attached to official minutes).
Resolution 2014/15-12 Authorizing Delivery and Sale of Certificates of Participation
to Refinance Obligations of the District, and Approving Related Documents and
Actions
Mr. McMurray introduced Mr. Jeff Small, financial consultant with Pacific Capital
Finance Group, the District’s independent financial advisors. Mr. Small reviewed that,
as discussed at the last Board meeting, the District has been exploring potential cost
savings opportunities if the 2008 Certificates of Participation (COPs) were refinanced.
The current interest rate of the 2008 COP is 5.45%. The District has an opportunity to
refinance the 2008 COP with a new loan in the approximate amount of $29,000,000 at an
all-inclusive interest rate of projected at 3.5%. This transaction would save the District
approximately $300,000 per year by lowering debt payments. It also provides the
flexibility of fully paying the new loan in five years – as early as November 2020. The
new loan does not extend the term of the 2008 COP. Mr. Small noted that all
professional fees related to the transaction are included in the sales and that the
resolution authorizes the District to execute the necessary documents to effect the
transaction. On a motion by Trustee Vaughn, seconded by Trustee Cole and
unanimously carried, the resolution was approved (copy attached to official minutes).
Agreement with State Center Community College District for the Taft College
Allocation of $90,144.00 Career Technical Education Enhancement Funds to Fund
Supplies and Equipment Within the Welding and Industrial Technology Program
Areas, 1/1/15 – 2/28/16
Vice President of Instruction Mark Williams reported that Senate Bill 582 provided CTE
enhancement funding of $50 million statewide. Each region within California receives
an allocation related to an FTES formula. The Central/Mother Lode Regional
Consortium was allocated $4,777,649 to enhance CTE programs. Of these funds,
$90,144.00 was allocated to Taft College to assist in funding equipment and supplies
associated with the Welding and industrial Technology Programs. On a motion by
Trustee Long, seconded by Trustee Vaughn and unanimously carried, the agreement
was approved (copy attached to official minutes).
West Kern Community College District - Regular Meeting April 8, 2015
Page 4
NEW BUSINESS (continued):
First Reading – Board Policy #3435 – Prohibition of Bullying
Vice President of Student Services Darcy Bogle reported that the proposed board policy
was developed to support a safe learning and working environment for every student
and employee of the College. The policy will proactively prohibit harassing or bullying
behavior in all forms and at all levels with clearly defined language which further
strengthens and connects with existing policies such as #3430 - Prohibition of
Harassment and #5500 – Standards of Conduct. (Copy of Board Policy #3435 attached
to official minutes.)
First Reading – Update of Board Policy #5500 - Standards of Conduct
Ms. Bogle reported that the development of Board Policy #3435 – Prohibition of
Bullying makes references to Board Policy #5500 which necessitated related updates for
consistency (copy attached to official minutes).
Award of Bid to Graham Prewett, Inc., for the Gymnasium Reroofing Project,
$44,775.00 (Scheduled Maintenance Funding)
AP Architects Principal Architect Kevin Cobb reported that the project includes partial
repair of the existing upper gym roof around the drains. Although rain has been scarce
in the recent past, in the event of rain the gym roof leaks and can damage the floor and
bleachers. Two companies responded to the District’s request for proposals. Scheduled
maintenance funds will be used for the project and are included in the current budget.
On a motion by Trustee Campos, seconded by Trustee Long and unanimously carried,
the award of bid was approved (copy of bid documents attached to official minutes).
Agreement with GL Consulting Services LLC to Provide IBM Cognos Business
Intelligence Training and Support Related to Specific Student Equity Requirements
Vice President of Instruction Mark Williams reported that evaluation of data regarding
student equity and student success continues to be a key requirement for community
colleges.
Evidence-based decision making is a theme of the College’s 2014/15 –
2017/18 Strategic Plan and was the focus of the Governance Council’s retreat in
February. In order to utilize the data, staff need to be trained on the use of the Cognos
report writing software which allows users the ability to extract data from Banner and
create meaningful reports to support decision making. Terms of the contract include
three days of training (4/27 – 4/30/15) plus materials for a fee of $13,600.00, in addition
to technical and consulting services (5/1/15 – 12/31/15) at $175.00/Hr., not to exceed
50 hours.
On a motion by Trustee Vaughn, seconded by Trustee Cole and
unanimously carried, the agreement was approved (copy attached to official minutes).
West Kern Community College District - Regular Meeting April 8, 2015
Page 5
NEW BUSINESS (continued):
Increase in Associated Student Body Fee From $15.00 to $30.00/Year
Ms. Bogle reported that the ASB has researched fees at several community colleges and is
recommending an increase to the Taft College ASB fee from $15.00 to $30.00 per year.
Although doubling a fee may seem high, research has shown that the TC ASB fee yields
significant benefits to students. At TC, ASB membership provides access to the book
rental program, student clubs and discounts at local businesses. The increase in revenue
will be used to support student activities and campus clubs. The proposed fee increase
would be effective 7/1/15. On a motion by Trustee Cole, seconded by Trustee Long and
unanimously carried, the ASB fee increase was approved.
CONSENT AGENDA
A.
Request for Approval – Recommendations for 2015 California Community College
Board of Trustees
B.
Request for Approval – Resolution 2014/15-13 Authorizing the Borrowing of
Funds for Fiscal Year 2015-16; The Issuance and Sale of a 2015-16 Tax and Revenue
Anticipation Note and Participation in the Community College League of
California Tax and Revenue Anticipation Notes Program (TRAN), in an Amount
Not to Exceed $7.5 Million
C.
Request for Approval – Program Updates:
Liberal Arts Division:
Associates in Arts Degree – Art
Associates in Arts – Multimedia Journalism
Social Science Division:
Associate in Arts for Transfer – Psychology
D.
Request for Approval - Course Inactivations:
HLED 1520 – First Aid
MATH 1070 – Plane Geometry
MATH – 1560 – Introduction to Mathematical Analysis
PHYS 1510 – Descriptive Physics
E.
Request for Approval – New Associate in Arts in Elementary Teacher Education
for Transfer Degree
F.
Request for Approval – Conversion of Course Hours Chart
West Kern Community College District - Regular Meeting April 8, 2015
Page 6
CONSENT AGENDA (continued):
G.
Request for Approval – Course Updates:
Math & Science Division
CHEM 1510 – Introductory College Chemistry
CHEM 2211 – General Chemistry
MATH 2100 – Analytic Geometry and Calculus I
MATH 2120 – Analytic Geometry and Calculus II
PSCI 1520 – Introduction to Physical Science Lecture and Laboratory
Liberal Arts Division:
JRNL 2105 – News Media Practicum
JRNL 2110 – Advanced New Media Practicum
Social Science Division
ECEF 1001 – Introduction to Curriculum
ECEF 1003 – Introduction to Child Growth and Development
ECEF 1031 – Introduction to the Child in Family/Community Relationships
ECEF 1090 – Introduction to Child Health and Safety
H.
Request for Approval – Convergint Technologies Quotation #JAS02101501 –
Annual Lenel Software Support (Electronic Badges, Programmable Doors and
Video Camera Surveillance), 5/2/15 – 5/2/18, $3,544.75/Yr., $10,634.25 Total
I.
Request for Ratification – Agreement with Adapt Courseware to Utilize Their
Online Student Orientation Pilot Course for TC Student Orientations, 2/1/15 –
1/31/16, $10,000.00
J.
Request for Approval – Agreement with Ray Morgan Company Quote #PITQ6738
for the Annual Laserfiche Software Support Renewal (Document Imaging System),
5/11/15 – 5/11/16, $2,164.63
K.
Request for Approval – Facilities Use Agreement with the Westside Recreation and
Parks District for Rental of the Natatorium Pool Facility to Conduct PHED 1529
(Water Aerobics), PHED 1629 (Intermediate Water Aerobics) and PHED 1729
(Advanced Water Aerobics), 6/8/15 – 7/30/15, $640.00
L.
Request for Ratification – Professional Services Agreement with Dr. Robert
Johnstone to Provide a One-Day Applied Inquiry/Completion Workshop
(Inservice), 12/15/14 – 1/30/15, $2,400.00 (Including Travel Expenses)
M.
Request for Ratification – Independent Contractor Agreement with Brett Mallard
for Graphic Design Services Related to the TC Art Gallery Events, 3/3 – 3/9/15,
$100.00
West Kern Community College District - Regular Meeting April 8, 2015
Page 7
CONSENT AGENDA (continued):
N.
Request for Approval – Independent Contractor Agreement with Jana Peters to
Provide Interim Director of Human Resources Services, 4/28/15 – 6/30/15,
$45.00/Hr., Not to Exceed 20 Hrs./Week
O.
Request for Approval – Independent Contractor Agreement with Dr. Joseph Lease
to Attend TC Creative Writing Classes to Read and Discuss his Original Works
and Facilitate a Question and Answer Period (Public Invited), 4/30/15, $600.00
P.
Ratification and Confirmation March 2015 Vendor Check & Purchase Order
Registers
Q.
Routine Personnel Items:
1.
Request for Conference Attendance and Expenses as of April 1, 2015
On a motion by Trustee Cole, seconded by Trustee Campos and unanimously carried,
Consent Agenda Items A – Q were approved as presented (materials related to items
A – Q are attached to official minutes).
PUBLIC COMMENTS ON ITEMS OF GENERAL INTEREST
No comments were presented.
REPORTS FROM STAFF AND STUDENT ORGANIZATIONS
Financial Reports
The following financial reports were presented for information (copies attached to
official minutes):
1.
2.
3.
4.
5.
Revenue Accounts (Account Level 1) FY 2014/15
Expenditure Accounts (Account Level 1) FY 2014/15
Expenditure Detail of $10,000.00 or Greater, March 2015
Student Organization and Special Accounts, March 2015
Funds Deposited in County Treasury, March 2015
Trustee Reports
Trustee Kal Vaughn reported that he is looking forward to the upcoming joint board
meeting with the Taft Union High School Board of Trustees scheduled for Monday,
April 20th. He also noted that the yearly California Community College Trustee
Conference is scheduled for the end of the month in Monterey. The conference
traditionally provides a wealth of information and training for trustees.
West Kern Community College District - Regular Meeting April 8, 2015
Page 8
REPORTS (continued):
Trustee Cole mentioned that the recent article in the Bakersfield Californian announcing
the engagement of T. Boone Pickens as the keynote speaker at the West Kern Petroleum
Summit was well done and provided good advertisement for the event.
Associated Student Body
Student Trustee Adam Hightower reported that the April ASB calendar includes many
spring activities such as an Easter egg hunt, spring fling week, ice cream social, rodeo
day, fitness day and Cuisines of the Nations luncheon fundraiser with nine culinary
specialties represented by country. The baseball team is currently striving to make the
conference playoffs and the election for ASB officers is scheduled for April 29th.
Academic Senate
On behalf of Academic Senate President Tony Thompson, Professor Sharyn Eveland
report that two colleagues of her division, Dr. Michele Oja and Dr. Jennifer Altenhofel,
are attending the annual Western Psychological Association meeting at which both will
present papers.
Foundation
Executive Director of Foundation and Institutional Advancement Sheri Horn Bunk
reported that she and her staff are completing the process to award the 2015 Innovation
Grants. A total of $6,500 is available to be awarded mid-month. On April 16th, the West
Kern Petroleum Partners will hold a luncheon and tour the new TC Industrial
Technology Education Center located at 809 Black Gold Court. Lastly, the West Kern
Petroleum Summit, scheduled for October 16th, is attracting brisk table sales. A total of
90 tables will be available for the event due to the larger capacity of the tent.
Administrative Services
Executive Vice President Brock McMurray reported that work has started on the budget
process for 2015/16. The week of May 18th he will attend the annual ACBO
(Association of College Business Officers) meeting that will provide much anticipated
information regarding the 2015/16 state budget.
Student Services
Vice President Darcy Bogle announced that the annual Al Baldock Memorial Athletic
Golf Classic is scheduled for Friday, April 24th, at Buena Vista Golf Course. She noted
several board members are scheduled to play. The tournament begins at 12:00 noon.
On May 8th the Celebration of Success Dinner is scheduled at OT’s Cookhouse. The
event honors student achievement.
West Kern Community College District - Regular Meeting April 8, 2015
Page 9
REPORTS (continued):
Ms. Bogle also reported that three women’s soccer players have signed with four-year
schools and that registration has begun for summer and fall classes.
Faculty Association
Faculty Association President Diane Jones noted that four faculty members are retiring
this year representing a total of 120 years of service. The Association donated 15
Starbuck’s gift cards for Classified Appreciation Week. Lastly, she thanked the District
for sending her and three colleagues to the International Conference on Technology in Las
Vegas. She was pleased to report that Taft College is ahead of many institutions in the
use of instructional technology. She also noted that she is pleased that it appears that
state funding is making a comeback.
Instruction
Vice President Mark Williams reported that Dan Hall, who is filling in as the Distance
Education Coordinator, has just received his doctoral degree. Congratulations to
Dr. Hall!
REPORT OF THE SUPERINTENDENT
Events/Meetings
Superintendent/President Dr. Dena Maloney reported that she had recently attended
the CCCAA (California Community College Athletic Association) at Fresno City
College. The meeting was very informative and the group reviewed pending
legislation. She also attended the CCCAA Awards Luncheon in Ontario at which Taft
College’s Kanoe Bandy and Tony Thompson received awards for their dedication to
community college athletics and the student athletes. At that meeting Taft College
received a waiver to recruit student athletes out of state. The waiver is effective for the
next five years.
In late March Dr. Maloney attended the Northern California CEO meeting where
valuable information regarding the status of state funding was presented and
discussed. Additionally, Brice Harris, Chancellor of the California Community Colleges
presented a discussion regarding Title 5 and 9 changes.
Congressman Kevin McCarthy’s Legislative Assistant, George Caram, made a recent
visit to the campus and met with Dr. Maloney and Vice President Williams regarding
potential future funding for the Transition Program for Students with Intellectual
Disabilities (TPSID).
West Kern Community College District - Regular Meeting April 8, 2015
Page 10
Report of the Superintendent/President (continued):
Lastly, Dr. Maloney announced that a campus-wide District Employee Service
Recognition Luncheon is being for Tuesday, April 28th. All employees who have served
the District for 15 years or more are invited. Those who are marking a milestone – 15,
20, 25, 30, 35, 40 years – will be recognized individually.
EMPLOYMENT
On a motion by Trustee Campos and seconded by Trustee Long, Employment Items A –
D were approved by the following vote (Employment Items A – D (Appendix I & II) are
attached to official minutes):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Dawn Cole, Michael Long, Kal Vaughn and Billy White
None
None
None
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, May 13, 2015, at 5:00 p.m. An
Accreditation Workshop is scheduled at 3:00 p.m. immediately preceding the regular
meeting.
ADJOURNMENT
At 7:30 p.m. on a motion by Trustee Campos, seconded by Trustee Cole and
unanimously carried, the meeting was adjourned.
Respectfully Submitted:
Kal Vaughn, Secretary
WEST KERN COMMUNITY COLLEGE DISTRICT
BOARD OF TRUSTEES
MINUTES OF THE JOINT MEETING WITH
THE TAFT UNION HIGH SCHOOL DISTRICT BOARD OF TRUSTEES
April 20, 2014
The joint meeting of the Board of Trustees of the West Kern Community College District
and the Board of Trustees of the Taft Union High School District was called to order at
6:00 p.m. by TUHS President Tom White in the TUHS Board Room. WKCCD Trustees
Dawn Cole, Emmanuel Campos, Michael Long, Kal Vaughn, Billy White and Student
Trustee Adam Hightower were present. TUHS Trustees Paul Linder, Julie Ortlieb and
Rick Twisselman were present. WKCCD Superintendent/President Dr. Dena Maloney
and TUHS Superintendent Ms. Blanca Cavazos were also in attendance.
PLEDGE OF ALLEGIANCE
President White led the pledge of allegiance.
WELCOME AND INTRODUCTIONS
The Presidents of each Board introduced their members present and their respective
Superintendents.
JOINT MEETING DISCUSSION ITEMS
AB86 – Adult Education
Dr. Dena Maloney introduced Mr. Joe’ll Chaidez, Testing Coordinator and Assessment
Specialist at Taft College who also serves as the AB86 Project Director for the West Kern
Community Consortium. Mr. Chaidez made a PowerPoint presentation on the creation
and efforts of the West Kern Community Consortium including its inception with AB86
legislation that provided $25 million to 70 consortiums statewide to plan a more
effective adult education system (copy attached to official minutes). The West Kern
Community Consortium is composed of members of Taft College; Taft Union High
School; the City of Taft; Maricopa Unified School District; Goodwill; Department of
Human Services; Taft Police Department; MTC; West Side Recreation and Park District;
WESTEC; Regional Occupational Program and The Salvation Army.
Without an adult school located on the West Side, the first step the consortium took was
to research the demographics of the adult student population and identify their specific
needs. It was determined to utilize existing service providers, establish satellite sites
and connect students with the services appropriate for their specific needs. Pilot
projects have been identified and an allocation board will be established if required by
legislation. Currently, it is expected that these allocation boards will be composed of
seven members who will determine funding allotments to those service providers. An
application to extend funding for the July – December 2015 period has been submitted
with the anticipation that the state will approve the AB86 budget for 2015/16. The
West Kern Community College District
Joint Meeting with TUHS Board of Trustees April 20, 2015
Page 2
AB86 – Adult Education (continued):
consortium will continue its work on the pilot projects including creating an identity
and brand for the adult education services.
