WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
August 12, 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 August 12, 2015
Page 2
3.
ADJOURN TO CLOSED SESSION
A.
B.
C.
D.
E.
Public Employee Appointment/Employment, Government Code Section 54957
Public Employee Performance Evaluations, Government Code Section 54957
Public Employee Discipline/Dismissal/Release/Reassignment, Government
Code Section 54957
Conference with Legal Counsel – Potential Litigation, Pursuant to Paragraph (4)
of Subdivision (d) of Government Code Section 54956.9 – One Case
Conference with Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
4.
RECONVENE IN OPEN SESSION; ANNOUNCE CLOSED SESSION ACTIONS
5.
PLEDGE OF ALLEGIANCE
6.
PUBLIC COMMENT ON OPEN SESSION AGENDA ITEMS
7.
GENERAL COMMUNICATIONS
8.
QUARTERLY INVESTMENT REPORT
9.
APPROVAL OF MINUTES – Regular Meeting Held July 8, 2015
10.
NEW BUSINESS:
Collective Bargaining (A & B)
A.
First Presentation – Tentative Agreement with the Taft College Faculty
Association for a 1.02% Cost of Living (COLA) Salary Adjustment to the Faculty
2015-16 Salary Schedule, Effective 7/1/15
B.
First Presentation – Tentative Agreement with the Classified School Employees
Association (CSEA) Chapter #543 for a 1.02% Cost of Living (COLA) Salary
Adjustment to the 2015-16 Classified Salary Schedule, Effective 7/1/15
C.
First Presentation – Proposed 1.02% Cost of Living (COLA) Salary Adjustment to
the Management 2015-16 Salary Schedule, Effective 7/1/15
D.
Request for Approval – WKCCD Equal Opportunity Plan
E.
Second Reading and Request for Approval – (New) Board Policy #7135 –
Substitute and Temporary Employees Paid Sick Leave
West Kern Community College District - Regular Meeting August 12, 2015
Page 3
NEW BUSINESS (continued):
11.
F.
Second Reading and Request for Approval – Updated Board Policy #3410 –
Nondiscrimination
G.
Second Reading and Request for Approval – Updated Board Policy #3430 –
Prohibition of Harassment
H.
First Reading – Updated Board Policy #7130 – Compensation
I.
First Reading – Updated Board Policy #5700 – Intercollegiate Athletics
J.
First Reading – Updated Board Policy #5030 – Fees
K.
First Reading – Updated Board Policy #2015 – Student Member(s)
L.
Request for Approval – Purchase of 2015 Chevrolet 15-Passenger Van from
Richland Chevrolet Company (Shafter, CA) for $32,162.50
M.
Request for Approval – Agreement (Quote 119540193-1) with DAI Source for
IBM Cognos (Report Writer) License, (12 mo.) $27,764.66
N.
Request for Approval – Authorization to Purchase Air Filtration Equipment for
the Industrial Training Education Center (809 Black Gold Court) in an Amount
Not to Exceed $70,000.00 (CTE Funding)
O.
Information Item – Taft College Logo Enhancements and Design
P.
Information Item – Taft Union High School District “Technology Enhanced
College and Career Academy” Grant Proposal
CONSENT AGENDA (Items A – P)
A.
Request for Approval – Enrollment Priority Schedule for 2016
B.
Request for Ratification – Renewal of Software Agreement with EMSI to Provide
Analyst and Job Posting Analytics Information, 8/10/15 – 8/9/16, $12,500.00.
(Perkins Funding)
C.
Request for Ratification – Agreement with the Taft Correctional Institution
(MTC) to Provide GED Testing Services Effective 7/1/15 – 6/30/16, $140.00 For
Individual Test Per Applicant and $20.00 for Subsequent Tests Per Applicant
D.
Request for Ratification – Contract Dispute Resolution Services Agreement with
JAMS, 8/6/15, $6,500.00
West Kern Community College District - Regular Meeting August 12, 2015
Page 4
CONSENT AGENDA (continued):
E.
Request for Approval – Renewal of the IBM SPSS Statistics Base Academic
Concurrent User Subscription and Support (Support for Psychology 2200 and
2205), 9/1/15 – 8/31/16, $8,999.10
F.
Request for Ratification – Agreement with C.A. Reding for Renewal of Equitrac
Software Support for the Library Printing Cost Management System, 1/1/15 –
12/31/15, $473.00
G.
Request for Approval - AMS.NET-CISCO SMARTnet Network Hardware
Maintenance Renewal Agreement (Quote #94038) Related to TC Internet and
Phone Service, 9/1/15 – 8/31/16, $12,201.71
H.
Request for Approval – Agreement with GT Software for the NetCOBOL Software
Maintenance Renewal, 9/1/15 – 8/31/16, $2,079.00
I.
Request for Approval – Annual Renewal of SARS Software License for the
Student Services SARS GRID and SARS CALL Programs, 8/20/15 – 8/19/16,
$5,100.00
J.
Request for Approval – Renewal of Maintenance Services with Harland
Technology for the Scantron Scanner, 9/6/15 – 9/5/16, $620.00
K.
Request for Ratification – Agreement with GL Consulting Services, LLC, to
Provide IBM Cognos Business Intelligence Training and Support, 8/4/15 –
8/3/16, $175.00/Hr., Not to Exceed 100 Hrs., (Student Equity Funding)
L.
Request for Ratification – Agreement with Double D Cleaning Service to Provide
Custodial Services at the Industrial Technology Education Center (ITEC) Located
at 809 Black Gold Ct., $95.00/Visit/Week and $45.00 Quarterly for Window
Cleaning, Effective 7/1/15
M.
Request for Approval – Agreement with the Kern County Hispanic Chamber of
Commerce Business Education Foundation to Provide (2) Small Business
Academy Training Programs Related to the West Side AB86 Adult Education
Grant Activities, 10/1/15 – 12/24/15, $20,000.00
N.
Request for Ratification – Extension of Independent Contractor Agreement with
Sabrina Buie to Proofreading Service Related to the Accreditation Self-Evaluation
Document, 6/11/15 – 7/31/15, $20.00/Hr., Not to Exceed 15 Hrs. (Original
Agreement Provided for 65 Hrs. at $20.00/Hr.)
West Kern Community College District - Regular Meeting August 12, 2015
Page 5
CONSENT AGENDA (continued):
O.
Request for Approval – Independent Contractor Agreement with Dr. David
Morse for Travel Expenses Related to His Presentation During Fall Inservice “The
10+1: Roles and Responsibilities of the Academic Senate,” 8/17/15 – 8/18/15,
Travel Expenses Not to Exceed $300.00
P.
Ratification and Confirmation July 2015 Vendor Check & Purchase Order
Registers
Q.
Routine Personnel Items:
1.
Request for Conference Attendance and Expenses as of August 5, 2015
12.
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
13.
REPORTS:
A.
Financial Reports (for information):
1.
2.
3.
4.
5.
6.
B.
C.
D.
E.
Revenue Accounts (Account Level 1) FY 2015/16
Expenditure Accounts (Account Level 1) FY 2015/16
Expenditure Detail of $10,000.00 or Greater, July 2015
Student Organization and Special Accounts, July 2015
Funds Deposited in County Treasury, July 2015
Investments Held at Deutsche Bank Trust Company and
The Bank of New York Mellon 7/1/14 – 6/30/15
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
A special meeting will be held Saturday, August 22, 2015, for the purpose of the
annual Board Retreat
West Kern Community College District - Regular Meeting August 12, 2015
Page 6
NEXT MEETING DATE (continued):
The next regular meeting is scheduled for Wednesday, September 9, 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
July 8, 2015
The regular meeting of the Board of Trustees of the West Kern Community College
District was called to order at 5:01 p.m. by President Billy White. Trustees Emmanuel
Campos, Michael Long and Kal Vaughn were also present. Trustee Dawn Cole was
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 5:02 p.m. it was moved by Trustee Vaughan 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
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 6:00 p.m., it was moved by Trustee Long seconded by Trustee Campos and
unanimously carried, to reconvene in Public Session. President White reported that no
action was taken during Closed Session.
PLEDGE OF ALLEGIANCE
President White led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
West Kern Community College District - Regular Meeting July 8, 2015
Page 2
GENERAL COMMUNICATIONS
No communications were presented.
SPECIAL PRESENTATION – Technology Update
Director of Information Services Adrian Agundez made a PowerPoint presentation
entitled “Technology Master Plan Update” (copy attached to official minutes). He
reviewed that the five-year plan was created in 2012 by committee members to
recognize the current status and condition of TC’s technology, find ways to improve
services and budget for equipment upgrades. Among the outcomes of the plan to date
are the classroom equipment replacement plan; implementation of new IBM server
system; classroom upgrades; implementation of electronic financial aid award
disbursement process; implementation of an emergency notification system;
implementation of online transcript ordering process; implementation of a centralized
energy management controller; and creation of a network infrastructure plan.
During the year informational presentations were made on security and data loss and
the legal aspects of technology. Plans for the 2015-16 year include classroom equipment
upgrades, technology updates and an upgrade of the existing college-wide telephone
system which includes such critical functions as student registration, emergency
communications and daily operations of the college community. Future technology
needs include the E911 and network core and maintaining the aging equipment in the
older facilities of the campus.
APPROVAL OF MINUTES
On a motion by Trustee Campos, seconded by Trustee Vaughan and unanimously
carried, the minutes of the Regular Meeting held June 10, 2015 were approved.
NEW BUSINESS
Collective Bargaining – Public Hearing and Possible Approval:
Superintendent/President Dr. Dena Maloney announced that the four initial collective
bargaining proposals were presented at the meeting held June 10, 2015 and that they are
presented at this meeting to provide an opportunity for public comment and possible
approval. She noted that the District practices Interest Based Bargaining which facilitates
a collaborative approach to negotiations and that both the faculty and classified contracts
provide that all terms are open for discussion by mutual agreement.
President White called a public hearing to order at 6:15 p.m. and asked for comments.
Hearing none, he closed the public meeting at 6:16 p.m. On a motion by Trustee Long,
seconded by Trustee Campos and unanimously carried, the following four initial
proposals (New Business Items A – D) were adopted (copies attached to official minutes):
West Kern Community College District - Regular Meeting July 8, 2015
Page 3
NEW BUSINESS (continued):
A.
Presentation of the Initial Taft College Faculty Association Collective Bargaining
Re-Opener Proposal with the WKCCD for the 2015/16 Year
B.
Presentation of the Initial Taft College Classified Employee Association (CSEA)
Chapter #543 Re-Opener Proposal with the WKCCD for the 2015/16 Year
C.
Presentation of the Initial WKCCD Collective Bargaining Re-Opener Proposal with
the Taft College Faculty Association (TCFA/CTA) for the 2015/16 Year
D.
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
Second Presentation & Request for Approval – Tentative Agreement with the Taft
College Faculty Association Regarding Division Chairperson Selection and Stipends
Dr. Maloney reported that the tentative agreement was initially presented at the June
10th board meeting. The tentative agreement is the product of months of discussion in
the faculty bargaining group and represents the consensus on an option that takes into
consideration the workload associated with the complexities of each division. The
proposed agreement reflects the workload of each division chair based on the number
of full time equivalent faculty (FTEF) within the division, and the stipend amount is
scaled based that number. Division Chairs with larger divisions (based on FTEF) will
receive a higher level of compensation and all chairs, regardless of the number of FTEF,
will continue to receive 20% release time for division chair duties. On a motion by
Trustee Campos, seconded by Trustee Long and unanimously carried, the tentative
agreement was approved (copy attached to official minutes).
First Reading – Updated Board Policy #3410 – Nondiscrimination
Dr. Maloney reported that Board Policy #3410 – Nondiscrimination – had been revised
by the CCLC Board Policy and Procedure Service to reflect new accreditation eligibility
requirements and standards, as well as additional language ensuring the protection of
rights for those who have military or veteran status, or pregnancy.
First Reading – Updated Board Policy #3430 – Prohibition of Harassment
Dr. Maloney reported that Board Policy #3430 – Prohibition of Harassment – reflects
new government code, and now includes sexual acts of violence as a result of new
legislation and regulations. The revised policy is expanded to include unpaid interns or
volunteers as well as employees and students. There is also added language regarding
protected status under the law.
West Kern Community College District - Regular Meeting July 8, 2015
Page 4
NEW BUSINESS (continued):
First Reading – Board Policy #7135 – Substitute and Temporary Employees Paid Sick
Leave
Dr. Maloney announced that as of July 1, 2015 the Healthy Workplaces/Healthy
Families Act of 2014 (AB 1522) goes into effect. This impacts all temporary and
substitute employees including student workers. It provides these employees with 24
hours of sick leave per year if eligibility requirements are met. Board Policy #7135
details the eligibility requirements and the process by which employees may use sick
leave. The District has worked with the Kern County Superintendent of Schools Office
in developing the process and preparing the policy.
Information Item – Update of Administrative Procedures
Dr. Maloney reported that staff members have worked to ensure that the Board Policies
are up-to-date, and that administrative procedures are in place. This is an ongoing
process as new regulations and legislation impact local board policies.
Board
Policy #2410 indicates that the Superintendent/President shall annually provide each
member of the Board with any revisions or new policies. A list of updated and new
policies and administrative procedures has been included in the board packet for review.
All officially approved policies and related administrative procedures are available on the
Board of Trustees webpage.
CONSENT AGENDA
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
$25,000.00 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
West Kern Community College District - Regular Meeting July 8, 2015
Page 5
CONSENT AGENDA (continued):
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
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,
7/15/15 – 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
West Kern Community College District - Regular Meeting July 8, 2015
Page 6
CONSENT AGENDA (continued):
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
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
West Kern Community College District - Regular Meeting July 8, 2015
Page 7
CONSENT AGENDA (continued):
Z.2. Routine Personnel Items:
1.
Request for Conference Attendance and Expenses as of July 1, 2015
On a motion by Trustee Vaughan, seconded by Trustee Campos and unanimously
carried, Consent Agenda Items A – Z.2. were approved as presented (materials related
to items A – Z.2. 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, June 2015
Student Organization and Special Accounts, June 2015
Funds Deposited in County Treasury, June 2015
Trustee Reports
President White reported that he had attended the recent TPSID Employer’s Luncheon.
