WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
July 8, 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 July 8, 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
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.
SPECIAL PRESENTATION – Technology Update (Adrian Agundez)
9.
APPROVAL OF MINUTES – Regular Meeting Held June 10, 2015
10.
NEW BUSINESS:
Collective Bargaining – Public Hearing and Possible Approval A – D):
A.
Initial WKCCD Collective Bargaining Re-Opener Proposal with the Taft College
Faculty Association CTA/NEA for the 2015/16 Year
B.
Initial WKCCD Collective Bargaining Re-Opener Proposal with CSEA Chapter
#543 for the 2015/16 Year
C.
Initial Taft College Faculty Association Collective Bargaining Re-Opener
Proposal with the West Kern Community College District for the 2015/16 Year
D.
Initial Taft College CSEA Chapter #543 Collective Bargaining Re-Opener
Proposal with the West Kern Community College District for the 2015/16 Year
E.
Second Presentation & Request for Approval – Tentative Agreement with the
Taft College Faculty Association Regarding Division Chairperson Selection and
Stipends
West Kern Community College District - Regular Meeting July 8, 2015
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NEW BUSINESS (continued):
11.
F.
First Reading – Updated Board Policy #3410 – Nondiscrimination
G.
First Reading – Updated Board Policy #3430 – Prohibition of Harassment
H.
First Reading – Board Policy #7135 – Substitute and Temporary Employees Paid
Sick Leave
I.
Information Item – Update of Administrative Procedures
CONSENT AGENDA (Items A. – Z.2.)
A.
Presentation of President’s and Vice President’s Lists for Spring 2015
B.
Request for Approval – (12) Residential Lease Agreements for Off Campus
Housing for Students in the TIL (Transition to Independent Living) Program and
the TPSID (Transition Program for Students with Intellectual Disabilities)
Program
C.
Request for Approval – Agreement with the Law Firm of Lozano Smith to
Provide Legal Services with the Establishment of a 5% Discount Upon the Deposit
of a $25,000 Prepayment for 2015/16 (Any Deposited Funds Remaining to be
Credited to the 2016/17 Year)
D.
Request for Ratification – 2015/16 Contract Education Services Agreement with
WESTEC (Westside Energy Services Training and Education Center)
E.
Request for Approval – Authorization to Participate in the Community College
League of California Tax Revenue Anticipate Note Program for 2015/16 in the
Amount of $2,725,000.00 (Including Fees and Interest)
F.
Request for Ratification - 2015/16 Renewal of the Statewide Association of
Community Colleges (SWACC) Proforma for Property and Liability Insurance
Coverage, $102,243.00
G.
Request for Approval – Final Project Proposal (FPP) for the Taft College
Vocational Center
H.
Request for Approval – Agreement with Student Insurance to Provide Accident
Coverage (Anthem Blue Cross and AIG) for TC Students, Athletes, Managers,
Student Trainers and Dependent Children of Students in the TC Children’s
Center, 8/1/15 – 8/1/16, $44,612.00
West Kern Community College District - Regular Meeting July 8, 2015
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CONSENT AGENDA (continued):
I.
Request for Approval - Resolution Authorizing Agreement with California
Department of Education to Provide Child Care and Development Services
Connected with the State Preschool Program, Contract #CSPP - 5122, 7/1/15 –
6/30/16, $641,519.00
J.
Request for Approval - Resolution Authorizing Agreement with California
Department of Education to Provide Child Care and Development Services
Connected with the Migrant Program, Contract #CMIG - 5005, 7/1/15 –
6/30/16, $481,141.00
K
Request for Approval - Resolution Authorizing Agreement with California
Department of Education to Provide Child Care and Development Services
Connected with the General Child Care & Development Programs, Contract
#CCTR - 5054, 7/1/15 – 6/30/16, $455,745.00
L.
Request for Approval - Resolution Authorizing Agreement with California
Department of Education to Provide Child Care and Development Services
Connected with the Migrant Specialized Services Program, Contract #CMSS 5005, 7/1/15 – 6/30/16, $68,732.00
M.
Request for Approval – Agreement with Employers’ Training Resource (ETR) to
Provide Education to Eligible ETR Clients, 7/9/15 – 6/30/16, Eligible Student
Fees Reimbursed by ETR in an Amount Not to Exceed $60,000.00
N.
Request for Approval – AB86 Adult Education Literacy Jumpstart Pilot Project,
7/13/15 – 7/16/15, $3,300 (Instructional Costs), AB86 Funding
O.
Request for Approval – AB86 Adult Education ACT/WorkKeys Pilot Project to,
7/15 – 12/31/15, $8,865.00, AB86 Funding
P.
Request for Approval – Memorandum of Understanding with the West Side
Regional Occupational Program to Provide Culinary and Business Workplace
Skills Training, Training to Take Place During Summer Months, $9,355.10, AB86
Funding
Q.
Request for Approval – HVAC (Heating Ventilation and Air Conditioning)
Agreement with Taft City School District to Provide Inspection, Service and
Repair of TCSD HVAC Equipment, 7/1/15 – 6/30/16, $62.00/Hr. Labor (30
Minute Minimum), Plus Parts and Supplies
R.
Request for Approval - Vehicle Maintenance Agreement with Taft City School
District to Provide Vehicle Maintenance of Services for TC Vehicles, 7/1/15 –
6/30/16, $62.00/Hr. Labor (30 Minute Minimum), Plus Parts and Supplies
West Kern Community College District - Regular Meeting July 8, 2015
Page 5
CONSENT AGENDA (continued):
S.
Request for Approval – Activity Request (Facilities Use Agreement) with Taft
Union High School District to Utilize their Soccer Facilities for the TC Men’s and
Women’s Soccer Teams for Practice and Games, 8/3/15 – 12/18/15, $5,000.00
Plus Weekly Maintenance and Repair to Fields as Needed
T.
Request for Approval – Annual Maintenance Agreement for IssueTrak Work
Order and Inventory Software for Information Technology Department, 8/1/15 –
7/30/16, $1,925.00
U.
Request for Approval – Student Right-to-Know Subscription Agreement with
the Chancellor’s Office of the California Community Colleges to Facilitate
Federal and State Reporting Requirements, 7/1/15 – 6/30/17, $3,900.00/Year
V.
Request for Approval – AMS.NET Quote #94251 for Technical Support for the
Cisco Network and Telephone System, $2,000.00
W.
Request for Approval – Independent Contractor Agreement with Dr. Cindra
Smith to Facilitate the 2015 WKCCD Board Retreat, 8/21 – 8/22/15, $2,000.00
X.
Request for Ratification – Independent Contractor Agreement with Dr. Toni
Rockis of Granted, Inc., to Develop and Submit the 2015/16 TPSID (Vocational
Training) Grant, 6/11/15 – 6/30/15, $7,500.00
Y.
Request for Ratification – Independent Contractor Agreement with Dr. Toni
Rockis of Granted, Inc., to Develop and Submit the 2015/16 TPSID (Vocational
Training) Grant, 7/1/15 – 9/30/15, $7,500.00
Z.
Request for Approval – Event Rental Agreement with the Fort Preservation
Society for Rental of the Auditorium for the 2015/16 Welcome Breakfast,
8/21/15, $200.00
Z.1.
Ratification and Confirmation June 2015 Vendor Check & Purchase Order
Registers
Z.2.
Routine Personnel Items:
1. Request for Conference Attendance and Expenses as of July 1, 2015
12.
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
West Kern Community College District - Regular Meeting July 8, 2015
Page 6
13.
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, June 2015
Student Organization and Special Accounts, June 2015
Funds Deposited in County Treasury, June 2015
Trustee Reports
Associated Student Body Report
Academic Senate Report
Reports from Staff and Student Organizations
14.
REPORT OF THE SUPERINTENDENT
15.
EMPLOYMENT
A.
B.
C.
D.
16.
Academic Employment (Appendix I)
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, August 12, 2015, at 5:00 p.m.
17.
CONTINUATION OF CLOSED SESSION (If Necessary)
18.
ADJOURNMENT
WEST KERN COMMUNITY COLLEGE DISTRICT
MINUTES OF THE BOARD OF TRUSTEES
REGULAR MEETING
June 10, 2015
The regular meeting of the Board of Trustees of the West Kern Community College
District was called to order at 5:04 p.m. by Secretary Kal Vaughn. Trustees Emmanuel
Campos and Dawn Cole were also present. President Billy White and Trustee Michael
Long were absent. 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 5:05 p.m. it was moved by Trustee Cole seconded by Trustee Campos 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.
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
RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS
At 5:59 p.m., it was moved by Trustee Cole seconded by Trustee Campos and
unanimously carried, to reconvene in Public Session. Secretary Vaughn reported that
no action was taken during Closed Session.
PLEDGE OF ALLEGIANCE
Secretary Vaughn led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
West Kern Community College District - Regular Meeting June 10, 2015
Page 2
GENERAL COMMUNICATIONS
Secretary Vaughn read a thank you note from TUHS Merit Scholarship Awardee
Maddison Rubadeau and a note of appreciation from former VP of Instruction and
current Foundation Board member, Dr. Loretta Lipscomb, for the award that she
received at the recent Celebration of Success Dinner (copies of correspondence attached
to official minutes).
SPECIAL PRESENTATION – 2015 Accreditation Self-Evaluation Document
Accreditation Liaison Officer Dr. Eric Bérubé provided a brief overview of the 2015
Accreditation Self-Evaluation Document. He noted that the 303 page document
represents the work of nearly 70 college employees over the past two years. The
document is an evaluation of how Taft College has met the 2002 accreditation
standards, the U.S. Department of Education eligibility requirements, and the policies of
the Accrediting Commission for Community and Junior Colleges. The document was
made available for a two-week review period for the campus community and was
discussed by the Academic Senate during a special meeting on May 20, 2015. The
document is currently undergoing proofreading by an outside editor, in addition to
finalization of the layout and inclusion of photos and graphics. Dr. Bérubé thanked
faculty members Michael Jiles and Dr. Sharyn Eveland for their efforts in the editing
process. Finally, the document will be published and sent to the site visiting team by
July 28th. Their visit is scheduled for September 28 – October 1, 2015. On a motion by
Trustee Cole, seconded by Trustee Campos and unanimously carried, the SelfEvaluation document was approved.
APPROVAL OF MINUTES
On a motion by Trustee Cole, seconded by Trustee Campos and unanimously carried, the
minutes of the Special Meeting (Accreditation Workshop) held May 13, 2015 and Regular
Meeting held May 13, 2015 were approved.
NEW BUSINESS
2015/16 WKCCD Tentative Budget
Executive Vice President of Administrative Services Brock McMurray reported that
Section 48305 of the California Code of Regulations requires the District approve a
tentative budget by June 30th of each year. The tentative budget provides the District
with operating funds through the summer until an adopted budget is presented to the
Board, no later than September 30th. He noted that the tentative budget is built on
estimates of revenue and expenditures using information available to date. The
Governor’s May Revise and budget proposals from the legislature have yet to be
reconciled through the negotiation process. It is expected that there will be an adopted
budget at the state level by June 30th.
West Kern Community College District - Regular Meeting June 10, 2015
Page 3
NEW BUSINESS (continued):
Mr. McMurray made a PowerPoint presentation highlighting the budget assumptions
from the Governor’s proposed budget and the general economic conditions of the state.
He also reviewed the WKCCD 2015/16 Preliminary Budget Summary – General Funds
11 & 12 (copy of both attached to official minutes). The combined tentative budget
including restricted and unrestricted funds amounts to $30,407,078. Both Dr. Maloney
and Mr. McMurray thanked the staff involved in their work to develop the tentative
budget and commended them for their cooperation on this challenging task. On a
motion by Trustee Cole, seconded by Trustee Campos and unanimously carried, the
2015/16 tentative budget was approved.
Presentation of the Initial Taft College Faculty Association Collective Bargaining ReOpener Proposal with the WKCCD for the 2015/16 Year
Dr. Maloney reported that each year the District and the Taft College Faculty
Association must present re-opener proposals indicating which articles they wish to
open for negotiations. As indicated in the letter from President Diane Jones to the
District, the TC Faculty Association plans to open Articles 1-12 for the purposes of
negotiating the collective bargaining agreement in 2015/16.
Presentation of the Initial Taft College Classified Employee Association (CSEA)
Chapter #543 Re-Opener Proposal with the WKCCD for the 2015/16 Year
Dr. Maloney reported that, similar to the Faculty Association, the Taft College
Classified Employee Association (CSEA) Chapter #543 must also present their reopener proposal indicating the articles they wish to open for negotiations. As indicated
in the letter from CSEA President Velda Pena to the District, the Association plans to
open Articles 1-24 for the purpose of negotiating the collective bargaining agreement in
2015/16.
Presentation of the Initial WKCCD Collective Bargaining Re-Opener Proposal with
the Taft College Faculty Association (TCFA/CTA) for the 2015/16 Year
Dr. Maloney reported that the District is also required to present proposal reopeners at
the beginning of each fiscal year to both bargaining units. The WKCCD plans to open
Articles 1 – 12 of the current three-year contract with the Faculty Association for
2015/16 as indicated on the letter from the District to the Faculty Association.
Presentation of the Initial WKCCD Collective Bargaining Re-Opener Proposal with
the Taft College Classified School Employee Association (CSEA) Chapter #543 for
the 2015/16 Year
As with the Faculty Association, the District is required to present a reopener proposal to
CSEA Chapter #543 indicating the articles they wish to open for negotiations at the
beginning of each year. The WKCCD plans to open Articles 1-24 in 2015/16. A public
hearing will be conducted at the July 8th board meeting on the subject.