Dr. Maloney reported that Adult Education has existed for a long time. The services are
different for each community – some are very well coordinated, some are fragmented
and in some communities no services are offered at all. The AB86 legislation was
initiated to promote development of resources to meet the needs of the adult students
in the various communities throughout the state. The West Kern Community
Consortium has started with the concept to network existing services, develop the pilot
projects and avoid duplicitous services.
Success 101 – College/Career Readiness
Superintendent Blanca Cavazos introduced Chelle Koerner, Director of Special Services
of the Taft Union High School District. Ms. Koerner reviewed the concept of the
Success 101 course and provided a PowerPoint presentation on the subject. Success 101
was created in an effort to enable students to develop a college and career plan early in
their high school years. The graded program is a semester long course required for all
freshmen. Workbooks are provided to assist in the development of the 10-year plan
that is meant to develop the vision of a self-sufficient future; set career goals and life
expectations; recognize the benefits of hard work; and understand the consequences of
giving up. Sophomore, Junior and Seniors have follow-up modules that provides indepth consideration of career choices, an informed major program of study and
identification of four-year institutions appropriate for their field of study or training.
Instructors have access to the plans which can be used as an intervention tool for
teacher coaching.
Dr. Maloney commended the program and inquired what the College can do to
promote it. Ms. Koerner stated that the concept is that it would translate into a dual
enrollment program. She added that Santa Barbara City College offers the college-level
Success 101 course and provides college credit to high school students who complete it.
She added that SBCC has been offering and promoting this program since 2007.
Brief discussion took place regarding data on entrance exams and completion rates
relating to the course. Both Boards of Trustees expressed their commitment to students
and their success and commended Ms. Koerner for her presentation.
The meeting was adjourned by President Tom White at 6:50 p.m.
Respectfully Submitted:
Kal Vaughn, Secretary
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78012526 04/06/2015 A00270077Castaneda, Michael A.
78012527 04/06/2015 A00260079Cummings, Rebbecca M.
78012528 04/06/2015 A00269873Fernandez, Jose M.
78012529 04/06/2015 A00230603Fernandez-Bedolla, Fabiola
78012530 04/06/2015 A00259259Guzman, Jhovanni
78012531 04/06/2015 A00271360Kaur, Kulsharan
78012532 04/06/2015 A00228623Love, Emily D.
78012533 04/06/2015 A00246662Olvera, Maribel
78012534 04/06/2015 A00273363Padley, Ronald L.
78012535 04/06/2015 A00244022Ramirez, Janet
78012536 04/06/2015 A00247668Ramos, Gerardo
78012537 04/06/2015 A00253751Ramos, Maria J.
78012538 04/06/2015 A00257265Sager, Cheryl A.
78012539 04/06/2015 A00267473Salomon, Guadalupe
78012540 04/06/2015 A00267439Vaughn, Dominic
78012541 04/06/2015 A00223435Vite, Sergio
78012542 04/07/2015 A00200017A.P.I. Plumbing
78012543
78012544
78012545
78012546
78012547
78012548
78012549
78012550
78012551
78012552
78012553
FY 14-15
01-April-2015 through 30-April-2015
A/P DOC#
S0030899
S0030900
S0030898
S0030897
S0030896
S0030885
S0030886
S0030887
S0030888
S0030889
S0030890
S0030891
S0030892
S0030893
S0030894
S0030895
I0038903
VENDOR INV#
100151
I0038910
100173
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
A00200023Abate-A-Weed
A00200632Anderson, Sherry L.
A00200057Arrowhead
A00232118Aseptico, Inc.
A00200077Bang, D.D.S., Robert
A00272600Beard Family Trust
A00274872Beyond Play, LLC
A00200108Broadcast Music, Inc.
A00200146Carolina Biological Supply C
A00200149Carquest Auto Parts
A00200161CDW-G
I0038884
I0038905
I0038887
I0038926
I0038873
I0038869
I0038880
I0038925
I0038894
I0038883
I0038912
644484
030815
022815
546549.
090814-0
APR 15
658218
0159940
49050909
7305-175
SV89638
78012554 04/07/2015
A00200175Chevron Valley Credit Union,
I0038886
53640308
78012555 04/07/2015
78012556 04/07/2015
A00200181City of Taft
A00264649Convergint Technologies, LP
I0038885
I0038913
04/01/15
W225925
78012557 04/07/2015
A00233814D3 Sports
78012558 04/07/2015
78012559 04/07/2015
A00237331Dumbrigue, Joanne V.
A00218045Geiger, Joe L.
I0038891
I0038892
I0038879
I0038895
19953
19953.
032315
2-2917
FUND
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
35827
35827
11000
11000
11000
35827
11000
11000
12460
12461
12460
11000
33428
11000
11000
11000
12551
12551
12461
12461
12461
12461
39000
11000
11000
11000
11000
11000
33582
ORGN
431
431
205
205
357
357
431
352
352
357
431
112
206
206
206
201
310
301
209
432
353
353
206
206
206
206
314
113
113
352
202
353
310
ACCT
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
4310
4312
4312
5632
4312
5632
4312
4312
5632
4310
4312
5710
5641
4312
5641
5610
4311
5642
4311
4312
6415
6415
5940
5710
4311
5990
5850
5632
5632
4310
4311
4410
5632
PROG
65100
65500
12042
12042
69700
69700
65500
69610
69700
69700
65500
67800
12042
12042
12042
60100
69200
64500
04014
67703
64600
64600
12042
12042
12042
12042
64991
67801
67801
69614
60100
64600
69200
CHECK AMOUNT
368.00
690.00
460.00
552.00
1,104.00
322.00
644.00
138.00
69.00
230.00
138.00
618.00
618.00
618.00
552.00
138.00
52.45
70.49
43.00
340.00
10.21
205.00
21.77
4.30
80.00
50.53
292.17
813.76
62.94
190.15
10,910.60
3,500.00
92.97
536.88
161.25
16.47
934.64
4.00
484.25
284.25
28.17
2.83
396.59
1,883.40
720.00
256.40
636.50
21.07
187.50
1|P a g e
Taft College Check Register Report
78012560
78012561
78012562
78012563
78012564
78012565
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
A00200631Graupman, Gary G.
A00200655Henry Schein, Inc.
A00275474Institute for Evidence-Based
A00200680J & L Locksmithing
A00200692Jobelephant.com Inc.
A00200715Kern Electric Distributors
78012566 04/07/2015
78012567 04/07/2015
A00221581Miller, Shelby L.
A00200575Montoya, Janice
78012568 04/07/2015
A00200498Office Depot
I0038899
I0038889
I0038916
I0038921
I0038922
I0038875
I0038890
S0030094
I0038872
032015
17797769
12021
014736
2127826
536599
536556
I0038888
I0038911
75622820
75668750
I0038915
75737409
031915
78012569 04/07/2015
78012570 04/07/2015
78012571 04/07/2015
A00200502Orange Belt Stages
A00200508P. G. & E.
A00200508P. G. & E.
I0038878
I0038893
I0038920
113452
031515
040315
78012572
78012573
78012574
78012575
78012576
78012577
78012578
A00239160Polizzotto, Joseph G.
A00200536Praxair Distribution, Inc.
A00270674Public Agency Law Group
A00018310Reynolds, David S.
A00200479Sears
A00200492Sixten and Associates
A00200415Swenson, Sonja C.
030315
52129141
022815
032015
44000313
FEB 15
031915
031315
IVT1278
50304007
15-103
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
04/07/2015
FY 14-15
01-April-2015 through 30-April-2015
78012579 04/07/2015
78012580 04/07/2015
78012581 04/07/2015
A00274721Swivl
A00200417Sysco Food Service of Ventur
A00200423Taft City School District
I0038907
I0038901
I0038904
I0038897
I0038874
I0038876
I0038898
I0038900
I0038870
I0038881
I0038908
78012582 04/07/2015
78012583 04/07/2015
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0038902
I0038919
8257
3560
78012584 04/07/2015
78012585 04/07/2015
A00200272Total Compensation Systems I
A00200282True Value Home Center
I0038923
I0038896
I0038909
4393
326587
325045
33582
11000
12461
12563
39000
11000
11000
11000
11000
12461
12461
12461
12461
11000
39000
11000
39000
11000
11000
11000
31000
31000
12000
11000
12435
11000
11000
11000
11000
11000
11000
33429
39000
39000
39000
39000
11000
11000
35827
35827
11000
12375
12375
11000
33428
11000
35827
35819
11000
32000
39000
310
208
206
202
314
411
431
202
206
206
206
206
302
314
302
314
113
432
201
423
423
311
205
221
209
431
401
208
208
202
310
314
341
314
314
432
432
357
357
352
314
314
411
310
431
357
357
354
422
314
4312
5632
4311
5641
5621
5970
4310
5632
9526
4310
4311
5940
4310
4318
4318
4318
4318
4310
5750
5830
5820
5830
5710
5641
5510
4310
4310
5641
4310
4318
4311
4410
4312
5632
5850
4316
4312
5632
4312
5632
5950
4310
4310
5510
4310
4310
4312
4312
4310
4312
4312
69200
15016
12042
00000
64991
67300
65100
60100
12042
12042
12042
12042
64500
64991
64500
64991
67801
67703
60100
69100
69100
64200
12042
19010
19111
65100
67200
10020
10020
60200
69200
64991
64991
64991
64991
67703
67703
69700
69700
69610
64991
64991
67300
69200
65100
69700
69700
69600
69400
64991
15.22
174.91
173.73
3,096.68
66.25
1,220.00
20.87
26.45
277.30
98.93
49.81
15.35
410.82
721.29
77.36
13.66
214.09
31.47
1,000.00
38.82
8.66
380.77
1,630.28
390.03
902.80
267.92
52.50
408.64
24.69
132.41
376.68
6,855.75
288.84
335.50
5.00
30.00
880.00
228.75
1,330.36
213.50
7.64
96.66
63.58
4,800.00
235.41
631.53
5.79
22.95
63.34
8.05
110.17
2|P a g e
Taft College Check Register Report
78012586 04/07/2015
78012587 04/07/2015
78012588 04/08/2015
A00200284U.S. Foods
A00200339Verizon California
A00200034Albertson's
78012589 04/08/2015
A00200043American Express
I0038914
I0038917
I0038918
I0038924
I0038882
I0038877
I0038960
I0038981
I0038935
78012590 04/08/2015
A00200043American Express
I0038939
91007032
78012591 04/08/2015
78012592 04/08/2015
78012593 04/08/2015
A00230628Apogee Components, Inc.
A00202445AT&T Mobility
A00200063Austin's Pest Control, Inc.
78012594 04/08/2015
A00200065B & H Photo-Video, Inc.
I0038961
I0038928
I0038927
I0038930
I0038976
00069896
031815
MAR 15
MAR. 15
94369996
78012595 04/08/2015
A00202567Bags and Bows
I0038982
00928524
78012596 04/08/2015
78012597 04/08/2015
78012598 04/08/2015
A00266398Belden, Rachel C.
A00057708Bolla, Adam N.
A00200109Brown & Reich Petroleum, Inc
78012599 04/08/2015
78012600 04/08/2015
78012601 04/08/2015
A00200134Canon Financial Services, In
A00200174Chevron U.S.A., Inc.
A00200181City of Taft
I0038987
I0038973
I0038985
I0038986
I0038929
I0038931
I0038980
051615
032315
17786
17785
14721608
43851463
04-01-15
78012602
78012603
78012604
78012605
78012606
78012607
78012608
78012609
78012610
78012611
78012612
78012613
78012614
78012615
A00249971Clark, Michal C.
A00200236Demco
A00212898Elections Office
A00218045Geiger, Joe L.
A00200655Henry Schein, Inc.
A00202355Hu-Friedy
A00200687Jean, Brian M.
A00200729Landauer, Inc.
A00242904Ledford, Erwin M.
A00262851Lytle, Steve
A00253920Mancomm, Inc.
A00200754Mayfield, Michael E.
A00200554McCracken, Susan L.
A00200562Medical Billing Technologies
I0038945
I0038942
I0038944
I0038952
I0038959
I0038954
I0038964
I0038953
I0038979
I0038963
I0038989
I0038965
I0038934
I0038950
I0038951
I0038958
022615-0
5550513
032615
2-2959
17856191
91501784
032315
10026578
087
032515
382350.
032415
033015
AR-15599
AR-15600
MAR 15
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
78012616 04/08/2015
A00200575Montoya, Janice
FY 14-15
01-April-2015 through 30-April-2015
328084
325194
327843
328562
4975935
57340310
13680318
44680318
71003032
11000
11000
11000
11000
11000
33429
11000
33429
39000
11000
11000
11000
11000
11000
11495
11000
11000
12563
11000
12434
39000
39000
11000
12434
12435
31000
31000
12434
11000
39000
11000
12433
11000
11000
11000
12433
11000
11000
33582
11000
11000
11000
11000
11000
11000
11000
11000
12461
12461
12461
12460
205
113
352
113
113
310
431
310
314
110
110
110
110
401
216
353
202
202
401
219
314
314
431
219
221
423
423
219
432
314
432
341
432
431
431
341
203
101
310
205
205
209
205
110
209
223
209
206
206
206
206
4310
4310
4310
4310
4311
4410
5840
4410
4311
5710
5710
5710
5710
5505
4310
5505
4310
5710
5710
4311
5840
5860
5860
6412
6412
4321
5940
5710
5632
4316
4316
5612
4316
5850
5850
5510
4310
5410
5632
4311
4311
4313
4311
5510
4311
4110
4313
5710
5990
5990
5641
12042
67801
69614
67801
67801
69200
65700
69200
64991
66003
66003
66003
66003
67200
61900
64600
60100
00000
67200
17010
64991
64991
65100
17010
19010
69100
69100
17010
67703
64991
67703
64991
67703
65500
65700
64991
61200
66004
69200
12042
12042
17016
12042
66003
04011
09567
19051
12042
12042
12042
12042
7.45
36.74
89.78
15.77
66.87
4,404.50
39.08
522.54
858.38
181.96
185.00
72.03
49.38
2,950.00
1,011.41
299.00
149.06
523.50
335.00
1,388.00
161.10
100.00
455.00
227.00
226.99
50.90
16.63
69.57
185.00
378.80
831.71
215.59
1,264.54
23.56
859.43
965.25
123.57
25.54
118.50
1,736.82
29.30
85.40
67.49
25.00
20.64
138.48
299.99
126.50
71.64
59.94
2,434.32
3|P a g e
Taft College Check Register Report
FY 14-15
01-April-2015 through 30-April-2015
78012617
78012618
78012618
78012619
78012620
78012621
78012622
78012623
78012624
78012625
78012626
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
A00200498Office Depot
A00275383Oral Bio Tech
A00275383Oral Bio Tech
A00200502Orange Belt Stages
A00201272Owens, Patricia A.
A00018793Salcido, Paula
A00274172Scientifics Direct, Inc.
A00255612Simon & Schuster, Inc.
A00200393Sparkletts
A00237176SSD Systems
A00200417Sysco Food Service of Ventur
I0038971
I0038937
I0038938
I0038972
I0038988
I0038940
I0038947
I0038984
I0038974
I0038966
I0038967
75244815
58275
58337
113234
032115
MAR 15
SC900045
01718385
03-12-15
109266350311014
78012627
78012628
78012629
78012630
78012631
78012632
78012633
78012634
78012635
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
A00200425Taft College
A00259618Taft College ASB General
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00201546TESOL
A00200282True Value Home Center
A00255644U.S. Bank Equipment Finance
A00200284U.S. Foods
I0038969
I0038983
I0038941
I0038932
I0038970
I0038975
I0038978
I0038977
I0038933
I0038955
50319114
032315
032015
032415
8323
8353
44521022
328938
27498505
4975933
78012636
78012637
78012638
78012639
04/08/2015
04/08/2015
04/08/2015
04/08/2015
A00200338Verizon Wireless
A00200343Vistar Corporation
A00232538Ward's Natural Science
A00200348Ware, Thomas B.
78012640
78012641
78012642
78012643
78012644
78012645
78012646
78012647
78012648
78012649
78012650
78012651
78012652
78012653
78012654
78012655
78012656
78012657
78012658
78012659
78012660
78012661
04/08/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
A00271491Watkins, Sherrie D.
A00239931Acosta, Amanda N.
A00260452Adema, Josselyn P.
A00270497Aldapa, Sophia F.
A00253008Allen, Jessica L.
A00270953Almejo, Alexis D.
A00040051Alvarez, Martin
A00271185Amaya, Karina L.
A00264035Anderson, Katelyn N.
A00260515Anfield, Leslie D.
A00258959Anguiano, Jessica
A00258393Apostol, Bernaflor S.
A00260486Aquino, Courtney R.
A00258630Arciszewski, William T.
A00270942Arispe, Paul J.
A00264790Armas, Vanessa P.
A00256354Arzola, Jennifer R.
A00213754Atkin, Elizabeth R.
A00263742Attwell, Mary A.
A00267253Avalos, Juan M.
A00250444Ayala, Gabriel A.
A00271121Baca, Emily N.