He was very pleased that representatives from Frito Lay made a commitment to
provide transportation to their facility for one of the students who will be graduating.
He also attended the TIL Graduation at which one of the parents gave a great speech.
He noted that all of the end-of-year activities at the College were well done and he
enjoyed attending them.
Instruction
Vice President of Instruction Mark Williams reported that successful searches were
conducted for the positions of Associate Professor of Life Science and Associate
Professor of History.
Student Services
Vice President of Student Services Darcy Bogle thanked Adrian Agundez for his
Technology Update presentation earlier in the evening and for his assistance with the
technology services in the dormitory area throughout the year.
West Kern Community College District - Regular Meeting July 8, 2015
Page 8
REPORTS (continued):
Ms. Bogle reported that the first of two Cougar Days (one-day registration events) is
scheduled for July 9th. Typically 100 students are served at these events. The second
Cougar Day is scheduled for August 4th. Upon checking student data, she found that
students previously served on Cougar Day have a retention rate of 80% and 70% have
maintained a grade point average of 2.0 or above. She, along with a campus-wide
committee, has been working on a new web design which will include an updated logo
and design enhancements.
REPORT OF THE SUPERINTENDENT
Recent Activities/Events
Dr. Maloney reported one of the many activities she is involved with is the preparation
of a new TPSID grant proposal. TC Foundation Executive Director Sheri Horn Bunk
has lined up several tours of the TIL Building Complex with follow-up luncheons.
Earlier in the day she met with a representative from P.G.&E. and last week met with
representatives from AERA Energy.
Accreditation Self-Evaluation
Dr. Maloney reported that she and staff members have been hard at work finishing up
the Self-Evaluation document. It must be received by the site visit team members and
ACCJC by July 28th. She noted that the University of California is offering new transfer
agreements with the community college system. Some of the fields of study are those
TC offers as well, and it should be easy to put them together.
Upcoming Events
The state budget has been passed and she and Executive Vice President of
Administrative Services Brock McMurray will attend a budget meeting on the 20th in
Riverside. Several faculty members are attending the Academic Senate Curriculum
Institute, including the incoming President Professor Geoffrey Dyer. Lastly, she noted
that a graduation ceremony is scheduled for student inmates at the Taft Correctional
Institution on July 17th.
EMPLOYMENT
On a motion by Trustee Campos and seconded by Trustee Long, Employment Items A –
D were approved by the following vote (Employment Items A – D (Appendix I & II) are
attached to official minutes):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Michael Long, Kal Vaughn and Billy White
None
None
Dawn Cole
West Kern Community College District - Regular Meeting July 8, 2015
Page 9
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, August 12, 2015, at 5:00 p.m.
ADJOURNMENT
At 6:35 p.m., on a motion by Trustee Long, seconded by Trustee Campos and
unanimously carried, the meeting was adjourned.
Respectfully Submitted:
Kal Vaughn, Secretary
Taft College Check Register Report
FY 15-16
01-July-2015 through 31-July-2015
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78014070 07/01/2015 A00200034Albertson's
78014071 07/01/2015
A00200043American Express
A/P DOC#
I0039999
I0040002
I0040004
78014072 07/01/2015
A00200043American Express
I0040007
78014073 07/01/2015
A00200043American Express
I0040009
78014074
78014075
78014076
78014077
78014078
78014079
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
A00200063Austin's Pest Control, Inc.
A00200081BARC, Inc.
A00200134Canon Financial Services, In
A00249971Clark, Michal C.
A00200575Montoya, Janice
A00200498Office Depot
78014080
78014081
78014082
78014083
78014084
78014085
78014086
78014087
78014088
78014089
78014090
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
A00200508P. G. & E.
A00200508P. G. & E.
A00200508P. G. & E.
A00200536Praxair Distribution, Inc.
A00018793Salcido, Paula
A00200492Sixten and Associates
A00200393Sparkletts
A00200393Sparkletts
A00237176SSD Systems
A00200417Sysco Food Service of Ventur
A00200284U.S. Foods
I0040001
I0040003
I0040000
I0040016
I0040020
I0039996
I0039997
I0039998
I0040011
I0040012
I0040013
I0040010
I0040021
I0040014
I0040008
I0040019
I0040006
I0040018
I0040005
78014091
78014092
78014093
78014094
78014095
78014096
78014097
78014098
78014099
78014100
78014101
78014102
78014103
78014104
78014105
78014106
07/01/2015
07/01/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
A00200339Verizon California
A00200360Westec
A00253160Avalos, Rosa I.
A00254610Baeza, Jesse J.
A00232290Bell, Kelli A.
A00276167Birrueta, Jamie
A00259603Bradshaw, Jared C.
A00275824Bradshaw, Tyler R.
A00261130Brewer, Phillip W.
A00224374Brown, Katelyn M.
A00268090Brown, Paige B.
A00276248Calderon, Maria Jose
A00260945Carranza, Nancy
A00044332Chahal, Gurpreet K.
A00257275Cisneros, Joe J.
A00227645Coke, Chelsey K.
I0040017
I0040015
I0040022
S0031590
S0031591
S0031592
S0031593
S0031594
S0031595
S0031596
S0031597
S0031598
S0031599
S0031600
S0031601
S0031602
S0031603
VENDOR INV# FUND
13680617 33429
44680617 39000
9100205/ 12433
39000
92002062 11000
11000
11000052 11000
11000
12000
12603
12603
11000
JUN 15
39000
INV00557 11000
15004260 12433
JUN 15
12433
JUN 15
12460
77211468 12461
77217047 12461
77211432 12461
061615
11000
06/16/15 39000
06-16-15 33428
52958530 11000
JUN 15
12460
MAY 15
11000
06-04-15 11000
06.04.15 11000
1113393- 31000
50617014 33429
3265891
32000
32000
3906426
33429
57340610 11000
21396
11450
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
ORGN
310
314
341
314
352
352
301
306
340
125
125
301
314
411
341
341
206
206
206
206
431
314
310
205
206
401
411
113
423
310
422
422
310
431
204
ACCT
4410
4311
5710
5710
5710
5710
5642
4310
5710
5710
5710
5990
5860
5990
5612
5510
5641
4310
4310
4310
5830
5830
5830
5641
5641
5641
5641
4310
5880
4410
4410
4411
4410
5840
5641
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
PROG
69200
64991
64991
64991
69610
69614
64500
49306
64951
68900
68900
64500
64991
67300
64991
64991
12042
12042
12042
12042
65700
64991
69200
12042
12042
67200
67300
67801
69100
69200
69400
69400
69200
65700
09543
CHECK AMOUNT
9.00
403.70
30.53
2,155.11
342.99
0.00
536.88
999.75
76.00
298.00
325.00
250.00
100.00
106.00
204.55
643.50
2,434.32
7.99
97.46
242.01
30,967.60
4,500.40
5,762.28
429.36
500.00
288.50
82.33
72.27
51.98
3,124.55
0.00
349.36
2,920.76
39.23
63,598.50
138.00
113.00
230.00
184.00
138.00
46.00
138.00
184.00
138.00
138.00
138.00
138.00
46.00
230.00
1|P a g e
Taft College Check Register Report
78014107
78014108
78014109
78014110
78014111
78014112
78014113
78014114
78014115
78014116
78014117
78014118
78014119
78014120
78014121
78014122
78014123
78014124
78014125
78014126
78014127
78014128
78014129
78014130
78014131
78014132
78014133
78014134
78014135
78014136
78014137
78014138
78014139
78014140
78014141
78014142
78014143
78014144
78014145
78014146
78014147
78014148
78014149
78014150
78014151
78014152
78014153
78014153
78014154
78014155
78014156
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
FY 15-16
01-July-2015 through 31-July-2015
A00263434Cordero, Kevin J.
A00275877Cranmer, Kaylee B.
A00254293Cushman, Corey
A00275720DeJesus, Maira L.
A00276843Firth, Jerrica S.
A00274599Fraire Vidal, Jesus
A00268317Gordon, Samuel
A00276419Greene, Shawntel T.
A00266009Gutierrez Chavez, Jesus
A00276566Harvey, Marcela H.
A00061720James, Kevin E.
A00273407LaCombe, Christine M.
A00275725Lopez, Daniela C.
A00276506Love, Erica N.
A00272394Mendenhall, Katelyn M.
A00266397Merlos, Tania
A00267814Metcalf, Lucas
A00267141Morales, Ana L.
A00257438Nombrano, Adrian
A00248747Palafox, Maria G.
A00252505Peters, Morgan R.
A00076646Reynolds, David N.
A00259063Rudnick, Lucas J.
A00276201Sanchez, Miguel A.
A00261814Sepulveda, Dania L.
A00225762Sillas, Jahayra E.
A00275715Snell, Ronde L.
A00247336Tapia, Salvador
A00276632Terrones, Tasha R.
A00043999Thomas, Tonya M.
A00071174Tucker, Kim T.
A00262178Vaimoui, Sweet M.
A00275761Villa, Francesca C.
A00243403Al-qudsi, Mohammad H.
A00276970Alexander, Maldenna R.
A00272569Alvarez, Vicky
A00269982Bell, Cody C.
A00231685Bryson, Ty J.
A00274801Elizondo, Izabella T.
A00257438Nombrano, Adrian
A00274576Ruelas, Stacey
A00066424Taylor, Shanti E.
A00268755Villanueva, Stephanie N.
A00200023Abate-A-Weed
A00200034Albertson's
A00200043American Express
A00200043American Express
A00200043American Express
A00200051Antongiovanni, Barbara
A00200052AP Architects
A00269058Aramark Uniform Services
S0031587
S0031604
S0031584
S0031605
S0031606
S0031607
S0031608
S0031609
S0031610
S0031611
S0031612
S0031613
S0031614
S0031615
S0031616
S0031588
S0031617
S0031618
S0031619
S0031585
S0031620
S0031621
S0031586
S0031622
S0031623
S0031624
S0031625
S0031589
S0031626
S0031627
S0031628
S0031629
S0031630
S0031633
S0031634
S0031631
S0031635
S0031636
S0031637
S0031632
S0031638
S0031639
S0031640
I0040033
I0040089
I0040072
I0040073
I0040073
I0040050
I0040079
I0040041
655427
13500610
11004062
91002062
91002062
JUN 15
9053
503-0687
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
32000
39000
12433
39000
12461
12435
11000
431
422
314
341
314
206
221
431
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
5633
4410
4310
5710
4310
5710
6211
5870
65500
69400
64991
64991
64991
12042
19010
65100
200.00
230.00
138.00
230.00
138.00
10.00
299.00
230.00
322.00
276.00
483.00
138.00
138.00
184.00
738.00
4.00
138.00
824.00
184.00
276.00
138.00
138.00
184.00
46.00
184.00
184.00
138.00
125.00
230.00
184.00
23.00
75.00
230.00
1,190.00
716.00
2,866.00
184.00
138.00
1,433.00
1,433.00
138.00
1,433.00
55.00
2,269.81
40.25
93.31
2,088.59
112.06
12.65
520.00
219.00
2|P a g e
Taft College Check Register Report
78014157 07/15/2015
A00219472Arbor Crest Publishing
I0040093
2015-721
78014158
78014159
78014160
78014161
78014162
78014163
A00202445AT&T Mobility
A00200063Austin's Pest Control, Inc.
A00200066Bacsco
A00200069Bakersfield Californian
A00200094Black, Sheri D.
A00057708Bolla, Adam N.
I0040094
I0040045
I0040034
I0040060
I0040081
I0040042
I0040046
I0040036
I0040083
I0040061
I0040063
061815
JUN. 15
5315106
053115
062315
061615
070115
18358
262083
073115
07/31/15
20215
19851
0073709
7305-181
44643705
062915
12713281488
MAY 15
MAY '15
051215
4073
4074
4071
014870
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
78014164 07/15/2015
A00200105Brandco
78014165 07/15/2015
78014166 07/15/2015
A00200107Bright House Networks
A00200107Bright House Networks
78014167 07/15/2015
A00200109Brown & Reich Petroleum, Inc
78014168
78014169
78014170
78014171
78014172
78014173
78014174
78014174
78014175
78014176
A00200112BSK & Associates, Inc.
A00200149Carquest Auto Parts
A00200174Chevron U.S.A., Inc.
A00206091Country Corner Florist & Gif
A00200214County of Kern, Waste Mgmt.
A00200254Don's Tree Service
A00276968Flachmann, Josephine
A00276968Flachmann, Josephine
A00201350Four Seasons Carpet Cleaning
A00272252GL Consulting Services, LLC
78014177 07/15/2015
A00200680J & L Locksmithing
I0040038
I0040043
I0040080
I0040096
I0040040
I0040095
I0040044
I0040032
I0040067
I0040068
I0040097
I0040069
I0040070
I0040075
I0040039
78014178
78014179
78014180
78014181
07/15/2015
07/15/2015
07/15/2015
07/15/2015
A00277243Jams, Inc.
A00200715Kern Electric Distributors
A00200554McCracken, Susan L.
A00234706MNJ Technologies Direct, Inc
I0040048
I0040084
I0040049
I0040098
00034795
539805
JUN 15
00034022
78014182
78014183
78014184
78014185
07/15/2015
07/15/2015
07/15/2015
07/15/2015
A00275596Nasco Modesto
A00241545Osborn, Marsha L.
A00200505OT Cookhouse & Saloon
A00200508P. G. & E.
I0040057
S0031518
I0040064
I0040099
59756
78014186 07/15/2015
78014187 07/15/2015
78014188 07/15/2015
A00200522Pepsi-Cola Company
A00272268Ramirez, Natalie E.
A00231833Ray A. Morgan Company Inc.
78014189 07/15/2015
78014190 07/15/2015
78014191 07/15/2015
A00202895Raymond's Trophy & Awards
A00200444Republic Elevator
A00202968San Joaquin Chemicals, Inc.