West Kern Community College District - Regular Meeting June 10, 2015
Page 4
NEW BUSINESS (continued):
Second Presentation – Tentative Agreement with the Taft College Faculty
Association to Establish Club Advisor Stipends
Dr. Maloney reviewed that the first presentation of the tentative agreement with the TC
Faculty Association to Establish Club Advisor Stipends was made at the meeting held
May 13th. The proposed agreement will provide up to eight club advisors stipends in
the amount of $1,600.00 per year. The language detailing the proposed agreement
would be added to the current contract as Section 7.3.7. - Club Advisor Stipends. The
total anticipated cost to the District is $12,800.00/year. On a motion by Trustee
Campos, seconded by Trustee Cole and unanimously carried, the agreement was
approved (copy attached to official minutes). Trustee Cole noted that she was pleased
that the club advisor duties include student success components.
First Presentation – Tentative Agreement with the Taft College Faculty Association
Regarding Division Chairperson Selection and Stipends
Dr. Maloney reported that the tentative agreement with the TC Faculty Association
regarding Division Chairperson Selection and Stipends has been developed through the
interest based bargaining process. Both parties recognized the need to review the role
and the workload of the Division Chairs. After months of consideration, the proposed
agreement is reflective of workload based on the number of full-time equivalent faculty
(FTEF) within each division. The stipend amount is scaled based on the FTEF. Division
Chairs with larger divisions based on FTEF will receive a higher level of compensation
for their duties. All Division Chairs, regardless of the number of FTEF in the division,
will continue to receive 20% release time to perform their duties. The agreement
represents a total increase of $24,300.00 to the District over the current compensation
formula. No action is required at this time.
Human Resources Project Final Report
Dr. Maloney reported that in February 2015 the District contracted with the
Collaborative Brain Trust (CBT) to conduct an analysis of the District’s staffing levels,
hiring and selection practices, and diversity of its employee groups as compared to the
diversity of our student and community populations. The study is part of our
integrated planning process and will guide the District in aligning its human resources
with its mission and long range plans. Dr. Maloney reviewed a PowerPoint
presentation that outlines the results of the report including seven recommendations for
future consideration (copy of PowerPoint attached to official minutes). On a motion by
Trustee Campos, seconded by Trustee Cole and unanimously carried, the Human
Resources Project Final Report was approved.
WKCCD Institutional Effectiveness Goals
Dr. Eric Bérubé, Coordinator of Institutional Research and Planning, reported that in
West Kern Community College District - Regular Meeting June 10, 2015
Page 5
NEW BUSINESS (continued):
2013/14 legislation established a new system of indicators and goals to encourage
improvement and accountability in institutional effectiveness in California community
colleges. Education Code stipulates that each college, as a condition of receipt of
Student Success and Support Program funds, adopt and post a goals framework that
address four areas – student performance and outcomes; accreditation status; fiscal
viability; and programmatic compliance with federal and state guidelines. TC adopted
the framework of indicators approved by the Board of Governors and through the
Governance Council and its Budget Committee, established the following goals:
1.
2.
3.
4.
Student Performance and Outcomes – Course Completion Rate of 67.6%
Accreditation Status – Fully Reaccredited
Fiscal Viability – 20% Fund Balance
Compliance with State/Federal Guidelines: Unmodified Audit Opinion with no
findings/recommendations regarding internal controls
Following brief discussion a motion was made by Trustee Cole, seconded by Trustee
Campos and unanimously carried, to approve the Institutional Effectiveness Goals.
One-Year Extension of Superintendent/President Contract to June 30, 2018
On a motion by Trustee Campos, seconded by Trustee Cole and unanimously carried, a
one-year extension of the Superintendent/President Contract was approved to June 30,
2018 (copy attached to official minutes). Secretary Vaughn noted that the annual CEO
evaluation had been completed on May 13th, which included a community survey. The
results of the overall evaluation were very favorable and Mr. Vaughn commended
Dr. Maloney for her leadership. Dr. Maloney thanked the Board for their support and
added that she looks forward to another very exciting and productive year in 2015/16.
Second Reading and Request for Approval – Board Policy #3505 – Emergency
Response Plan
Vice President of Student Services Darcy Bogle reported that Board Policy #3505 was
created by the Campus Safety and Security Committee. The policy stipulates that the
District will have emergency response and evacuation procedures for notifying the
campus community in the event of a significant emergency or dangerous situation
involving an immediate threat to the health and safety of students or employees
occurring on the campus. On a motion by Trustee Cole, seconded by Trustee Campos
and unanimously carried, Board Policy #3505 was approved (copy attached to official
minutes).
Information Item – Emergency Operations Plan and Evacuation Plan
Ms. Bogle reported that Board Policy #3505 also stipulates that the Superintendent/
President shall establish procedures to support the Emergency Response Plan which is
West Kern Community College District - Regular Meeting June 10, 2015
Page 6
NEW BUSINESS (continued):
being presented as an Information Item. These procedures must comply with NIMS
and SEMS mandates for training, master mutual aid agreements and the principles of
the Incident Command System. The plan describes how the District will respond to
extraordinary events, major incidents or disaster, from mitigation and preparation
through response and recovery. Ms. Bogle thanked the Campus Safety and Security
Committee for their efforts in developing the plan copy attached to official minutes).
Taft College Class of 2015 Hall of Fame Inductees
Ms. Bogle reported that the establishment of the Taft College Hall of Fame was done to
provide an opportunity to recognize individuals who have, through their actions or
accomplishments, brought pride and honor to Taft College. Consistent with the
established bylaws, the TC Hall of Fame Committee has recommended a slate of seven
inductees to the Class of 2015 Hall of Fame as follows:
1982 Football Team (Distinguished Team)
Al Baldock (Distinguished Coach)
Amanda Smith (Outstanding Female Athlete)
Don Zumbro (Distinguished Administrator)
Jack McCall (Extraordinary Service)
John Miller (Extraordinary Service)
Larry Peahl (Distinguished Administrator)
The 2015 Hall of Fame Induction Ceremony is scheduled to take place Saturday,
November 7, 2015. The names of the inductees will be posted to the TC Hall of Fame
website in mid-June.
Change Order #1 – Dorm Modernization Project
Executive Vice President of Administrative Services Brock McMurray reported that the
proposed change order reflects a reduction in cost of $26,339.22 from the original project
budget. This reduction in actual cost will provide a credit to the College for project
allowance monies not used during construction. With this change order, the total
project cost is $2,550,679.78. On a motion by Trustee Campos, seconded by Trustee
Cole and unanimously carried, Dorm Modernization Project Change Order #1 was
approved (copy attached to official minutes).
Notice of Completion – Dorm Modernization Project
Mr. McMurray announced that the Dorm Modernization Project has been completed in
accordance with the terms of the contract. Once approved, the notice will be filed with
the County Recorder’s Office and the final retention will be paid. On a motion by
Trustee Cole, seconded by Trustee Campos and unanimously carried, the Notice of
Completion was approved (copy attached to official minutes).
West Kern Community College District - Regular Meeting June 10, 2015
Page 7
NEW BUSINESS (continued):
Resolution 2014/15-18 Authorizing the Transfer of Funds to the Futuris Public Entity
Investment Trust Program for Post-Employment Benefits ($563,580.00)
Mr. McMurray reported that Resolution 2014/15-18 authorizes the transfer of
$563,580.00 to the WKCCD Futuris Public Entity Investment Trust Program account
that is being administered by the Benefit Trust Company for payment of postemployment benefits for employees and their eligible dependents. The account was
established in 2009/10 as part of the District’s compliance with GASB 43 and 45
regulations. On a motion by Trustee Campos, seconded by Trustee Cole and
unanimously carried, the resolution was approved (copy attached to official minutes).
Agreement with Christine Brown, Written Productions, and Subcontractors Stephen
Porter Productions (SPP) and Global Accent Translation Services
Vice President of Student Services Darcy Bogle reported that the proposed agreement is
for technical assistance with the TC online student orientation module. It is widely
recognized that programs designed to orient students to college support student
engagement and retention. With that goal, Written Productions will assist Taft College
in developing an orientation module program by creating 10 fully produced videos,
creating the storyboard for each video, writing scripts, coordinating the filming and
fully producing all videos including graphics and music. The project will begin
following board approval with completion projected at 10/31/15 and a total cost of
$28,500.00 which is categorically funded. On a motion by Trustee Cole, seconded by
Trustee Campos and unanimously carried, the contract was approved (copy attached to
official minutes).
CONSENT AGENDA
A.
Request for Approval - Distance Learning Course Offering:
Liberal Arts Division
MUSC 1520 – History of American Jazz
Math & Science Division
HLED 1543 – Medical Terminology for Court Reporting
B.
Request for Approval – Program Updates:
Liberal Arts Division
A.A. Art
A.A. Multimedia Journalisam
Social Science Division
A.A. Liberal Arts: Social and Behavioral Science
A.A. History
A.A.-T History
West Kern Community College District - Regular Meeting June 10, 2015
Page 8
CONSENT AGENDA (continued):
C.
Request for Approval – Course Inactivations:
Applied Technology Division
COSC 1800 – Introduction to Computer Art
COSC 1820 – Computer Imaging: Adobe Photoshop
COSC 1850 – Web Site Production
COSC 1860 – Introduction to Computer Animation for Web and Multimedia
COSC 1052 – General Accounting
D.
Request for Approval – Course Updates:
Learning Support Division
LRSK 0910 – Basic Academic Preparation
Liberal Arts Division
ART 1640 – Painting
ART 1800 – Introduction to Computer Art
ARTH 1500 – Art Appreciation
ARTH 1510 – Prehistoric to Renaissance Art History
ARTH 1520 – Renaissance to Contemporary Art History
ARTH 2030 – Survey of Asian Art
DRAM 1535 – Elementary Acting
ART 1820 – Computer Imaging: Adobe Photoshop
Math & Science Division
BIOL 1500 – Fundamentals of Biology
BIOL 2202 – General Zoology
BIOL 2203 – General Botany
ESCI 1520 – Introduction to Earth Science Lecture and Laboratory
MATH 2100 – Analytic Geometry and Calculus I
GEOL 1500 – Introduction to Geology
Social Science Division
HIST 2204 – Western Civilization From 1600
HIST 2210 – World Civilization to 1600
PSYC 2030 – Human Sexuality
PSYC 2200 – Elementary Statistics for Behavioral and Social Sciences
PSYC 2205 – Introduction to Research Methods in the Social Sciences
E.
Review of the California Community College Financial Status Report (CCFS-311Q)
for the 3rd Quarter of the Year Ending March 31, 2015
F.
Request for Approval – Consulting Agreement with Barber & Gonzalez to Provide
One-Day Interest Based Bargaining Training, (Up to 28 Employees - $25.00/PP for
additional two) 8/17/15, $2,400.00
West Kern Community College District - Regular Meeting June 10, 2015
Page 9
CONSENT AGENDA (continued):
G.
Request for Ratification – Extension of Application Subscription Agreement with
TouchNet Information Systems, Inc., for Credit Card Hosting Services, 5/31/15 –
5/31/20, $33,873.11 (Fee for 2015/16); Not to Exceed 10% Increase Annually
H.
Request for Approval – Consulting Agreement with the McCallum Group to
Provide Legislative Advocacy Services as Directed by the District, 7/1/15 –
6/30/16, $2,700.00/Month
I.
Request for Approval – Consulting Services Agreement with Capitol Public Finance
Group, LLC to Serve as the WKCCD Dissemination Agent (Consulting Services
Order CSO No. 2015-1 and Certificate of Acceptance), 7/1/15 – 6/30/16, $3,500.00
Fee for Annual Report Filing and $500.00 for Each Material Event Filing Plus Related
Expenses
J.
Request for Approval – Independent Contractor Agreement with John Karwoski to
Provide Class I DSA (Department of State Architects) Inspection Services, 7/1/15 –
6/30/16, $10,400.00/Month
K.
Request for Approval – District Business Office Systems Agreement with the Kern
County Superintendent of Schools to Provide QSS Administrative Software and
Consulting Services (KCSOS Agt. #16-0119), 7/1/15 – 6/30/16, $5,787.76
L.
Request for Approval – Extension of Lease Agreement with Taft Plaza for Bookstore
Retail Located at 515 South Finley Street, Taft, 6/15/15 – 6/14/17, $1,907.00/Mo.
(Current Rate)
M.
Request for Approval – Renewal of SchoolDude.com Software Agreement to
Manage Campus Maintenance Requests and Projects, 7/1/15 – 6/30/16, $4,357.74
N.
Request for Approval – Amendment #1 to the Keenan & Associates Property and
Casualty Claims Administration Services Agreement Originally Effective 7/1/14 to
Extend the Agreement Period to 7/1/15 – 6/30/16, Hourly Fees Based on Services
Provided
O.
Request for Approval – Independent Contractor Agreement with Paula Salcido to
Provide Accounting Clerk Services in Connection with the Kern County Children’s
Dental Health Network Grant, 7/1/15 – 6/30/16, $25.00/Hr., Not to Exceed
$6,000.00
P.
Request for Approval – (4) Agreements with Treating Dentists for Professional
Services in Connection with the Kern County Children’s Dental Health Network
Grant for 2015/2016, $65,746.00 and $90,000.00 In-Kind for Services Provided by:
Robert Bang, D.D.S.; Marshall Chey, D.D.S.; Daniel Launspach D.D.S.; and
Daniel Purdy, D.D.S.
West Kern Community College District - Regular Meeting June 10, 2015
Page 10
CONSENT AGENDA (continued):
Q.