I0038962
I0038968
I0038946
I0038948
I0038949
I0038936
S0031050
S0031071
S0031072
S0031073
S0031074
S0031075
S0031076
S0031077
S0031078
S0031079
S0031080
S0031081
S0031082
S0031083
S0031084
S0031085
S0031086
S0031087
S0031088
S0031089
S0031090
97423857
41996146
80406611
032515
03/25/15
APR 15
12484
12560
12560
11000
39000
12460
11000
31000
11000
33428
32000
32000
32000
32000
31000
11000
11000
12478
11000
11495
12434
11000
32000
32000
11000
32000
11000
11000
11000
39000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
303
223
223
432
308
206
209
423
301
310
422
422
422
422
423
208
000
303
421
216
219
401
422
422
357
422
209
209
209
314
4310
4311
4311
5740
5740
5641
4311
4110
5810
5880
4410
4411
4411
4310
4310
4311
9161
4110
4310
5210
4310
5641
4411
4410
5840
4410
4311
5940
5940
5610
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
64300
12042
12042
64993
69990
12042
19011
69100
64500
69200
69400
69400
69400
69400
69100
15010
00000
64300
67200
61900
17010
67701
69400
69400
69700
69400
04011
49999
49999
64991
1,711.91
1,653.04
454.90
975.00
20.66
500.00
566.35
613.83
72.69
141.75
13,502.14
593.11
2,111.18
126.49
240.00
500.00
5.00
923.15
31.18
98.00
53.74
486.45
390.26
8,923.10
43.99
1,456.18
216.57
134.63
80.98
1,310.00
1,020.00
1,270.00
1,432.00
358.00
660.00
895.00
1,074.00
1,432.00
716.00
1,432.00
1,432.00
358.00
1,074.00
716.00
716.00
716.00
1,155.00
1,432.00
1,270.00
700.72
1,432.00
4|P a g e
Taft College Check Register Report
78012662
78012663
78012664
78012665
78012666
78012667
78012668
78012669
78012670
78012671
78012672
78012673
78012674
78012675
78012676
78012677
78012678
78012679
78012680
78012681
78012682
78012683
78012684
78012685
78012686
78012687
78012688
78012689
78012690
78012691
78012692
78012693
78012694
78012695
78012696
78012697
78012698
78012699
78012700
78012701
78012702
78012703
78012704
78012705
78012706
78012707
78012708
78012709
78012710
78012711
78012712
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
FY 14-15
01-April-2015 through 30-April-2015
A00227829Bacot, Bryanna
A00266806Bacot, Devin J.
A00272373Badillo, Luis A.
A00229595Baltazar, Erika A.
A00270954Barajas, Esperanza J.
A00271187Barba, Miguel A.
A00248765Barboza, Roxanna
A00251104Barboza Garcia, Jessica
A00252855Barraza, Ramiro
A00257923Bert, Jarrett W.
A00250771Besinaiz, Cody F.
A00250627Black, Mariah J.
A00263848Blakely, Jason M.
A00271513Bloodworth, Dakota R.
A00248418Borreli, Jessica
A00246743Boyles, Tyler J.
A00266409Bradshaw, Natalie M.
A00255662Brennan, Elena M.
A00243302Brewer, Travis J.
A00263761Brouse, Kenneth D.
A00270470Buenrostro, Joel E.
A00044419Bunn, Kristy D.
A00262728Burruss, Jerry D.
A00220315Caldwell, Kelsea N.
A00269403Caldwell, Kenzie N.
A00239728Carabantes Godoy, Greg
A00228700Carranza, Marylu
A00253552Carreras, Angel S.
A00250777Carter, Lela
A00247371Cazares, Jesus D.
A00264835Cendejas, Diana E.
A00249463Cendejas, Luis A.
A00258950Chacon, Adaliz
A00265365Chaney, Garrett B.
A00229069Chavez, Adan
A00246821Chavez, Amy C.
A00263769Chavez, Genesis S.
A00260456Clites, Michael T.
A00259344Collier, Elisabeth G.
A00269488Colotl, Yvette
A00228454Cook, Dannielle E.
A00267323Cook, Haven R.
A00263434Cordero, Kevin J.
A00243711Cornejo, Natalie
A00244034Cotto, Jossie
A00267652Cowden, Luke J.
A00219362Cruz, Marissa E.
A00250153Cuc, Kevin A.
A00227844Dahiya, Abhinay
A00020016Dargusch, Stephanie R.
A00219966De La Torre, Jonathan
S0031091
S0031092
S0031093
S0031094
S0031109
S0031110
S0031111
S0031112
S0031113
S0031114
S0031115
S0031116
S0031117
S0031118
S0031119
S0031120
S0031121
S0031122
S0031123
S0031147
S0031148
S0031149
S0031150
S0031151
S0031152
S0031153
S0031154
S0031155
S0031156
S0031157
S0031158
S0031159
S0031160
S0031161
S0031162
S0031182
S0031183
S0031184
S0031185
S0031186
S0031187
S0031188
S0031189
S0031190
S0031191
S0031192
S0031193
S0031194
S0031195
S0031196
S0031206
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
170.00
1,295.00
1,432.00
620.00
1,095.00
716.00
1,395.00
1,170.00
1,432.00
495.00
160.00
497.00
716.00
1,432.00
610.00
355.00
1,432.00
720.00
330.00
1,432.00
716.00
358.00
285.00
1,432.00
470.00
716.00
672.00
342.00
1,074.00
1,432.00
802.00
559.00
1,345.00
620.00
1,320.00
1,432.00
1,432.00
610.00
716.00
1,074.00
1,395.00
670.00
385.67
820.00
1,790.00
1,432.00
1,432.00
1,432.00
845.00
716.00
274.00
5|P a g e
Taft College Check Register Report
78012713
78012714
78012715
78012716
78012717
78012718
78012719
78012720
78012721
78012722
78012723
78012724
78012725
78012726
78012727
78012728
78012729
78012730
78012731
78012732
78012733
78012734
78012735
78012736
78012737
78012738
78012739
78012740
78012741
78012742
78012743
78012744
78012745
78012746
78012747
78012748
78012749
78012750
78012751
78012752
78012753
78012754
78012755
78012756
78012757
78012758
78012759
78012760
78012761
78012762
78012763
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
FY 14-15
01-April-2015 through 30-April-2015
A00228581Dean, Stephanie
A00267252Denogean, Richard A.
A00267270Dhillon, Harmanjeet S.
A00228098Diaz, Fernando
A00256126Doan, Duyen
A00255128Doan, Tien
A00266347Doan, Trung T.
A00260924Doan, Van N.
A00206011Dominguez, Janet N.
A00261244Downs, James W.
A00214860Downs, Katie R.
A00258958Duenas, Agustin
A00247547Duran, Anthony
A00248110Duran, Francisco
A00232405Elizarraraz, Diego
A00251405Escobedo, Jacob M.
A00259314Espinoza, Jovana
A00237286Fajardo, Monica J.
A00254948Farias, Destiny M.
A00269389Fien, Lynn M.
A00206035Fink, Chris J.
A00267275Flores, Abraham
A00210818Flores, Elvira
A00266898Flores, Heidi
A00269679Flores, Marcos J.
A00267415Floyd, Brandon W.
A00072808Floyd, Shella R.
A00252000Furr, Sarah J.
A00260755Gallegos, Eva J.
A00271171Gallegos, Leah M.
A00270022Gamez, Eduardo L.
A00267877Garcia, Daniel
A00269082Garcia, Zully
A00269081Garner, Tyler W.
A00266650Garrett, Blake S.
A00266907Gattuso, Guy J.
A00253888Gaunt, Ryan R.
A00252520Geer, Taylor M.
A00267698Gil Gonsalez, Anaiz
A00269093Gill, Mohanvir S.
A00267498Gomez, Alicia M.
A00238063Gomez, Danielle P.
A00270902Gomez, Krista M.
A00259631Gomez, Noemi E.
A00266981Gomez, Selene
A00261136Gonzalez, Alee S.
A00260878Gonzalez, Gary D.
A00242224Gonzalez, Martha
A00267699Greynolds, Julianne E.
A00263377Guerrero, Irma E.
A00268469Guillen, Jessica M.
S0031207
S0031208
S0031209
S0031210
S0031211
S0031212
S0031213
S0031214
S0031215
S0031216
S0031217
S0031218
S0031219
S0031220
S0031221
S0031222
S0031223
S0031224
S0031225
S0031226
S0031227
S0031228
S0031229
S0031230
S0031231
S0031232
S0031233
S0031234
S0031235
S0031236
S0031237
S0031238
S0031239
S0031240
S0031241
S0031242
S0031243
S0031244
S0031245
S0031246
S0031247
S0031248
S0031249
S0031250
S0031251
S0031252
S0031253
S0031254
S0031255
S0031256
S0030905
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1,432.00
1,432.00
1,432.00
498.00
1,432.00
710.00
1,432.00
1,420.00
235.00
1,432.00
1,432.00
273.00
247.00
111.00
1,245.00
1,432.00
1,432.00
358.00
1,345.00
334.00
1,432.00
358.00
1,432.00
1,291.51
716.00
1,432.00
1,120.00
652.00
1,432.00
192.00
1,432.00
710.00
1,074.00
1,074.00
358.00
202.00
1,432.00
1,074.00
1,432.00
1,432.00
1,432.00
2,865.00
358.00
1,432.00
970.00
1,295.00
670.00
697.00
320.00
995.00
1,395.00
6|P a g e
Taft College Check Register Report
78012764
78012765
78012766
78012767
78012768
78012769
78012770
78012771
78012772
78012773
78012774
78012775
78012776
78012777
78012778
78012779
78012780
78012781
78012782
78012783
78012784
78012785
78012786
78012787
78012788
78012789
78012790
78012791
78012792
78012793
78012794
78012795
78012796
78012797
78012798
78012799
78012800
78012801
78012802
78012803
78012804
78012805
78012806
78012807
78012808
78012809
78012810
78012811
78012812
78012813
78012814
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
FY 14-15
01-April-2015 through 30-April-2015
A00264150Hahn, Christine M.
A00265402Harmer, Kyndal R.
A00266854Harrison, Dannika L.
A00084723Harvey, Craig
A00265097Heath, Sara K.
A00269623Heppner, Drew E.
A00250263Hernandez, Enrique
A00060639Hernandez, Hector
A00241350Hernandez, Isabel A.
A00267563Hernandez, Julian A.
A00027700Hernandez, Karla
A00267282Hernandez, Rodolfo
A00262687Hersley, Whitney N.
A00270357Higuera, Jennifer
A00105896Hill, Laura L.
A00262797Hirokane, Kyana
A00065568Horton, Elizabeth
A00201603Humareda, Alex
A00247231Hutchins-Springman, Samantha
A00268773Jaimes, Adrian
A00268319Jarman, Allison B.
A00250040Jeffery, Lindsey S.
A00210526Jenkins, Stacy A.
A00261782Jimenez, Anyela
A00252951Jimenez, Olivia G.
A00029378Jones, Dwight L.
A00261172Jones, Justin W.
A00264040Jordan, Danielle N.
A00215805Joseph, Kortney N.
A00249312Kaur, Harpal
A00205883Kaur, Parneet
A00224299Kaur, Rupinder
A00269083Kekuawela, Kau'ionalani P.
A00265946Kelley, Kayla L.
A00272720Kuchman, Wendy L.
A00265930Kukuliev, Shoshanna P.
A00260212Lackey, Vicki L.
A00267117Lazo, Henry J.
A00257569Leikam, Rhealee J.
A00271251Leon, Daysi L.
A00259441Leon Astorga, Noemi G.
A00252557Limbengco, Stanley Dan T.
A00225533Linares, Miguel A.
A00241307LIra, Paola
A00243386Lizarraga, Lisa
A00251809Lopez, Alexis B.
A00242484Lopez, Elizabeth
A00254965Lopez, Kristyana I.
A00270913Lopez, Mariah A.
A00228246Lopez, Nayeli
A00251591Luna, Destinie M.
S0030906
S0030907
S0030908
S0030909
S0030910
S0030911
S0030912
S0030913
S0030914
S0030915
S0030916
S0030917
S0030918
S0030919
S0030920
S0030921
S0030922
S0030923
S0030924
S0030925
S0030926
S0030927
S0030928
S0030929
S0030930
S0030931
S0030932
S0030933
S0030934
S0030935
S0030936
S0030937
S0030938
S0030939
S0030940
S0030941
S0030943
S0030944
S0030945
S0030946
S0030947
S0030948
S0030949
S0030942
S0030950
S0030951
S0030952
S0030953
S0030954
S0030955
S0030956
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1,345.00
1,432.00
1,432.00
1,432.00
1,432.00
720.00
1,074.00
358.00
1,432.00
716.00
358.00
716.00
1,074.00
945.00
1,432.00
741.38
1,690.00
358.00
358.00
161.09
1,432.00
1,432.00
1,432.00
1,343.72
1,432.00
358.00
1,432.00
358.00
595.00
1,432.00
286.00
1,432.00
1,345.00
334.00
1,432.00
1,432.00
1,432.00
1,432.00
1,395.00
648.00
1,432.00
1,074.00
1,065.00
484.00
716.00
1,145.00
358.00
1,432.00
716.00
716.00
358.00
7|P a g e
Taft College Check Register Report
FY 14-15
01-April-2015 through 30-April-2015
78012815
78012816
78012817
78012818
78012819
78012820
78012821
78012822
78012823
78012824
78012825
78012826
78012827
78012828
78012829
78012830
78012831
78012832
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
A00204510Machuca, Jorge
A00255792Magana, Brenda B.
A00261879Martinez, Brenda
A00269238Martinez, Iris R.
A00260771Martinez, Ivan
A00270667Martinez, Jaqulyn M.
A00267572Marure, Josiah A.
A00213443Maxwell, Rickie S.
A00215827McCardle, Richard D.
A00257922McClanahan, Kevin J.
A00250425Mccuan, Felicity A.
A00248845McPherson, Blake E.
A00230651Medina, Luis F.
A00259530Mejia, Jesus C.
A00262078Melendez, Yajaira C.
A00267391Mendez, Esmeralda
A00259468Mendez, Pablo
A00266002Mendoza, Lizette V.
78012833
78012834
78012835
78012836
78012837
78012838
78012839
78012840
78012841
78012842
78012843
78012844
78012845
78012846
78012847
78012848
78012849
78012850
78012851
78012852
78012853
78012854
78012855
78012856
78012857
78012858
78012859
78012860
78012861
78012862
78012863
78012864
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
A00252992Metzger, Dylan M.
A00263812Milhous, Kristan J.
A00271532Miller, Brock A.
A00221581Miller, Shelby L.
A00228122Miranda, Elizabeth
A00255957Miranda, Isabel D.
A00256130Miranda, Jordan J.
A00253880Molina, Alondra M.
A00250146Molina, Jessica J.
A00267485Montero, Gabriela
A00267140Montoy, Ricardo
A00095275Morales, Carolina
A00046188Moreno, Maria L.
A00267580Moreno, Mauricio
A00247657Mosher, Megan R.
A00253011Murray, Lorena M.
A00269728Muthana, Alham M.
A00268276Newman, Caleb W.
A00243246Nguyen, Hong Hoa T.
A00061780Nichols, Mackey A.
A00250126Nunez, Anabel
A00265029Nunez, Jessica A.
A00267582Nunez, Reynalda
A00267002Ochoa Silvas, Maeny
A00253897Okafor, Doris O.
A00241545Osborn, Marsha L.
A00237256Padron, Celina M.
A00267586Palomares, Omar
A00263854Pemberton, Indigo J.
A00260220Pena, Lauren R.
A00260068Pena, Raul J.
A00252903Penuelas, Carlos I.
S0030957
S0030958
S0030959
S0030960
S0030961
S0030962
S0030963
S0030964
S0030965
S0030966
S0030968
S0030967
S0030969
S0030970
S0030971
S0030972
S0030973
S0030902
S0030974
S0030901
S0030975
S0030976
S0030977
S0030978
S0030979
S0030980
S0030981
S0030982
S0030983
S0030984
S0030985
S0030986
S0030987
S0030988
S0030989
S0030990
S0030991
S0030992
S0030993
S0030994
S0030995
S0030996
S0030997
S0030998
S0030999
S0031000
S0031001
S0031002
S0031003
S0031004
S0031005
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1,432.00
1,195.00
1,432.00
1,432.00
1,245.00
716.00
745.00
1,432.00
716.00
305.00
1,432.00
1,432.00
1,432.00
716.00
358.00
716.00
1,432.00
700.00
732.00
1,074.00
1,432.00
1,074.00
1,432.00
96.00
716.00
1,432.00
1,432.00
1,432.00
1,395.00
1,175.25
358.00
1,432.00
23.00
1,432.00
305.00
1,195.00
856.00
358.00
409.00
1,432.00
1,432.00
716.00
784.00
716.00
652.00
710.00
358.00
1,433.00
821.00
1,074.00
1,420.00
8|P a g e
Taft College Check Register Report
78012865
78012866
78012867
78012868
78012869
78012870
78012871
78012872
78012873
78012874
78012875
78012876
78012877
78012878
78012879
78012880
78012881
78012882
78012883
78012884
78012885
78012886
78012887
78012888
78012889
78012890
78012891
78012892
78012893
78012894
78012895
78012896
78012897
78012898
78012899
78012900
78012901
78012902
78012903
78012904
78012905
78012906
78012907
78012908
78012909
78012910
78012911
78012912
78012913
78012914
78012915
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
FY 14-15
01-April-2015 through 30-April-2015
A00251279Peralta, Gabriela
A00046083Pereida, Jasmin
A00267844Perez, Carolina
A00267008Perez, Mireya
A00267735Perez Campos, Aldahir
A00260824Pitts, Benjamin M.