I0040087
I0040059
I0040025
I0040031
I0040054
I0040082
I0040052
34647054
042315
949740
953068
82783
142360
112007
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
FY 15-16
01-July-2015 through 31-July-2015
25-DHF-5
06.16.15
11000
39000
31000
31000
39000
11000
11000
12000
11000
11000
11000
11000
11000
35827
35819
35814
11000
11000
12435
39000
11000
39000
11000
11000
11000
11000
39000
12560
12563
12563
11000
11000
11000
11000
12461
12000
12000
12000
12000
11000
11000
11000
31000
31000
32000
12000
11000
11000
12484
11000
11000
205
314
423
423
314
431
431
304
355
432
432
431
431
357
357
357
432
432
221
314
432
314
431
431
202
202
314
202
202
202
431
431
411
431
206
303
303
303
303
209
205
423
423
422
304
207
202
303
431
431
5870
5870
4110
5940
5840
5860
5990
5970
4310
5632
5632
5990
4320
5890
5890
5890
4316
4316
6211
5632
4316
4310
5850
5633
4310
5510
5890
5510
5510
5510
4310
5632
5430
4310
5710
6415
6415
6415
5940
4311
9526
5990
5820
5830
4410
4318
5641
4318
4310
5641
5641
12042
64991
69100
69100
64991
65100
65100
63200
64900
67703
67703
65100
65100
69700
69700
69700
67703
67703
19010
64991
67703
64991
65500
65500
60100
60100
64991
00000
00000
00000
65100
65100
67300
65100
12042
64300
64300
64300
64300
19111
12042
69100
69100
69400
63200
08351
60100
64300
65100
65100
12.00
18.00
1,820.00
70.22
162.17
630.00
13.02
137.25
27.76
210.00
150.00
17.20
29.03
941.77
736.57
800.00
691.77
502.27
4,873.50
6.22
553.34
10.00
20.25
650.00
175.00
3,000.00
190.00
13,983.44
700.00
4,570.00
13.43
0.01
6,500.00
115.86
22.43
2,037.30
475.88
8.58
74.98
69.61
870.00
625.00
8.66
774.59
1,178.28
31.63
9.14
235.10
56.38
187.05
1,175.00
3|P a g e
Taft College Check Register Report
78014192
78014193
78014194
78014195
07/15/2015
07/15/2015
07/15/2015
07/15/2015
A00200479Sears
A00270014Smith, Laurie
A00200393Sparkletts
A00200417Sysco Food Service of Ventur
I0040037
I0040055
I0040092
I0040027
44000612
JUN 15
061215
50515016
78014195 07/15/2015
A00200417Sysco Food Service of Ventur
78014196 07/15/2015
78014197 07/15/2015
A00200421Tacony Corporation
A00200862Taft College Bookstore
I0040062
I0040086
I0040035
I0040071
50624009
50624008
7623421
2333
78014198
78014199
78014200
78014201
78014202
78014203
78014204
78014205
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00256341Terminix
A00249937The Learning Underground, In
A00230471The Storage Bin
A00200282True Value Home Center
A00255644U.S. Bank Equipment Finance
A00200284U.S. Foods
2178
1325
34552316
INV-0000
061215
332188
28164097
4036744
3647045
96972627
13580622
97479837
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
FY 15-16
01-July-2015 through 31-July-2015
78014206 07/15/2015
78014207 07/15/2015
78014208 07/15/2015
A00200293United Parcel Service
A00200339Verizon California
A00200338Verizon Wireless
I0040074
I0040085
I0040076
I0040077
I0040065
I0040078
I0040028
I0040053
I0040088
I0040047
I0040091
I0040023
78014209 07/15/2015
A00200338Verizon Wireless
I0040024
97479801
78014210
78014211
78014212
78014213
78014214
78014215
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
Cancelled Check
Cancelled Check
A00200338Verizon Wireless
A00200343Vistar Corporation
A00201575Vohnout, Danielle E.
A00232538Ward's Natural Science
I0040051
I0040090
I0040066
I0040058
97474382
42576832
063015
80417954
78014216
78014217
78014218
78014219
78014220
78014221
78014222
78014223
78014224
07/15/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/22/2015
A00200355West Kern Water District
A00260621Ayala, Valerie R.
A00255184Cachola, Evelyn M.
A00275439Cheema, Paraas S.
A00277204Huizar, Noel A.
A00227880Monreal, Elden
A00267450Noriega, Liliana M.
A00277671Parry, Kathryn A.
A00200017A.P.I. Plumbing
I0040026
S0031641
S0031643
S0031644
S0031645
S0031646
S0031642
S0031647
I0040102
070615
789773
78014225 07/22/2015
78014226 07/22/2015
78014227 07/22/2015
A00202515ACCCA
A00275693Access Genetics, LLC
A00200026Accrediting Commission for C
78014228 07/22/2015
78014229 07/22/2015
A00202408ACCT
A00203579Alcorn Aire, Inc.
I0040158
I0040163
I0040156
I0040159
I0040160
I0040153
I0040161
07012015
32871
2819
2820
2823
49147
47845
11000
12560
31000
32000
32000
33429
32000
11000
11000
11000
11000
12427
12000
33428
12434
11000
12434
11000
33429
32000
11000
31000
11000
39000
11000
11000
431
223
423
422
422
310
422
431
207
210
208
210
304
310
219
202
219
401
310
422
401
423
431
312
113
114
6412
5510
4321
4410
4411
4410
4410
4312
4310
4110
4310
5910
4110
5860
5510
5610
4310
5641
4410
4410
5940
5840
5840
5840
5840
5641
65100
60103
69100
69400
69400
69200
69400
65300
49999
49999
49999
13051
63200
69200
17010
60100
17010
67701
69200
69400
67705
69100
65100
64991
67801
70999
462.20
12,500.00
21.83
6,998.30
2,150.00
1,475.16
670.83
18.93
99.95
38.93
110.19
1,181.10
1,677.92
372.00
3,600.00
337.50
59.02
920.93
1,569.41
3,600.37
598.29
59.31
176.84
53.26
50.48
27.53
11000
32000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12560
11000
11972
12375
11000
33582
357
422
202
209
209
431
5840
4410
5940
4311
4311
5810
9526
9526
9526
9526
9526
9526
9526
4310
5632
4317
5210
5641
5210
5415
5510
5210
4312
69700
69400
60100
04014
04013
65700
44.47
877.78
60.03
402.25
0.01
455.26
2,149.00
23.25
184.00
414.00
276.00
1,095.00
214.00
128.83
145.00
731.65
432.00
70.00
22,810.00
2,000.00
2,154.76
4,063.00
4,300.00
431
431
431
111
223
111
111
101
111
310
65100
65100
65500
66002
12042
66002
66002
66004
66002
69200
4|P a g e
Taft College Check Register Report
78014230 07/22/2015
A00200052AP Architects
I0040101
78014230 07/22/2015
A00200052AP Architects
I0040101
78014231 07/22/2015
A00200093Black/Hall Construction
9048
42303
41150
9048
42303
12050
42350
PAY REQ14 35000
PAY REQ 13 35000
071315
11000
120
11000
000
000
000
000
000
000
000
432
111
5510
5510
5510
5510
5510
5510
5510
5632
5210
71002
71002
71002
71002
71002
71002
71002
67703
66002
7,422.50
145.00
500.00
280.89
7,008.77
127,533.99
13,755.09
145.00
3,000.00
7305-180
55428942
431
423
423
125
431
304
113
111
432
431
432
432
000
309
304
423
113
223
000
305
305
306
306
223
113
000
111
111
423
423
423
421
308
203
312
223
423
423
423
423
340
4312
4115
5940
5710
4310
5641
5632
5210
4312
4312
4312
5632
5510
4410
5510
4110
5643
5710
5642
5710
5730
4310
5940
4311
5643
9513
5210
5510
4115
4110
5940
4310
5740
5710
5710
4311
4115
5940
4115
5940
5710
65500
69100
69100
68900
65100
63200
67801
66002
67703
65100
67703
67703
71002
64992
63200
69100
67801
60103
67900
64301
64301
49306
49306
12042
67801
00000
66002
66002
69100
69100
69100
67200
69990
61200
64991
12042
69100
69100
69100
69100
64951
34.39
13,851.00
266.09
195.00
688.00
23,060.00
2,655.00
550.00
53.13
89.42
282.86
85.00
12,540.89
36.16
16,549.50
2,762.88
6,551.00
1,023.88
3,890.47
105.99
1,186.89
63.93
11.56
26,411.68
10,732.82
315.00
945.00
2,700.00
4,518.75
2,025.00
132.92
185.47
34.31
1,195.00
15.81
81,373.85
9,288.00
224.35
8,295.00
334.00
200.00
78014234 07/22/2015
78014235 07/22/2015
I0040106
I0040107
A00057708Bolla, Adam N.
I0040162
A00233959California State University Fr I0040151
A00233827Central Valley Higher Educat
A00200149Carquest Auto Parts
I0040169
A00201685Cengage Learning
I0040172
78014236
78014237
78014238
78014239
78014240
78014241
A00202280Chaidez, Joell C.
A00200170Champion Hardware Inc.
A00277634Comevo LLC
A00264649Convergint Technologies, LP
A00200212Council for Higher Edu. Accr
A00228756Country Auto & Truck Taft
I0040134
I0040167
I0040103
I0040146
I0040152
I0040168
061015
133004
1847
W246620
0122-01567621
78014242 07/22/2015
A00200228Dave's Glass Shop
I0040166
7389
78014243
78014244
78014245
78014246
78014247
78014248
78014249
78014250
A00202007Department of General Servic
A00201247Duron, Candace A.
A00253023Ellucian Company L.P.
A00200298Elsevier Health Science
A00214919Evisions, Inc.
A00255187Fernandez, Aldrin L.
A00212896Foundation for California Co
A00200627Gonzalez, Lourdes
I0040110
I0040125
I0040119
I0040129
I0040148
I0040113
I0040123
I0040133
DSA03-81
070615
90165215
47835DA5
INV10006
060215
1014262
071315
78014251 07/22/2015
A00200629Grainger
I0040165
97493518
78014252
78014253
78014254
78014255
78014256
78014257
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200655Henry Schein, Inc.
A00260774ITsavvy LLC
A00265930Kukuliev, Shoshanna P.
A00203450League for Innovation
A00200552McCallum Group, Inc.
A00200555McGraw-Hill
I0040144
I0040145
I0040111
I0040154
I0040155
I0040171
21019376
00806109
REISSUE
ARU253
15-192
86717226
78014258
78014259
78014260
78014261
78014262
78014263
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200498Office Depot
A00201272Owens, Patricia A.
A00200509P.A.S. Associates
A00200374Patterson, Paula R.
A00200516Patterson Dental Supply, Inc
A00200518Pearson Education
I0040122
I0040115
I0040131
I0040116
I0040157
I0040128
77155154
053115
30290
052115
421/1092
BK770962
I0040170
BK770744
I0040117
052715
78014232 07/22/2015
78014233 07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
78014264 07/22/2015
A00272268Ramirez, Natalie E.
FY 15-16
01-July-2015 through 31-July-2015
11000
31000
31000
12603
11000
12000
11000
11000
11000
11000
11000
11000
42303
12599
12000
31000
11000
12560
41000
12000
12000
11000
11000
12560
11000
11000
11000
11000
31000
31000
31000
11000
39000
11000
39000
12560
31000
31000
31000
31000
12000
5|P a g e
Taft College Check Register Report
78014265 07/22/2015
78014266 07/22/2015
A00200985Rangel-Escobedo, Juana R.
A00231833Ray A. Morgan Company Inc.
I0040118
I0040147
052715
956580
78014267 07/22/2015
78014268 07/22/2015
78014269 07/22/2015
A00200393Sparkletts
A00200393Sparkletts
A00200396Spurr
I0040120
I0040164
I0040135
I0040136
I0040137
070215
07/02/15
65025
65025.
.65025
78014270 07/22/2015
A00237176SSD Systems
I0040149
1106362-
78014271 07/22/2015
78014272 07/22/2015
A00200407Student Insurance
A00263777SWACC
I0040126
I0040150
6023
177149
78014273
78014274
78014275
78014276
78014277
78014278
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200862Taft College Bookstore
A00200430Taft Plaza, LLC
A00249937The Learning Underground, In
A00234708The RP Group, Inc.
A00201977TouchNet
A00200282True Value Home Center
I0040127
I0040132
I0040112
I0040143
I0040124
I0040104
I0040108
2442
JUL&AUG 15
INV-0000
15/16
0020250331476
332109
78014279
78014280
78014281
78014282
78014283
78014284
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
A00200359Westchester Plaza, LLC
I0040139
I0040140
I0040141
I0040142
I0040121
I0040138
77000628
79000628
57340710
57030707
97481850
AUG 15
78014285 07/22/2015
A00261115Williams, Mark P.