Request for Approval – (4) Agreements with Registered Dental Hygienists to Serve
in Connection with the Kern County Children’s Dental Health Network Grant for
2015/2016, Hourly Rates as Indicated Plus Mileage Reimbursement at the IRS Rate:
Nancye Beth Juler-Davidson - $40.00/Hr.; (Not to Exceed $9,600.00)
Lisa Farnsworth - $48.00/Hr.; (Not to Exceed $11,425.00)
Suzie Rodriguez - $48.00/Hr.; (Not to Exceed $11,425.00)
Robin Shaffer - $48.00/Hr.; (Not to Exceed $11,425.00)
R.
Request for Approval – Agreement with Westchester Plaza, LLC, to Lease Office
Space Located at 1800 - 30th Street, Bakersfield, CA, for the Kern County Children’s
Dental Health Network, 7/1/15 – 6/30/20, Rates: 7/1/15 – 6/30/16: 2,443.00/Mo.;
7/1/16 – 6/30/17: $2,530.00/Mo.; 7/1/17 – 6/30/18: $2,618.00/Mo.; 7/1/18 –
6/30/19: $2,705.00/Mo.; 7/1/19 – 6/30/20: $2,792.00/Mo.
S.
Request for Approval – Independent Contractor Agreement with Perio Laser
Institute to Provide Soft Tissue Diode Laser Training to TC Dental Hygiene
Students, 6/29/15 – 6/30/15, $12,500.00 (Perkins Grant Funds)
T.
Request for Ratification – Agreement with the County of Kern to Provide
Educational Services Related to CalWORKS (California Work Opportunity and
Responsibility to Kids) Recipients, Effective 6/11/15 – 6/30/17, Payment Not to
Exceed Aggregate Sum of $146,250.00
U.
Request for Approval – Renewal of Agreement for Mandate Reimbursement Claim
Preparation Services with SixTen and Associates to Prepare and Submit State
Mandated Cost Reimbursement Annual Claims for the District, 7/1/15 – 6/30/16,
Not to Exceed $10,000.00 Fee (Based on Hourly Rates)
V.
Request for Ratification – Renewal of Scrip-Safe Agreement to Provide Diplomas
on Demand Software and Maintenance, 4/1/15 – 3/30/16, $300.00
W.
Request for Approval – Admissions Application Agreement with the XAP
Corporation to Facilitate CCCApply (Admissions Online Application) 7/1/15 –
8/31/15, $1,250.00
X.
Request for Approval – Agreement with SARS Software Products for the SARS
Anywhere Software License and Support (Order #08085), Effective Upon
Approval, $1,000.00 Installation Fee
Y.
Request for Approval – Application Hosting Agreement with Comevo to Host the
TC Online Student Orientation Including Maintenance of Software, Servers and
Other Necessary Equipment, Effective 6/11/15, One-time Set Up Fee of $17,000.00
and $6,060 Annual Subscription Fee for 2015/16
West Kern Community College District - Regular Meeting June 10, 2015
Page 11
CONSENT AGENDA (continued):
Z.
Request for Approval – Three-Year Agreement with PrestoSports to Redesign and
Host the TC Athletic Website, 9/1/15 – 8/31/18, $3,000.00/Years 2015/16 &
2016/17 and $3,250.00 for Year 2017/18
Z.a. Request for Approval – Renewal of NetSupport Software Maintenance Agreement
to Provide Computer Desktop Sharing (Students and Instructors), 7/1/15 –
6/30/16, $1,187.11
Z.b. Request for Approval – Agreement with Frazier Industries, LLC, (Quote #0000105)
to Maintain, Monitor and Provide Notification of Loss of TC Website Service,
7/1/15 – 6/30/16, $3,540.00
Z.c. Request for Approval – Agreement with Evisions (Order #SO1005211) to Renew
FormFusion Software Maintenance and Support, 7/1/15 – 6/30/16, $6,551.00
Z.d. Request for Approval – IT Savvy LLC Quotation #2733578 Commvault Standard
Support Coverage Renewal for Backup Software of College Data, 9/1/15 –
8/31/16, $10,732.82
Z.e. Request for Approval – CI Solutions (Card Integrators Corporation) Order
#0078849 Annual License and Support Agreement for Student Identification Card
Program, 7/1/15 – 6/30/16, $1,474.00
Z.f. Request for Approval – Renewal of Memorandum of Understanding (MOU) with
the Taft Police Department to Provide a Full-time Police Officer at Taft College to
Provide Campus Security and District Safety Planning and Training Services for
the 2015/16 Year, 7/1/15 – 6/30/16, Actual Salary and Benefit Costs Not to
Exceed $118,000.00/Annually, Plus Overtime as Directed by WKCCD
Z.g. Request for Approval – Facilities Use Agreement (Including a Hold Harmless
Agreement) with the West Side Recreation and Park District for Use of the TC
Baseball Field for the 2015 Kern County High School All Star Game, 6/15/15, No
Fee
Z.h. Request for Approval – Facilities Use Agreement (Including a Hold Harmless
Agreement) with the Bakersfield Braves Baseball Club to Use the TC Baseball Field
for Games Scheduled for the Following Dates: 6/12; 6/16; 6/26; 6/27; 7/14; 7/24;
7/25; 7/31 and 8/1/15, No Fee
Z.i. Request for Approval – Independent Contractor Agreement with Rayvell
Snowden to Provide Professional Consulting Services Related to the Welding
Program, 7/1/15 – 6/30/16, $60.00/Hr., Not to Exceed 100 Hours Plus Travel
Reimbursement Not to Exceed $1,500.00
West Kern Community College District - Regular Meeting June 10, 2015
Page 12
CONSENT AGENDA (continued):
Z.j. Request for Approval – Adoption of Rules and Regulations Relating to the Student
Trustee for the 2015/16 Year
Z.k. Request for Approval – Independent Contractor Agreement with Sabrina Buie to
Provide Proofreading Services for the Accreditation Self-Evaluation Document,
6/11/15 – 7/31/15, $20.00/Hour, Not to Exceed $1,300.00.
Z.l. Request for Approval – Agreement with Henry Schein Dental Company (Quote
#20150511062930788) to Purchase Digital Panorex (Radiography) Equipment for
the Dental Hygiene Program, $26,411.68 (Perkins Funding)
Z.m. Request for Approval – Agreement with Patterson Dental (Order ID #421844160)
to Purchase 14 Dental Exam Chairs for the Dental Hygiene Program, $81,373.84
(Perkins Funding)
Z.n. Request for Ratification – Independent Contractor Agreement with Dr. Kim
Flachmann to Provide 50 Grammar Packets Related to her Inservice Presentation
“Reading and Writing Across the Curriculum,” $175.00
Z.o. Ratification and Confirmation May 2015 Vendor Check & Purchase Order Registers
Z.p. Routine Personnel Items:
1. Request for Conference Attendance and Expenses as of June 3, 2015
On a motion by Trustee Campos, seconded by Trustee Cole and unanimously carried,
Consent Agenda Items A – Z.p. were approved as presented (materials related to items
A – Z.p. 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, May 2015
Student Organization and Special Accounts, May 2015
Funds Deposited in County Treasury, May 2015
West Kern Community College District - Regular Meeting June 10, 2015
Page 13
Trustee Reports
Trustee Campos reported that he was honored to participate in several of the end of
year events and the graduation ceremony. He related that the events elicit a feeling of
pride for him in view of all that is accomplished through the College!
Trustee Cole also related that she enjoyed participating in the many end-of-year
activities as well.
Trustee Vaughn added that he enjoyed the end-of-year activities as well, including the
TIL Employer’s Luncheon which was very heart-warming for him as a board member.
Academic Senate
Secretary Vaughn welcomed in-coming Academic Senate President Geoffrey Dyer who
reported that the Senate held a special meeting May 20th at which the Accreditation SelfEvaluation was approved. Outgoing Senate President Tony Thompson was recognized
for his three years of service and leadership. Additionally, Distance Learning
Coordinator and Senate Vice President Dr. Dan Hall presented the Regular and
Effective Contact Procedure for Distance Education which was approved.
Mr. Dyer reported that several Senate members will attend the upcoming statewide
Academic Senate meeting which will focus on curriculum improvement.
On
August 18th Mr. David Morse will address the Senate on the issue of 10 + 1, with the
first meeting of Senate for the 2015/16 year scheduled for August 20th during Fall
Inservice. A focus of the Senate for the upcoming year will be to update the bylaws.
Instruction
Vice President of Instruction Mark Williams noted that this is the end of a very full year
and he regards Taft College as a great place to work. He announced that Ms. Elaine
Shackelford has been hired as the Director of the TIL Program. She will assume her
position August 1st. He also mentioned that several engineers from Chevron Oil
Company judged the STEM Summer Program Cardboard Boat races recently held at the
TUHS swimming pool facility. A great time was had by all!
Student Services
Vice President of Student Services Darcy Bogle reported that she was very happy with
graduation day including the scholarship luncheon and the ceremony itself with the
great weather we enjoyed. It was a beautiful night with 235 students walking in the
ceremony – a great deal more than the 170 the prior year.
Administrative Services
Executive Vice President of Administrative Services Brock McMurray provided a
West Kern Community College District - Regular Meeting June 10, 2015
Page 14
facilities update. He reported that the next projects to begin construction will be the
utility infrastructure in the alley between the College and the high school, and the
gymnasium repair project. The STEM relocatable building project is continuing with
site work underway, as well as construction of the buildings themselves underway off
site. The greatly-anticipated Student Center Project is progressing with the DSA and
should be completed soon and work is continuing on the facilities master plan.
REPORT OF THE SUPERINTENDENT
Dr. Maloney commended staff and students for the wonderful graduation day activities
and added that this is a great time of year for the College.
Dr. Maloney reported that the West Side AB86 Consortia Group met earlier in the week
to consider projects to carry forward. A total of six projects were identified which will
be submitted to the Board for their approval at the July 8th meeting.
Lastly, Dr. Maloney announced that she will be participating in a national STEM
Connector Higher Education webinar. The focus of the discussion will center on
programs and activities utilized to reach students in the STEM (Science, Technology,
Engineering and Math) fields.
EMPLOYMENT
On a motion by Trustee Cole and seconded by Trustee Campos, Employment Items A –
E were approved by the following vote (Employment Items A – E (Appendix I & II) are
attached to official minutes):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Dawn Cole, and Kal Vaughn
None
None
Michael Long and Billy White
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, July 8, 2015, at 5:00 p.m.
ADJOURNMENT
At 7:30 p.m., on a motion by Trustee Campos, seconded by Trustee Long and
unanimously carried, the meeting was adjourned.
Respectfully Submitted:
Kal Vaughn, Secretary
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78013663 06/02/2015 A002000164Imprint
A/P DOC#
I0039682
78013664 06/02/2015
A00200017A.P.I. Plumbing
I0039664
78013665 06/02/2015
78013666 06/02/2015
A00200034Albertson's
A00200043American Express
I0039665
I0039641
78013667 06/02/2015
A00200043American Express
I0039688
78013668 06/02/2015
A00200052AP Architects
I0039653
I0039657
78013669
78013670
78013671
78013672
78013673
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
A00200077Bang, D.D.S., Robert
A00259229Blackboard Inc.
A00250001Blake, Paul A.
A00200107Bright House Networks
A00200161CDW-G
I0039633
I0039671
I0039658
I0039674
I0039670
78013674 06/02/2015
A00200181City of Taft
I0039638
78013675 06/02/2015
78013676 06/02/2015
78013677 06/02/2015
A00200181City of Taft
A00200181City of Taft
A00200182City of Taft Police Departme
I0039639
I0039640
I0039687
78013678
78013679
78013680
78013680
78013681
78013682
A00200214County of Kern, Waste Mgmt.
A00200222Daily Midway Driller
A00268328Diversified Search, LLC
A00268328Diversified Search, LLC
A00200273Ebsco Subscription Service
A00272252GL Consulting Services, LLC
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
FY 14-15
01-June-2015 through 30-June-2015
78013683 06/02/2015
A00200652Hegeman, Debbie F.
I0039693
I0039647
I0039669
I0039669
I0039649
I0039645
I0039646
I0039655
78013684 06/02/2015
A00276687JP Marketing
I0039666
VENDOR INV# FUND
3941073
31000
31000
100191
11000
11000
11000
13500512 32000
91007042 12599
31000
12599
12563
91000042 11000
11000
9000
42303
12050
41150
42350
42350
12435
12050
8393
42303
42350
41150
12435
12050
121614-0 12460
1189698
11000
042115
12435
041215
31000
1BK2B3G
39000
39000
060115
11000
11000
06/01/15 31000
06-01-15 11000
0415WKCC 33000
11000
31000
050815
11000
MAY 15
11000
00000438 12434
00000438 12435
0387288
11000
4060
11000
4061
12563
051415
12599
12000
11799
11000
12551
11000
ORGN
423
423
431
431
205
422
309
423
309
202
411
411
000
000
000
000
000
221
000
000
000
000
221
000
206
421
221
423
314
314
431
431
423
431
310
202
423
431
208
219
221
203
202
202
309
303
353
353
113
ACCT
4310
5940
4317
4310
5632
4410
5710
4310
7601
5710
5710
5710
5510
5510
5510
4318
5940
6211
5510
5510
5510
5510
6211
5510
5641
5990
4311
5840
4313
4313
5850
5850
5850
5850
5990
5990
5990
5850
4318
5210
5210
4211
5510
5510
5730
4410
5510
5510
5510
PROG
69100
69100
65500
65100
12042
69400
64992
69100
64992
00000
67300
67300
71002
71002
71002
71002
71002
19010
71002
71002
71002
71002
19010
71002
12042
67200
19010
69100
64991
64991
65500
65700
69100
65700
69200
60100
69100
65500
15016
17010
19010
61200
00000
00000
64992
64300
64600
64600
67800
CHECK AMOUNT
335.00
21.33
249.40
1,292.15
145.00
63.17
602.46
434.95
106.45
88.50
87.50
57.81
3,347.82
2,366.65
290.00
1,884.32
67.10
610.35
1,256.11
3,647.50
4,458.23
217.50
1,950.00
5,907.50
7,472.80
34.65
1,158.71
148.21
1,082.86
4.00
116.81
4,260.20
79.06
1,564.55
29.00
29.00
29.00
86.37
1,645.52
10,000.00
10,000.00
2,343.56
10,138.97
175.00
1,318.74
1,318.74
1,200.00
3,800.00
12,000.00
1|P a g e
Taft College Check Register Report
78013685 06/02/2015
78013686 06/02/2015
A00200715Kern Electric Distributors
A00200730Launspach, DDS., Inc., Danie
78013687 06/02/2015
78013688 06/02/2015
78013689 06/02/2015
A00200752Marcell, Jamia L.