A00252649Poulsen, Ryan A.
A00003018Pounds, Summer N.
A00202975Puente, Isela
A00272508Quinton, Judy R.
A00261699Ramirez, Eduardo
A00254904Ramirez, Jose A.
A00267940Ramirez, Nancy G.
A00240574Ramirez, Rebecca J.
A00227630Ramirez, Rudy A.
A00270072Ramirez, Steve
A00273555Ramos, Brianna M.
A00260154Ramos, Flor A.
A00256964Ramos, Griselda
A00220229Rangel, Janet J.
A00272255Reiman, Corine
A00267011Reyes, Guadalupe S.
A00042089Ricketts, Kathryn
A00268470Riehl, Breanna M.
A00266191Rios, Mike A.
A00247057Rivera, Shannon R.
A00258061Roam, Ivy C.
A00261867Robledo, Joel
A00269854Robles, Joel L.
A00234544Rocha, Ellison M.
A00254536Rodriguez, Berenice
A00224438Rodriguez, Daniel T.
A00267013Rodriguez, Gisela
A00267244Rodriguez, Irene
A00251449Rodriguez, Nataly
A00201283Rodriguez, Rosa M.
A00262746Rosas, Isela L.
A00254632Rosas, Miriam L.
A00243693Rose, Rebecca E.
A00268259Rosel, Cristobal
A00034334Roth, Celia M.
A00223145Rubano, Deana C.
A00261154Rubio, Araceli
A00261869Ruiz, Elisa M.
A00247506Saba, Naseem I.
A00263825Saenz, Kirstie A.
A00259611Safeeh, Majid T.
A00265729Saffell, Sally A.
A00270221Sagasta, Sierra J.
A00262186Salamanca, Jose E.
A00250470Salcedo, Jose L.
S0031006
S0031007
S0031008
S0031009
S0031010
S0031011
S0031012
S0031013
S0031014
S0031015
S0031016
S0031017
S0031018
S0031019
S0031020
S0031021
S0031022
S0031023
S0031024
S0031025
S0031026
S0031027
S0031028
S0031029
S0031030
S0031031
S0031032
S0031033
S0031034
S0031035
S0031036
S0031037
S0031038
S0031039
S0031040
S0031041
S0031042
S0031043
S0031044
S0031045
S0031046
S0031047
S0031048
S0031049
S0031051
S0031052
S0031053
S0031054
S0031055
S0031056
S0031057
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
622.00
2,865.00
358.00
1,270.00
1,083.44
1,420.00
1,432.00
1,432.00
716.00
716.00
716.00
670.00
1,070.00
485.00
1,432.00
123.86
1,074.00
2,149.00
670.00
1,074.00
1,432.00
870.00
1,432.00
420.00
716.00
1,790.00
1,432.00
358.00
1,432.00
716.00
1,074.00
1,432.00
1,074.00
1,307.32
220.00
1,432.00
1,074.00
1,074.00
485.00
716.00
1,432.00
1,432.00
484.00
716.00
1,432.00
522.00
1,432.00
716.00
415.75
1,432.00
1,432.00
9|P a g e
Taft College Check Register Report
78012916
78012917
78012918
78012919
78012920
78012921
78012922
78012923
78012924
78012925
78012926
78012927
78012928
78012929
78012930
78012931
78012932
78012933
78012934
78012935
78012936
78012937
78012938
78012939
78012940
78012941
78012942
78012943
78012944
78012945
78012946
78012947
78012948
78012949
78012950
78012951
78012952
78012953
78012954
78012955
78012956
78012957
78012958
78012959
78012960
78012961
78012962
78012963
78012964
78012965
78012966
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
FY 14-15
01-April-2015 through 30-April-2015
A00267473Salomon, Guadalupe
A00267951Sanchez, Amie G.
A00251445Sanchez, Bryan
A00269830Sanchez, Jasmine N.
A00265352Sanchez, Mathew A.
A00267018Sanchez, Monica
A00244647Sanders, Amanda D.
A00248758Sanders, Angela M.
A00260645Sandoval, Fabian
A00262832Sandoval, Viridiana
A00250846Santana, Armando
A00265915Sasi, Randiel O.
A00264045Sater, Ariana H.
A00266615Saucedo, Ana C.
A00263943Schmidt, Mary L.
A00266080Scott, Colby D.
A00242609Segura, Carlos C.
A00272551Segura, Ruben M.
A00269409Seykora, Brody M.
A00270420Shelton, Erica L.
A00234610Shepherd, Dustin W.
A00263453Simmer, Britney N.
A00269934Simmons, Alicia Y.
A00224653Simpson, Karlee B.
A00250599Sinclair, Laurel A.
A00270640Smith, Danica J.
A00272604Smith, Katelyn M.
A00269080Sohal, Jaiveer S.
A00261362Spencer, Sierra
A00107280Steiber, Kaitlin
A00267020Stenzel, Chelsea A.
A00242426Sudaria, Jaimi V.
A00264042Tamayo, Kathleen
A00255121Tate, Kellie R.
A00225115Taylor, Lauren S.
A00260038Taylor, Toby C.
A00260625Taylor, Tyler S.
A00272510Tena, Nashel L.
A00262876Terrazone, Karen D.
A00267828Terry, Elisha A.
A00268274Thompson, Katelyn M.
A00253105Thorn, Jenna R.
A00231811Tiger, Joshua N.
A00273559Tlatelpa, Zuleimi
A00267022Torres, Emmanuel
A00083891Torres, Eutimio
A00271211Torres, Pedro
A00010824Torres, Roberta P.
A00261721Torres Jr, Oscar J.
A00255047Tostado, Leslie
A00269534Trimble, Aaron C.
S0030904
S0031058
S0031059
S0031060
S0031061
S0031062
S0031063
S0031064
S0031065
S0031066
S0031067
S0031068
S0031069
S0031070
S0031095
S0031096
S0031097
S0031098
S0031099
S0031100
S0031101
S0031102
S0031103
S0031104
S0031105
S0031106
S0031107
S0031108
S0031124
S0031125
S0031126
S0031127
S0031128
S0031129
S0031130
S0031131
S0031132
S0031133
S0031134
S0031135
S0031136
S0031137
S0031138
S0031139
S0031140
S0031141
S0031142
S0031143
S0031144
S0031145
S0031146
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
495.00
1,432.00
676.83
1,432.00
352.00
1,432.00
1,074.00
261.00
560.00
716.00
795.00
1,432.00
280.00
170.00
420.00
1,220.00
1,432.00
1,432.00
445.00
597.00
106.00
716.00
716.00
358.00
1,432.00
670.00
1,432.00
1,074.00
1,432.00
358.00
1,432.00
547.00
360.00
1,432.00
1,432.00
1,432.00
1,432.00
1,420.00
1,432.00
358.00
1,432.00
1,074.00
716.00
358.00
1,074.00
716.00
358.00
1,432.00
55.85
1,432.00
1,432.00
10 | P a g e
Taft College Check Register Report
78012967
78012968
78012969
78012970
78012971
78012972
78012973
78012974
78012975
78012976
78012977
78012978
78012979
78012980
78012981
78012982
78012983
78012984
78012985
78012986
78012987
78012988
78012989
78012990
78012991
78012992
78012993
78012994
78012995
78012996
78012997
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/15/2015
04/15/2015
FY 14-15
01-April-2015 through 30-April-2015
A00255032Ughoc, Aaron W.
A00267201Uribe, Kevin E.
A00266486Ursua, Jessica
A00262178Vaimoui, Sweet M.
A00252956Valdez, Geovanni
A00250715Valenzuela, Brenda
A00213357Vargas, Samanta
A00259173Vasquez, Marcello
A00230491Vazquez, Fernando S.
A00250519Velasco, Cesar A.
A00242855Velasco, Guadalupe
A00270506Vicencio, Juan S.
A00023051Vidal, Oralia
A00253875Villalobos, Alfredo E.
A00268755Villanueva, Stephanie N.
A00270617Villasenor, Courtney J.
A00263815Walchock, Brittany M.
A00244933Warren, Brent R.
A00262678Weber-Walton, Jessica
A00251094West, Emmbrianna D.
A00248687White, Chelsey A.
A00244071Williams, Jalynn N.
A00042627Williams, Summer
A00254817Wilson-Hughes, Jeffrey D.
A00270965Wood, Kimberly A.
A00266390Wright, Emery A.
A00253217Zavala, Jose
A00229718Zavala, Katherine E.
A00202522Zimmerman, Magen M.
A00200032Agundez, Adrian B.
A00200043American Express
S0031163
S0031164
S0031165
S0031166
S0031167
S0031168
S0031169
S0031170
S0031171
S0031172
S0031173
S0031174
S0031175
S0031176
S0031177
S0031178
S0031179
S0031180
S0031181
S0031197
S0031198
S0030903
S0031199
S0031200
S0031201
S0031202
S0031203
S0031204
S0031205
I0038906
I0038996
030715
11004032
78012998 04/15/2015
A00200043American Express
I0038998
92000022
78012999 04/15/2015
78013000 04/15/2015
A00200050Anaconda Sports
A00200053Apple Computer Inc.
I0037489
I0038992
2206127
43285281
78013001 04/15/2015
78013002 04/15/2015
78013003 04/15/2015
A00200069Bakersfield Californian
A00200081BARC, Inc.
A00250001Blake, Paul A.
I0039012
I0039008
I0038956
033115
INV00520
031915
78013004 04/15/2015
78013005 04/15/2015
A00200167Central Valley Conference
A00200222Daily Midway Driller
78013006 04/15/2015
A00200308Federal Express Corporation
78013007 04/15/2015
A00224086inContact, Inc.
I0039000
I0039007
I0039014
I0038994
I0038995
I0039019
022415
01560552
01560475
2-982-19
29821904
12484266
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
39000
39000
39000
39000
39000
11000
11000
11000
11000
11000
11000
11000
12435
12435
11000
11000
11000
11000
11000
11000
11000
113
314
314
314
314
314
113
202
352
202
202
411
411
221
221
352
411
411
306
401
431
431
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
5710
4312
4311
4315
4316
5710
5642
4310
4310
6415
6415
5970
5990
4311
5710
5750
5970
5970
5940
5940
5840
5840
67801
64991
64991
64991
64991
64991
67801
60100
69614
60100
60100
67300
67300
19010
19010
69611
67300
67300
49306
67200
65100
65700
1,432.00
795.00
1,432.00
214.19
698.00
1,370.00
896.00
1,432.00
358.00
285.00
205.00
1,432.00
358.00
1,074.00
444.58
770.00
716.00
690.00
245.00
952.00
1,432.00
720.00
358.00
148.00
1,432.00
358.00
971.00
1,420.00
358.00
963.50
225.14
15.00
80.00
127.19
30.88
21.16
150.49
77.09
2,041.43
4.00
3,341.82
85.00
2,770.01
120.00
7,425.00
129.89
74.50
25.42
74.95
99.85
1,772.69
11 | P a g e
Taft College Check Register Report
78013008
78013009
78013010
78013011
78013012
78013013
78013014
78013015
78013016
78013017
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/15/2015
78013017 04/15/2015
A00200692Jobelephant.com Inc.
A00272692Johnson, Michael J.
A00200704Karwoski, John
A00200707Keenan & Associates
A00200715Kern Electric Distributors
A00200563Melo's Gas-Gear
A00200795NASFAA
Voided Check
Voided Check
A00200498Office Depot
A00200498Office Depot
FY 14-15
01-April-2015 through 30-April-2015
I0039013
I0039002
I0039011
I0039003
I0038991
I0038990
I0038997
2129679
11/13/14
APR 15
170495
536598
I0039021
75923927
I0039022
I0039023
I0039024
I0039025
I0039026
I0039027
I0039028
75404506
75690761
75741883
75743757
75741842
75301054
75799604
I0039029
I0039030
I0039031
I0039032
I0039033
I0039034
I0039035
I0039036
I0039037
I0039038
I0039039
I0039040
75793111
75560953
75809703
75809703
75873562
75860217
75860187
75886421
75886429
75887462
75894143
75917525
I0039041
I0039042
I0039043
I0039044
75960257
76001246
76007714
76018954
I0039045
I0039046
I0039047
76025480
76019621
76128030
80266
11000
11000
12435
11000
11000
11000
12000
411
302
221
412
431
352
353
5970
5512
5510
5510
4310
4310
5210
67300
63100
19010
67300
65100
69610
64600
2,045.00
5,950.00
10,920.00
5,000.00
269.83
13.99
1,458.00
12435
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12000
11000
11000
11000
33428
11000
12000
12000
39000
11000
11000
11000
11000
11000
11000
12432
12435
12434
11000
11000
11000
11000
11000
11000
12000
11000
11000
221
210
111
354
210
302
202
113
302
207
111
202
202
202
113
311
355
205
202
310
110
340
340
314
208
208
210
210
207
431
218
221
219
111
202
111
302
354
421
311
208
210
4318
4318
4310
4318
4318
4318
4318
4310
4318
4311
4310
4310
4310
4310
4318
4318
4318
4310
4318
4310
4318
6412
4310
4310
4310
4310
4310
4310
4311
4310
4310
4310
4310
4318
4310
4310
4318
4318
4318
4318
4311
4310
19010
22012
66002
69600
20014
64500
60100
67801
64500
49999
66002
60200
60200
60200
67801
64200
64900
12042
60200
69200
66003
64951
64951
64991
15016
15016
20014
20014
08351
65100
64952
19010
17010
66002
60100
66002
64500
69600
67200
64200
15016
13052
500.64
96.73
50.09
112.60
433.29
736.76
436.80
75.22
259.02
7.33
198.06
15.99
9.77
366.91
169.68
194.02
391.28
736.77
37.65
103.26
139.38
365.48
126.85
208.26
37.97
45.11
63.89
11.72
438.36
63.41
53.75
116.08
62.00
188.13
22.56
359.37
259.02
568.63
194.03
106.17
34.75
18.92
12 | P a g e
Taft College Check Register Report
78013017 04/15/2015
78013018 04/15/2015
A00200498Office Depot
A00200396Spurr
78013019 04/15/2015
A00201787Standard Insurance Company
I0039048
I0039049
I0039050
I0039051
I0039052
I0039053
I0039054
I0039015
I0039016
I0039017
I0039018
I0039004
78013020 04/15/2015
A00201787Standard Insurance Company
I0039005
MAR 15
78013021 04/15/2015
A00201787Standard Insurance Company
I0039006
FEB 15
78013022
78013023
78013024
78013025
78013026
78013027
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/15/2015
04/17/2015
A00275599Sterling Adaptives, LLC
A00200282True Value Home Center
A00200293United Parcel Service
A00275899University of California Los
A00200355West Kern Water District
A00200043American Express
I0039001
I0038999
I0039009
I0039020
I0039010
I0038993
4037-133
329132
00009697
050115
040615
91002032
78013028
78013029
78013030
78013031
78013032
78013033
78013034
78013035
78013036
78013037
78013038
78013039
78013040
78013040
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/18/2015
04/21/2015
04/21/2015
A00253862Barela, Rudy
A00273711Carroll, James R.
A00242166Davis, Alex W.
A00261983Dela Cruz, Taylor N.
A00257074Garcia, Rebeca S.
A00250120Harrington, Ashlee A.
A00210682Hernandez, Luis
A00262779Hess, Benjamin C.
A00269196Hulsey, Casey D.
A00241443Osornio, Gabriela
A00271356Sanchez, Natali M.
A00202223Torigiani, Katie J.
A00200043American Express
A00200043American Express
S0031257
S0031258
S0031259
S0031268
S0031260
S0031261
S0031262
S0031263
S0031264
S0031265
S0031266
S0031267
I0039057
I0039057
91006032
91006032
A00200043American Express
A00200043American Express
A00200043American Express
I0039097
I0039102
I0039134
92002032
11003032
92000032
78013041 04/21/2015
78013042 04/21/2015
78013043 04/21/2015
FY 14-15
01-April-2015 through 30-April-2015
76244474
76258511
76272198
76272206
76301364
76301367
76360025
63260
63260.
.63260
62360APR 15
39000
33428
11000
11000
11000
11000
12551
11000
35819
35827
33428
11000
11000
11000
11000
11000
11000
12000
12434
11000
12000
11000
39000
39000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
314
310
202
202
208
208
353
431
357
357
310
411
411
411
411
411
411
311
219
401
340
431
314
314
110
111
110
101
110
101
101
411
101
110
110
202
352
203
208
4310
4310
4310
4311
4310
4310
4310
5820
5820
5820
5820
3420
3410
3420
3410
3420
3410
5642
4310
5940
5730
5810
5710
5710
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
4120
5415
5710
5720
5710
5720
5720
5985
5720
5710
4120
5710
5710
6310
4312
64991
69200
60100
60100
10020
10020
64600
65700
69700
69700
65700
67300
67300
67300
67300
67300
67300
64200
17010
67705
64951
65700
64991
64991
66003
66002
66003
66004
66003
66004
66004
67300
66004
66003
66003
60100
69610
61200
49308
161.51
184.24
25.84
16.07
115.86
17.32
82.68
3,498.63
76.81
496.19
226.48
460.53
1,403.93
460.53
1,403.93
460.53
1,439.62
1,250.00
79.42
156.44
500.00
1,650.01
3,995.00
1,933.55
51.00
644.00
11.50
41.00
460.00
989.00
439.50
690.00
276.00
552.00
23.00
184.00
27.37
235.00
225.00
595.00
540.00
595.00
595.00
811.20
595.00
300.00
25.72
185.00
70.90
928.87
48.12
13 | P a g e
Taft College Check Register Report
78013044 04/21/2015
78013045 04/21/2015
A00200051Antongiovanni, Barbara
A00269058Aramark Uniform Services
I0039115
I0039132
MAR 15
503-0602
78013046
78013047
78013048
78013049
78013050
A00200074Baltazar, Diana
A00259229Blackboard Inc.