78014286 07/22/2015
A00200378WKCCD Custodian Revolving Ca
I0040114
I0040130
I0040105
060315
061115
052215-0
78014287
78014288
78014289
78014290
A00277172Written Productions
A00200043American Express
A00200048Ammex
A00200052AP Architects
I0040109
I0040223
I0040210
I0040248
060115
92000062
869570
9102
78014291 07/23/2015
A00269058Aramark Uniform Services
I0040218
503-0702
78014292 07/23/2015
78014293 07/23/2015
A00200057Arrowhead
A00202445AT&T Mobility
I0040220
I0040228
063015
062515
07/22/2015
07/23/2015
07/23/2015
07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
12000
11000
11000
11000
11000
11000
35819
33428
11000
35827
11000
11000
11000
11000
11000
12599
31000
12434
11000
11000
33428
11000
11000
35827
39000
11000
11000
11000
11000
11000
12461
12461
11000
11000
11000
11000
11000
12000
11000
33428
42303
41150
42345
42350
12050
12435
11000
11000
39000
12460
12461
340
113
203
431
301
205
357
310
431
357
205
113
401
401
401
309
423
219
111
421
310
431
431
357
314
431
431
431
431
357
206
206
202
202
101
110
110
304
113
310
000
000
000
000
000
221
431
205
314
206
206
5710
5641
5644
5641
5810
5641
5820
5820
5820
5820
5641
5641
5340
5310
5320
7601
5611
5510
5210
5642
4310
4310
4317
4310
4310
5840
5840
5840
5840
5840
5611
5890
5710
4310
5720
5710
5510
5510
4310
4310
5510
5510
5510
5510
5510
6211
5870
5870
5870
5641
5840
64951
67801
61200
65100
64500
12042
69700
65700
65700
69700
12042
67801
67702
67702
67702
64992
69100
17010
66002
67200
69200
65100
65500
69700
64991
65700
65700
65700
65700
69700
12042
12042
60100
60100
66004
66003
66003
63200
67801
69200
71002
71002
71002
71002
71002
19010
65100
12042
64991
12042
12042
450.83
124.16
124.19
124.19
102.24
70.04
37.31
152.31
1,573.92
135.17
110.25
600.00
44,612.00
20,251.00
66,543.00
162.03
3,814.00
1,000.00
350.00
33,873.11
591.33
1,180.55
202.21
194.09
27.93
655.67
484.93
44.95
82.17
133.66
2,792.00
744.00
707.86
81.02
879.08
1,170.40
25.00
28,000.00
600.00
82.92
8,274.32
797.50
145.00
100.00
3,096.99
1,560.00
219.00
12.00
18.00
8.59
430.66
6|P a g e
Taft College Check Register Report
78014294 07/23/2015
78014295 07/23/2015
78014296 07/23/2015
A00277685Bakersfield Golf Cart Compan
A00200079Bar Charts, Inc.
A00075823Binkley, Everett L.
78014304 07/23/2015
A00277724Buie, Sabrina
78014305 07/23/2015
78014306 07/23/2015
A00200119C.A. Reding Company, Inc.
A00200127California Dept. of Educatio
I0040259
I0040240
I0040274
I0040278
I0040275
I0040198
I0040199
I0040200
I0040212
I0040215
I0040204
I0040217
I0040255
I0040256
I0040239
I0040238
78014297
78014298
78014299
78014300
78014301
78014302
78014303
A00200111Bogle, Darcy S.
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
78014307 07/23/2015
A00201125Cambridge University Press
I0040235
49391143
78014308 07/23/2015
78014309 07/23/2015
A00200143Carlson, Kamala A.
A00201685Cengage Learning
I0040243
I0040197
9
55488046
I0040232
55460486
I0040244
55446137
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
20252
20145079
AUG 15
AUG. 15
071615
061715
071715
081715
080515
081015
20216
19852
071515
071515
341167
PS350004
78014310 07/23/2015
A00200181City of Taft
I0040251
080115
78014311
78014312
78014313
78014314
78014315
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
A00271411Colston Properties LLC
A00200214County of Kern, Waste Mgmt.
A00200244Discount School Supply
A00200246Division of the State Archit
A00265229DK&M Property
78014316
78014317
78014318
78014319
78014320
78014321
78014322
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
A00277693DNOW LP
A00224302Dresser Services, Inc.
A00258705El Dorado Trading Group
A00253023Ellucian Company L.P.
A00218045Geiger, Joe L.
A00203431Grimes, Jessica R.
A00224086inContact, Inc.
I0040270
I0040260
I0040225
I0040250
I0040190
I0040268
I0040263
I0040257
I0040241
I0040191
I0040211
I0040242
I0040219
AUG 15
070815
P3283274
SH15-006
AUG 15
AUG. 15
90547563
154501
INV21671
90153516
2-3280
9
12492054
78014323 07/23/2015
A00210963J. America
I0040203
371786
78014324 07/23/2015
A00200693John Wiley & Sons, Inc.
I0040233
8942261
78014325 07/23/2015
78014326 07/23/2015
A00200704Karwoski, John
A00269591Kern County Hispanic Chamber
I0040262
I0040266
JUL 15
5239
35827
31000
39000
39000
12000
31000
31000
31000
39000
39000
39000
12417
11000
11972
11000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
11000
11000
39000
11000
12375
35000
39000
39000
11000
12050
31000
12000
33582
31000
11000
11000
31000
31000
31000
31000
31000
42348
11000
357
423
314
314
304
423
423
423
314
314
314
314
111
111
207
423
423
423
423
423
423
423
423
423
423
423
423
423
431
431
314
431
310
000
314
314
431
000
423
304
310
423
431
431
423
423
423
423
423
000
111
6414
4310
5610
5610
4310
5840
5840
5840
5890
5890
4316
4316
5510
5415
5641
4110
5940
4110
5940
4110
4110
5940
4115
4110
5940
4110
4115
5940
5850
5850
5610
5850
4311
6211
5610
5610
4312
5510
4310
5510
5632
4110
5840
5840
4310
5940
4115
4110
5940
5510
5210
69700
69100
64991
64991
63200
69100
69100
69100
64991
64991
64991
64991
66002
66002
08351
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
65700
65500
64991
65500
69200
71002
64991
64991
65100
71003
69100
63200
69200
69100
65100
65700
69100
69100
69100
69100
69100
71002
66002
9,480.68
417.94
873.00
873.00
40.08
152.96
152.96
152.96
156.09
119.63
440.26
920.36
765.00
690.00
122.74
882.30
46.95
714.00
35.26
3,000.00
1,080.00
33.74
1,506.00
5,055.50
143.68
1,875.50
840.00
222.66
5,299.21
0.01
1,475.00
46.80
397.46
5,156.50
2,460.00
928.00
18.45
371.00
1,622.14
420.75
81.00
1,500.00
94.24
1,672.98
576.00
38.15
26,160.00
728.00
634.19
10,920.00
500.00
7|P a g e
Taft College Check Register Report
78014327 07/23/2015
78014328 07/23/2015
A00200712Kern County Supt. of Schools
A00270994Legal Books Distributing
I0040277
I0040194
78014329
78014330
78014331
78014332
A00259082Lozano Smith, LLP
A00227772MBS Textbook Exchange, Inc.
A00200552McCallum Group, Inc.
A00234706MNJ Technologies Direct, Inc
I0040265
I0040246
I0040276
I0040221
07/23/2015
07/23/2015
07/23/2015
07/23/2015
I0040222
78014333 07/23/2015
A00234628MPS
I0040195
78014334 07/23/2015
78014335 07/23/2015
A00200584Nacscorp
A00200498Office Depot
I0040236
I0040173
I0040174
I0040175
I0040176
I0040177
I0040178
A00200498Office Depot
I0040179
I0040180
I0040181
I0040182
78014336 07/23/2015
A00277057Omega Construction
I0040183
I0040184
I0040185
I0040186
I0040187
I0040264
78014337 07/23/2015
A00200508P. G. & E.
I0040205
78014338 07/23/2015
A00200508P. G. & E.
I0040206
78014339 07/23/2015
A00200508P. G. & E.
I0040207
78014340 07/23/2015
A00200508P. G. & E.
I0040208
78014335 07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
JUN 15
500167
12461
31000
31000
063015
11000
2110720
31000
JUL 15
11000
00034036 31000
31000
00034042 39000
39000
69632529 31000
31000
D236239
31000
77921971 11000
12000
11000
11000
12484
11000
77922043 11000
77967336 11000
12435
11000
11000
11000
77976181 12000
39000
77978003 11000
78071232 11000
11000
11000
77952521 12000
77857969 12484
77858545 12000
780970
12434
12435
77988548 12401
77926512 12000
78084996 11000
77879054 33428
77982836 12599
PAY REQ 1&2 12050
12050
42350
072115
39000
39000
072415
39000
39000
07/24/15 39000
39000
072215
39000
206
423
423
411
423
111
423
423
314
314
423
423
423
355
340
421
358
303
202
113
111
221
110
353
202
311
314
113
353
202
202
303
303
303
219
221
353
311
431
310
309
000
000
000
314
314
314
314
314
314
314
5641
4110
5940
5430
4112
5510
6415
6415
4313
4313
4110
5940
4310
4318
4318
4318
4318
4318
4318
4318
4310
4310
4318
4318
4318
4318
4318
4310
4318
4318
4318
4310
4310
6423
4310
4310
4310
4310
4310
4310
7601
5510
5510
5510
5820
5830
5820
5830
5820
5830
5830
12042
69100
69100
67300
69100
66002
69100
69100
64991
64991
69100
69100
69100
64900
64951
67200
62100
64300
60100
67801
66002
19010
66003
64600
60103
64200
64991
67801
64600
60200
60103
64300
64300
64300
17010
19010
64600
64200
65100
69200
64992
71002
71002
71002
64991
64991
64991
64991
64991
64991
64991
28,423.13
336.82
27.57
10,860.12
5,133.50
2,700.00
1,021.48
31.81
1,276.62
46.31
2,974.80
81.26
376.80
195.64
134.36
145.60
194.03
30.30
144.04
602.24
89.19
29.06
244.82
190.39
211.72
542.74
310.61
342.38
495.31
110.48
113.77
561.33
642.22
367.63
90.31
90.30
399.51
100.19
78.14
324.82
3,674.79
93,266.25
2,776.75
97,638.25
25.54
29.18
85.27
22.83
175.04
9.96
315.78
8|P a g e
Taft College Check Register Report
78014341 07/23/2015
A00200508P. G. & E.
I0040209
07/21/15
78014342 07/23/2015
A00200508P. G. & E.
I0040214
072815
78014343 07/23/2015
A00200508P. G. & E.
I0040252
071215
78014344 07/23/2015
A00200508P. G. & E.
I0040253
080315
78014345 07/23/2015
A00200518Pearson Education
I0040193
I0040231
K7711843
BK770963
I0040234
BK771129
A00274574Penguin Random House LLC
A00200521Pens Etc.
A00231833Ray A. Morgan Company Inc.
A00200457Rotary Club of Taft
I0040202
I0040196
I0040224
I0040249
10837203
402084-0
944953
15/16
78014350 07/23/2015
78014351 07/23/2015
A00270098San Agustin-Nordmeier, Baile
A00200472Scantron Corporation
I0040269
I0040254
I0040237
J.Dodson
33199891
3127029
78014352 07/23/2015
78014353 07/23/2015
78014354 07/23/2015
A00200492Sixten and Associates
A00200393Sparkletts
A00237176SSD Systems
78014355 07/23/2015
78014356 07/23/2015
A00200417Sysco Food Service of Ventur
A00200421Tacony Corporation
I0040267
I0040201
I0040216
I0040229
I0040188
I0040261
JUN 15
071015
1113438112036050708011
7756497
78014357 07/23/2015
78014358 07/23/2015
78014359 07/23/2015
A00200425Taft College
A00200425Taft College
A00200434Teacher's College Press
I0040192
I0040230
I0040247
070915
062215
3716556
78014360
78014361
78014362
78014363
78014364
78014365
78014366
78014367
78014368
A00256341Terminix
A00200282True Value Home Center
A00200284U.S. Foods
A00271491Watkins, Sherrie D.
A00200355West Kern Water District
A00202369West Side Regional Occupatio
A00275443WestAir Gases & Equipment In
A00201081Westside Waste Management Co
A00073955White, Brian L.
I0040226
I0040227
I0040189
I0040271
I0040258
I0040273
I0040245
I0040213
I0040272
34638887
332901
4168823
AUG 15
07/06/15
AUG 15
80036124
57200126
AUG 15
78014346
78014347
78014348
78014349
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
39000
39000
39000
39000
39000
39000
39000
11000
39000
33428
33528
31000
31000
31000
31000
31000
31000
31000
31000
11000
11000
11000
39000
11000
31000
31000
11000
31000
33428
31000
33429
11000
11000
31000
31000
31000
31000
33428
33428
33429
39000
33428
39000
31000
39000
39000
314
314
314
314
314
314
314
431
314
310
310
423
423
423
423
423
423
423
423
202
111
401
314
000
423
423
401
423
310
423
310
431
431
423
423
423
423
310
310
310
314
310
314
423
314
314
5820
5830
5820
5820
5830
5830
5820
5830
5830
5830
5830
4310
4110
4115
5940
4110
5940
4110
4310
4318
5210
5210
5210
9513
4310
5940
5641
4321
5880
5880
4410
5940
4310
4310
7130
4110
5940
5860
4310
4410
5610
5810
5610
4321
5850
5610
64991
64991
64991
64991
64991
64991
64991
65700
65700
65700
65700
69100
69100
69100
69100
69100
69100
69100
69100
60100
66002
67200
64991
00000
69100
69100
67200
69100
69200
69100
69200
65300
65300
69100
69100
69100
69100
69200
69200
69200
64991
69200
64991
69100
64991
64991
BANK TOTAL
17.79
226.72
13.68
198.50
13.58
257.85
8.58
38,277.57
4,486.37
7,263.48
73.37
330.00
3,482.00
7,891.05
525.66
30,531.00
214.63
259.20
2,308.80
100.00
1,400.00
1,200.00
1,070.00
396.00
976.00
53.78
472.00
21.83
141.75
55.51
2,010.49
15.55
14.08
375.00
2,205.00
440.64
23.98
372.00
338.63
2,022.83
1,310.00
328.36
1,473.00
29.52
92.30
1,400.00
==============
1,380,933.86
9|P a g e
Taft College Check Register Report
78014070 07/01/2015
A00200034Albertson's
78014071 07/01/2015
FY 15-16
01-July-2015 through 31-July-2015
A00200043American Express
I0039999
I0040002
I0040004
13680617
44680617
9100205/
78014072 07/01/2015
A00200043American Express
I0040007
92002062
78014073 07/01/2015
A00200043American Express
I0040009
11000052
78014074
78014075
78014076
78014077
78014078
78014079
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
A00200063Austin's Pest Control, Inc.
A00200081BARC, Inc.
A00200134Canon Financial Services, In
A00249971Clark, Michal C.
A00200575Montoya, Janice
A00200498Office Depot
78014080
78014081
78014082
78014083
78014084
78014085
78014086
78014087
78014088
78014089
78014090
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
07/01/2015
A00200508P. G. & E.
A00200508P. G. & E.
A00200508P. G. & E.
A00200536Praxair Distribution, Inc.