A00200563Melo's Gas-Gear
A00234706MNJ Technologies Direct, Inc
78013690 06/02/2015
78013691 06/02/2015
A00275596Nasco Modesto
A00252523Oak Hall Cap and Gown
I0039694
I0039634
I0039637
I0039696
I0039699
I0039642
I0039643
538203
092514-0
120414-0
051015
80031774
00033933
00033937
I0039651
I0039689
I0039673
00033935
57574
646161
I0039683
636014
I0039685
650084
78013692 06/02/2015
78013693 06/02/2015
A00271462OCLC, Inc.
A00200498Office Depot
I0039650
I0039672
00003914
75666665
78013694 06/02/2015
78013695 06/02/2015
78013696 06/02/2015
A00201272Owens, Patricia A.
A00241384PASCO scientific
A00200518Pearson Education
I0039663
I0039690
I0039697
051715
549298
BK767192
78013697 06/02/2015
78013698 06/02/2015
A00274574Penguin Random House LLC
A00200541Proforma
I0039686
I0039668
31215000
0B710172
78013699 06/02/2015
A00261201Proforma Progressive Marketi
I0039654
0B710172
78013700 06/02/2015
78013701 06/02/2015
A00205819Proquest LLC
A00200543Purdy, D.D.S., Daniel
78013702
78013703
78013704
78013705
78013706
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
A00018793Salcido, Paula
A00200471SARS Software Products, Inc.
A00234793Southwest Signs
A00211077Strata Information Group
A00259618Taft College ASB General
I0039644
I0039635
I0039636
I0039679
I0039659
I0039656
I0039692
I0039652
70345057
010115-0
061214-0
MAY 15
15100
3791
21579
051215
78013707
78013708
78013709
78013710
78013711
78013712
78013713
78013714
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
A00200862Taft
A00200862Taft
A00200862Taft
A00200862Taft
A00200862Taft
A00200862Taft
A00200862Taft
A00200862Taft
Bookstore
Bookstore
Bookstore
Bookstore
Bookstore
Bookstore
Bookstore
Bookstore
I0039660
I0039661
I0039662
I0039667
I0039675
I0039676
I0039677
I0039678
1911
8916
9925
9501
1986
3600
9892
9827
A00200862Taft College Bookstore
A00200282True Value Home Center
I0039680
I0039681
9929
332306
78013715 06/02/2015
78013716 06/02/2015
College
College
College
College
College
College
College
College
FY 14-15
01-June-2015 through 30-June-2015
11000
11000
11000
12460
12460
39000
31000
11000
12000
12000
11000
11000
31000
31000
31000
31000
31000
31000
11000
12461
12461
39000
11000
31000
31000
31000
11508
11508
12551
12551
11000
12460
12460
12460
11000
12551
11000
11000
11000
11000
11000
11000
12433
12599
31000
31000
12551
11000
11000
39000
39000
111
301
431
206
206
312
423
113
304
304
113
209
423
423
423
423
423
423
203
206
206
308
209
423
423
423
301
301
353
353
203
206
206
206
302
353
358
352
352
352
110
110
341
309
423
423
353
358
358
314
314
5510
5510
4310
5641
5641
5710
4321
6415
6415
6415
6415
4311
4310
5940
4310
5940
4310
5940
5643
4310
6412
4310
4311
4110
5940
4110
4318
4318
4310
4310
5642
5641
5641
5641
5643
4310
5510
5710
5750
4310
4310
4310
4310
4310
5970
4321
4310
4310
5940
4310
4310
66002
64500
65100
12042
12042
64991
69100
67801
63200
63200
67801
19111
69100
69100
69100
69100
69100
69100
61200
12042
12042
69990
19111
69100
69100
69100
64500
64500
64600
64600
61200
12042
12042
12042
63100
64600
62100
69614
69611
69610
66003
66003
64991
64992
69100
69100
64600
62100
62100
64991
64991
7,000.00
13,565.00
37.60
5,200.31
12,093.36
1,200.07
14.60
2,010.34
19,425.46
0.01
501.94
133.84
21.95
24.72
919.30
35.09
158.00
71.67
2,323.75
62.61
286.11
39.24
5,128.75
19,487.40
78.62
218.19
1,225.76
40.36
3,247.76
139.15
5,618.00
20,103.85
27,471.70
500.00
1,000.00
4,431.69
510.00
1,034.89
5,822.71
239.23
29.01
9.93
21.39
49.18
32.21
73.20
164.39
116.00
11.76
354.31
189.00
2|P a g e
Taft College Check Register Report
78013717 06/02/2015
A00210209ULINE
I0039698
67442881
78013718 06/02/2015
78013719 06/02/2015
78013720 06/02/2015
A00200309United Refrigeration, Inc.
A00210970University Frames, Inc.
A00253173University of La Verne
I0039695
I0039684
I0039632
46394583
1034750
I14012TR
78013721 06/02/2015
78013722 06/02/2015
A00200336Vaughan, Susan
A00200359Westchester Plaza, LLC
I0039691
I0039648
051215
JUL 15
78013723
78013724
78013725
78013726
78013727
78013728
78013729
78013730
78013731
78013732
A00210989Garcia, Natali
A00266009Gutierrez Chavez, Jesus
A00243393Hernandez, Jeannette
A00258948Lopez Lopez, Uriel A.
A00269392Maldonado, Steven M.
A00267937Pina Chavez, Irys P.
A00262832Sandoval, Viridiana
A00224621Sheetz, Corina S.
A00253014Stone, Kevin A.
A00200017A.P.I. Plumbing
S0031417
S0031418
S0031419
S0031420
S0031421
S0031422
S0031425
S0031423
S0031424
I0039723
457422
78013733 06/08/2015
78013734 06/08/2015
A00243588AARP Health Care Options
A00200043American Express
I0039737
I0039706
JUN 15
91007052
78013735 06/08/2015
78013736 06/08/2015
78013737 06/08/2015
A00200043American Express
A00272260Andrews, Megan C.
A00200053Apple Computer Inc.
I0039707
I0039741
I0039719
91002052
042215
43378782
78013738 06/08/2015
A00266398Belden, Rachel C.
78013739 06/08/2015
78013739 06/08/2015
A00250001Blake, Paul A.
A00250001Blake, Paul A.
78013740 06/08/2015
A00200109Brown & Reich Petroleum, Inc
78013741 06/08/2015
78013742 06/08/2015
A00200146Carolina Biological Supply C
A00200149Carquest Auto Parts
I0039700
I0039703
I0039702
I0039704
I0039705
I0039744
I0039749
I0039752
I0039724
051515
052215
052215
05/22/15
05-22-15
18831.
19159
49129580
7305-179
78013743 06/08/2015
A00200168Central Valley Occupational
I0039735
71-298
78013744 06/08/2015
78013745 06/08/2015
A00200181City of Taft
A00200181City of Taft
I0039709
I0039738
06.01.15
8140
78013746 06/08/2015
A00258703College House
I0039710
10180397
78013747 06/08/2015
A00200200Computerland of Silicon Vall
I0039732
236313
06/03/2015
06/03/2015
06/03/2015
06/03/2015
06/03/2015
06/03/2015
06/03/2015
06/03/2015
06/03/2015
06/08/2015
FY 14-15
01-June-2015 through 30-June-2015
31000
31000
11000
31000
12434
12434
12434
12434
12434
12603
12461
12461
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12599
12560
12434
12434
11000
11000
12434
12434
12434
12434
12435
12435
12435
39000
11000
11000
11000
11000
31000
11000
39000
31000
35000
31000
31000
11000
423
423
431
423
219
219
219
219
219
125
206
206
431
431
412
358
309
223
219
219
401
202
219
219
219
219
221
221
221
308
432
202
432
431
423
411
314
423
357
423
423
120
4321
5940
4312
4310
2110
5710
4310
5641
5910
5710
5611
5890
9526
9526
9526
9526
9526
9526
9526
9526
9526
4317
5632
3350
5710
7601
5710
4310
4310
5710
5505
6415
6415
5710
4310
5710
4311
5710
4316
4316
4311
4312
4312
5980
5990
5850
5641
5641
4310
5940
4310
69100
69100
65100
69100
17010
17010
17010
17010
17010
68900
12042
12042
65100
65100
59100
62100
64992
12042
17010
17010
67200
60200
17010
17010
17010
17010
19010
19010
19010
69990
67703
60100
67703
65100
69100
67300
64991
69100
69700
69100
69100
66002
52.68
12.73
211.93
77.20
35,494.81
2,018.13
2,665.66
1,315.00
2,861.28
346.00
2,792.00
744.00
506.00
230.00
169.00
552.00
824.00
824.00
412.00
138.00
115.00
1,661.62
185.00
16,784.83
807.36
106.45
373.47
59.56
1,626.53
303.36
75.00
4,020.50
30.00
1,162.54
227.18
37.95
3,088.68
1,320.00
386.17
685.01
452.92
235.34
30.10
45.00
20.00
396.59
2,028.89
6,086.68
632.00
38.14
110.00
3|P a g e
Taft College Check Register Report
78013748 06/08/2015
78013749 06/08/2015
78013750 06/08/2015
A00082588Curtis, Walter
A00200235Cutrona, Myisha J.
A00200238Department of Justice
78013751 06/08/2015
A00200243Dick Blick
78013752 06/08/2015
A00200279Educational Testing Service
78013753
78013754
78013755
78013756
A00200761Eigenauer, John D.
A00201045Golling, Greg P.
A00200652Hegeman, Debbie F.
A00200655Henry Schein, Inc.
06/08/2015
06/08/2015
06/08/2015
06/08/2015
78013757 06/08/2015
78013758 06/08/2015
78013759 06/08/2015
A00200665Holt Anatomical
A00267251Insight Investments, LLC
A00201887Jack's Flower Shop
78013760
78013761
78013762
78013763
78013764
78013765
78013766
78013767
78013768
78013769
78013770
78013771
78013772
A00200687Jean, Brian M.
A00200762Johnson, Craig H.
A00202334Linder Backflow Service
Cancelled Check
A00272398McDonald, Lee E.
A00200559McMurray, Robert B.
A00234706MNJ Technologies Direct, Inc
Voided Check
Voided Check
Voided Check
Voided Check
Voided Check
A00200498Office Depot
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
FY 14-15
01-June-2015 through 30-June-2015
I0039736
I0039740
I0039733
052215
052015
095856
090360
4478176
4478176.