A00250001Blake, Paul A.
A00200105Brandco
A00200107Bright House Networks
I0039113
I0039100
I0039063
I0039131
I0039098
MAR 15
1187514
010115
18133
032515
78013051 04/21/2015
78013052 04/21/2015
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
78013053 04/21/2015
78013054 04/21/2015
78013055 04/21/2015
A00200146Carolina Biological Supply C
A00200150Carrillo, Jessica
A00200181City of Taft
I0039099
I0039087
I0039091
I0039112
I0039114
I0039127
03/25/15
18145
18144
49046430
MAR 15
8111
78013056
78013057
78013058
78013059
78013060
78013061
78013062
78013063
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
A00271411Colston Properties LLC
A00201154Cuate, Bertha J.
A00265309Daikin Applied
A00265229DK&M Property
A00201171Eastman, Stacy L.
A00200307Farmer Bros. Company
A00200308Federal Express Corporation
A00218045Geiger, Joe L.
I0039081
I0039133
I0039092
I0039082
I0039121
I0039123
I0039109
I0039119
MAY 15
030715
3043957
MAY 15
APR 15
61865629
2-989-29
2-2821
78013064
78013065
78013066
78013067
78013068
78013069
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
A00202913Getty, Shelley M.
A00200626Gonzales, Vanessa
A00200627Gonzalez, Lourdes
A00257900Hall, Daniel N.
A00202979Health First Corporation
A00210963J. America
I0039066
I0039094
I0039065
I0039072
I0039103
I0039110
031215
MAR 15
031215
031315
INV06948
363283
78013070 04/21/2015
A00200656Jacobi, Victoria J.
78013071
78013072
78013073
78013074
78013075
78013076
A00200687Jean, Brian M.
A00200698Jones, Diane M.
A00200712Kern County Supt. of Schools
A00200730Launspach, DDS., Inc., Danie
A00243171Lewis, Donna G.
A00220582National Toxicology, Inc.
I0039064
I0039071
I0039059
I0039062
I0039126
I0039055
I0039073
I0039088
I0039096
I0039089
I0039104
032115
032515
031115
031115
502465
071114-0
020715
466000
466484
113454
032015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
78013077 04/21/2015
78013078 04/21/2015
A00200502Orange Belt Stages
A00274723Pastor, Manuel
FY 14-15
01-April-2015 through 30-April-2015
11000
11000
11000
11000
11000
11000
12060
12461
11000
11000
39000
12461
11000
12435
11000
35819
35814
35827
39000
11000
11000
12461
31000
35000
39000
12560
42312
39000
12460
32000
12603
33582
33582
11000
12461
12000
11000
11000
31000
31000
11510
11510
12434
11000
11000
12460
39000
11000
11000
11000
12563
209
112
113
202
113
113
113
206
431
205
314
206
301
221
431
357
357
357
314
432
209
206
423
357
314
223
000
314
206
422
125
310
310
209
206
303
202
205
423
423
313
313
219
209
421
206
308
352
352
432
202
4310
6412
5642
5643
5710
5613
6415
5710
5870
5870
5870
5710
5641
5710
4320
5890
5890
5890
4316
4316
4311
5710
5641
5641
5610
5710
5641
5610
5641
4410
5940
5632
4312
5710
5710
5710
5710
4311
4310
5940
5710
5710
5710
5710
5990
5641
5710
5990
5990
5750
5510
17016
67800
67801
60200
67801
67801
67801
12042
65100
12042
64991
12042
64500
19010
65100
69700
69700
69700
64991
67703
04012
12042
69100
69700
64991
60103
71002
64991
12042
69400
68900
69200
69200
17011
12042
64300
60200
12042
69100
69100
63300
63300
17010
17012
67200
12042
69990
69610
69610
67703
00000
126.86
2,698.74
11.16
1,393.43
729.00
600.00
247.53
33.93
219.00
12.00
18.00
190.90
4,650.00
34.50
17.20
736.57
800.00
941.77
327.35
718.08
142.12
73.60
2,150.45
6,451.33
1,475.00
1,092.35
1,850.00
2,292.00
4,812.58
1,412.27
19.44
231.00
230.00
1,440.33
23.46
515.32
115.00
137.35
2,538.00
135.60
144.64
1,020.70
1,585.59
1,917.44
2,084.25
5,950.58
25.36
550.00
465.00
1,237.00
2,634.20
14 | P a g e
Taft College Check Register Report
78013079
78013080
78013081
78013082
04/21/2015
04/21/2015
04/21/2015
04/21/2015
A00201906Payne, Ruby M.
A00200528Plak Smacker
A00200543Purdy, D.D.S., Daniel
A00271234Rancano, Stacie A.
I0039080
I0039076
I0039056
I0039068
031115
CD600204
121614-0
040115
78013082 04/21/2015
A00271234Rancano, Stacie A.
I0039075
I0039075
032115
032115
78013083 04/21/2015
78013084 04/21/2015
A00200444Republic Elevator
A00200991Rowden, Tiffany L.
I0039125
I0039061
140170
030815
78013085
78013086
78013087
78013088
78013089
78013090
78013091
78013092
78013093
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
A00202968San Joaquin Chemicals, Inc.
A00200487Sierra School Equipment Co.
A00200393Sparkletts
A00253826Spencer, Stefanie A.
A00237176SSD Systems
A00200399Stewart Electric Supply, Inc
A00200419T.C. Clearing Account
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0039106
I0039118
I0039129
I0039070
I0039130
I0039128
I0039111
I0039095
I0039105
110921
56769
03.12.15
022215
1085540415438-0
040715
8287
8332
78013094 04/21/2015
A00249937The Learning Underground, In
I0039101
INV-0000
78013095 04/21/2015
A00200442Thompson, Tony M.
78013096 04/21/2015
A00201977TouchNet
I0039069
I0039074
I0039086
I0039085
033015
040815
040715
0019763-
78013097
78013098
78013099
78013100
78013101
78013102
78013103
A00255644U.S. Bank Equipment Finance
A00243587United Healthcare Insurance
A00201058Unruh, Krystal B.
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
I0039116
I0039084
I0039060
I0039107
I0039108
I0039117
I0039090
27533617
MAY 15
022515
79000328
77000328
13580322
97429399
78013104 04/21/2015
A00200338Verizon Wireless
I0039093
97429437
78013105
78013106
78013107
78013108
78013109
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
A00271491Watkins, Sherrie D.
A00201172Waugh, Victoria A.
A00200355West Kern Water District
A00202369West Side Regional Occupatio
A00200359Westchester Plaza, LLC
I0039077
I0039067
I0039120
I0039079
I0039122
MAY 15
031215
032315
MAY 15
MAY 15
78013110
78013111
78013112
78013113
78013114
78013115
78013116
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/22/2015
04/22/2015
04/22/2015
A00200360Westec
A00073955White, Brian L.
A00200386Yong, Henry C.
A00029443Ziegler, Karen L.
A00261599Addington, Felipe R.
A00256354Arzola, Jennifer R.
A00213754Atkin, Elizabeth R.
I0039124
I0039078
I0039083
I0039058
S0031269
S0031270
S0031271
21084
MAY 15
MAY 15
091414
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
FY 14-15
01-April-2015 through 30-April-2015
11000
33428
12460
12434
12435
12435
12434
12435
11000
11000
11000
11000
39000
11000
39000
11000
11000
11000
11000
11000
11000
12434
12434
11000
11000
11000
11000
11000
11000
11000
39000
11000
11000
31000
11000
11000
11000
39000
39000
39000
11000
39000
12461
12461
11450
39000
39000
12000
11000
11000
11000
209
310
206
219
221
221
219
221
431
411
411
431
314
113
308
113
113
353
352
208
210
219
219
302
202
202
421
421
401
412
314
431
431
423
113
114
431
312
314
314
201
314
206
206
204
314
314
304
5710
4310
5641
5710
5710
5710
5710
5710
5641
5710
5710
5641
6411
4310
5710
5641
4310
7130
5950
4311
4310
5510
5510
5710
5710
4410
5642
5642
5641
3350
5710
5840
5840
5840
5840
5641
5840
5840
5610
5710
5810
5610
5611
5890
5641
5610
5610
5710
9526
9526
9526
17014
69200
12042
17010
19010
19010
17010
19010
65100
67300
67300
65100
64991
67801
69990
67801
67801
64600
69610
15011
13052
17010
17010
63100
60300
60300
67200
67200
67701
59100
64991
65700
65700
69100
67801
70999
65100
64991
64991
64991
60100
64991
12042
12042
09543
64991
64991
63200
1,925.49
234.16
21,642.70
336.09
336.09
279.98
284.97
5.00
187.05
244.38
76.61
1,175.00
3,311.00
82.69
13.42
710.25
997.98
2,370.00
28.16
1.39
3.54
1,000.00
2,005.00
91.16
692.50
209.54
18,237.19
5,524.15
475.88
18,185.75
82.91
478.78
650.07
64.38
50.48
27.53
145.84
52.35
1,310.00
296.70
162.50
1,473.00
2,792.00
744.00
88,331.25
1,400.00
1,735.00
26.87
100.00
50.00
770.00
15 | P a g e
Taft College Check Register Report
78013117
78013118
78013119
78013120
78013121
78013122
78013123
78013124
78013125
78013126
78013127
78013128
78013129
78013130
78013131
78013132
78013133
78013134
78013135
78013136
78013137
78013138
78013139
78013140
78013141
78013142
78013143
78013144
78013145
78013146
78013147
78013148
78013149
78013150
78013151
78013152
78013153
78013154
78013155
78013156
78013157
78013158
78013159
78013160
78013161
78013162
78013163
78013164
78013165
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
78013165 04/23/2015
FY 14-15
01-April-2015 through 30-April-2015
A00263735Ayon, Elmer R.
A00271187Barba, Miguel A.
A00263848Blakely, Jason M.
A00271513Bloodworth, Dakota R.
A00270470Buenrostro, Joel E.
A00044419Bunn, Kristy D.
A00250777Carter, Lela
A00269488Colotl, Yvette
A00250153Cuc, Kevin A.
A00214860Downs, Katie R.
A00269616Garcia, Johnathan
A00259631Gomez, Noemi E.
A00060639Hernandez, Hector
A00247231Hutchins-Springman, Samantha
A00262031Isbell, Kristerpher
A00268773Jaimes, Adrian
A00268319Jarman, Allison B.
A00029378Jones, Dwight L.
A00271532Miller, Brock A.
A00250146Molina, Jessica J.
A00243246Nguyen, Hong Hoa T.
A00267586Palomares, Omar
A00267844Perez, Carolina
A00261699Ramirez, Eduardo
A00227630Ramirez, Rudy A.
A00273555Ramos, Brianna M.
A00272255Reiman, Corine
A00266191Rios, Mike A.
A00258061Roam, Ivy C.
A00234544Rocha, Ellison M.
A00201283Rodriguez, Rosa M.
A00268259Rosel, Cristobal
A00252506Saltiban, Laura N.
A00251445Sanchez, Bryan
A00261889Sandoval, Rene
A00262832Sandoval, Viridiana
A00272551Segura, Ruben M.
A00261362Spencer, Sierra
Cancelled Check
A00273559Tlatelpa, Zuleimi
A00083891Torres, Eutimio
A00271211Torres, Pedro
A00266486Ursua, Jessica
A00262057Wood, Dean
A00243588AARP Health Care Options
A00262643Adapt Courseware LLC
A00200034Albertson's
A00200042American Dental Association
A00200043American Express
S0031272
S0031273
S0031274
S0031275
S0031276
S0031277
S0031278
S0031279
S0031280
S0031281
S0031282
S0031283
S0031284
S0031285
S0031286
S0031287
S0031288
S0031289
S0031290
S0031291
S0031292
S0031293
S0031294
S0031295
S0031296
S0031297
S0031298
S0031299
S0031300
S0031301
S0031302
S0031303
S0031304
S0031305
S0031306
S0031307
S0031308
S0031309
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
50.00
75.00
50.00
100.00
75.00
25.00
75.00
75.00
100.00
100.00
100.00
100.00
25.00
25.00
100.00
100.00
100.00
25.00
75.00
100.00
25.00
50.00
25.00
50.00
100.00
75.00
100.00
50.00
175.00
50.00
100.00
75.00
680.00
100.00
100.00
50.00
100.00
100.00
S0031311
S0031312
S0031313
S0031314
S0031315
I0039157
I0039152
I0039193
I0039204
I0039181
MAY 15
2057
13500410
EDUC0181
11000032
A00200043American Express
I0039181
11000032
11000
11000
11000
11000
11000
11000
12000
32000
11000
11000
11000
12435
9526
9526
9526
9526
9526
3350
5641
4410
5641
4410
4310
5710
25.00
50.00
25.00
100.00
100.00
16,337.71
10,000.00
43.47
1,655.00
67.25
840.00
483.66
412
304
422
205
301
306
221
59100
63200
69400
12042
64500
49306
19010
16 | P a g e
Taft College Check Register Report
78013166 04/23/2015
A00269058Aramark Uniform Services
I0039201
503-0616
78013167
78013168
78013169
78013170
78013171
78013172
78013173
78013174
78013175
78013176
78013177
78013178
78013179
78013180
78013181
78013182
78013183
78013184
78013185
78013186
78013187
78013188
78013189
78013190
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
A00200057Arrowhead
A00202445AT&T Mobility
A00202441Baudville, Inc.
A00015850Berry, Wendy J.
A00200107Bright House Networks
A00200107Bright House Networks
A00201143Brown, Elizabeth J.
A00200119C.A. Reding Company, Inc.
A00257716Capitol Public Finance Group
A00200146Carolina Biological Supply C
A00201051Central Sanitary Supply
A00200181City of Taft
A00228756Country Auto & Truck Taft
A00200214County of Kern, Waste Mgmt.
A00200222Daily Midway Driller
A00268328Diversified Search, LLC
A00200259Driller Printers
A00237331Dumbrigue, Joanne V.
A00200308Federal Express Corporation
A00228383Gradowitz, Dana A.
A00203431Grimes, Jessica R.
A00200655Henry Schein, Inc.
A00200707Keenan & Associates
A00200712Kern County Supt. of Schools
78013191
78013192
78013193
78013194
78013195
78013196
78013197
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
A00201783Kern County Treasurer and Ta
A00242904Ledford, Erwin M.
A00258702Martinson, Larry
A00200552McCallum Group, Inc.
A00200563Melo's Gas-Gear
A00232377National Association of Coll
A00252523Oak Hall Cap and Gown
I0039174
I0039173
I0039143
I0039146
I0039177
I0039191
I0039202
I0039182
I0039188
I0039142
I0039172
I0039196
I0039183
I0039207
I0039155
I0039170
I0039205
I0039206
I0039147
I0039184
I0039145
I0039175
I0039148
I0039176
I0039203
I0039187
I0039197
I0039194
I0039208
I0039163
I0039199
I0039179
033115
032515
2856962
041315
030915
031415
040115
331262
2015-068
49068701
584630
04.01.15
565607
040815
01560621
BOOK#47
00018731
041515
5-004-10
022015
041015
18432778
172656
MAR 15
502239
042815
089
24529
APR 15
80027911
555326
526001
A00200498Office Depot
I0039135
75986722
I0039136
I0039137
I0039138
76484581
76207013
76400338
I0039139
I0039140
I0039149
I0039209
I0039167
76400373
76367305
75661147
75984209
113457
78013198 04/23/2015
78013198 04/23/2015
78013199 04/23/2015
A00200498Office Depot
A00200502Orange Belt Stages
FY 14-15
01-April-2015 through 30-April-2015
12434
11000
11000
11000
11000
11000
39000
12460
12461
11000
11000
31000
12461
11000
11000
11000
11000
33428
31000
11000
11000
11000
12435
11000
12551
11000
12000
11000
11000
11000
12461
12461
43000
11000
11508
11000
11000
31000
31000
31000
11000
11000
11000
12435
11000
12000
11000
11000
11000
11000
11000
219
356
358
301
431
205
314
206
206
202
209
423
206
202
207
401
209
310
423
432
431
411
221
205
353
306
311
208
205
412
206
206
000
306
301
111
352
423
423
423
302
302
110
221
202
311
202
431
411
207
432
5710
5970
5710
4310
5870
5870
5870
5641
5840
4310
4311
5840
5840
5987
5641
5510
4311
4310
5850
4312
5850
5970
4120
4318
4310
5940
2370
4310
4311
5510
5641
4318
7120
4310
4310
5510
4310
5210
4310
5940
4310
4310
4310
4318
4318
4318
4318
4310
4310
4311
5750
17010
68100
62100
64500
65100
12042
64991
12042
12042
60100
04014
69100
12042
60100
08351
67200
19111
69200
69100
67703
65500
67300
19010
12042
64600
49306
64200
15015
12042
67300
12042
12042
72100
49306
64500
66002
69610
69100
69100
69100
63100
63100
66003
19010
60200
64200
60200
65100
67300
08351
67703
483.65
750.00
475.17
96.75
219.00
12.00
18.00
10.02
422.70
41.45
988.08
152.96
309.78
75.00
122.74
2,625.00
875.58
148.08
79.24
90.59
55.48
74.50
123.00
253.70
96.74
19.82
20.00
63.07
72.25
5,000.00
32,434.75
153.33
702,581.57
150.00
2,896.85
2,700.00
14.61
450.00
2,974.35
29.38
191.63
0.01
25.78
26.86
333.05
388.05
110.48
69.42
94.80
120.93
3,262.00
17 | P a g e
Taft College Check Register Report
78013200
78013201
78013202
78013203
04/23/2015
04/23/2015
04/23/2015
04/23/2015
A00200508P.