A00018793Salcido, Paula
A00200492Sixten and Associates
A00200393Sparkletts
A00200393Sparkletts
A00237176SSD Systems
A00200417Sysco Food Service of Ventur
A00200284U.S. Foods
I0040001
I0040003
I0040000
I0040016
I0040020
I0039996
I0039997
I0039998
I0040011
I0040012
I0040013
I0040010
I0040021
I0040014
I0040008
I0040019
I0040006
I0040018
I0040005
JUN 15
INV00557
15004260
JUN 15
JUN 15
77211468
77217047
77211432
061615
06/16/15
06-16-15
52958530
JUN 15
MAY 15
06-04-15
06.04.15
111339350617014
3265891
78014091
78014092
78014093
78014094
78014095
78014096
78014097
78014098
78014099
78014100
78014101
78014102
78014103
78014104
78014105
78014106
78014107
78014108
07/01/2015
07/01/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
A00200339Verizon California
A00200360Westec
A00253160Avalos, Rosa I.
A00254610Baeza, Jesse J.
A00232290Bell, Kelli A.
A00276167Birrueta, Jamie
A00259603Bradshaw, Jared C.
A00275824Bradshaw, Tyler R.
A00261130Brewer, Phillip W.
A00224374Brown, Katelyn M.
A00268090Brown, Paige B.
A00276248Calderon, Maria Jose
A00260945Carranza, Nancy
A00044332Chahal, Gurpreet K.
A00257275Cisneros, Joe J.
A00227645Coke, Chelsey K.
A00263434Cordero, Kevin J.
A00275877Cranmer, Kaylee B.
I0040017
I0040015
I0040022
S0031590
S0031591
S0031592
S0031593
S0031594
S0031595
S0031596
S0031597
S0031598
S0031599
S0031600
S0031601
S0031602
S0031603
S0031587
S0031604
3906426
57340610
21396
33429
39000
12433
39000
11000
11000
11000
11000
12000
12603
12603
11000
39000
11000
12433
12433
12460
12461
12461
12461
11000
39000
33428
11000
12460
11000
11000
11000
31000
33429
32000
32000
33429
11000
11450
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
310
314
341
314
352
352
301
306
340
125
125
301
314
411
341
341
206
206
206
206
431
314
310
205
206
401
411
113
423
310
422
422
310
431
204
4410
4311
5710
5710
5710
5710
5642
4310
5710
5710
5710
5990
5860
5990
5612
5510
5641
4310
4310
4310
5830
5830
5830
5641
5641
5641
5641
4310
5880
4410
4410
4411
4410
5840
5641
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
69200
64991
64991
64991
69610
69614
64500
49306
64951
68900
68900
64500
64991
67300
64991
64991
12042
12042
12042
12042
65700
64991
69200
12042
12042
67200
67300
67801
69100
69200
69400
69400
69200
65700
09543
9.00
403.70
30.53
2,155.11
342.99
0.00
536.88
999.75
76.00
298.00
325.00
250.00
100.00
106.00
204.55
643.50
2,434.32
7.99
97.46
242.01
30,967.60
4,500.40
5,762.28
429.36
500.00
288.50
82.33
72.27
51.98
3,124.55
0.00
349.36
2,920.76
39.23
63,598.50
138.00
113.00
230.00
184.00
138.00
46.00
138.00
184.00
138.00
138.00
138.00
138.00
46.00
230.00
200.00
230.00
10 | P a g e
Taft College Check Register Report
78014109
78014110
78014111
78014112
78014113
78014114
78014115
78014116
78014117
78014118
78014119
78014120
78014121
78014122
78014123
78014124
78014125
78014126
78014127
78014128
78014129
78014130
78014131
78014132
78014133
78014134
78014135
78014136
78014137
78014138
78014139
78014140
78014141
78014142
78014143
78014144
78014145
78014146
78014147
78014148
78014149
78014150
78014151
78014152
78014153
78014153
78014154
78014155
78014156
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/02/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
FY 15-16
01-July-2015 through 31-July-2015
A00254293Cushman, Corey
A00275720DeJesus, Maira L.
A00276843Firth, Jerrica S.
A00274599Fraire Vidal, Jesus
A00268317Gordon, Samuel
A00276419Greene, Shawntel T.
A00266009Gutierrez Chavez, Jesus
A00276566Harvey, Marcela H.
A00061720James, Kevin E.
A00273407LaCombe, Christine M.
A00275725Lopez, Daniela C.
A00276506Love, Erica N.
A00272394Mendenhall, Katelyn M.
A00266397Merlos, Tania
A00267814Metcalf, Lucas
A00267141Morales, Ana L.
A00257438Nombrano, Adrian
A00248747Palafox, Maria G.
A00252505Peters, Morgan R.
A00076646Reynolds, David N.
A00259063Rudnick, Lucas J.
A00276201Sanchez, Miguel A.
A00261814Sepulveda, Dania L.
A00225762Sillas, Jahayra E.
A00275715Snell, Ronde L.
A00247336Tapia, Salvador
A00276632Terrones, Tasha R.
A00043999Thomas, Tonya M.
A00071174Tucker, Kim T.
A00262178Vaimoui, Sweet M.
A00275761Villa, Francesca C.
A00243403Al-qudsi, Mohammad H.
A00276970Alexander, Maldenna R.
A00272569Alvarez, Vicky
A00269982Bell, Cody C.
A00231685Bryson, Ty J.
A00274801Elizondo, Izabella T.
A00257438Nombrano, Adrian
A00274576Ruelas, Stacey
A00066424Taylor, Shanti E.
A00268755Villanueva, Stephanie N.
A00200023Abate-A-Weed
A00200034Albertson's
A00200043American Express
A00200043American Express
A00200043American Express
A00200051Antongiovanni, Barbara
A00200052AP Architects
A00269058Aramark Uniform Services
S0031584
S0031605
S0031606
S0031607
S0031608
S0031609
S0031610
S0031611
S0031612
S0031613
S0031614
S0031615
S0031616
S0031588
S0031617
S0031618
S0031619
S0031585
S0031620
S0031621
S0031586
S0031622
S0031623
S0031624
S0031625
S0031589
S0031626
S0031627
S0031628
S0031629
S0031630
S0031633
S0031634
S0031631
S0031635
S0031636
S0031637
S0031632
S0031638
S0031639
S0031640
I0040033
I0040089
I0040072
I0040073
I0040073
I0040050
I0040079
I0040041
655427
13500610
11004062
91002062
91002062
JUN 15
9053
503-0687
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
32000
39000
12433
39000
12461
12435
11000
11000
39000
431
422
314
341
314
206
221
431
205
314
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
5633
4410
4310
5710
4310
5710
6211
5870
5870
5870
65500
69400
64991
64991
64991
12042
19010
65100
12042
64991
138.00
230.00
138.00
10.00
299.00
230.00
322.00
276.00
483.00
138.00
138.00
184.00
738.00
4.00
138.00
824.00
184.00
276.00
138.00
138.00
184.00
46.00
184.00
184.00
138.00
125.00
230.00
184.00
23.00
75.00
230.00
1,190.00
716.00
2,866.00
184.00
138.00
1,433.00
1,433.00
138.00
1,433.00
55.00
2,269.81
40.25
93.31
2,088.59
112.06
12.65
520.00
219.00
12.00
18.00
11 | P a g e
Taft College Check Register Report
78014157 07/15/2015
A00219472Arbor Crest Publishing
I0040093
2015-721
78014158
78014159
78014160
78014161
78014162
78014163
A00202445AT&T Mobility
A00200063Austin's Pest Control, Inc.
A00200066Bacsco
A00200069Bakersfield Californian
A00200094Black, Sheri D.
A00057708Bolla, Adam N.
I0040094
I0040045
I0040034
I0040060
I0040081
I0040042
I0040046
I0040036
I0040083
I0040061
I0040063
061815
JUN. 15
5315106
053115
062315
061615
070115
18358
262083
073115
07/31/15
20215
19851
0073709
7305-181
44643705
062915
12713281488
MAY 15
MAY '15
051215
4073
4074
4071
014870
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
78014164 07/15/2015
A00200105Brandco
78014165 07/15/2015
78014166 07/15/2015
A00200107Bright House Networks
A00200107Bright House Networks
78014167 07/15/2015
A00200109Brown & Reich Petroleum, Inc
78014168
78014169
78014170
78014171
78014172
78014173
78014174
78014174
78014175
78014176
A00200112BSK & Associates, Inc.
A00200149Carquest Auto Parts
A00200174Chevron U.S.A., Inc.
A00206091Country Corner Florist & Gif
A00200214County of Kern, Waste Mgmt.
A00200254Don's Tree Service
A00276968Flachmann, Josephine
A00276968Flachmann, Josephine
A00201350Four Seasons Carpet Cleaning
A00272252GL Consulting Services, LLC
78014177 07/15/2015
A00200680J & L Locksmithing
I0040038
I0040043
I0040080
I0040096
I0040040
I0040095
I0040044
I0040032
I0040067
I0040068
I0040097
I0040069
I0040070
I0040075
I0040039
78014178
78014179
78014180
78014181
07/15/2015
07/15/2015
07/15/2015
07/15/2015
A00277243Jams, Inc.
A00200715Kern Electric Distributors
A00200554McCracken, Susan L.
A00234706MNJ Technologies Direct, Inc
I0040048
I0040084
I0040049
I0040098
00034795
539805
JUN 15
00034022
78014182
78014183
78014184
78014185
07/15/2015
07/15/2015
07/15/2015
07/15/2015
A00275596Nasco Modesto
A00241545Osborn, Marsha L.
A00200505OT Cookhouse & Saloon
A00200508P. G. & E.
I0040057
S0031518
I0040064
I0040099
59756
78014186 07/15/2015
78014187 07/15/2015
78014188 07/15/2015
A00200522Pepsi-Cola Company
A00272268Ramirez, Natalie E.
A00231833Ray A. Morgan Company Inc.
78014189
78014190
78014191
78014192
78014193
A00202895Raymond's Trophy & Awards
A00200444Republic Elevator
A00202968San Joaquin Chemicals, Inc.
A00200479Sears
A00270014Smith, Laurie
I0040087
I0040059
I0040025
I0040031
I0040054
I0040082
I0040052
I0040037
I0040055
34647054
042315
949740
953068
82783
142360
112007
44000612
JUN 15
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
FY 15-16
01-July-2015 through 31-July-2015
25-DHF-5
06.16.15
31000
31000
39000
11000
11000
12000
11000
11000
11000
11000
11000
35827
35819
35814
11000
11000
12435
39000
11000
39000
11000
11000
11000
11000
39000
12560
12563
12563
11000
11000
11000
11000
12461
12000
12000
12000
12000
11000
11000
11000
31000
31000
32000
12000
11000
11000
12484
11000
11000
11000
12560
423
423
314
431
431
304
355
432
432
431
431
357
357
357
432
432
221
314
432
314
431
431
202
202
314
202
202
202
431
431
411
431
206
303
303
303
303
209
205
423
423
422
304
207
202
303
431
431
431
223
4110
5940
5840
5860
5990
5970
4310
5632
5632
5990
4320
5890
5890
5890
4316
4316
6211
5632
4316
4310
5850
5633
4310
5510
5890
5510
5510
5510
4310
5632
5430
4310
5710
6415
6415
6415
5940
4311
9526
5990
5820
5830
4410
4318
5641
4318
4310
5641
5641
6412
5510
69100
69100
64991
65100
65100
63200
64900
67703
67703
65100
65100
69700
69700
69700
67703
67703
19010
64991
67703
64991
65500
65500
60100
60100
64991
00000
00000
00000
65100
65100
67300
65100
12042
64300
64300
64300
64300
19111
12042
69100
69100
69400
63200
08351
60100
64300
65100
65100
65100
60103
1,820.00
70.22
162.17
630.00
13.02
137.25
27.76
210.00
150.00
17.20
29.03
941.77
736.57
800.00
691.77
502.27
4,873.50
6.22
553.34
10.00
20.25
650.00
175.00
3,000.00
190.00
13,983.44
700.00
4,570.00
13.43
0.01
6,500.00
115.86
22.43
2,037.30
475.88
8.58
74.98
69.61
870.00
625.00
8.66
774.59
1,178.28
31.63
9.14
235.10
56.38
187.05
1,175.00
462.20
12,500.00
12 | P a g e
Taft College Check Register Report
78014194 07/15/2015
78014195 07/15/2015
A00200393Sparkletts
A00200417Sysco Food Service of Ventur
I0040092
I0040027
061215
50515016
78014195 07/15/2015
A00200417Sysco Food Service of Ventur
78014196 07/15/2015
78014197 07/15/2015
A00200421Tacony Corporation
A00200862Taft College Bookstore
I0040062
I0040086
I0040035
I0040071
50624009
50624008
7623421
2333
78014198
78014199
78014200
78014201
78014202
78014203
78014204
78014205
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00256341Terminix
A00249937The Learning Underground, In
A00230471The Storage Bin
A00200282True Value Home Center
A00255644U.S. Bank Equipment Finance
A00200284U.S. Foods
2178
1325
34552316
INV-0000
061215
332188
28164097
4036744
3647045
96972627
13580622
97479837
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
FY 15-16
01-July-2015 through 31-July-2015
78014206 07/15/2015
78014207 07/15/2015
78014208 07/15/2015
A00200293United Parcel Service
A00200339Verizon California
A00200338Verizon Wireless
I0040074
I0040085
I0040076
I0040077
I0040065
I0040078
I0040028
I0040053
I0040088
I0040047
I0040091
I0040023
78014209 07/15/2015
A00200338Verizon Wireless
I0040024
97479801
78014210
78014211
78014212
78014213
78014214
78014215
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
Cancelled Check
Cancelled Check
A00200338Verizon Wireless
A00200343Vistar Corporation
A00201575Vohnout, Danielle E.
A00232538Ward's Natural Science
I0040051
I0040090
I0040066
I0040058
97474382
42576832
063015
80417954
78014216
78014217
78014218
78014219
78014220
78014221
78014222
78014223
78014224
07/15/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/22/2015
A00200355West Kern Water District
A00260621Ayala, Valerie R.