SP200424
SP200422
SP200426
052015
052015
052215
19905471
19839257
5015
INV17213
46852
46834
050815
051915
42015
11000
11000
11000
33000
31000
32000
11000
11000
11000
11000
11000
11000
11000
11508
11000
11000
11000
11000
11000
11000
11000
11000
11000
202
209
202
310
423
422
208
208
306
306
306
208
209
301
205
205
209
113
205
205
302
209
431
5990
4311
5990
5990
5990
5990
4311
4311
4310
4310
4310
5210
4310
4410
4311
4311
6412
5644
5990
5990
4310
4310
5632
60100
49999
60100
69200
69100
69400
10021
10021
49306
49306
49306
15091
49999
64500
12042
12042
04013
67801
12042
12042
63100
04013
65100
47.00
445.14
32.00
32.00
32.00
32.00
1,751.15
691.67
910.00
350.00
2,100.00
205.00
208.88
4,314.81
322.50
643.88
1,068.00
10,260.00
18.22
333.21
300.00
4,934.17
700.00
I0039734
I0039760
I0039761
I0039714
I0039715
I0039716
I0039765
I0039763
I0039730
I0039750
I0039751
I0039757
I0039722
I0039753
I0039754
I0039766
I0039764
I0039728
I0039743
I0039701
I0039720
051715
051815
00033940
12000
11000
12000
304
401
304
5510
5710
6415
63200
67200
63200
4,000.00
503.35
60.00
I0039767
I0039768
I0039769
I0039770
76677498
76677455
76678685
76747667
I0039771
I0039772
I0039773
I0039774
I0039775
I0039776
I0039777
76759620
76737578
76695480
76695540
76701176
76701141
76677299
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12000
11000
11000
11000
11000
11000
11000
202
209
110
209
202
113
354
208
113
209
208
302
340
202
210
210
210
210
202
4310
4310
4310
4318
4318
4310
4318
4318
4318
4318
4310
4318
4310
6411
4310
4310
4311
4311
4310
60200
17017
66003
04011
60100
67801
69600
15015
67801
08354
15012
64500
64951
60100
22012
22012
21056
21056
60200
21.48
55.49
13.85
76.32
199.93
109.80
112.60
112.09
443.53
133.59
24.43
140.63
193.49
386.99
19.34
159.56
4.72
257.02
376.24
4|P a g e
Taft College Check Register Report
78013772 06/08/2015
78013772 06/08/2015
A00200498Office Depot
A00200498Office Depot
FY 14-15
01-June-2015 through 30-June-2015
I0039778
I0039779
I0039780
I0039781
I0039782
I0039783
I0039784
I0039785
I0039786
76677498
76677498
76677498
76844684
76953037
76844683
76844683
76953010
76781897
I0039787
I0039788
I0039789
I0039790
I0039791
I0039792
I0039793
I0039794
I0039795
I0039796
I0039797
I0039798
I0039799
I0039800
I0039801
I0039802
I0039803
I0039804
I0039805
I0039806
76929450
76774347
76793646
76774301
76927314
76910261
76904438
76861737
76855232
76850013
76843748
76828429
76842090
76831681
76999944
76999944
76974835
76993950
76998713
76959599
I0039807
I0039808
I0039809
I0039810
I0039811
I0039812
76960377
76960341
76927336
76927336
77090370
77102831
I0039813
I0039814
I0039815
I0039816
77063872
77021694
77021689
77001241
11000
11000
11000
11000
11000
11000
11000
11000
12432
11000
39000
11000
12432
11000
11000
12000
12434
39000
11000
11000
11000
11000
11000
11000
33428
11000
11000
12484
11000
12484
11000
11000
11000
11000
12000
12000
11000
12000
11000
11000
11000
11000
11000
12551
12551
11000
11000
11000
12000
12000
12551
202
202
202
302
302
302
302
302
218
208
314
210
218
208
202
340
219
314
202
208
209
210
210
202
310
302
302
303
207
305
302
113
209
209
340
340
358
311
113
110
202
411
421
353
353
302
209
110
340
340
353
4310
4310
4310
4310
4310
4310
4310
4310
4318
4318
4318
4311
6411
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4318
4310
4310
4310
4310
4311
7601
4318
4318
4310
4310
4310
4310
4310
4318
4310
4318
4318
6412
4318
4313
6415
4318
4318
4310
4310
4310
4310
60200
60200
60200
63100
63100
63100
63100
63100
64952
15016
64991
21056
64952
11051
60100
64951
17010
64991
60100
11051
17012
21056
22012
60100
69200
63100
63100
64300
08351
64301
64500
67801
17011
17011
64951
64951
62100
64200
67801
66003
60100
67300
67200
64600
64600
64500
04011
66003
64951
64951
64600
72.83
33.34
2.28
18.67
300.00
569.05
50.29
431.10
34.92
112.75
82.37
76.73
257.99
3.21
257.79
340.98
202.62
318.45
159.40
364.51
6.44
36.14
64.05
145.60
308.34
37.83
64.49
6,136.00
84.91
2,482.33
188.13
604.77
311.51
15.58
247.20
49.43
966.86
140.64
309.22
129.52
129.50
40.83
736.76
500.00
42.74
531.39
271.95
106.05
121.41
341.84
94.58
5|P a g e
Taft College Check Register Report
78013772 06/08/2015
A00200498Office Depot
I0039817
I0039818
76992996
76987932
I0039819
I0039820
I0039821
I0039822
I0039823
I0039824
I0039825
I0039826
77001606
76999930
77196420
77192569
77192569
77192569
77192256
77167284
I0039827
I0039828
I0039829
I0039830
I0039831
77165646
77155175
77090961
77090425
77168036
76826949
77001060
77056500
77055392
76820328
76820335
76820335
77062960
77196426
77221671
77168108
77254871
77251210
76927761
77253482
77212382
77209496
77251270
77176297
05.15.15
78013772 06/08/2015
A00200498Office Depot
78013773 06/08/2015
A00200508P. G. & E.
I0039832
I0039833
I0039834
I0039835
I0039836
I0039837
I0039838
I0039839
I0039840
I0039841
I0039842
I0039843
I0039844
I0039845
I0039846
I0039847
I0039848
I0039849
I0039850
I0039713
78013774 06/08/2015
A00266719Parts Town, LLC
I0039725
64002
78013775
78013776
78013777
78013778
78013779
78013780
A00241384PASCO scientific
A00200536Praxair Distribution, Inc.
A00200479Sears
A00200492Sixten and Associates
A00200393Sparkletts
A00200423Taft City School District
I0039748
I0039731
I0039729
I0039746
I0039712
I0039726
549658
52687027
44000513
APR 15
051515
15-136
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
FY 14-15
01-June-2015 through 30-June-2015
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12551
12551
12551
39000
11000
11000
11000
11000
11000
11000
11000
11000
12435
12461
12461
12461
12484
11000
11000
12000
11000
11000
11000
11000
11000
11000
11000
12432
31000
31000
35827
35827
11000
11000
11000
11000
31000
11000
11000
11000
114
358
355
113
112
302
202
202
202
202
202
353
353
353
314
207
358
358
203
113
205
205
205
221
206
206
206
303
202
411
303
113
112
210
431
431
207
113
218
423
423
357
357
209
205
431
401
423
432
432
432
4318
4318
4318
4311
4310
4310
4310
4310
4310
4310
4311
4310
4310
4310
4310
4311
4310
6411
4318
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
6423
4310
6412
4311
4310
4310
4311
4318
4318
5820
5830
4312
5940
4311
5641
6412
5641
4321
4312
5632
5850
70999
62100
64900
67801
67800
63100
60100
60200
60200
60200
60200
64600
64600
64600
64991
08351
62100
62100
61200
67801
12042
12042
12042
19010
12042
12042
12042
64300
60100
67300
64300
67801
67800
21056
65100
65100
08351
67801
64952
69100
69100
69700
69700
19111
12042
65100
67200
69100
67703
67703
67703
265.70
542.73
330.01
42.88
75.07
265.77
128.03
33.09
8.87
322.49
101.86
614.11
0.00
10.75
56.65
150.59
71.12
1,420.61
148.57
20.02
72.23
50.78
65.99
22.11
25.24
8.86
46.53
221.21
81.70
103.19
657.86
134.67
1,020.97
32.67
81.00
291.75
54.00
24.17
128.24
8.12
512.11
164.09
7.00
1,859.35
416.25
365.18
146.00
21.90
2,576.73
1,037.00
20.00
6|P a g e
Taft College Check Register Report
FY 14-15
01-June-2015 through 30-June-2015
I0039727
15-137
78013781 06/08/2015
78013782 06/08/2015
78013783 06/08/2015
A00200425Taft College
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0039711
I0039717
I0039742
051815
9228
1729
78013783 06/08/2015
78013784 06/08/2015
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0039742
I0039756
1729
9588
78013785
78013786
78013787
78013788
78013789
78013790
78013791
78013792
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
06/08/2015
A00200862Taft College Bookstore
A00230471The Storage Bin
A00200282True Value Home Center
A00200339Verizon California
A00200339Verizon California
A00200356West Side Recreation & Park
A00200360Westec
A00200378WKCCD Custodian Revolving Ca
I0039759
I0039755
I0039721
I0039739
I0039747
I0039708
I0039762
I0039718
9157
051815
330073
57340510
57030507
051915
67052
052215
78013793
78013794
78013795
78013796
78013797
78013798
78013799
78013800
78013801
78013802
78013803
78013804
78013805
78013806
78013807
78013808
78013809
78013810
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
A00250321Aguilar, Alejandro
A00260486Aquino, Courtney R.
A00213754Atkin, Elizabeth R.
A00272373Badillo, Luis A.
A00270954Barajas, Esperanza J.
A00271187Barba, Miguel A.
A00239621Benavides, Kelsy N.
A00250627Black, Mariah J.
A00248418Borreli, Jessica
A00246743Boyles, Tyler J.
A00273894Cabrera, Guadalupe
A00250777Carter, Lela
A00260077Chamberlain, Cynthia J.
A00265365Chaney, Garrett B.
A00259040Clayton, Carrie R.
A00260456Clites, Michael T.
A00269488Colotl, Yvette
A00014617Craig, Johnny W.
S0031462
S0031463
S0031464
S0031465
S0031466
S0031467
S0031468
S0031469
S0031470
S0031471
S0031472
S0031473
S0031474
S0031475
S0031476
S0031477
S0031478
S0031479
11000
11000
11000
11000
11000
31000
11000
12560
11000
11000
11000
11000
12560
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12427
11000
11000
11000
11000
12434
12560
11000
12000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
432
432
432
432
432
423
306
223
208
110
209
202
223
210
207
202
203
209
202
211
211
210
210
208
210
202
113
431
431
219
223
111
340
4316
4312
5632
5850
4316
7130
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4110
4110
4110
5910
5610
4312
5840
5840
5910
4318
5710
5710
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
67703
67703
67703
67703
67703
69100
49306
60103
15011
66003
19011
60100
60103
21056
05062
60200
61200
04011
60100
49999
49999
13052
49999
49999
13051
60100
67801
65700
65700
17010
05143
66002
64951
288.47
1,444.38
579.50
25.00
128.60
45.00
27.74
590.98
62.75
107.48
53.74
53.74
53.74
53.74
53.74
53.74
53.74
53.74
53.74
53.74
53.73
21.39
163.55
15.36
277.18
440.00
8.05
44.43
75.54
25.00
720.23
742.62
1,073.16
1,020.00
716.00
385.00
717.00
548.00
2,865.00
2,865.00
498.00
610.00
1,420.00
1,145.00
2,149.00
717.00
620.00
717.00
610.00
717.00
591.00
7|P a g e
Taft College Check Register Report
78013811
78013812
78013813
78013814
78013815
78013816
78013817
78013818
78013819
78013820
78013821
78013822
78013823
78013824
78013825
78013826
78013827
78013828
78013829
78013830
78013831
78013832
78013833
78013834
78013835
78013836
78013837
78013838
78013839
78013840
78013841
78013842
78013843
78013844
78013845
78013846
78013847
78013848
78013849
78013850
78013851
78013852
78013853
78013854
78013855
78013856
78013857
78013858
78013859
78013860
78013861
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
FY 14-15
01-June-2015 through 30-June-2015
A00255128Doan, Tien
A00211611Flores, Laura C.
A00269679Flores, Marcos J.
A00267415Floyd, Brandon W.
A00273364Free, Brooke L.
A00271171Gallegos, Leah M.
A00269081Garner, Tyler W.
A00253888Gaunt, Ryan R.
A00266981Gomez, Selene
A00265119Guardado, Marcia
A00263377Guerrero, Irma E.
A00266854Harrison, Dannika L.
A00269471Heppner, Laurren M.
A00241350Hernandez, Isabel A.
A00243393Hernandez, Jeannette
A00255394Hernandez, Jesus
A00267282Hernandez, Rodolfo
A00065568Horton, Elizabeth
A00255105Irving, Holly D.
A00268319Jarman, Allison B.
A00210526Jenkins, Stacy A.
A00261172Jones, Justin W.
A00264040Jordan, Danielle N.
A00205883Kaur, Parneet
A00276513Kobseff, Brandi M.
A00276514Kobseff, Michael B.
A00272720Kuchman, Wendy L.
A00241307LIra, Paola
A00246783Logue, Rebecca N.
A00213443Maxwell, Rickie S.
A00267391Mendez, Esmeralda
A00252992Metzger, Dylan M.
A00271532Miller, Brock A.
A00247657Mosher, Megan R.
A00232228Newsom, Tiffani C.
A00061780Nichols, Mackey A.
A00253981Nunez, Esther A.
A00265029Nunez, Jessica A.
A00271071Orosco, Lauren A.
A00241545Osborn, Marsha L.
A00260068Pena, Raul J.
A00272462Portillo, Jason S.
A00202975Puente, Isela
A00272508Quinton, Judy R.
A00260154Ramos, Flor A.
A00258061Roam, Ivy C.
A00276862Rocha, Irma
A00273543Rodriguez, Eduardo
A00268259Rosel, Cristobal
A00261154Rubio, Araceli
A00265352Sanchez, Mathew A.
S0031480
S0031481
S0031482
S0031483
S0031484
S0031485
S0031486
S0031487
S0031488
S0031489
S0031490
S0031491
S0031492
S0031493
S0031494
S0031495
S0031496
S0031497
S0031498
S0031499
S0031500
S0031501
S0031502
S0031503
S0031504
S0031505
S0031506
S0031507
S0031508
S0031509
S0031510
S0031511
S0031512
S0031513
S0031514
S0031515
S0031516
S0031517
S0031519
S0031518
S0031426
S0031427
S0031428
S0031429
S0031430
S0031431
S0031432
S0031433
S0031434
S0031435
S0031436
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
710.00
1,433.00
716.00
2,149.00
2,840.00
385.00
1,433.00
1,432.00
485.00
717.00
497.00
1,433.00
520.00
1,433.00
970.00
1,433.00
716.00
1,690.00
1,433.00
2,865.00
717.00
2,865.00
1,432.00
572.00
2,149.00
717.00
2,865.00
645.00
2,865.00
717.00
2,148.00
716.00
1,433.00
717.00
2,149.00
545.00
1,433.00
716.00
716.00
870.00
716.00
2,149.00
716.00
717.00
716.00
716.00
1,433.00
548.00
717.00
645.00
470.00
8|P a g e
Taft College Check Register Report
78013862
78013863
78013864
78013865
78013866
78013867
78013868
78013869
78013870
78013871
78013872
78013873
78013874
78013875
78013876
78013877
78013878
78013879
78013880
78013881
78013882
78013883
78013884
78013885
78013886
78013887
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/11/2015
06/16/2015
A00244647Sanders, Amanda D.
A00260645Sandoval, Fabian
A00241399Sandoval, Lupita
A00273362Santana Saldivar, Yuridia
A00272551Segura, Ruben M.
A00269934Simmons, Alicia Y.
A00215786Singh, Inderjit
A00272604Smith, Katelyn M.
A00269057Stegall, Sierra D.
A00107280Steiber, Kaitlin
A00267020Stenzel, Chelsea A.
A00264042Tamayo, Kathleen
A00272510Tena, Nashel L.
A00253105Thorn, Jenna R.