A00200508P.
A00200508P.
A00200508P.
78013204
78013205
78013206
78013207
04/23/2015
04/23/2015
04/23/2015
04/23/2015
G.
G.
G.
G.
&
&
&
&
FY 14-15
01-April-2015 through 30-April-2015
E.
E.
E.
E.
I0039158
I0039159
I0039160
I0039162
050415
05/04/15
05-04-15
05.04.15
A00200527Pitney Bowes
A00265090Pitsco Education
A00265190QuickCaption, Inc.
A00231833Ray A. Morgan Company Inc.
I0039189
I0039171
I0039151
I0039185
3874336600365-1
10275
885809
78013208 04/23/2015
A00203708Rodriguez, Suzie
I0039190
MAR 15
78013209 04/23/2015
A00202340Shaffer, Robin D.
I0039200
MAR 15
78013210
78013211
78013212
78013213
78013214
78013215
78013216
78013217
78013218
78013219
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
A00200486Shell
A00200393Sparkletts
A00200393Sparkletts
A00200417Sysco Food Service of Ventur
A00200425Taft College
A00200862Taft College Bookstore
A00200428Taft District Chamber of Com
A00200430Taft Plaza, LLC
A00256341Terminix
A00200282True Value Home Center
I0039169
I0039156
I0039195
I0039165
I0039178
I0039168
I0039198
I0039153
I0039141
I0039186
81753004
040915
032015
50324084
030915
9048
4086
MAY 15
34382969
329888
78013220
78013221
78013222
78013223
78013224
78013225
78013226
78013227
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
A00200284U.S. Foods
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
A00200355West Kern Water District
A00200356West Side Recreation & Park
A00231052Yosemite Community College D
A00029443Ziegler, Karen L.
I0039166
I0039161
I0039192
I0039164
I0039154
I0039144
I0039180
I0039150
4812380
57340410
57030407
97431501
04/06/15
54153
010915
033115
33428
39000
11000
31000
31000
11000
11000
12000
11000
11000
11000
12460
12460
12460
12460
11000
11000
31000
33429
31000
11000
31000
31000
33428
11000
11000
33429
11000
11000
11000
11000
11000
11000
11000
310
314
431
423
423
411
209
311
113
203
431
206
206
206
206
432
411
423
310
423
352
423
423
310
113
113
310
431
431
357
431
202
411
302
5830
5830
5830
5820
5830
5950
4311
5641
5641
5641
5641
5641
5710
5641
5710
4316
5641
4321
4410
7130
5950
5210
5611
5860
4311
4310
4410
5840
5840
5840
5810
5641
5970
5940
69200
64991
65700
69100
69100
67300
19111
64200
67801
61200
65100
12042
12042
12042
12042
67703
67300
69100
69200
69100
69610
69100
69100
69200
67801
67801
69200
65700
65700
69700
65700
60100
67300
63100
BANK TOTAL
2,905.99
2,471.02
21,678.91
7.85
349.66
1,095.00
636.65
3,300.00
112.60
147.34
112.60
456.00
20.71
1,527.50
108.68
109.09
52.42
21.96
1,206.44
165.00
20.10
125.00
1,907.00
372.00
78.17
21.79
3,685.21
44.43
80.78
148.62
365.12
640.00
300.00
11.75
==============
1,630,203.12
18 | P a g e
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
DDURAN
01-April-2015 through 30-April-2015
04/06/2015
04/08/2015
04/10/2015
04/14/2015
04/17/2015
04/21/2015
04/22/2015
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
CL
C A R/S/C
A00271234
A00271234
A00249937
A00268328
A00200862
A00250001
A00265089
A00262776
04/24/2015 A00270674
A00276131
A00250001
Rancano, Stacie A.
Rancano, Stacie A.
The Learning Underground, In
Diversified Search, LLC
Taft College Bookstore
Blake, Paul Anderson.
Jose-Eguaras, Agnes
Stan, Trevor David.
Public Agency Law Group
Klein Educational Systems, I
Blake, Paul Anderson.
P0035407
P0035421
P0035423
P0035437
P0035509
P0035574
P0035580
P0035524
P0035515
P0035516
P0035575
P0035576
03/31/2015
04/06/2015
04/06/2015
04/08/2015
04/15/2015
04/21/2015
04/21/2015
04/17/2015
04/16/2015
04/16/2015
04/21/2015
04/21/2015
03/31/2015
04/06/2015
04/06/2015
04/08/2015
04/15/2015
04/21/2015
04/21/2015
04/17/2015
04/16/2015
04/16/2015
04/21/2015
04/21/2015
$569.95
$672.18
$3,005.00
$131.47
$301.40
$1,158.71
$341.57
$157.25
$1,089.10
$3,138.69
$388.25
$48.88
------------------TOTAL USER
$11,002.45
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
DEKDAHL
04/08/2015 A00200498
A00253826
A00200043
04/10/2015 A00200043
04/27/2015 A00200043
A00200374
A00200752
04/29/2015 A00200043
A00201272
A00200498
A00200862
A00200109
Office Depot
Spencer, Stefanie Ashley.
American Express
American Express
American Express
Williams, Paula R.
Marcell, Jamia L.
American Express
Owens, Patricia A.
Office Depot
Taft College Bookstore
Brown & Reich Petroleum, Inc
P0035365
P0035411
P0035403
P0035415
P0035629
P0035501
P0035498
P0035631
P0035534
P0035426
P0035432
P0035632
03/25/2015
03/31/2015
03/30/2015
04/01/2015
04/27/2015
04/14/2015
04/14/2015
04/27/2015
04/20/2015
04/07/2015
04/07/2015
04/27/2015
03/25/2015
03/31/2015
03/30/2015
04/01/2015
04/27/2015
04/14/2015
04/14/2015
04/27/2015
04/20/2015
04/07/2015
04/07/2015
04/27/2015
$161.51
$500.00
$478.21
$5,928.00
$370.00
$54.25
$1,418.66
$235.75
$20.00
$54.01
$149.29
$500.00
------------------TOTAL USER
$9,869.68
Y Y
Y
Y Y
Y Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
DHEGEMAN
04/03/2015
04/08/2015
04/09/2015
04/18/2015
04/21/2015
04/22/2015
Taft College Bookstore
Federal Express Corporation
Federal Express Corporation
Capitol Public Finance Group
AP Architects
Discount School Supply
Office Depot
P0035413
P0035414
P0035434
P0035531
P0035567
P0035477
P0035528
P0035529
P0035520
P0035568
P0035628
P0035638
P0035554
P0035555
P0035530
P0035665
04/01/2015
04/01/2015
04/07/2015
04/18/2015
04/21/2015
04/13/2015
04/18/2015
04/18/2015
04/17/2015
04/21/2015
04/27/2015
04/27/2015
04/20/2015
04/20/2015
04/18/2015
04/29/2015
04/01/2015
04/01/2015
04/07/2015
04/18/2015
04/21/2015
04/13/2015
04/18/2015
04/18/2015
04/17/2015
04/21/2015
04/27/2015
04/27/2015
04/20/2015
04/20/2015
04/18/2015
04/29/2015
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
N
Y
Y
Y
N
A00200862
A00200308
A00200308
A00257716
A00200052
A00200244
A00200498
A00202280
04/24/2015 A00200112
04/27/2015 A00241442
A00262022
04/28/2015 A00200862
A00269616
A00201584
04/29/2015 A00200498
Chaidez, Joell C.
BSK & Associates, Inc.
De Avila-Figueroa, Nancy
Davenport, Grant
Taft College Bookstore
Garcia, Johnathan
Curtis 1000
Office Depot
$5.00
$74.95
$19.44
$2,625.00
$16,180.73
$522.26
$31.91
$75.22
$45.20
$4,800.00
$99.59
$288.00
$83,201.32
$216.00
$2,102.21
$365.50
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 1
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-April-2015 through 30-April-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
CL
A00200244
A00200562
Discount School Supply
P0035627
Medical Billing Technologies P0035666
04/27/2015 04/27/2015
04/29/2015 04/29/2015
A00200307
A00200034
A00200417
A00200307
A00200284
A00200426
A00200522
Farmer Bros. Company
Albertson's
Sysco Food Service of Ventur
Farmer Bros. Company
U.S. Foods
Taft College Cafeteria
Pepsi-Cola Company
P0035428
P0035541
P0035590
P0035613
P0035635
P0035658
P0035657
04/07/2015
04/20/2015
04/22/2015
04/23/2015
04/27/2015
04/28/2015
04/28/2015
04/07/2015
04/20/2015
04/22/2015
04/23/2015
04/27/2015
04/28/2015
04/28/2015
$1,412.27
$43.47
$19,552.16
$689.02
$15,473.66
$98.28
$5,285.20
------------------TOTAL USER
$42,554.06
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
P0034964
P0035388
P0035419
P0035418
P0035462
CDW-G
P0035455
True Value Home Center
P0035460
CDW-G
P0035467
Office Depot
P0035461
Ray A. Morgan Company Inc. P0035459
Apple Computer Inc.
P0035504
American Express
P0035497
Ray A. Morgan Company Inc. P0035408
Office Depot
P0035381
Commvault Systems Inc.
P0035417
CDW-G
P0035450
Ray A. Morgan Company Inc. P0035551
FireFly Computers, LLC
P0035583
Office Depot
P0035505
CDW-G
P0035502
P0035581
True Value Home Center
P0035572
Serban Sound & Communication P0035618
Ray A. Morgan Company Inc. P0035570
Tape4Backup
P0035617
American Express
P0035667
CDW-G
P0035668
Office Depot
P0035619
P0035659
02/12/2015
03/26/2015
04/02/2015
04/02/2015
04/09/2015
04/09/2015
04/09/2015
04/10/2015
04/09/2015
04/09/2015
04/15/2015
04/14/2015
03/31/2015
03/26/2015
04/02/2015
04/09/2015
04/20/2015
04/21/2015
04/15/2015
04/15/2015
04/21/2015
04/21/2015
04/23/2015
04/21/2015
04/23/2015
04/29/2015
04/29/2015
04/24/2015
04/29/2015
02/12/2015
03/26/2015
04/02/2015
04/02/2015
04/09/2015
04/09/2015
04/09/2015
04/10/2015
04/09/2015
04/09/2015
04/15/2015
04/14/2015
03/31/2015
03/26/2015
04/02/2015
04/09/2015
04/20/2015
04/21/2015
04/15/2015
04/15/2015
04/21/2015
04/21/2015
04/23/2015
04/21/2015
04/23/2015
04/29/2015
04/29/2015
04/24/2015
04/29/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
GDUNHAM
04/08/2015
04/21/2015
04/22/2015
04/24/2015
04/27/2015
04/29/2015
HARCHIBALD
04/08/2015 A00200053
A00200043
A00200498
04/09/2015 A00200498
04/10/2015 A00200161
A00200282
04/14/2015 A00200161
A00200498
04/15/2015 A00231833
04/16/2015 A00200053
04/21/2015 A00200043
04/22/2015 A00231833
A00200498
04/24/2015 A00275503
A00200161
A00231833
04/27/2015 A00261816
A00200498
A00200161
A00200282
A00220442
A00231833
A00276246
04/29/2015 A00200043
A00200161
A00200498
Apple Computer Inc.
American Express
Office Depot
Office Depot
$357.38
$900.00
------------------TOTAL USER
$111,909.71
C A R/S/C
$2,045.43
$171.65
$110.48
$721.10
$930.79
$1,259.44
$99.96
$151.75
$76.17
$372.54
$74.17
$5,854.84
$75.53
$1,399.23
$5,000.00
$1,259.44
$402.48
$973.16
$737.69
$752.40
$413.91
$8.56
$1,200.00
$2,164.63
$1,455.55
$5,440.25
$24,865.33
$1,352.93
$150.13
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 2
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-April-2015 through 30-April-2015
VENDOR
NUMBER
A00231833
A00200498
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
CL
$230.04
$40.89
$531.02
------------------TOTAL USER
$60,321.49
C A R/S/C
Ray A. Morgan Company Inc.
Office Depot
P0035660
P0035661
P0035453
04/29/2015 04/29/2015
04/29/2015 04/29/2015
04/09/2015 04/09/2015
Y N
Y N
Y Y
JCHAIDEZ
04/22/2015 A00242904
Ledford, Erwin Matthew.
P0035600
04/22/2015 04/22/2015
$150.00
------------------TOTAL USER
$150.00
Y Y Y
JEDMAISTON
04/06/2015 A00200862
04/08/2015 A00200167
04/09/2015 A00200043
A00200862
A00220582
04/10/2015 A00200502
04/14/2015 A00200563
A00200862
A00220582
A00200119
04/15/2015 A00200502
04/16/2015 A00200498
04/20/2015 A00200687
A00261201
04/29/2015 A00200563
04/30/2015 A00200043
A00200502
Taft College Bookstore
Central Valley Conference
American Express
Taft College Bookstore
National Toxicology, Inc.
Orange Belt Stages
Melo's Gas-Gear
Taft College Bookstore
National Toxicology, Inc.
C.A. Reding Company, Inc.
Orange Belt Stages
Office Depot
Jean, Brian M.
Proforma Progressive Marketi
Melo's Gas-Gear
American Express
Orange Belt Stages
P0035326
P0035392
P0035439
P0035436
P0035438
P0035449
P0035480
P0035489
P0035456
P0035468
P0035486
P0035512
P0035546
P0035565
P0035662
P0035673
P0035669
03/19/2015
03/27/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/13/2015
04/14/2015
04/09/2015
04/10/2015
04/13/2015
04/15/2015
04/20/2015
04/20/2015
04/29/2015
04/30/2015
04/30/2015
03/19/2015
03/27/2015
04/08/2015
04/08/2015
04/08/2015
04/08/2015
04/13/2015
04/14/2015
04/09/2015
04/10/2015
04/13/2015
04/15/2015
04/20/2015
04/20/2015
04/29/2015
04/30/2015
04/30/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
JNICHOLAS
04/13/2015 A00201977
04/22/2015 A00201783
TouchNet
P0035470
Kern County Treasurer and Ta P0035588
03/27/2015 04/13/2015
04/22/2015 04/22/2015
JPATTERSON
04/01/2015 A00200323
A00212898
04/06/2015 A00200043
04/08/2015 A00200442
A00200862
04/09/2015 A00200498
04/10/2015 A00274723
04/14/2015 A00257900
Flinn Scientific, Inc.
Elections Office
American Express
Thompson, Tony M.
Taft College Bookstore
Office Depot
Pastor, Manuel
Hall, Daniel Nathan.
03/26/2015
03/30/2015
03/31/2015
04/07/2015
04/07/2015
04/08/2015
04/07/2015
04/14/2015
P0035384
P0035404
P0035409
P0035430
P0035431
P0035440
P0035425
P0035491
$7.64
$7,425.00
$70.90
$28.16
$465.00
$1,237.00
$14.61
$20.10
$550.00
$122.74
$3,262.00
$120.92
$640.00
$483.76
$197.46
$563.92
$3,710.00
------------------TOTAL USER
$18,919.21
$23,761.34
$702,581.57
------------------TOTAL USER
$726,342.91
03/26/2015
03/30/2015
03/31/2015
04/07/2015
04/07/2015
04/08/2015
04/07/2015
04/14/2015
$2,150.00
$25.54
$488.37
$209.54
$4.93
$25.78
$2,634.20
$163.30
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
Y Y Y
Y Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Page 3
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
04/15/2015
04/16/2015
04/17/2015
04/22/2015
01-April-2015 through 30-April-2015
A00200043
A00200146
A00200356
A00200498
A00201143
A00202441
A00265090
A00203431
A00015850
A00200442
A00200146
A00257900
A00200498
A00200498
A00200845
A00200680
A00015850
A00200508
A00200498
A00275596
A00200153
A00200498
A00031249
A00200498
04/23/2015 A00200498
04/24/2015 A00200656
04/27/2015 A00200146
A00201541
A00201575
A00261588
04/29/2015 A00200198
A00200498
A00201137
A00274252
A00016830
A00107642
A00200490
A00200979
A00201165
A00201166
A00201310
NAME
American Express
Carolina Biological Supply C
West Side Recreation & Park
Office Depot
Brown, Elizabeth J.
Baudville, Inc.
Pitsco Education
Grimes, Jessica R.
Berry, Wendy Jade.
Thompson, Tony M.
Carolina Biological Supply C
Hall, Daniel Nathan.
Office Depot
Office Depot
Dyer, Geoffrey
J & L Locksmithing
Berry, Wendy Jade.
P. G. & E.
Office Depot
PURCHASE ORDER
NUMBER
DATE
P0035410
P0035336
P0035452
P0035435
P0035451
P0035416
P0035338
P0035492
P0035493
P0035496
P0035495
P0035490
P0035464
P0035510
P0035513
P0035582
P0035585
P0035584
P0035586
P0035591
P0035592
Nasco Modesto
P0035376
CCCCIO
P0035542
Office Depot
P0035593
P0035595
P0035596
Avina, Nicole E.