A00255184Cachola, Evelyn M.
A00275439Cheema, Paraas S.
A00277204Huizar, Noel A.
A00227880Monreal, Elden
A00267450Noriega, Liliana M.
A00277671Parry, Kathryn A.
A00200017A.P.I. Plumbing
I0040026
S0031641
S0031643
S0031644
S0031645
S0031646
S0031642
S0031647
I0040102
070615
789773
78014225 07/22/2015
78014226 07/22/2015
78014227 07/22/2015
A00202515ACCCA
A00275693Access Genetics, LLC
A00200026Accrediting Commission for C
78014228 07/22/2015
78014229 07/22/2015
78014230 07/22/2015
A00202408ACCT
A00203579Alcorn Aire, Inc.
A00200052AP Architects
I0040158
I0040163
I0040156
I0040159
I0040160
I0040153
I0040161
I0040101
07012015
32871
2819
2820
2823
49147
47845
9048
31000
32000
32000
33429
32000
11000
11000
11000
11000
12427
12000
33428
12434
11000
12434
11000
33429
32000
11000
31000
11000
39000
11000
11000
423
422
422
310
422
431
207
210
208
210
304
310
219
202
219
401
310
422
401
423
431
312
113
114
4321
4410
4411
4410
4410
4312
4310
4110
4310
5910
4110
5860
5510
5610
4310
5641
4410
4410
5940
5840
5840
5840
5840
5641
69100
69400
69400
69200
69400
65300
49999
49999
49999
13051
63200
69200
17010
60100
17010
67701
69200
69400
67705
69100
65100
64991
67801
70999
21.83
6,998.30
2,150.00
1,475.16
670.83
18.93
99.95
38.93
110.19
1,181.10
1,677.92
372.00
3,600.00
337.50
59.02
920.93
1,569.41
3,600.37
598.29
59.31
176.84
53.26
50.48
27.53
11000
32000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12560
11000
11972
12375
11000
33582
42303
41150
357
422
202
209
209
431
5840
4410
5940
4311
4311
5810
9526
9526
9526
9526
9526
9526
9526
4310
5632
4317
5210
5641
5210
5415
5510
5210
4312
5510
5510
69700
69400
60100
04014
04013
65700
44.47
877.78
60.03
402.25
0.01
455.26
2,149.00
23.25
184.00
414.00
276.00
1,095.00
214.00
128.83
145.00
731.65
432.00
70.00
22,810.00
2,000.00
2,154.76
4,063.00
4,300.00
7,422.50
145.00
431
431
431
111
223
111
111
101
111
310
000
000
65100
65100
65500
66002
12042
66002
66002
66004
66002
69200
71002
71002
13 | P a g e
Taft College Check Register Report
78014230 07/22/2015
A00200052AP Architects
78014231 07/22/2015
A00200093Black/Hall Construction
I0040101
9048
42303
12050
42350
PAY REQ14 35000
PAY REQ 13 35000
071315
11000
120
11000
000
000
000
000
000
432
111
5510
5510
5510
5510
5510
5632
5210
71002
71002
71002
71002
71002
67703
66002
500.00
280.89
7,008.77
127,533.99
13,755.09
145.00
3,000.00
7305-180
55428942
431
423
423
125
431
304
113
111
432
431
432
432
000
309
304
423
113
223
000
305
305
306
306
223
113
000
111
111
423
423
423
421
308
203
312
223
423
423
423
423
340
340
113
4312
4115
5940
5710
4310
5641
5632
5210
4312
4312
4312
5632
5510
4410
5510
4110
5643
5710
5642
5710
5730
4310
5940
4311
5643
9513
5210
5510
4115
4110
5940
4310
5740
5710
5710
4311
4115
5940
4115
5940
5710
5710
5641
65500
69100
69100
68900
65100
63200
67801
66002
67703
65100
67703
67703
71002
64992
63200
69100
67801
60103
67900
64301
64301
49306
49306
12042
67801
00000
66002
66002
69100
69100
69100
67200
69990
61200
64991
12042
69100
69100
69100
69100
64951
64951
67801
34.39
13,851.00
266.09
195.00
688.00
23,060.00
2,655.00
550.00
53.13
89.42
282.86
85.00
12,540.89
36.16
16,549.50
2,762.88
6,551.00
1,023.88
3,890.47
105.99
1,186.89
63.93
11.56
26,411.68
10,732.82
315.00
945.00
2,700.00
4,518.75
2,025.00
132.92
185.47
34.31
1,195.00
15.81
81,373.85
9,288.00
224.35
8,295.00
334.00
200.00
450.83
124.16
78014234 07/22/2015
78014235 07/22/2015
I0040106
I0040107
A00057708Bolla, Adam N.
I0040162
A00233959California State University Fr I0040151
A00233827Central Valley Higher Educat
A00200149Carquest Auto Parts
I0040169
A00201685Cengage Learning
I0040172
78014236
78014237
78014238
78014239
78014240
78014241
A00202280Chaidez, Joell C.
A00200170Champion Hardware Inc.
A00277634Comevo LLC
A00264649Convergint Technologies, LP
A00200212Council for Higher Edu. Accr
A00228756Country Auto & Truck Taft
I0040134
I0040167
I0040103
I0040146
I0040152
I0040168
061015
133004
1847
W246620
0122-01567621
78014242 07/22/2015
A00200228Dave's Glass Shop
I0040166
7389
78014243
78014244
78014245
78014246
78014247
78014248
78014249
78014250
A00202007Department of General Servic
A00201247Duron, Candace A.
A00253023Ellucian Company L.P.
A00200298Elsevier Health Science
A00214919Evisions, Inc.
A00255187Fernandez, Aldrin L.
A00212896Foundation for California Co
A00200627Gonzalez, Lourdes
I0040110
I0040125
I0040119
I0040129
I0040148
I0040113
I0040123
I0040133
DSA03-81
070615
90165215
47835DA5
INV10006
060215
1014262
071315
78014251 07/22/2015
A00200629Grainger
I0040165
97493518
78014252
78014253
78014254
78014255
78014256
78014257
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200655Henry Schein, Inc.
A00260774ITsavvy LLC
A00265930Kukuliev, Shoshanna P.
A00203450League for Innovation
A00200552McCallum Group, Inc.
A00200555McGraw-Hill
I0040144
I0040145
I0040111
I0040154
I0040155
I0040171
21019376
00806109
REISSUE
ARU253
15-192
86717226
78014258
78014259
78014260
78014261
78014262
78014263
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200498Office Depot
A00201272Owens, Patricia A.
A00200509P.A.S. Associates
A00200374Patterson, Paula R.
A00200516Patterson Dental Supply, Inc
A00200518Pearson Education
I0040122
I0040115
I0040131
I0040116
I0040157
I0040128
77155154
053115
30290
052115
421/1092
BK770962
I0040170
BK770744
I0040117
I0040118
I0040147
052715
052715
956580
78014232 07/22/2015
78014233 07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
78014264 07/22/2015
78014265 07/22/2015
78014266 07/22/2015
FY 15-16
01-July-2015 through 31-July-2015
A00272268Ramirez, Natalie E.
A00200985Rangel-Escobedo, Juana R.
A00231833Ray A. Morgan Company Inc.
11000
31000
31000
12603
11000
12000
11000
11000
11000
11000
11000
11000
42303
12599
12000
31000
11000
12560
41000
12000
12000
11000
11000
12560
11000
11000
11000
11000
31000
31000
31000
11000
39000
11000
39000
12560
31000
31000
31000
31000
12000
12000
11000
14 | P a g e
Taft College Check Register Report
78014267 07/22/2015
78014268 07/22/2015
78014269 07/22/2015
A00200393Sparkletts
A00200393Sparkletts
A00200396Spurr
I0040120
I0040164
I0040135
I0040136
I0040137
070215
07/02/15
65025
65025.
.65025
78014270 07/22/2015
A00237176SSD Systems
I0040149
1106362-
78014271 07/22/2015
78014272 07/22/2015
A00200407Student Insurance
A00263777SWACC
I0040126
I0040150
6023
177149
78014273
78014274
78014275
78014276
78014277
78014278
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200862Taft College Bookstore
A00200430Taft Plaza, LLC
A00249937The Learning Underground, In
A00234708The RP Group, Inc.
A00201977TouchNet
A00200282True Value Home Center
I0040127
I0040132
I0040112
I0040143
I0040124
I0040104
I0040108
2442
JUL&AUG 15
INV-0000
15/16
0020250331476
332109
78014279
78014280
78014281
78014282
78014283
78014284
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
07/22/2015
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
A00200359Westchester Plaza, LLC
I0040139
I0040140
I0040141
I0040142
I0040121
I0040138
77000628
79000628
57340710
57030707
97481850
AUG 15
78014285 07/22/2015
A00261115Williams, Mark P.
78014286 07/22/2015
A00200378WKCCD Custodian Revolving Ca
I0040114
I0040130
I0040105
060315
061115
052215-0
78014287
78014288
78014289
78014290
A00277172Written Productions
A00200043American Express
A00200048Ammex
A00200052AP Architects
I0040109
I0040223
I0040210
I0040248
060115
92000062
869570
9102
78014291 07/23/2015
A00269058Aramark Uniform Services
I0040218
503-0702
78014292
78014293
78014294
78014295
A00200057Arrowhead
A00202445AT&T Mobility
A00277685Bakersfield Golf Cart Compan
A00200079Bar Charts, Inc.
I0040220
I0040228
I0040259
I0040240
063015
062515
20252
20145079
07/22/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
11000
11000
11000
11000
35819
33428
11000
35827
11000
11000
11000
11000
11000
12599
31000
12434
11000
11000
33428
11000
11000
35827
39000
11000
11000
11000
11000
11000
12461
12461
11000
11000
11000
11000
11000
12000
11000
33428
42303
41150
42345
42350
12050
12435
11000
11000
39000
12460
12461
35827
31000
203
431
301
205
357
310
431
357
205
113
401
401
401
309
423
219
111
421
310
431
431
357
314
431
431
431
431
357
206
206
202
202
101
110
110
304
113
310
000
000
000
000
000
221
431
205
314
206
206
357
423
5644
5641
5810
5641
5820
5820
5820
5820
5641
5641
5340
5310
5320
7601
5611
5510
5210
5642
4310
4310
4317
4310
4310
5840
5840
5840
5840
5840
5611
5890
5710
4310
5720
5710
5510
5510
4310
4310
5510
5510
5510
5510
5510
6211
5870
5870
5870
5641
5840
6414
4310
61200
65100
64500
12042
69700
65700
65700
69700
12042
67801
67702
67702
67702
64992
69100
17010
66002
67200
69200
65100
65500
69700
64991
65700
65700
65700
65700
69700
12042
12042
60100
60100
66004
66003
66003
63200
67801
69200
71002
71002
71002
71002
71002
19010
65100
12042
64991
12042
12042
69700
69100
124.19
124.19
102.24
70.04
37.31
152.31
1,573.92
135.17
110.25
600.00
44,612.00
20,251.00
66,543.00
162.03
3,814.00
1,000.00
350.00
33,873.11
591.33
1,180.55
202.21
194.09
27.93
655.67
484.93
44.95
82.17
133.66
2,792.00
744.00
707.86
81.02
879.08
1,170.40
25.00
28,000.00
600.00
82.92
8,274.32
797.50
145.00
100.00
3,096.99
1,560.00
219.00
12.00
18.00
8.59
430.66
9,480.68
417.94
15 | P a g e
Taft College Check Register Report
78014296 07/23/2015
A00075823Binkley, Everett L.
78014304 07/23/2015
A00277724Buie, Sabrina
78014305 07/23/2015
78014306 07/23/2015
A00200119C.A. Reding Company, Inc.
A00200127California Dept. of Educatio
I0040274
I0040278
I0040275
I0040198
I0040199
I0040200
I0040212
I0040215
I0040204
I0040217
I0040255
I0040256
I0040239
I0040238
78014297
78014298
78014299
78014300
78014301
78014302
78014303
A00200111Bogle, Darcy S.
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
78014307 07/23/2015
A00201125Cambridge University Press
I0040235
49391143
78014308 07/23/2015
78014309 07/23/2015
A00200143Carlson, Kamala A.
A00201685Cengage Learning
I0040243
I0040197
9
55488046
I0040232
55460486
I0040244
55446137
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
AUG 15
AUG. 15
071615
061715
071715
081715
080515
081015
20216
19852
071515
071515
341167
PS350004
78014310 07/23/2015
A00200181City of Taft
I0040251
080115
78014311
78014312
78014313
78014314
78014315
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
A00271411Colston Properties LLC
A00200214County of Kern, Waste Mgmt.
A00200244Discount School Supply
A00200246Division of the State Archit
A00265229DK&M Property
78014316
78014317
78014318
78014319
78014320
78014321
78014322
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
A00277693DNOW LP
A00224302Dresser Services, Inc.
A00258705El Dorado Trading Group
A00253023Ellucian Company L.P.
A00218045Geiger, Joe L.
A00203431Grimes, Jessica R.
A00224086inContact, Inc.
I0040270
I0040260
I0040225
I0040250
I0040190
I0040268
I0040263
I0040257
I0040241
I0040191
I0040211
I0040242
I0040219
AUG 15
070815
P3283274
SH15-006
AUG 15
AUG. 15
90547563
154501
INV21671
90153516
2-3280
9
12492054
78014323 07/23/2015
A00210963J. America
I0040203
371786
78014324 07/23/2015
A00200693John Wiley & Sons, Inc.