A00258624Tobar, Jose A.
A00271211Torres, Pedro
A00269534Trimble, Aaron C.
A00247438Valdez, Mayra A.
A00260700Valencia, Bernardo A.
A00213357Vargas, Samanta
A00023051Vidal, Oralia
A00263815Walchock, Brittany M.
A00243478Walker, Kayla S.
A00042627Williams, Summer
A00038893Wilson, Karissa
A00200017A.P.I. Plumbing
S0031437
S0031438
S0031439
S0031440
S0031441
S0031442
S0031443
S0031444
S0031445
S0031446
S0031447
S0031448
S0031449
S0031450
S0031451
S0031452
S0031453
S0031454
S0031455
S0031456
S0031457
S0031458
S0031459
S0031460
S0031461
I0039891
457437
78013888
78013889
78013889
78013890
78013891
78013892
78013893
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
A00275693Access Genetics, LLC
A00200034Albertson's
A00200034Albertson's
A00203579Alcorn Aire, Inc.
A00237174Allikas, Krystal A.
A00276833American Council of the Teac
A00200043American Express
I0039888
I0039922
I0039932
I0039934
I0039856
I0039903
I0039866
32645
44680519
13680519
PAYREQ3
041215
R60945
11004052
78013894 06/16/2015
78013895 06/16/2015
A00200043American Express
A00200043American Express
I0039867
I0039868
71003052
91006052
78013896
78013897
78013898
78013899
A00200043American Express
A00200043American Express
A00200051Antongiovanni, Barbara
A00200053Apple Computer Inc.
I0039877
I0039879
I0039952
I0039897
9100705/
92000052
MAY 15
43396434
06/16/2015
06/16/2015
06/16/2015
06/16/2015
FY 14-15
01-June-2015 through 30-June-2015
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
12560
39000
33429
41150
12599
11000
39000
39000
11000
11000
11000
12435
11000
11000
11000
11508
11000
11000
11000
12434
11000
12461
12560
12560
431
431
223
314
310
000
309
208
314
314
110
202
110
221
110
411
110
301
352
101
110
219
113
206
223
223
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
4317
5632
5641
4311
4410
5510
5710
5210
4310
5710
5710
5710
4410
5710
5710
5710
4310
4310
5710
5720
5710
4310
4310
5710
6415
6415
65100
65100
12042
64991
69200
71002
64992
11051
64991
64991
66003
60100
66003
19010
66003
67300
66003
64500
69614
66004
66004
17010
67801
12042
13051
13051
717.00
560.00
1,433.00
3,582.00
1,433.00
716.00
716.00
2,865.00
2,148.00
717.00
716.00
360.00
710.00
716.00
1,432.00
716.00
716.00
1,433.00
585.00
1,792.00
716.00
716.00
1,433.00
715.00
1,433.00
418.18
160.00
490.00
1,033.07
624.90
1,873.52
357.85
84.00
221.13
1,960.72
735.48
495.00
378.06
373.20
4,160.33
2,354.23
24.67
588.89
655.00
2,718.86
461.44
1,626.53
3,892.43
64.98
1,244.85
204.00
9|P a g e
Taft College Check Register Report
78013900 06/16/2015
A00269058Aramark Uniform Services
I0039917
503-0659
I0039947
503-0672
I0039944
I0039883
I0039921
I0039953
I0039923
I0039936
I0039887
I0039852
I0039858
I0039946
I0039928
I0039860
I0039863
053115
042515
051815
052515
MAY 15
MAY '15
INV00546
050515
031215
45551
18282
052915
063015
06/30/15
051915
PAYREQ 3
19522
19160
19521
14909493
MAY 15
41033
78013901
78013902
78013903
78013904
78013905
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
A00200057Arrowhead
A00202445AT&T Mobility
A00202445AT&T Mobility
A00202445AT&T Mobility
A00200063Austin's Pest Control, Inc.
78013906
78013907
78013908
78013909
78013910
78013911
78013912
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
A00200081BARC, Inc.
A00200094Black, Sheri D.
A00200111Bogle, Darcy S.
A00224528Bones Clones, Inc.
A00200105Brandco
A00200107Bright House Networks
A00200107Bright House Networks
78013913
78013914
78013915
78013916
06/16/2015
06/16/2015
06/16/2015
06/16/2015
A00200107Bright House Networks
A00200107Bright House Networks
A00274011Bronco Electric, Inc.
A00200109Brown & Reich Petroleum, Inc
78013917 06/16/2015
78013918 06/16/2015
78013919 06/16/2015
A00200134Canon Financial Services, In
A00200150Carrillo, Jessica
A00200160CDT, Inc.
I0039864
I0039913
I0039902
I0039861
I0039920
I0039927
I0039919
I0039950
I0039874
78013920
78013921
78013922
78013923
78013924
78013925
78013926
78013927
78013928
78013929
78013930
78013931
78013932
78013933
78013934
78013935
A00200174Chevron U.S.A., Inc.
A00249971Clark, Michal C.
A00265104College Brain Trust Consulti
A00200198Community College League of
A00276673Computer Products Corporatio
A00264649Convergint Technologies, LP
A00200222Daily Midway Driller
A00200246Division of the State Archit
A00201171Eastman, Stacy L.
A00200307Farmer Bros. Company
A00202335Fastenal Industrial & Constr
A00200323Flinn Scientific, Inc.
A00272252GL Consulting Services, LLC
A00200626Gonzales, Vanessa
A00053002Holton, Gary R.
A00224086inContact, Inc.
I0039890
I0039924
I0039945
I0039905
I0039873
I0039911
I0039884
I0039935
I0039914
I0039957
I0039910
I0039904
I0039895
I0039951
I0039853
I0039939
44372722
MAY 15
15-046
7208
181104
132795
01560777
03-11118
JUN 15
61866017
CATAF285
5166
4057
MAY 15
041215
12489790
A00200692Jobelephant.com Inc.
A00265089Jose-Eguaras, Agnes
A00200715Kern Electric Distributors
I0039885
I0039855
I0039909
I0039930
2135306
050815
538764
539018
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
78013936 06/16/2015
78013937 06/16/2015
78013938 06/16/2015
FY 14-15
01-June-2015 through 30-June-2015
11000
11000
39000
11000
11000
39000
12460
12461
39000
12461
39000
11000
11000
11000
12000
11000
11000
11000
35819
35814
35827
12461
41150
12417
12417
11000
12433
12461
11000
39000
11000
12433
11000
12563
12060
11000
11000
42312
12460
32000
11000
11000
12563
12461
12599
11000
11000
11000
12434
11000
11000
431
205
314
431
205
314
206
206
314
206
314
431
411
355
353
209
431
201
357
357
357
206
000
314
314
432
341
206
352
314
432
341
110
202
113
113
411
000
206
422
431
202
202
206
309
431
431
411
219
431
431
5870
5870
5870
5870
5870
5870
5641
5840
5840
5840
5860
5641
5990
5710
5710
4310
4320
5645
5890
5890
5890
5840
5510
4316
4316
4316
5612
5710
5990
5990
4316
5510
5510
5710
6415
5643
5970
5510
5641
4410
4310
4311
5510
5710
5710
5840
5840
5970
5710
4310
4310
65100
12042
64991
65100
12042
64991
12042
12042
64991
12042
64991
65100
67300
64900
64600
19011
65100
60100
69700
69700
69700
12042
71002
64991
64991
67703
64991
12042
69610
64991
67703
64991
66003
00000
67801
67801
67300
71002
12042
69400
65300
60100
00000
12042
64992
65100
65700
67300
17010
65100
65100
219.00
12.00
18.00
219.00
12.00
18.00
31.75
421.60
162.70
819.28
100.00
455.00
65.00
35.08
532.34
769.56
17.20
405.02
736.57
800.00
941.77
268.84
2,845.00
356.35
427.64
762.00
204.55
18.40
132.00
66.00
487.88
1,029.60
13,806.00
300.00
5,306.50
3,544.75
131.21
500.00
4,812.58
619.42
437.20
738.86
5,407.14
14.84
467.85
102.00
1,810.76
3,428.00
77.10
56.49
71.27
10 | P a g e
Taft College Check Register Report
78013939 06/16/2015
78013940 06/16/2015
78013941 06/16/2015
A00200554McCracken, Susan L.
A00200563Melo's Gas-Gear
A00234706MNJ Technologies Direct, Inc
I0039880
I0039943
I0039878
MAY 15
80036904
00033965
78013942
78013943
78013944
78013945
78013946
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
A00227738National Benefit Services, L
A00200498Office Depot
A00200522Pepsi-Cola Company
A00200527Pitney Bowes
A00203616PREMIER
I0039881
I0039916
I0039956
I0039886
I0039857
493850
76993950
44796258
387433620450041
78013946
78013947
78013948
78013949
06/16/2015
06/16/2015
06/16/2015
06/16/2015
A00203616PREMIER
A00200541Proforma
A00276646Rage Fitness
A00231833Ray A. Morgan Company Inc.
20450041
90788036
350379
920608
924787
141658
042815
MAY 15
78013950 06/16/2015
78013951 06/16/2015
78013952 06/16/2015
A00200444Republic Elevator
A00256927Richards, Kristi N.
A00203708Rodriguez, Suzie
I0039857
I0039870
I0039907
I0039896
I0039901
I0039929
I0039851
I0039908
78013953 06/16/2015
78013954 06/16/2015
A00200487Sierra School Equipment Co.
A00200396Spurr
I0039933
I0039940
56952
64450
I0039941
I0039942
I0039892
I0039954
I0039958
I0039876
64450.
.64450
50520010
50513015
50603008
15-130
I0039889
15-144
I0039931
15-151
I0039875
I0039899
I0039900
I0039918
I0039854
I0039865
9731
0067
0067.
0211
061115
330983
78013955 06/16/2015
A00200417Sysco Food Service of Ventur
78013956 06/16/2015
A00200423Taft City School District
78013957
78013958
78013959
78013960
78013961
78013962
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
FY 14-15
01-June-2015 through 30-June-2015
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00252942TC Financial Aid Clearing Ac
A00200282True Value Home Center
12461
11000
12560
12560
11000
11000
32000
11000
12551
12551
12551
11000
11000
11000
11000
11000
11000
12460
12460
11000
11000
35827
35819
33428
33429
32000
33429
11000
39000
11000
11000
11000
11000
35827
35827
11000
11000
11000
11000
11000
11000
11000
12551
12483
12478
12432
12000
11000
11000
11000
11000
206
352
223
223
411
207
422
411
353
353
353
302
209
203
207
431
302
206
206
208
431
357
357
310
310
422
310
352
314
432
432
432
432
357
357
113
432
432
432
432
432
432
353
305
305
218
353
431
431
354
354
5710
4310
6415
6415
5510
4311
4410
5950
4318
4318
4318
4310
4311
4318
5641
5641
5710
5641
5710
6412
5820
5820
5820
5820
4410
4410
4410
5632
5632
4312
5632
5850
4316
4312
5632
5632
4312
5632
5850
4316
5632
4312
4310
7601
7601
4311
7510
4310
4310
4310
5890
12042
69610
13051
13051
67300
08351
69400
67300
64600
64600
64600
63100
49999
61200
08351
65100
63100
12042
12042
10020
65700
69700
69700
65700
69200
69400
69200
69611
64991
65500
65500
65500
65500
69700
69700
67801
67703
67703
67703
67703
67703
67703
64500
64301
64301
64952
64600
65100
65500
69600
69600
79.93
15.54
1,198.04
0.01
410.00
14.39
1,288.63
1,095.00
7,922.21
0.00
319.50
445.56
419.81
87.20
23.05
187.05
151.01
163.20
4.37
1,474.90
2,558.44
235.28
40.07
163.08
2,836.15
4,808.14
1,143.35
548.43
413.68
51.26
91.50
5.00
10.00
35.30
106.75
71.00
152.50
64.21
0.01
0.01
122.00
982.17
414.51
203.62
3,506.66
106.38
10,459.72
1,194.89
21.46
35.44
199.20
11 | P a g e
Taft College Check Register Report
78013963 06/16/2015
A00255644U.S. Bank Equipment Finance
A00200293United Parcel Service
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
I0039912
I0039915
I0039893
I0039937
I0039938
I0039871
I0039872
I0039926
I0039948
27934566
27952039
3587223
3647052
00009697
77000528
79000528
13580522
97463148
78013964 06/16/2015
A00200284U.S. Foods
78013965
78013966
78013967
78013968
78013969
78013970 06/16/2015
78013971 06/16/2015
A00200338Verizon Wireless
A00232538Ward's Natural Science
I0039949
I0039859
97457628
80413287
78013972 06/16/2015
A00200355West Kern Water District
78013973
78013974
78013975
78013976
78013977
78013978
78013979
78013980
78013981
78013982
78013983
78013984
78013985
78013986
78013987
78013988
78013989
78013990
78013991
78013992
78013993
78013994
78013995
78013996
78013997
78013998
78013999
78014000
78014001
78014002
78014003
A00200360Westec
A00200388Zee Medical Service Co.
A00260513Alvarez, Ruben
A00270095Argyle, Braxton C.
A00250444Ayala, Gabriel A.
A00272384Cardenas, Amairani
A00276449Carrillo, Sarai
A00254555Cazares, Daisy N.
A00259606Chacon, Selina
A00250273Cisneros, Juan D.
A00014939Countess, Cynthia A.
A00260122Daniels, Kendal C.
A00263541Davidson, Emilee M.
A00260383Escobar, Victoria A.
A00263544Evans, Eric J.
A00266898Flores, Heidi
A00250152Garcia, Angelica
A00267277Garcia, David
A00265427Goossen, Jennifer A.
A00260960Hightower, Adam M.