P0035599
Office Depot
P0035563
Office Depot
P0035607
Jacobi, Victoria J.
P0035514
Carolina Biological Supply C P0035385
P0035463
Sahagun, Joanie S.
P0035609
Vohnout, Danielle E.
P0035621
Smith, Terri Lynn.
P0035610
Community College League of P0035427
Office Depot
P0035626
P0035642
P0035643
Adema, Lisa P.
P0035645
High Performance Business Se P0035630
Ruiz, Alba Y.
P0035654
Quintero, Blanca E.
P0035653
Simmons, Teena M.
P0035655
Cornejo, Maria
P0035647
Gutierrez, Pilar G.
P0035649
Hacker, Barbara J.
P0035650
Amador-Melendrez, Martha
P0035652
03/31/2015
03/23/2015
04/09/2015
04/08/2015
04/09/2015
04/02/2015
03/23/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/10/2015
04/15/2015
04/16/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/22/2015
04/22/2015
03/26/2015
04/20/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/20/2015
04/23/2015
04/16/2015
03/26/2015
04/10/2015
04/23/2015
04/24/2015
04/23/2015
04/07/2015
04/27/2015
04/28/2015
04/28/2015
04/28/2015
04/27/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
REQ. DATE
03/31/2015
03/23/2015
04/09/2015
04/08/2015
04/09/2015
04/02/2015
03/23/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/14/2015
04/10/2015
04/15/2015
04/16/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/22/2015
04/22/2015
03/26/2015
04/20/2015
04/22/2015
04/22/2015
04/22/2015
04/22/2015
04/20/2015
04/23/2015
04/16/2015
03/26/2015
04/10/2015
04/23/2015
04/24/2015
04/23/2015
04/07/2015
04/27/2015
04/28/2015
04/28/2015
04/28/2015
04/27/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
04/28/2015
FY 14-15
PURCHASE ORDER
AMOUNT
$4,729.29
$875.58
$640.00
$98.70
$75.00
$43.92
$681.28
$50.60
$988.08
$692.50
$219.52
$115.00
$25.78
$31.80
$980.88
$953.26
$254.67
$54.58
$55.50
$19.34
$159.56
$123.23
$305.00
$257.02
$76.73
$4.72
$75.00
$13.85
$386.99
$1,036.69
$187.71
$166.33
$75.00
$46.00
$339.70
$300.00
$257.79
$3.22
$364.51
$50.00
$808.56
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
CL
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
C A R/S/C
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 4
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-April-2015 through 30-April-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
CL
$50.00
$50.00
$50.00
$32.32
$3,478.45
$755.08
------------------TOTAL USER
$27,116.18
C A R/S/C
A00201358
A00201510
A00202374
A00262851
04/30/2015 A00200043
Madsen, Susan L.
Estrada Ruiz, Rosalinda R.
Almanza, Maria T.
Lytle, Steve
American Express
P0035651
P0035648
P0035646
P0035620
P0035682
P0035684
04/28/2015
04/28/2015
04/28/2015
04/24/2015
04/30/2015
04/30/2015
04/28/2015
04/28/2015
04/28/2015
04/24/2015
04/30/2015
04/30/2015
KEHELMS
04/08/2015 A00210963
04/13/2015 A00200425
A00252523
04/21/2015 A00200428
A00232377
04/29/2015 A00200693
A00219472
J. America
Taft College
Oak Hall Cap and Gown
Taft District Chamber of Com
National Association of Coll
John Wiley & Sons, Inc.
Arbor Crest Publishing
P0035429
P0035469
P0035471
P0035532
P0035533
P0035656
P0035644
04/07/2015
04/13/2015
04/13/2015
04/20/2015
04/20/2015
04/28/2015
04/28/2015
04/07/2015
04/13/2015
04/13/2015
04/20/2015
04/20/2015
04/28/2015
04/28/2015
$2,673.60
$165.00
$3,003.73
$125.00
$450.00
$1,710.17
$472.70
------------------TOTAL USER
$8,600.20
Y
Y
Y
Y
Y
KHELMS
04/06/2015 A00218045
04/14/2015 A00201051
A00256341
04/22/2015 A00200282
04/27/2015 A00200048
04/29/2015 A00237176
Geiger, Joe L.
Central Sanitary Supply
Terminix
True Value Home Center
Ammex
SSD Systems
P0035406
P0035473
P0035472
P0035508
P0035507
P0035622
03/31/2015
04/13/2015
04/13/2015
04/15/2015
04/15/2015
04/24/2015
03/31/2015
04/13/2015
04/13/2015
04/15/2015
04/15/2015
04/24/2015
$461.00
$148.08
$372.00
$562.78
$87.79
$78.75
------------------TOTAL USER
$1,710.40
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
LRISS
04/01/2015 A00275383
A00275693
04/08/2015 A00202979
04/14/2015 A00200259
04/15/2015 A00200042
04/22/2015 A00200425
A00200498
04/29/2015 A00200494
04/30/2015 A00200729
Oral Bio Tech
Access Genetics, LLC
Health First Corporation
Driller Printers
American Dental Association
Taft College
Office Depot
Smilemakers
Landauer, Inc.
P0035237
P0035386
P0035351
P0035457
P0035454
P0035540
P0035569
P0035624
P0035679
03/12/2015
03/26/2015
03/23/2015
04/09/2015
04/09/2015
04/20/2015
04/21/2015
04/27/2015
04/30/2015
03/12/2015
03/26/2015
03/23/2015
04/09/2015
04/09/2015
04/20/2015
04/21/2015
04/27/2015
04/30/2015
Y Y
Y
Y Y
Y Y
Y Y
Y
Y Y
Y
Y
$1,739.51
$2,000.00
$137.35
$253.70
$1,655.00
$487.25
$141.25
$77.40
$13.00
------------------TOTAL USER
$6,504.46
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Page 5
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
LSILVEIRA
04/08/2015
04/16/2015
04/22/2015
04/29/2015
MBLANCO
04/06/2015 A00200627
A00200656
04/08/2015 A00272692
04/09/2015 A00200094
04/10/2015 A00200656
A00259229
04/13/2015 A00200498
A00200043
A00200498
A00200198
A00200043
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A R/S/C
04/06/2015
04/15/2015
04/20/2015
04/28/2015
$958.43
$249.88
$530.00
$69.73
------------------TOTAL USER
$1,808.04
Y Y
Y
Y
Y
Gonzalez, Lourdes
Jacobi, Victoria J.
Johnson, Michael J..
Black, Sheri D.
Jacobi, Victoria J.
Blackboard Inc.
Office Depot
P0035396
P0035395
P0035359
P0035444
P0035445
P0035448
P0035310
P0035311
University of California Los P0035481
American Express
P0035474
Ziegler, Karen L.
P0035441
P0035484
P0035485
Thompson, Tony M.
P0035442
Office Depot
P0035544
Adapt Courseware LLC
P0035482
Martinson, Larry
P0035543
03/27/2015
03/27/2015
03/24/2015
04/08/2015
04/08/2015
04/08/2015
03/19/2015
03/19/2015
04/13/2015
04/13/2015
04/08/2015
04/13/2015
04/13/2015
04/08/2015
04/20/2015
04/13/2015
04/20/2015
03/27/2015
03/27/2015
03/24/2015
04/08/2015
04/08/2015
04/08/2015
03/19/2015
03/19/2015
04/13/2015
04/13/2015
04/08/2015
04/13/2015
04/13/2015
04/08/2015
04/20/2015
04/13/2015
04/20/2015
$515.32
$144.64
$5,950.00
$35.65
$1,020.70
$4,650.00
$365.48
$126.85
$500.00
$3,196.48
$11.75
$26.87
$16.00
$91.16
$292.84
$10,000.00
$3,086.43
------------------TOTAL USER
$30,030.17
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y N
Y Y Y
Y Y Y
04/15/2015 A00200543
A00200730
04/22/2015 A00200528
04/29/2015 A00200175
Kern County Supt. of SchoolsP0035458
Medical Billing Technologies P0035483
P0035487
Purdy, D.D.S., Daniel
P0035475
Launspach, DDS., Inc., Danie P0035476
Plak Smacker
P0035517
Chevron Valley Credit Union, P0035664
04/09/2015
04/13/2015
04/13/2015
04/13/2015
04/13/2015
04/16/2015
04/29/2015
04/09/2015
04/13/2015
04/13/2015
04/13/2015
04/13/2015
04/16/2015
04/29/2015
$153.33
$71.64
$59.94
$21,642.70
$5,950.58
$724.56
$880.88
------------------TOTAL USER
$29,483.63
Y Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
04/06/2015 A00200017
04/08/2015 A00200715
04/21/2015 A00200023
A00200423
A00200680
A00200715
A00228756
A00274011
A.P.I. Plumbing
Kern Electric Distributors
Abate-A-Weed
Taft City School District
J & L Locksmithing
Kern Electric Distributors
Country Auto & Truck Taft
Bronco Electric, Inc.
03/12/2015
04/06/2015
04/20/2015
04/20/2015
04/17/2015
04/17/2015
04/17/2015
04/20/2015
03/12/2015
04/06/2015
04/20/2015
04/20/2015
04/17/2015
04/17/2015
04/17/2015
04/20/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
04/14/2015 A00200712
A00200562
American Express
Office Depot
Community College League of
American Express
PURCHASE ORDER
NUMBER
DATE
04/06/2015
04/15/2015
04/20/2015
04/28/2015
A00200442
04/20/2015 A00200498
04/21/2015 A00262643
A00258702
MWHITE
NAME
FY 14-15
P0035424
P0035511
P0035548
P0035641
A00275899
04/14/2015 A00200043
04/16/2015 A00029443
MMATTHEWS
01-April-2015 through 30-April-2015
P0035243
P0035420
P0035539
P0035536
P0035525
P0035523
P0035521
P0035537
$156.60
$269.83
$3,689.30
$942.12
$118.79
$925.50
$90.59
$450.00
Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y
Page 6
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-April-2015 through 30-April-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
CL
C A R/S/C
04/22/2015 A00200421
A00057708
A00200479
A00200502
A00202335
A00275935
Tacony Corporation
P0035606
Bolla, Adam N.
P0035571
Sears
P0035577
Orange Belt Stages
P0035573
Fastenal Industrial & Constr P0035578
Supplyworks
P0035594
04/23/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/22/2015
04/23/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/22/2015
$267.08
$1,000.00
$5,000.00
$1,450.00
$1,000.00
$500.00
------------------TOTAL USER
$15,859.81
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
04/17/2015 A00275934
04/22/2015 A00200498
04/24/2015 A00200198
04/27/2015 A00200172
A00275934
Mt. San Jacinto Community CoP0035526
Office Depot
P0035558
P0035559
P0035560
P0035561
P0035562
Community College League of P0035564
Chariot Software Group
P0035587
Mt. San Jacinto Community CoP0035527
04/14/2015
04/20/2015
04/20/2015
04/20/2015
04/20/2015
04/20/2015
04/20/2015
04/20/2015
04/14/2015
05/26/2015
04/23/2015
04/24/2015
04/24/2015
04/23/2015
04/24/2015
04/21/2015
04/25/2015
05/26/2015
N
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
RWELBORN
04/06/2015 A00200498
A00237331
04/08/2015 A00200795
A00200419
04/10/2015 A00203616
04/16/2015 A00237331
04/29/2015 A00261201
Office Depot
Dumbrigue, Joanne Valdez.
NASFAA
T.C. Clearing Account
PREMIER
Dumbrigue, Joanne Valdez.
Proforma Progressive Marketi
P0035412
P0035352
P0035405
P0035433
P0035446
P0035506
P0035634
03/31/2015
03/23/2015
03/30/2015
04/07/2015
04/08/2015
04/15/2015
04/27/2015
03/31/2015
03/23/2015
03/30/2015
04/07/2015
04/08/2015
04/15/2015
04/27/2015
$82.68
$21.07
$1,458.00
$2,370.00
$8,217.76
$96.74
$2,831.55
------------------TOTAL USER
$15,077.80
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
TROWDEN
04/06/2015
04/14/2015
04/21/2015
04/22/2015
Rowden, Tiffany L.
Yosemite Community College D
Gradowitz, Dana Annette.
Central Valley Occupational
Department of Justice
American Express
Vibul Tangpraphaphorn, M.D.
City of Taft Police Departme
Vibul Tangpraphaphorn, M.D.
Central Valley Occupational
P0035422
P0035478
P0035547
P0035598
P0035597
P0035488
P0035549
P0035614
P0035616
P0035550
P0035605
City of Taft Police Departme P0035615
Central Valley Occupational P0035601
Vibul Tangpraphaphorn, M.D. P0035589
04/06/2015
04/13/2015
04/20/2015
04/22/2015
04/22/2015
04/14/2015
04/20/2015
04/23/2015
04/23/2015
04/20/2015
04/22/2015
04/23/2015
04/22/2015
04/22/2015
04/06/2015
04/13/2015
04/20/2015
04/22/2015
04/22/2015
04/14/2015
04/20/2015
04/23/2015
04/23/2015
04/20/2015
04/22/2015
04/23/2015
04/22/2015
04/22/2015
Y Y Y
Y Y Y
Y Y Y
Y N
Y N
Y Y Y
Y Y Y
Y N
Y N
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
NAVINA
A00200991
A00231052
A00228383
A00200168
A00200238
A00200043
A00200433
04/23/2015 A00200182
A00200433
04/24/2015 A00200168
A00200182
04/27/2015 A00200168
A00200433
$1,500.00
$21.48
$2.28
$33.34
$72.83
$376.24
$5,799.98
$625.00
$1,500.00
------------------TOTAL USER
$9,931.15
$320.99
$300.00
$20.00
$165.00
$288.00
$858.63
$33.00
$174.00
$348.00
$65.00
$45.00
$58.00
$45.00
$90.00
Page 7
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
A00200160
04/28/2015 A00200182
04/29/2015 A00200168
A00200238
A00275787
VWAUGH
01-April-2015 through 30-April-2015
04/10/2015 A00275599
A00200498
04/20/2015 A00200498
04/21/2015 A00265190
A00213463
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
CL
C A R/S/C
CDT, Inc.
P0035604
City of Taft Police Departme P0035557
Central Valley Occupational P0035553
P0035603
Department of Justice
P0035556
Bunk, Alvin
P0035611
04/22/2015
04/20/2015
04/20/2015
04/22/2015
04/20/2015
04/23/2015
04/22/2015
04/20/2015
04/20/2015
04/22/2015
04/20/2015
04/23/2015
$150.00
$116.00
$110.00
$300.00
$192.00
$10.00
------------------TOTAL USER
$3,688.62
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Sterling Adaptives, LLC
Office Depot
Office Depot
QuickCaption, Inc.
Nuance Communications Inc.