I0040233
8942261
78014325
78014326
78014327
78014328
A00200704Karwoski, John
A00269591Kern County Hispanic Chamber
A00200712Kern County Supt. of Schools
A00270994Legal Books Distributing
I0040262
I0040266
I0040277
I0040194
JUL 15
5239
JUN 15
500167
07/23/2015
07/23/2015
07/23/2015
07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
39000
39000
12000
31000
31000
31000
39000
39000
39000
12417
11000
11972
11000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
31000
11000
11000
39000
11000
12375
35000
39000
39000
11000
12050
31000
12000
33582
31000
11000
11000
31000
31000
31000
31000
31000
42348
11000
12461
31000
314
314
304
423
423
423
314
314
314
314
111
111
207
423
423
423
423
423
423
423
423
423
423
423
423
423
431
431
314
431
310
000
314
314
431
000
423
304
310
423
431
431
423
423
423
423
423
000
111
206
423
5610
5610
4310
5840
5840
5840
5890
5890
4316
4316
5510
5415
5641
4110
5940
4110
5940
4110
4110
5940
4115
4110
5940
4110
4115
5940
5850
5850
5610
5850
4311
6211
5610
5610
4312
5510
4310
5510
5632
4110
5840
5840
4310
5940
4115
4110
5940
5510
5210
5641
4110
64991
64991
63200
69100
69100
69100
64991
64991
64991
64991
66002
66002
08351
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
69100
65700
65500
64991
65500
69200
71002
64991
64991
65100
71003
69100
63200
69200
69100
65100
65700
69100
69100
69100
69100
69100
71002
66002
12042
69100
873.00
873.00
40.08
152.96
152.96
152.96
156.09
119.63
440.26
920.36
765.00
690.00
122.74
882.30
46.95
714.00
35.26
3,000.00
1,080.00
33.74
1,506.00
5,055.50
143.68
1,875.50
840.00
222.66
5,299.21
0.01
1,475.00
46.80
397.46
5,156.50
2,460.00
928.00
18.45
371.00
1,622.14
420.75
81.00
1,500.00
94.24
1,672.98
576.00
38.15
26,160.00
728.00
634.19
10,920.00
500.00
28,423.13
336.82
16 | P a g e
Taft College Check Register Report
78014329
78014330
78014331
78014332
07/23/2015
07/23/2015
07/23/2015
07/23/2015
A00259082Lozano Smith, LLP
A00227772MBS Textbook Exchange, Inc.
A00200552McCallum Group, Inc.
A00234706MNJ Technologies Direct, Inc
I0040265
I0040246
I0040276
I0040221
I0040222
78014333 07/23/2015
A00234628MPS
I0040195
78014334 07/23/2015
78014335 07/23/2015
A00200584Nacscorp
A00200498Office Depot
I0040236
I0040173
I0040174
I0040175
I0040176
I0040177
I0040178
A00200498Office Depot
I0040179
I0040180
I0040181
I0040182
78014336 07/23/2015
A00277057Omega Construction
I0040183
I0040184
I0040185
I0040186
I0040187
I0040264
78014337 07/23/2015
A00200508P. G. & E.
I0040205
78014338 07/23/2015
A00200508P. G. & E.
I0040206
78014339 07/23/2015
A00200508P. G. & E.
I0040207
78014340 07/23/2015
A00200508P. G. & E.
I0040208
78014341 07/23/2015
A00200508P. G. & E.
I0040209
78014335 07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
31000
11000
31000
11000
31000
31000
00034042 39000
39000
69632529 31000
31000
D236239
31000
77921971 11000
12000
11000
11000
12484
11000
77922043 11000
77967336 11000
12435
11000
11000
11000
77976181 12000
39000
77978003 11000
78071232 11000
11000
11000
77952521 12000
77857969 12484
77858545 12000
780970
12434
12435
77988548 12401
77926512 12000
78084996 11000
77879054 33428
77982836 12599
PAY REQ 1&2 12050
12050
42350
072115
39000
39000
072415
39000
39000
07/24/15 39000
39000
072215
39000
39000
07/21/15 39000
063015
2110720
JUL 15
00034036
423
411
423
111
423
423
314
314
423
423
423
355
340
421
358
303
202
113
111
221
110
353
202
311
314
113
353
202
202
303
303
303
219
221
353
311
431
310
309
000
000
000
314
314
314
314
314
314
314
314
314
5940
5430
4112
5510
6415
6415
4313
4313
4110
5940
4310
4318
4318
4318
4318
4318
4318
4318
4310
4310
4318
4318
4318
4318
4318
4310
4318
4318
4318
4310
4310
6423
4310
4310
4310
4310
4310
4310
7601
5510
5510
5510
5820
5830
5820
5830
5820
5830
5830
5820
5830
69100
67300
69100
66002
69100
69100
64991
64991
69100
69100
69100
64900
64951
67200
62100
64300
60100
67801
66002
19010
66003
64600
60103
64200
64991
67801
64600
60200
60103
64300
64300
64300
17010
19010
64600
64200
65100
69200
64992
71002
71002
71002
64991
64991
64991
64991
64991
64991
64991
64991
64991
27.57
10,860.12
5,133.50
2,700.00
1,021.48
31.81
1,276.62
46.31
2,974.80
81.26
376.80
195.64
134.36
145.60
194.03
30.30
144.04
602.24
89.19
29.06
244.82
190.39
211.72
542.74
310.61
342.38
495.31
110.48
113.77
561.33
642.22
367.63
90.31
90.30
399.51
100.19
78.14
324.82
3,674.79
93,266.25
2,776.75
97,638.25
25.54
29.18
85.27
22.83
175.04
9.96
315.78
17.79
226.72
17 | P a g e
Taft College Check Register Report
78014342 07/23/2015
A00200508P. G. & E.
I0040214
072815
78014343 07/23/2015
A00200508P. G. & E.
I0040252
071215
78014344 07/23/2015
A00200508P. G. & E.
I0040253
080315
78014345 07/23/2015
A00200518Pearson Education
I0040193
I0040231
K7711843
BK770963
I0040234
BK771129
A00274574Penguin Random House LLC
A00200521Pens Etc.
A00231833Ray A. Morgan Company Inc.
A00200457Rotary Club of Taft
I0040202
I0040196
I0040224
I0040249
10837203
402084-0
944953
15/16
78014350 07/23/2015
78014351 07/23/2015
A00270098San Agustin-Nordmeier, Baile
A00200472Scantron Corporation
I0040269
I0040254
I0040237
J.Dodson
33199891
3127029
78014352 07/23/2015
78014353 07/23/2015
78014354 07/23/2015
A00200492Sixten and Associates
A00200393Sparkletts
A00237176SSD Systems
78014355 07/23/2015
78014356 07/23/2015
A00200417Sysco Food Service of Ventur
A00200421Tacony Corporation
I0040267
I0040201
I0040216
I0040229
I0040188
I0040261
JUN 15
071015
1113438112036050708011
7756497
78014357 07/23/2015
78014358 07/23/2015
78014359 07/23/2015
A00200425Taft College
A00200425Taft College
A00200434Teacher's College Press
I0040192
I0040230
I0040247
070915
062215
3716556
78014360
78014361
78014362
78014363
78014364
78014365
78014366
78014367
78014368
A00256341Terminix
A00200282True Value Home Center
A00200284U.S. Foods
A00271491Watkins, Sherrie D.
A00200355West Kern Water District
A00202369West Side Regional Occupatio
A00275443WestAir Gases & Equipment In
A00201081Westside Waste Management Co
A00073955White, Brian L.
I0040226
I0040227
I0040189
I0040271
I0040258
I0040273
I0040245
I0040213
I0040272
34638887
332901
4168823
AUG 15
07/06/15
AUG 15
80036124
57200126
AUG 15
78014346
78014347
78014348
78014349
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
FY 15-16
01-July-2015 through 31-July-2015
39000
39000
39000
39000
39000
11000
39000
33428
33528
31000
31000
31000
31000
31000
31000
31000
31000
11000
11000
11000
39000
11000
31000
31000
11000
31000
33428
31000
33429
11000
11000
31000
31000
31000
31000
33428
33428
33429
39000
33428
39000
31000
39000
39000
314
314
314
314
314
431
314
310
310
423
423
423
423
423
423
423
423
202
111
401
314
000
423
423
401
423
310
423
310
431
431
423
423
423
423
310
310
310
314
310
314
423
314
314
5820
5820
5830
5830
5820
5830
5830
5830
5830
4310
4110
4115
5940
4110
5940
4110
4310
4318
5210
5210
5210
9513
4310
5940
5641
4321
5880
5880
4410
5940
4310
4310
7130
4110
5940
5860
4310
4410
5610
5810
5610
4321
5850
5610
64991
64991
64991
64991
64991
65700
65700
65700
65700
69100
69100
69100
69100
69100
69100
69100
69100
60100
66002
67200
64991
00000
69100
69100
67200
69100
69200
69100
69200
65300
65300
69100
69100
69100
69100
69200
69200
69200
64991
69200
64991
69100
64991
64991
BANK TOTAL
13.68
198.50
13.58
257.85
8.58
38,277.57
4,486.37
7,263.48
73.37
330.00
3,482.00
7,891.05
525.66
30,531.00
214.63
259.20
2,308.80
100.00
1,400.00
1,200.00
1,070.00
396.00
976.00
53.78
472.00
21.83
141.75
55.51
2,010.49
15.55
14.08
375.00
2,205.00
440.64
23.98
372.00
338.63
2,022.83
1,310.00
328.36
1,473.00
29.52
92.30
1,400.00
==============
1,380,933.86
18 | P a g e
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
ASALAZAR
07/15/2015 A00200498
A00200862
A00255627
A00273525
Office Depot
Taft College Bookstore
Compansol
Soccer Central
DDURAN
07/08/2015 A00200052
A00200282
A00249937
07/09/2015 A00200112
A00249937
07/14/2015 A00276601
07/22/2015 A00265089
A00250001
07/23/2015
07/27/2015
07/29/2015
07/30/2015
DEKDAHL
A00200498
A00270674
A00270909
A00014620
A00250001
A00276969
A00276395
A00277811
A00277830
A00266398
07/08/2015 A00200374
A00201272
A00200149
A00201350
A00206091
07/09/2015 A00200043
A00202445
A00200043
07/13/2015 A00200752
07/22/2015 A00200134
A00200508
A00200109
A00200107
P0036377
P0036372
P0036374
P0036394
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
AP Architects
True Value Home Center
The Learning Underground, In
BSK & Associates, Inc.
The Learning Underground, In
Progressive Educational Syst
Jose-Eguaras, Agnes
Blake, Paul Anderson.
P0036129
P0036127
P0036143
P0036131
P0036133
P0036285
P0036482
P0036357
P0036358
Office Depot
P0036431
Public Agency Law Group
P0036386
Californians Dedicated to Ed P0036365
Arnold, Ken F.
P0036361
Blake, Paul Anderson.
P0036359
Adafruit Industries LLC
P0036355
The Mathworks, Inc.
P0036525
California State University P0036551
Hilton Anaheim
P0036571
Belden, Rachel Claire.
P0036593
06/01/2015
06/19/2015
07/06/2015
06/15/2015
06/15/2015
07/09/2015
07/22/2015
07/14/2015
07/14/2015
07/20/2015
07/15/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/23/2015
07/27/2015
07/29/2015
07/30/2015
06/01/2015
06/19/2015
07/06/2015
06/15/2015
06/15/2015
07/09/2015
07/22/2015
07/14/2015
07/14/2015
07/20/2015
07/15/2015
07/14/2015
07/14/2015
07/14/2015
07/14/2015
07/23/2015
07/27/2015
07/29/2015
07/30/2015
$520.00
$59.02
$1,000.00
$4,873.50
$3,600.00
$9,722.90
$109.00
$52.20
$13.80
$180.61
$367.20
$300.00
$1,320.00
$1,145.97
$4,160.68
$2,429.50
$115.00
$329.94
$164.34
------------------TOTAL USER
$30,463.66
Y
Y
Y
Y
Y
Patterson, Paula R.
Owens, Patricia A.
Carquest Auto Parts
Four Seasons Carpet Cleaning
Country Corner Florist & Gif
American Express
AT&T Mobility
American Express
Marcell, Jamia L.
Canon Financial Services, In
P. G. & E.
05/22/2015
05/31/2015
06/19/2015
05/12/2015
06/29/2015
06/25/2015
06/18/2015
06/25/2015
06/18/2015
07/22/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/05/2015
07/05/2015
06/30/2015
05/22/2015
05/31/2015
06/19/2015
05/12/2015
06/29/2015
06/25/2015
06/18/2015
06/25/2015
06/18/2015
07/22/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/31/2015
07/31/2015
06/30/2015
P0036130
P0036135
P0036132
P0036134
P0036128
P0036186
P0036161
P0036173
P0036242
P0036491
P0036282
P0036283
Brown & Reich Petroleum, Inc P0036157
P0036241
Bright House Networks
P0036284
P0036286
P0036326
$23.48
$42.99
$299.00
$258.00
------------------TOTAL USER
$623.47
$15.81
$34.31
$6.22
$190.00
$10.00
$93.31
$140.44
$2,200.65
$584.04
$2,200.00
$333.57
$240.40
$920.36
$440.26
$144.83
$91.25
$125.93
Y
Y
Y
Y
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 1
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
PURCHASE ORDER
NUMBER
DATE
NAME
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00200508
P.
A00201081
A00200107
A00200508
A00200374
A00200498
A00200508
A00200107
Westside Waste Management Co
Bright House Networks
P. G. & E.
Patterson, Paula R.
Office Depot
P. G. & E.
Bright House Networks
A00200109
A00200181
A00200508
Brown & Reich Petroleum, Inc
City of Taft
P. G. & E.
A00073955
A00271411
A00271491
A00075823
A00200457
A00202369
A00265229
07/23/2015 A00200063
A00200107
A00200498
07/27/2015 A00000456
A00200034
A00200043
A00200109
A00200181
A00200374
A00200508
A00201058
A00201586
A00202445
07/29/2015 A00200107
07/30/2015 A00206044
G.
& E.
White, Brian L.
Colston Properties LLC
Watkins, Sherrie D.
Binkley, Everett L.
Rotary Club of Taft
West Side Regional Occupatio
DK&M Property
Austin's Pest Control, Inc.
Bright House Networks
Office Depot
Uribe, Jose
Albertson's
American Express
Brown & Reich Petroleum, Inc
City of Taft
Patterson, Paula R.
P. G. & E.
Unruh, Krystal B.
Dodson, John
AT&T Mobility
Bright House Networks
Owens, Warren Roscoe.