A00262797Hirokane, Kyana
A00262647Hopeau, Maeleen
A00261782Jimenez, Anyela
A00270938Johnson, Henri S.
A00262007Kaaihue, Hikialani G.
A00259056Kelley, Tara D.
A00228820Lister, Brian M.
A00086373McQuiller, Randasha E.
A00271003Medina, Cesar R.
A00240873Milner, Aimee F.
A00266931Morales, Hector
I0039862
I0039869
I0039894
I0039925
I0039882
I0039955
S0031520
S0031521
S0031522
S0031566
S0031523
S0031524
S0031525
S0031526
S0031567
S0031527
S0031528
S0031529
S0031530
S0031531
S0031532
S0031533
S0031534
S0031535
S0031536
S0031537
S0031538
S0031539
S0031540
S0031541
S0031542
S0031543
S0031564
S0031568
S0031544
060315
06/03/15
052715
05/27/15
21306
34-20149
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
FY 14-15
01-June-2015 through 30-June-2015
39000
35827
35819
11000
11000
33429
33429
11000
11000
11000
31000
11000
39000
11000
11000
11000
11000
11000
33428
11000
11450
32000
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
314
357
357
401
401
310
310
401
431
431
423
431
312
357
209
209
431
431
310
431
204
422
4310
4310
4310
5641
5641
4410
4410
5940
5840
5840
5840
5840
5840
5840
4311
4311
5810
5810
5810
5810
5641
4310
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
64991
69700
69700
67701
67701
69200
69200
67705
65700
65700
69100
65100
64991
69700
04014
04013
65700
65700
69200
65700
09543
69400
103.83
34.55
91.83
445.05
475.88
2,558.49
1,656.55
931.81
633.91
470.31
64.48
158.86
59.73
44.55
2,442.59
0.01
618.08
2,490.24
89.72
179.42
88,331.25
115.46
125.00
125.00
125.00
276.00
207.00
125.00
125.00
125.00
230.00
125.00
125.00
125.00
65.00
125.00
125.00
125.00
460.00
105.00
125.00
105.00
125.00
120.00
125.00
184.00
276.00
322.00
125.00
138.00
125.00
12 | P a g e
Taft College Check Register Report
78014004
78014005
78014006
78014007
78014008
78014009
78014010
78014011
78014012
78014013
78014014
78014015
78014016
78014017
78014018
78014019
78014020
78014021
78014022
78014023
78014024
78014025
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/17/2015
06/18/2015
A00267580Moreno, Mauricio
A00269477Oliveira, Gustavo C.
A00259656Palama, Kaylynn M.
A00241369Pettibone, Cassie R.
A00267945Richardson, Michael M.
A00261900Rocha, Kevin
A00230581Rodriguez-Ortiz, Adelina M.
A00253582Roelofs, Joshua A.
A00260167Salazar, Cristina
A00262012Salazar, Sadie E.
A00251445Sanchez, Bryan
A00261180Santiago, Rogelio I.
A00269407Stoeppler, Rebekah I.
A00269595Tatum, Keith J.
A00276966Thompson, Terri L.
A00261721Torres Jr, Oscar J.
A00262178Vaimoui, Sweet M.
A00268291Veszpeller, David L.
A00250021Villa, Lucero
A00268755Villanueva, Stephanie N.
A00260861Wong, Chelsea K.
A00200043American Express
S0031545
S0031565
S0031546
S0031547
S0031548
S0031549
S0031569
S0031550
S0031551
S0031552
S0031553
S0031554
S0031555
S0031556
S0031557
S0031561
S0031562
S0031558
S0031559
S0031560
S0031563
I0039972
78014026 06/18/2015
78014027 06/18/2015
78014028 06/18/2015
A00250001Blake, Paul A.
A00274438Campbell, Summer D.
A00200181City of Taft
I0039969
S0031582
I0039979
051515
78014029 06/18/2015
A00264649Convergint Technologies, LP
I0039986
W242516
78014030
78014031
78014032
78014033
78014034
78014035
78014036
78014037
78014038
78014039
78014040
78014041
78014042
A00262833Domtar Paper Company LLC
A00269389Fien, Lynn M.
A00271066Frazier Industries, LLC
A00269082Garcia, Zully
A00250263Hernandez, Enrique
A00200702K-mart
A00200712Kern County Supt. of Schools
A00201783Kern County Treasurer and Ta
A00245786Lee, Jeffrey
A00270667Martinez, Jaqulyn M.
A00200552McCallum Group, Inc.
A00221581Miller, Shelby L.
A00234706MNJ Technologies Direct, Inc
I0039990
S0031581
I0039984
S0031580
S0031579
I0039970
I0039974
I0039964
S0031578
S0031577
I0039978
S0031576
I0039983
I0039985
I0039981
1080903
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
78014043 06/18/2015
A00200498Office Depot
FY 14-15
01-June-2015 through 30-June-2015
92002052
8156
766
010915
MAY 15
060215
JUN 15
00033953
00033968
77190097
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12435
11000
31000
35000
11000
11000
11000
11000
11000
11000
11000
11000
33428
12461
11000
11000
11000
11000
11000
12060
12560
12435
12434
11000
11000
11000
11000
11000
352
352
221
423
357
113
113
113
421
113
310
206
000
111
113
223
221
219
207
411
411
202
113
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
5710
5710
5710
9526
5641
5641
5632
5632
5632
4318
9526
5613
9526
9526
4310
5641
7411
9526
9526
5510
9526
6415
6415
4318
4318
4318
4318
4318
4318
4310
69610
69614
19010
69100
69700
67801
67801
67801
67704
67801
69200
12042
00000
66002
67801
13051
19010
17010
08350
67300
67300
60200
67801
120.00
125.00
218.49
414.00
125.00
125.00
138.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
31.00
125.00
120.00
120.00
125.00
70.00
125.00
0.00
236.54
576.17
795.00
1,848.81
5,546.44
264.43
540.00
82.50
3,601.25
444.00
3,540.00
1,432.00
716.00
974.23
32,510.29
5,870,080.00
717.00
716.00
2,700.00
717.00
8,081.86
3.00
135.32
20.42
424.47
148.57
797.08
173.10
71.43
13 | P a g e
Taft College Check Register Report
A00209089Ortiz-Montes, Miguel A.
A00200523Peters, Jana E.
A00247057Rivera, Shannon R.
A00203575Rosetta Stone, LTD
A00202968San Joaquin Chemicals, Inc.
A00200486Shell
A00200390Sonitrol of Bakersfield
A00200393Sparkletts
A00200393Sparkletts
A00253826Spencer, Stefanie A.
A00201787Standard Insurance Company
I0039982
S0031575
I0039966
S0031574
I0039971
I0039980
I0039989
I0039987
I0039962
I0039975
I0039070
I0039976
78014055 06/18/2015
A00201787Standard Insurance Company
I0039977
JUN 15
78014056 06/18/2015
78014057 06/18/2015
A00211077Strata Information Group
A00200417Sysco Food Service of Ventur
I0039973
I0039960
20909
50520009
78014058
78014059
78014060
78014061
06/18/2015
06/18/2015
06/18/2015
06/18/2015
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00257998Torres, Christina C.
A00200284U.S. Foods
I0039967
I0039968
S0031573
I0039959
0071
0071.
78014062
78014063
78014064
78014065
06/18/2015
06/18/2015
06/18/2015
06/18/2015
A00252956Valdez,
A00200339Verizon
A00200338Verizon
A00200338Verizon
S0031572
I0039963
I0039961
I0039988
78014044
78014045
78014046
78014047
78014048
78014049
78014050
78014051
78014052
78014053
78014054
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
FY 14-15
01-June-2015 through 30-June-2015
Geovanni
California
Wireless
Wireless
78014066 06/18/2015
78014067 06/18/2015
78014068 06/18/2015
A00274293Victorio, Cynthia M.
A00271415Wakeling, Robert S.
A00200360Westec
78014069 06/18/2015
A00202522Zimmerman, Magen M.
S0031571
S0031583
I0039991
I0039992
I0039993
I0039994
I0039995
S0031570
77504395
MAY 15
5654220
111669
81753004
1268861060415
06/04/15
022215
MAY 15
3265887
57030607
97465201
97463112
21159
20605
20860
20531
20011
11000
11000
11000
11000
11000
11000
11000
31000
11000
11000
35000
11000
11000
39000
11000
11000
11000
11000
11000
32000
32000
32000
12478
12484
11000
32000
32000
11000
11000
11000
11000
11000
11000
11000
11450
11450
11450
11450
11450
11000
209
202
302
113
411
423
431
432
357
301
205
308
411
411
411
411
358
422
422
422
303
303
422
422
431
357
113
114
204
204
204
204
204
4318
4318
4318
4318
9526
5641
9526
4110
5641
4316
5880
5810
5641
5710
3420
3410
3420
3410
5510
4410
4411
4411
7601
7601
9526
4410
4411
9526
5840
5840
5840
5641
9526
9526
5999
5999
5999
5999
5999
9526
08353
60100
64500
67801
67300
69100
65100
67703
69700
64500
12042
69990
67300
67300
67300
67300
62100
69400
69400
69400
64300
64300
69400
69400
65700
69700
67801
70999
09567
09567
09567
09567
09567
BANK TOTAL
259.02
199.93
259.02
42.44
717.00
4,275.00
1,432.00
2,000.00
1,175.00
125.64
553.02
82.33
132.55
13.42
460.53
1,412.61
434.49
1,394.28
3,254.51
1,441.36
971.35
1,110.11
2,805.32
778.68
717.00
5,134.55
394.97
1,394.00
75.66
128.66
38.01
40.00
1,145.00
1,433.00
70.00
30.00
30.00
30.00
60.00
716.00
==============
6,757,842.50
14 | P a g e
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-June-2015 through 30-June-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
CL
C A R/S/C
DEKDAHL
06/02/2015 A00200109
Brown & Reich Petroleum, Inc P0035903
05/15/2015 05/15/2015
$386.17
------------------TOTAL USER
$386.17
Y Y Y
DHEGEMAN
06/02/2015 A00276646
06/03/2015 A00200043
Rage Fitness
American Express
06/04/2015 A00200043
American Express
A00276673
06/08/2015 A00200862
A00231833
06/10/2015 A00200423
06/11/2015 A00200246
A00224528
A00201783
A00252942
06/16/2015 A00200523
A00203450
A00203575
A00262833
A00234706
A00200498
06/17/2015 A00211077
Computer Products Corporatio
Taft College Bookstore
Ray A. Morgan Company Inc.
Taft City School District
Division of the State Archit
Bones Clones, Inc.
Kern County Treasurer and Ta
TC Financial Aid Clearing Ac
Peters, Jana E.
League for Innovation
Rosetta Stone, LTD
Domtar Paper Company LLC
MNJ Technologies Direct, Inc
Office Depot
Strata Information Group
P0035891
P0036102
P0036104
P0036105
P0036103
P0036109
P0035925
P0036106
P0036107
P0036113
P0036101
P0036114
P0036110
P0036116
P0036111
P0036112
P0036117
P0036100
P0035950
P0036009
P0036108
05/14/2015
05/28/2015
06/02/2015
06/02/2015
05/28/2015
06/03/2015
05/18/2015
06/02/2015
06/03/2015
06/10/2015
05/28/2015
06/11/2015
06/08/2015
06/11/2015
06/08/2015
06/09/2015
06/15/2015
05/28/2015
05/19/2015
05/21/2015
06/03/2015
05/14/2015
05/28/2015
06/02/2015
06/02/2015
05/28/2015
06/03/2015
05/18/2015
06/02/2015
06/03/2015
06/10/2015
05/28/2015
06/11/2015
06/08/2015
06/11/2015
06/08/2015
06/09/2015
06/15/2015
05/28/2015
05/19/2015
05/21/2015
06/03/2015
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 Y
Y Y Y
Y Y Y
JEDMAISTON
06/17/2015 A00200043
American Express
P0035096
03/02/2015 03/02/2015
N N
JNICHOLAS
06/18/2015 A00200360
Westec
P0036118
P0036119
P0036120
P0036121
P0036122
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
$446.81
$735.48
$2,181.85
$2,204.76
$12,210.58
$1,626.53
$5,095.50
$415.48
$24.17
$1,104.17
$500.00
$769.56
$5,870,080.00
$10,459.72
$4,275.00
$945.00
$5,750.00
$3,601.26
$8,063.86
$2,488.36
$3,254.51
------------------TOTAL USER
$5,936,232.60
$112.00
------------------TOTAL USER
$112.00
06/18/2015
06/18/2015
06/18/2015
06/18/2015
06/18/2015
$70.00
$30.00
$30.00
$30.00
$60.00
------------------TOTAL USER
$220.00
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-June-2015 through 30-June-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 14-15
PURCHASE ORDER
AMOUNT
$269.56
$3,000.00
$3,061.29
------------------TOTAL USER
$6,330.85
CL
C A R/S/C
JPATTERSON
06/02/2015 A00200050
06/03/2015 A00200321
A00232538
Anaconda Sports
Flachman, Kim
Ward's Natural Science
P0036051
P0035932
P0035905
05/22/2015 05/22/2015
05/18/2015 05/18/2015
05/15/2015 05/15/2015
Y Y
Y Y
Y Y
LSILVEIRA
06/17/2015 A00200043
American Express
P0033691
09/29/2014 09/29/2014
N N
MBLANCO
06/17/2015 A00200336
Vaughan, Susan
P0034852
02/02/2015 02/02/2015
N N
MMATTHEWS
06/17/2015 A00200516
Patterson Dental Supply, Inc P0032881
07/21/2014 07/21/2014
N N
MWHITE
06/03/2015 A00269058
A00200282
A00200423
06/17/2015 A00200423
A00200282
A00200421
Aramark Uniform Services
True Value Home Center
Taft City School District
Taft City School District
True Value Home Center
Tacony Corporation
P0036004
P0036060
P0036068
P0033112
P0033815
P0035606
05/21/2015
05/22/2015
05/22/2015
08/07/2014
10/08/2014
04/23/2015
05/21/2015
05/22/2015
05/22/2015
08/07/2014
10/08/2014
04/23/2015
Y Y
Y Y Y
Y Y Y
N N
N N
N N
TROWDEN
06/08/2015 A00200160
CDT, Inc.