03/24/2015
04/08/2015
04/15/2015
03/30/2015
04/21/2015
03/24/2015
04/08/2015
04/15/2015
03/30/2015
04/21/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
P0035363
P0035443
P0035503
P0035400
P0035579
$1,250.00
$3,300.00
$95.93
$3,300.00
$263.40
------------------TOTAL USER
$8,209.33
Y
Y
Y
Y
Y
Y
Page 8
WEST KERN COMMUNITY COLLEGE DISTRICT
REQUESTS FOR CONFERENCE ATTENDANCE & EXPENSES
May 6, 2015
Page 1 of 3
EMPLOYEE
CONFERENCE/TRIP
LOCATION
DATES
EST. COST
Roth, Rebecca
Headstart and Lab Center Observation Visits
Taft
04/01/15 – 05/22/15
-0-
Vaughan, Susan
Learning Disability Field Advisory Meeting
Sacramento
04/16/15 – 04/17/15
$630.00 *
Ferguson, Bruce
District Eight – Far West Athletic Trainers
Association Annual Meeting & Clinical Symposium
San Diego
04/16/15 – 04/17/15
-0-
Hall, Daniel
California Community College Council for Staff
& Organizational Development
Ontario
04/16/15 – 04/17/15
$702.00 *
Wells, Susan
Crucial Conversations Training & Certification
Santa Clara
04/20/15 – 04/25/15
$6,702.35 ■
California Community College Chancellor’s Office
Counseling Training
Norco
04/23/15
$184.00 •
Pathways Grant Meeting
La Verne
04/23/15
$117.00 ♦
Education Counseling Advisory Committee Meeting
Bakersfield
04/30/15
-0-
Chaidez, Joe’ll
California Council for Adult Education
Update Meeting
Universal City
04/30/15 – 05/02/15
$802.00 ♦
Duron, Candace
Gonzalez, Lourdes
Ramirez, Natalie
Rangel-Escobedo, Juana
Transfer Exploration UCLA Field Trip
Los Angeles
05/01/15
$2,340.00 ♦
Partner Resources Team Site Visit for Institutional
Effectiveness Partnership Initiative
Berkeley
05/03/15 – 05/04/15
-0-
Duron, Candace
Rangel-Escobedo, Juana
Jose-Eguaras, Agnes
Duron, Candace
Eveland, Sharyn
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 2 of 3
EST. COST
Eveland, Sharyn
Partner Resources Team Site Visit for Institutional
Effectiveness Partnership Initiative
Berkeley
05/03/15 – 05/04/15
-0-
Walsh, Stefanie
Recruitment of Student Softball Athletes
Las Vegas, NV
05/04/15 – 05/10/15
$630.00 *
Polski, Robin
Wells, Susan
TIL Student Hands On Travel Field Trip
For Final in ILS 0071
San Diego
05/04/15 – 05/08/15
$2,398.72 ■
Williams, Mark
Equity 2015 = 13 Implement, Integrate,
& Institutionalize Student Equity
Los Angeles
05/06/15 – 05/07/15
$740.00 •
Vaughan, Susan
California Association for Post-Secondary
Education & Disability Training
Cypress
05/07/15 – 05/08/15
$455.00 •
Black, Sherri
Cutrona, Angelo
Cutrona, Myisha
ASB Spring Trip
Anaheim
05/09/15 – 05/10/15
$240.00 •
Walsh, Stefanie
Recruitment of Student Softball Athletes
Oahu, HI
05/11/15 – 05/16/15
$2,640.00 *
Vaughan, Susan
California Consortium on Higher Education
for People with Intellectual
& Developmental Disabilities Conference
San Diego
05/12/15 – 05/14/15
$397.50 ♦
Brown, Jill
Jacobi, Vicki
Ensuring Transfer Success Conference 2015
Burbank
05/14/15
$315.00 *
Mendenhall, Janis
Ensuring Transfer Success Conference 2015
Burbank
05/14/15
$105.00 •
Recruitment of Student Women’s Basketball Athletes
Reno, NV
05/22/15 – 05/25/15
-0-
Renaissance Trio Training Workshop
New Orleans, LA
05/27/15 – 05/30/15
$2,809.21 ♦
California Community College Athletic Director’s
Association Spring Meetings
Lake Tahoe
05/31/15 – 06/04/15
$1,050.00 *
EMPLOYEE
Taylor, Tyrone
Ramirez, Natalie
Rangel-Escobedo, Juana
Bandy, Kanoe
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 3 of 3
EST. COST
Transition Programs for Students with Intellectual
Disabilities into Higher Education Project Directors
Meeting: Think College - Annual Meeting
Boston, MA
06/14/15 – 06/20/15
$2,061.25 ■
Colorado Sparkler Tournament
Student Softball Athlete Recruitment
Denver, CO
06/20/15 – 07/06/15
$2,820.00 *
Blake, Paul
Science, Technology, Engineering, & Math
Solutions: The National Leadership Conference
San Diego
06/29/15 – 07/01/15
$1,230.00 ♦
Blake, Paul
2015 HI-TEC High Impact
Technology Exchange Conference
Portland, OR
07/27/15 – 07/30/15
$2,150.00 ■
EMPLOYEE
Wells, Susan
Walsh, Stefanie
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
West Kern Community College District General Fund Unrestricted
Budgeted Sources of Funds at Account Level 1
Revenue Accounts Fiscal Year 2014-2015
For the Month of April, 2015
Account Level
8600
8800
8900
Summary
Account Level Description
State Revenues
Local Revenues
Other Financing Sources
Adopted Budget
7,862,812
13,153,763
563,580
21,580,155
Adjusted Budget
YTD Activity
7,862,812
7,826,142
13,153,763 13,882,478
563,580
8,271
21,580,155 21,716,891
Encumbrances
0
0
0
0
Balance
36,670
-728,715
555,309
-136,736
West Kern Community College District General Fund Unrestricted
Budgeted Sources of Funds at Account Level 1
Expenditure Accounts Fiscal Year 2014-2015
For the Month of April, 2015
Account
Level
Account Level Description
1000 Academic Salaries
2000 Classified & Other Nonacademic Salaries
3000 Employee Benefits
4000 Supplies and Materials
5000 Other Operating Expenses & Services
6000 Capital Outlay
7000 Other Outgo
7200 Transfers
Summary
Adopted
Adjusted
YTD
Budget
Budget
Activity
Encumbrances
7,596,258
7,594,350
5,399,117
0
4,188,773
4,201,717
3,164,872
0
4,368,238
4,369,584
3,393,468
48,044
454,498
455,431
338,792
69,929
4,006,463
4,006,575
2,778,349
525,139
176,123
162,920
149,513
871
348,781
350,926
165,010
3,763
439,314
439,314
2,740,990
0
21,578,448 21,580,818 18,130,111
647,746
Balance
2,195,233
1,036,845
928,073
46,710
703,087
12,536
182,153
-2,301,676
2,802,961
DISBURSEMENT REGISTER
EXPENDITURES GREATER THAN $10,000
APRIL 1, 2015 THROUGH APRIL 30, 2015
Check
Number
78012547
78012626
78013010
78013081
78013096
78013098
78013110
78013161
78013162
78013190
78013191
78013202
Check
Date
04/07/2015
04/08/2015
04/15/2015
04/21/2015
04/21/2015
04/21/2015
04/21/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
04/23/2015
Vendor Name
Robert Bang, D.D.S.
Sysco Food Service of Ventura
John Karwoski
Daniel Purdy, D.D.S.
TouchNet
United Healthcare Insurance Company
Westec
AARP Health Care Options
Adapt Courseware LLC
Kern County Supt. of Schools
Kern County Treasurer and Tax Collector
P. G. & E.
Description
TREAT SRVCS 9/8/14-3/11/15
food 503250062, 503180063, 503250062, 503200145
3 months Inspection Services
TREAT SRVCS 12/16/14-3/3/15
Hosting Services 06/01/2015-05/31/2016
2014-15 Retiree Health Benefit
14/15 WESTEC FTES charges
2014-15 AARP Sup Retiree Benefit
2/1/15-1/31/16 Online Student Orientation Service
2014-2015 KCSOS/KCCDHN CLAIMS
2008 COP 05/2015 Interest obligation payment
14/15 District Electric charges
Net
Amunt
10,910.60
16,206.43
10,920.00
21,642.70
23,761.34
18,185.75
88,331.25
16,337.71
10,000.00
32,434.75
702,581.57
21,678.91
972,991.01
Appendix I
West Kern Community College District
Board of Trustees Meeting
May 13, 2015
Agenda Item 16.
A. Academic Employment
1. Spring 2015 Extra Duty Assignment:
Item
Name
Assignment
a.
Jiles, Michael
Editing TC Accreditation Self-Study
Not to exceed 50 hours total
2. Spring 2015 Adjunct Assignment:
Item
Name
Assignment
a.
Headrick, Donna
Curriculum Development for Online HLED
1543 Medical Terminology Course for Court
Reporting
Step
3
Hourly Rate
$64.90*
Effective Date
3/1/15 – 6/30/15
Step
3
Hourly Rate
$64.90*
Effective Date
4/6/15 – 6/30/15
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
** Not to exceed 34 hours total
3. Summer 2015 Instructor Monthly Overload Assignments:
Item
Name
Assignment
a.
Altenhofel, Jennifer
HIST 2231, 2232, SOC 2110
b.
Bandy, Kanoe
PHED 1528, 1728
c.
Berry, Wendy
BIOL 1500
d.
Bledsoe, Adam
BUSN 1510, ECON 2120
e.
Carlson, Kamala
ENGL 0900
f.
Champion, Diana
DNTL 1054
g.
Devine, William
ENGL 1000, 1500, 1600
h.
Dyer, Geoffrey
ENGL 1500, 2400
i.
Eigenauer, John
COSC 1603, 1703
j.
Furman, Tori
STSU 1001
k.
Getty, Shelley
MATH 1060, 0240
l.
Graupman, Gary
SPCH 1511
m.
Hershkowitz, Eric
DNTL 1054
n.
Jean, Brian
MATH 1530, STAT 1510
o.
Jiles, Michael
ADMJ 1503, 1509
p.
Jones, Diane
MATH 1050, 1060
q.
Kulzer-Reyes, Kelly
ENGL 1000, 0001, 0010, 0020, 0030, 0040, 0050
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3. Summer 2015 Instructor Monthly Overload Assignments, continued:
Item
Name
Assignment
r.
Layne, David
BUSN 1500, ECON 2210
s.
Lytle, Steve
BIOL 1500
t.
Maiocco, Vince
HLED 1510
u.
Martinez, Julian
SPAN 1502, 1601, 1602
v.
Martinez, Maria
MATH 0230
w.
May, James
CHEM 1510
x.
Payne, Ruby
MATH 1050
y.
Polizzotto, Joseph
LRSK 0910
z.
Reynolds, Joy
MATH 0240, 1060
aa.
Roth, Rebecca
ECEF 1582, 1601, PSYC 2003
bb. Smith, Terri
TUTR 0260
cc.
Swenson, Sonja
ARTH 1500, 1520, HUM 1500
dd. Thompson, Tony
HLED 1510
ee.
Vaughan, Susan
LRSK 0220, STSU 0205, 0206
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
4. Summer 2015 Adjunct Assignments:
Item
Name
a.
Acres, Dustin
b.
Agundez, Adrian
c.
Ashmore, April
d.
Bailey, Dee
e.
Bench, Patricia
f.
Broutian, Tsoguik
g.
Brown, Elizabeth
h.
Champion, Dennis
i.
Combs, Noelle
j.
Cutrona, Angelo
k.
Cutrona, Myisha
l.
Duncan, Brandon
m.
Eddy, Heather
n.
Ferguson, Bruce
o.
Golling, Leigh
p.
Headrick, Donna
q.
Henry, Stanley
r.
Hickman, Ryan
s.
Huddleston, Crystal
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Assignment
MATH 1060
COSC 2020
BIOL 1500
PSYC 1500, 2200
PSYC 1500
MATH 1050
STSU 1017
ENER 1025
POSC 1501
PHED 1742
PHED 1742
HIST 2231
INCO 1048
PHED 1523, 1623, 1723, 1823
DRAM 1535, SPCH 1511
BIOL 2370, HLED 1541
IES 1055
BIOL 1501, ENGL 1600
ENGL 1500
Effective Date
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
Effective Date
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
4. Summer 2015 Adjunct Assignments, continued:
Item
Name
Assignment
t.
Leal de Bravo, Yudy
LRSK 0910
u.
Paine, Kristy
CJA 2133
v.
Romley, Mary
PSYC 2003
w.
Sahagun, Joanie
ESL 0700
x.
Sicari, Chad
IES 1056, 1065
y.
Smith, Gaysha
ART 1600
z.
Smith, Lee
MUSC 1510
aa.
Smith, Marie
INCO 1048
bb. Van Ry, Veronica
SOC 1510
cc.
Varela, Vivian
SOC 2110
dd. Wallace, Sara
ENGL 1000
ee.
Ware, Thomas
GEOG 1510
ff.
Waugh, Victoria
PHED 1529, 1629, 1729
gg. Wells, Lido
PSYC 1500
5. Summer 2015 Substitutes:
Item
Name
a.
Acres, Dustin
b.
Agundez, Adrian
c.
Altenhofel, Jennifer
d.
e.
f.
g.
h.
i.
j.
k.
l.
m.
n.
o.
p.
q.
r.
Ashmore, April
Bailey, Dee
Bandy, Kanoe
Bench, Patricia
Berry, Wendy
Bledsoe, Adam
Broutian, Tsoguik
Brown, Elizabeth
Carlson, Kamala
Champion, Dennis
Champion, Diane
Combs, Noelle
Devine, William
Duncan, Brandon
Dyer, Geoffrey
Assignment
MATH Courses
COSC Courses
GEOG 1520, HIST, SOC 1510, 2120, 2110
Courses
BIOL Courses
PSYC Courses
BUSN, MGMT, PHED Courses
PSYC Courses
BIOL Courses
BUSN, BSAD, ECON, MGMT Courses
MATH Courses
STSU Courses
ENGL, LRSK 0910 Courses
ENER Courses
DNTL Courses
POSC 1501 Course
ENGL Courses
HIST Courses
ENGL, HUM 2010 Courses
Step
3
3
3
2
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$57.85
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
Step
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
Effective Date
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
4. Summer 2015 Substitutes, continued:
Item
Name
Assignment
s.
Eastman, Stacy
DNTL Courses
t.
Eddy, Heather
INCO 1048 Course
u.
Eigenauer, John
COSC, ENGL, PHIL Courses
v.
Ferguson, Bruce
HLED & PHED Courses
w. Furman, Tori
STSU Courses
x.
Getty, Shelley
MATH Courses
y.
Golling, Leigh
DRAM, SPCH Courses
z.
Graupman, Gary
COMM, ENGL, JRNL, READ 1005, SPCH
Courses
aa. Henry, Stanley
IES, HIST Courses
bb. Hershkowitz, Eric
DNTL Courses
cc. Hickman, Ryan
BIOL, ENGL, ESL Courses
dd. Huddleston, Crystal
ENGL Courses
ee. Jean, Brian
MATH, STAT Courses
ff.
Jiles, Michael
ADMJ Courses
gg. Jones, Diane
MATH Courses
hh. Kulzer-Reyes, Kelly
ENGL, ESL Courses
ii.
Layne, David
BSAD, BUSN, ECON, PSYC 2200 Courses
jj.
Leal de Bravo, Yudy
LRSK Courses
kk. Lytle, Steve
BIOL Courses
ll.
Maiocco, Vince
HLED, PHED, REC Courses
mm. Martinez, Julian
SPAN Courses
nn. Martinez, Maria
MATH Courses
oo. May, James
CHEM, GEOL Courses
pp. Paine, Kristy
ADMJ, CJA Courses
qq. Payne, Ruby
MATH Courses
rr.
Polizzotto, Joseph
ESL, LRSK Courses
ss.
Reynolds, Joy
MATH Courses
tt.
Romley, Mary
ECEF, PSYC 2003 Courses
uu. Roth, Rebecca
ECEF, PSYC 2003 Courses
vv. Sahagun, Joanie
ENGL, ESL Courses
ww. Sicari, Chad
IES Courses
xx. Smith, Gaysha
ART Courses
yy. Smith, Marie
INCO Courses
zz. Smith, Terri
INCO 1548 Courses
aaa. Swenson, Sonja
ARTH, HUM Courses
Step
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$57.85
$64.90
$64.90
$64.90
$64.90
$64.90
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
4. Summer 2015 Substitutes, continued:
Item
Name
bbb. Thompson, Tony
ccc. VanRy, Veronica
ddd. Varela, Vivian
eee. Vaughan, Susan
fff. Wallace, Sara
ggg. Ware, Thomas
hhh. Wells, Lido
Assignment
HLED, PHED Courses
SOC Courses
SOC Courses
DS, LRSK, STSU Courses
ENGL Courses
GEOG Courses
PSYC Courses
Step
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
6/8/15 – 6/30/15
Appendix II
West Kern Community College District
Board of Trustees Meeting
May 13, 2015
Agenda Item 16.
B. Classified Supervisory Employment
Item
1.
Name
Hegeman, Debbie
* 160 hours maximum
Assignment
Update 2015/16 Taft College Catalog
Grade/
Step
Stipend
Salary
$33.86/hour*
Effective Date
7/1/14 – 6/30/15
C. Classified Employment
Item
Name
1. Administrative Services:
a.
b.
Brown, Brittany
Dumbrigue,
Joanne
c.
Jones, Chris
d.
e.
f.
g.
Quintero, Blanca
Saylor, Krista
Saylor, Krista
Shafer, Kristy
%
Assignment
Range/
Step
Bookstore Clerk
Financial Aid Outreach Clerk to
Financial Aid Technician I
(Reclassification)
Temporary
100%
1A
From 13E to
17C
Plant Operations Technician
(Reclassification)
100%
Food Service Worker
Bookstore Clerk
Bookstore Clerk
Food Service Worker
Substitute
Temporary
47.5%
Substitute
From
26F
to
30D
7A
10A
10A
7A
Position
Salary
Term
Effective Date
$11.75/hr.
From
$3,328/mo.
to
$3,332/mo.
From
$4,817/mo.
to
$4,822/mo.
$13.62/hr.
$14.76/hr.
$1,258.29/mo.
$13.62/hr.
A/N
12 mo.
5/11/15 – 6/30/15
7/1/14 – 6/30/15
12 mo.
3/1/15 – 6/30/15
A/N
A/N
12 mo.
A/N
4/8/15 – 6/30/15
4/20/15 – 5/31/15
6/1/15 – 6/30/15
4/6/15 – 6/30/15
Appendix II
D. Resignations/Retirements
Item
a.
Name
Artiga, Nancy
b.
Elissague, Dan
Position
Basic Skills Counselor
(Resignation)
Testing Technician
(Retirement)
%
Assignment
--
Range/
Step
--
Salary
--
Term
--
Effective Date
5/15/15
--
--
--
--
7/1/15
E. Request for Approval to Recruit for the Following Positions:
Item
a.
b.
c.
d.
e.
Position
Associate Vice President of
Human Resources
(Replacement)
Career & Technical Education
Director
(Replacement)
Cashier II
(Replacement)
Department Assistant I
(Replacement)
Student Equity Technician
(New)
Grade 20
Annual Salary
Range
$93,390.00 – $120,451.00
Funding Source
District Funded
12 mo.
100%
Classified Supervisory
Administrator
Grade 14
$69,689.00 – $89,882.00
District Funded
12 mo.
100%
Classified
Range 15
$16,393.00 - $20,925.00
District Funded
12 mo.
47.5%
Classified
Range 15
$16,393.00 - $20,925.00
Categorical
12 mo.
47.5%
Classified
Range 20
$39,051.00 - $49,840.00
Grant
12 mo.
100%
Classification
Classified Supervisory
Administrator
Salary Schedule
Placement
Term
FTE