P0036000
05/20/2015 05/20/2015
Y Y Y
$723.05
------------------TOTAL USER
$723.05
$130.79
------------------TOTAL USER
$130.79
$1,408.03
------------------TOTAL USER
$1,408.03
$775.00
$1,666.16
$1,332.92
$2,120.14
$1,293.22
$267.08
------------------TOTAL USER
$7,454.52
$198.00
------------------TOTAL USER
$198.00
Page 2
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 June, 2015
Account
Level
8600
8800
8900
Summary
Account Level Description
State Revenues
Local Revenues
Other Financing Sources
Adopted
Budget
Adjusted
Budget
YTD
Activity
7,862,812
13,153,763
563,580
21,580,155
7,862,812
13,153,763
563,580
21,580,155
11,739,108
12,077,142
8,271
23,824,521
Encumbrances
0
0
0
0
Balance
-3,876,296
1,076,621
555,309
-2,244,366
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 June, 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
Budget
Adjusted
Budget
YTD
Activity
7,596,258
4,188,773
4,368,238
454,498
4,006,463
176,123
348,781
439,314
21,578,448
7,596,000
4,202,032
4,369,584
459,095
3,993,641
166,410
354,742
439,314
21,580,817
6,929,000
3,899,932
4,139,944
442,768
3,785,892
120,582
165,507
2,740,989
22,224,614
Encumbrances
0
0
11,610
56,689
266,280
94,163
3,763
0
432,505
Balance
667,000
302,101
218,030
-40,362
-58,531
-48,335
185,472
-2,301,675
-1,076,301
DISBURSEMENT REGISTER
EXPENDITURES GREATER THAN $10,000
JUNE 1, 2015 - JUNE 30, 2015
Check
Number
78013668
78013680
78013682
78013684
78013686
78013689
78013696
78013701
78013701
78013720
78013733
78013758
78013895
78013922
78013961
78013973
78014036
78014037
Check
Date
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/02/2015
06/08/2015
06/08/2015
06/16/2015
06/16/2015
06/16/2015
06/16/2015
06/18/2015
06/18/2015
Vendor Name
AP Architects
Diversified Search, LLC
GL Consulting Services, LLC
JP Marketing
Daniel V Launspach, DDS., Inc.
MNJ Technologies Direct, Inc.
Pearson Education
Daniel Purdy, D.D.S.
Daniel Purdy, D.D.S.
University of La Verne
AARP Health Care Options
Insight Investments, LLC
American Express
College Brain Trust Consulting Firm
TC Financial Aid Clearing Account
Westec
Kern County Supt. of Schools
Kern County Treasurer and Tax Collector
Description
Taft Invoices
INV#43828 STEM HEC Membership 50% Pathways
GL Consulting Services LLC Inv. #4060 4/29/15
Branding Refresh & Website/Cougar Logo
TREAT SRVCS 12/4/14-4/13/15
(20) Lenovo Laptops - Testing Center
Textbooks-Multiple Invoices
TREAT SRVCS 1/1/15-5/4/15
TREAT SRVCS 6/12/14-4/7/15
Salaries & Benefits - Pathways $35,494.81
2014-15 AARP Sup Retiree Benefit
Hardware Warranty
Corp charges ending 5/26/15
Contract for Consulting Fees
13-14 Stale dated cks - rtn to COD
14/15 WESTEC FTES charges
2014-2015 KCSOS/KCCDHN CLAIMS
CCCFA 14 SER a Note Pmt/Acct 109065-000
Net Amount
16,180.73
20,000.00
10,138.97
37,565.00
12,093.36
19,425.47
19,566.02
20,103.85
27,471.70
44,354.88
16,784.83
10,260.00
12,209.68
13,806.00
10,459.72
88,331.25
32,510.29
5,870,080.00
6,281,341.75
West Kern Community College District
Board of Trustees Meeting
July 8, 2015
Agenda Item 15.
A. Academic Employment
1. 2015-16 Contract Faculty 11-Month Assignment:
Item
Name
Assignment
a.
Hall, Dan
Distance Learning Coordinator
2. Extra Duty Assignments:
Item
Name
a.
Eveland, Sharyn
↓
Golling, Greg
↓
Jacobi, Victoria
b.
Blake, Paul
c.
Blake, Paul
d.
Bledsoe, Adam
e.
Carlson, Kamala
Class/Step
VII-9
Effective Date
7/1/15 – 6/30/16
Assignment
Class/Step
Hourly Rate
Effective Date
Fall 2015 Schedule Check-In Meeting
3
$64.90*
6/25/15
Fall 2015 Schedule Check-In Meeting
3
$64.90*
6/25/15
Fall 2015 Schedule Check-In Meeting
3
$64.90*
6/25/15
CEED Grant Work
3
$64.90**
6/8/15 – 6/30/15
CEED Grant Work
3
$64.90**
7/1/15 – 8/13/15
COGNOS Framework Training
3
$64.90***
6/9/15 – 6/18/15
Academic Development Committee
3
$64.90****
6/16/15
Training
↓
Kerr, Danielle
Academic Development Committee
3
$64.90****
6/16/15
Training
f.
Eveland, Sharyn
Equity Data Coach
3
$64.90*****
6/4/15 – 6/30/15
↓
Golling, Greg
Equity Data Coach
3
$64.90*****
6/4/15 – 6/30/15
g.
Eveland, Sharyn
Equity Data Coach
3
$64.90*****
7/1/15 – 6/30/16
↓
Golling, Greg
Equity Data Coach
3
$64.90*****
7/1/15 – 6/30/16
h.
Furman, Tori
Career Development Counselor Summer
3
$64.90
6/1/15 – 6/30/15
Hours
i.
Furman, Tori
Career Development Counselor Summer
3
$64.90
7/1/15 – 8/31/15
Hours
j.
Jean, Brian
Curriculum Development Project Math 2140
3
$64.90
7/1/15 – 5/30/16
k.
Graupman, Gary
Student Newspaper Advisor
-$1,130.92/year
8/17/15 – 5/20/16
l.
Furman, Tori
AB 86 Pilot Facilitator
3
$64.90
7/15/15 – 12/31/15
↓
Richards, Kristi
AB 86 Pilot Facilitator
3
$64.90
7/15/15 – 12/31/15
m.
Carlson, Kamala
AB 86 Pilot Facilitator
3
$64.90
7/15/15 – 8/1/15
↓
Kerr, Danielle
AB 86 Pilot Facilitator
3
$64.90
7/15/15 – 8/1/15
* Total of 1.5 hours **Not to exceed 85 hours ***Total of 24 hours ****Total of 1 hour *****Not to exceed 20 hours/wk
Not to exceed 50 hours for June Not to exceed 40 hours/month for July and August Not to exceed 85 hours total
Not to exceed 25 hours Not to exceed 26 hours
3. 2015-16 Adjunct Assignments:
Item
Name
a.
Ortlieb, Julie
b.
Reynolds, Tammy
Assignment
Step
Staff Development Pay for Spring 2015
3
Provide Expertise in the Area of Social
-Security Benefits & Planning for the TIL
Program TPSID Grant Students and Staff
c.
Richards, Kristi
Career Transitions Facilitator Counselor
2
* Total of 8.5 hours **Not to exceed 40 hours/month *** Not to exceed 25 hours/week
4. Summer 2015 Screening Committee Assignments:
Item
Name
Assignment
Class/Step
a.
Altenhofel, Jennifer
History Associate Professor
3
↓
Eveland, Sharyn
History Associate Professor
3
↓
Roth, Rebecca
History Associate Professor
3
b.
Blake, Paul
Engineering Associate Professor
3
↓
Furman, Tori
Engineering Associate Professor
3
↓
Golling, Greg
Engineering Associate Professor
3
↓
Mayfield, Mike
Engineering Associate Professor
3
c.
Devine, Bill
Studio Arts Associate Professor
3
↓
Swenson, Sonja
Studio Arts Associate Professor
3
d.
Bledsoe, Adam
Adjunct ECON Lecturer
3
↓
Layne, David
Adjunct ECON Lecturer
3
*Total of 11.5 hours ** Total of 6 hours ***Total of 13.5 hours ****Total of 5.5 hours *****Total of 1.5 hours
5. Summer 2015 Adjunct Lecturer:
Item
Name
a.
Thornsberry, Donald
Assignment
IES 1055
Step
3
Hourly Rate
$64.90*
$25.00**
Effective Date
1/20/15 – 5/22/15
7/1/15 – 6/30/16
$57.85***
7/1/15 – 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*****
Effective Date
6/23/15 – 6/26/15
6/23/15 – 6/26/15
6/23/15 – 6/26/15
6/9/15
6/9/15
6/9/15
6/9/15
6/23/15 – 6/24/15
6/23/15 - 6/24/15
6/2/15
6/2/15
Hourly Rate
$64.90
Effective Date
6/10/15 – 8/13/15
Appendix II
West Kern Community College District
Board of Trustees Meeting
July 8, 2015
Agenda Item 15.
B. Classified Employment
Item
Name
1. Administrative Services:
a.
Bullard, Bonita
b.
Bullard, Bonita
c.
Aguilera, Brittaney
↓
Brown, Brittany
↓
Buchanan, Jasmine
↓
Downey, Katherine
↓
Flores-Reyes, Jeaneth
↓
Jones, Alaysia
↓
Noble, Adrianne
↓
Noriega, Rodolfo
d.
Case, Heather
↓
Cortez, Talawna
↓
Lopez. Anna
↓
Quintero, Blanca
e.
Shafer, Kristy
f.
Greene III, Paul
↓
Milner, Travis
↓
Mullen, Patricia
↓
Pezer, Don
↓
Salazar, Rebecca
↓
Taylor, Tyrone
g.
Thompson, Tony
h.
Payne, Tiffany
i.
Payne, Tiffany
2. Instruction:
a.
Elissague, Roxanne
↓
Merrick, James
b.
Lopez, Anna
c.
Miller, Kent
↓
Powell, David
Position
%Assignment
Range/
Step
Salary
Term
Effective Date
Mail Clerk
Mail Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Food Service Worker
Food Service Worker
Food Service Worker
Food Service Worker
Food Service Worker
Driver
Driver
Driver
Driver
Driver
Driver
Driver
Cashier I
Cashier I
Substitute
Substitute
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
Substitute
Substitute
Substitute
Substitute
Substitute
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
47.5%
5A
5A
1A
1A
1A
1A
1A
1A
1A
1A
1A
1A
1A
1A
7A
10A
10A
10A
10A
10A
10A
10F
15A
15A
$12.96/hr.
$12.96/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$13.62/hr.
$14.67/hr.
$14.67/hr.
$14.67/hr.
$14.67/hr.
$14.67/hr.
$14.67/hr.
$18.72/hr.
$16.59/hr.
$1,366.10/mo.
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
A/N
12 mo.
4/28/15 – 6/30/15
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/15
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/6/15 – 7/31/15
8/1/15 – 6/30/16
Figure Drawing Model
Figure Drawing Model
Life Skills Aide
Library & Learning Resources
Technician
Library & Learning Resources
Technician
Temporary
Temporary
Substitute
Substitute
--13A
13A
$20.00/hr.
$20.00/hr.
$15.80/hr.
$15.80/hr.
A/N
A/N
A/N
A/N
7/1/15 – 6/30/16
7/1/15 – 6/30/16
5/27/15 – 6/30/15
5/14/15 – 6/30/15
Substitute
13A
$15.80/hr.
A/N
5/14/15 – 6/30/15
Appendix II
Item
Position
%Assignment
Range/
Step
Children’s Center Assistant
Substitute
1A
$11.75/hr.
A/N
6/16/15 – 6/30/15
From
Financial Aid Outreach Clerk
To
Financial Aid Technician I
(Reclassification)
100%
From
Range 13E
To
Range 17D
From
$3,494.00/mo.
To
$3,498.00/mo.
12 mo.
7/1/14 – 6/30/15
Computer Technician
Computer Technician
Administration Clerk
Administration Clerk
Temporary
Temporary
Temporary
Temporary
1A
1A
13A
13D
$11.75/hr.
$11.75/hr.
$15.80/hr.
$18.28/hr.
A/N
A/N
A/N
A/N
6/15/15 – 6/30/15
7/1/15 – 8/21/15
7/1/15 – 6/30/16
7/1/15 – 6/30/16
Name
3. Instruction, continued:
d.
Ramirez, Juan
4. Student Services:
a.
Dumbrigue, Joanne
5. Superintendent/President:
a.
Mora, Eduardo
b.
Mora, Eduardo
c.
Melton, Lauren
d.
Noriega, Rodolfo
* Not to exceed 40 hours/month
Item
a.
Name
Adams, Melissa
Salary
Term
Effective Date
C. Resignation/Retirement
Position
Administration Clerk
(Resignation)
%
Assignment
--
Range/
Step
--
Salary
--
Term
--
Effective Date
6/30/15
D. Request for Approval to Recruit for the Following Positions:
Item
a.
Position
DSP&S Technician
Classification
Classified
Salary Schedule
Placement
Range 15
Annual Salary
Range
$16,393.20 – $20,924.76
Funding Source
Categorical
Term
12 mo.
FTE
47.5%