P0036327
P0036322
P0036323
P0036324
P0036338
P0036341
P0036340
P0036371
P0036408
P0036437
P0036461
P0036462
P0036468
P0036459
P0036458
P0036469
P0036470
P0036471
P0036472
P0036473
P0036267
P0036268
P0036266
P0036438
P0036288
P0036264
P0036269
P0036270
P0036506
P0036522
P0036504
P0036552
P0036540
P0036532
P0036539
P0036548
P0036546
P0036541
P0036535
P0036536
P0036537
P0036542
P0036543
P0036545
P0036570
P0036596
07/13/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/13/2015
06/30/2015
07/07/2015
07/16/2015
06/30/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/08/2015
07/08/2015
07/08/2015
07/20/2015
07/09/2015
07/08/2015
07/08/2015
07/08/2015
07/23/2015
07/17/2015
07/23/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
06/30/2015
06/30/2015
06/30/2015
07/27/2015
07/27/2015
07/27/2015
07/29/2015
07/30/2015
07/13/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/13/2015
06/30/2015
07/07/2015
07/16/2015
06/30/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/21/2015
07/08/2015
07/08/2015
07/08/2015
07/20/2015
07/09/2015
07/08/2015
07/08/2015
07/08/2015
07/23/2015
07/17/2015
07/23/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
06/30/2015
06/30/2015
06/30/2015
07/27/2015
07/27/2015
07/27/2015
07/29/2015
07/30/2015
$156.09
$185.00
$108.10
$54.72
$92.31
$119.63
$212.08
$48.08
$173.24
$266.43
$141.79
$119.62
$474.15
$192.12
$424.47
$10.04
$61.92
$114.71
$198.12
$14.35
$15,400.00
$16,225.00
$14,410.00
$19,206.00
$1,070.00
$16,203.00
$10,208.00
$27,060.00
$1,100.00
$125.93
$267.61
$280.00
$8,000.00
$4,398.72
$2,636.70
$2,600.00
$4,400.00
$650.00
$114.71
$198.12
$14.35
$2,182.50
$6,900.00
$3,575.00
$43.91
$18.40
------------------TOTAL USER
$168,226.30
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Page 2
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
DHEGEMAN
07/09/2015 A00200338
Verizon Wireless
07/15/2015 A00200093
Black/Hall Construction
07/16/2015 A00277693
07/20/2015 A00200246
A00200339
DNOW LP
Division of the State Archit
Verizon California
A00200407
A00200457
A00259082
A00269591
A00277724
Student Insurance
Rotary Club of Taft
Lozano Smith, LLP
Kern County Hispanic Chamber
Buie, Sabrina
07/21/2015 A00202007
A00273531
A00277057
A00224086
A00224302
A00270098
07/22/2015 A00200244
A00200052
A00276687
A00200198
Department of General Servic
A-2 Bus Sales, Inc.
Omega Construction
inContact, Inc.
Dresser Services, Inc.
San Agustin-Nordmeier, Baile
Discount School Supply
AP Architects
JP Marketing
Community College League of
A00200407
A00272588
07/23/2015 A00200112
A00200244
A00202007
A00200498
Student Insurance
Tellus Venture Associates
BSK & Associates, Inc.
Discount School Supply
Department of General Servic
Office Depot
A00200680
07/27/2015 A00201894
A00237331
A00200508
07/28/2015 A00259082
J & L Locksmithing
Headrick, Donna J.
Dumbrigue, Joanne Valdez.
P. G. & E.
Lozano Smith, LLP
07/29/2015 A00200431
A00277724
Taft Plumbing Co., Inc.
Buie, Sabrina
P0036259
P0036260
P0036366
P0036367
P0036368
P0036399
P0036405
P0036439
P0036440
P0036441
P0036442
P0036370
P0036425
P0036412
P0036414
P0036446
P0036447
P0036421
P0036404
P0036415
P0036294
P0036449
P0036444
P0036152
P0036413
P0036495
P0036476
P0036477
P0036467
P0036450
P0036527
P0036511
P0036510
P0036498
P0036499
P0036497
P0036529
P0036554
P0036505
P0036507
P0036400
P0036562
P0036576
P0036580
P0036581
07/07/2015
07/07/2015
06/15/2015
06/15/2015
06/15/2015
06/16/2015
07/16/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/15/2015
07/16/2015
06/16/2015
07/16/2015
06/20/2015
07/20/2015
06/16/2015
07/16/2015
06/16/2015
07/09/2015
06/12/2015
06/20/2015
06/16/2015
06/16/2015
06/22/2015
07/21/2015
07/21/2015
07/21/2015
04/09/2015
06/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/27/2015
07/23/2015
07/23/2015
07/16/2015
07/28/2015
07/29/2015
06/29/2015
07/29/2015
07/07/2015
07/07/2015
06/15/2015
06/15/2015
06/15/2015
06/16/2015
07/16/2015
07/20/2015
07/20/2015
07/20/2015
07/20/2015
07/15/2015
07/16/2015
06/16/2015
07/16/2015
06/20/2015
07/20/2015
06/16/2015
07/16/2015
06/16/2015
07/09/2015
06/12/2015
06/20/2015
06/16/2015
06/16/2015
06/22/2015
07/21/2015
07/21/2015
07/21/2015
04/09/2015
06/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
07/27/2015
07/23/2015
07/23/2015
07/16/2015
07/28/2015
07/29/2015
06/29/2015
07/29/2015
$600.00
$1,000.00
$13,755.09
$13,755.09
$127,533.99
$18.44
$5,156.50
$6,000.00
$8,582.00
$600.00
$1,000.00
$44,612.00
$2,600.00
$10,860.12
$500.00
$765.00
$690.00
$12,540.89
$84,093.66
$193,681.25
$44,000.00
$371.00
$396.00
$397.46
$13,973.81
$570.00
$7,248.00
$1,500.00
$44,612.00
$5,000.00
$269.00
$505.23
$597.11
$16.78
$89.66
$19.72
$252.63
$3,794.01
$100.00
$432,526.21
$25,000.00
$25,000.00
$27,297.39
$1,300.00
$155.00
------------------TOTAL USER
$1,163,335.04
Y Y Y
Y Y Y
N N
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y N
Y N
Y N
Y Y
Y Y
Y Y
Y Y
Y N
Y Y
Y Y
Y N
Y N
Y N
Y N
Y N
Y
Y
Y
Page 3
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
PURCHASE ORDER
NUMBER
DATE
NAME
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
GDUNHAM
07/09/2015 A00200034
A00200284
A00200343
A00200417
A00200522
07/23/2015 A00200034
A00200284
A00200307
A00200417
07/27/2015 A00256166
A00259610
07/30/2015 A00200072
Albertson's
U.S. Foods
Vistar Corporation
Sysco Food Service of Ventur
Pepsi-Cola Company
Albertson's
U.S. Foods
Farmer Bros. Company
Sysco Food Service of Ventur
Obeso Vents
Phil's Phabulous Phoods & Be
Bakersfield Retail Systems
P0036211
P0036213
P0036220
P0036214
P0036217
P0036500
P0036502
P0036501
P0036503
P0036530
P0036531
P0036586
06/16/2015
06/24/2015
06/23/2015
06/24/2015
06/30/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
06/13/2015
07/27/2015
07/30/2015
06/16/2015
06/24/2015
06/23/2015
06/24/2015
06/30/2015
07/23/2015
07/23/2015
07/23/2015
07/23/2015
06/13/2015
07/27/2015
07/30/2015
$40.25
$3,600.37
$877.78
$670.83
$1,178.28
$23.23
$2,815.43
$355.90
$5,820.24
$400.00
$456.00
$270.20
------------------TOTAL USER
$16,508.51
Y
Y
Y
Y
Y
HARCHIBALD
07/08/2015 A00231833
Ray A.
07/13/2015 A00234706
07/14/2015 A00231833
07/15/2015 A00223048
A00200498
07/20/2015 A00200139
A00200498
A00214919
A00237176
A00260774
A00261811
A00264649
A00200399
A00200498
A00223048
A00264649
A00231833
07/21/2015 A00200498
07/22/2015 A00200200
A00234706
A00200498
MNJ Technologies Direct, Inc
Ray A. Morgan Company Inc.
AMS.NET
Office Depot
Card Integrators
Office Depot
Evisions, Inc.
SSD Systems
ITsavvy LLC
NetSupport Incorporated
Convergint Technologies, LP
Stewart Electric Supply, Inc
Office Depot
AMS.NET
Convergint Technologies, LP
Ray A. Morgan Company Inc.
Office Depot
Computerland of Silicon Vall
MNJ Technologies Direct, Inc
Office Depot
A00231833
A00200498
A00200053
A00234706
A00200282
A00200399
A00267251
Ray A. Morgan Company Inc.
Office Depot
Apple Computer Inc.
MNJ Technologies Direct, Inc
True Value Home Center
Stewart Electric Supply, Inc
Insight Investments, LLC
07/23/2015 A00200498
07/27/2015 A00234706
Office Depot
MNJ Technologies Direct, Inc
P0036201
P0036204
P0036273
P0036321
P0036384
P0036151
P0036168
P0036149
P0036193
P0036160
P0036198
P0036191
P0036155
P0036335
P0036290
P0036382
P0036316
P0036207
P0036453
P0036485
P0036466
P0036281
P0036291
P0036332
P0036369
P0036289
P0036320
P0036481
P0036479
P0036436
P0036443
P0036465
P0036533
06/22/2015
06/22/2015
07/08/2015
07/13/2015
07/15/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/13/2015
07/09/2015
07/15/2015
06/01/2015
07/07/2015
07/21/2015
07/22/2015
07/21/2015
07/08/2015
07/09/2015
06/15/2015
07/15/2015
07/09/2015
07/13/2015
06/09/2015
07/21/2015
07/20/2015
07/20/2015
07/21/2015
07/27/2015
06/22/2015
06/22/2015
07/08/2015
07/13/2015
07/15/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/13/2015
07/09/2015
07/15/2015
06/10/2015
07/07/2015
07/21/2015
07/22/2015
07/21/2015
07/08/2015
07/09/2015
06/15/2015
07/15/2015
07/09/2015
07/13/2015
06/09/2015
07/21/2015
07/20/2015
07/20/2015
07/21/2015
07/27/2015
Y Y Y
Y Y Y
Y Y Y
Y Y
N N
Y Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y N
Y N
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y N
Morgan Company Inc.
$9.58
$235.10
$1,053.29
$1,475.00
$12,201.71
$843.97
$1,474.00
$2,000.00
$6,551.00
$2,841.00
$10,732.82
$1,187.11
$3,000.00
$2,098.46
$500.00
$2,000.00
$2,655.00
$1,490.16
$538.38
$95.00
$103.61
$830.44
$853.34
$100.00
$719.54
$2,714.43
$1,322.93
$9.13
$200.00
$13,115.63
$3,232.30
$300.53
$1,060.34
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Page 4
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
07/30/2015 A00200200
A00200498
A00275503
Computerland of Silicon Vall P0036599
Office Depot
P0036591
Commvault Systems Inc.
P0036605
07/30/2015 07/30/2015
07/30/2015 07/30/2015
07/30/2015 07/30/2015
Y N
Y N
Y N
JCHAIDEZ
07/27/2015 A00277779
University of California, Sa P0036520
07/23/2015 07/23/2015
Y Y
JEDMAISTON
07/16/2015 A00200219
07/22/2015 A00200432
A00200119
07/29/2015 A00200043
A00200862
07/30/2015 A00200563
A00200167
CSMI
Taft Union High School
C.A. Reding Company, Inc.
American Express
Taft College Bookstore
Melo's Gas-Gear
Central Valley Conference
07/16/2015
07/22/2015
07/20/2015
07/29/2015
07/29/2015
07/30/2015
07/16/2015
JGARRETT
07/09/2015 A00200498
07/22/2015 A00277763
Office Depot
P0036177
American Thermoform Corporat P0036490
07/06/2015 07/06/2015
07/22/2015 07/22/2015
Y Y Y
Y N
JNICHOLAS
07/09/2015 A00234706
MNJ Technologies Direct, Inc P0036126
06/30/2015 06/30/2015
$2,596.74
------------------TOTAL USER
$2,596.74
Y Y Y
JPATTERSON
07/06/2015 A00277243
07/08/2015 A00200862
A00272252
A00201575
A00230471
A00261115
Jams, Inc.
Taft College Bookstore
GL Consulting Services, LLC
Vohnout, Danielle E.
The Storage Bin
Williams, Mark Preston.
A00276968
07/09/2015 A00200508
A00272252
A00200509
A00200862
A00255187
A00272252
A00276968
A00200078
Flachmann, Josephine
P. G. & E.
GL Consulting Services, LLC
P.A.S. Associates
Taft College Bookstore
Fernandez, Aldrin Luben.
GL Consulting Services, LLC
Flachmann, Josephine
The Bank of New York
07/06/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
06/30/2015
06/30/2015
06/30/2015
07/09/2015
06/30/2015
07/07/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
07/06/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
06/30/2015
06/30/2015
06/30/2015
07/09/2015
06/30/2015
07/07/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
Y
Y
Y
Y
Y
Y
Y
Y
P0036406
P0036480
P0036433
P0036575
P0036577
P0036608
P0036401
P0036183
P0036218
P0036224
P0036209
P0036199
P0036200
P0036202
P0036208
P0036296
P0036141
P0036225
P0036148
P0036203
P0036223
P0036206
P0036247
$79.00
$1,488.80
$4,800.00
------------------TOTAL USER
$83,911.60
$412.90
------------------TOTAL USER
$412.90
07/16/2015
07/22/2015
07/20/2015
07/29/2015
07/29/2015
07/30/2015
07/16/2015
$500.00
$5,000.00
$122.74
$25.00
$20.94
$15.20
$7,000.00
------------------TOTAL USER
$12,683.88
$100.19
$118.26
------------------TOTAL USER
$218.45
$6,500.00
$249.07
$700.00
$60.03
$337.50
$81.02
$707.86
$175.00
$472,618.00
$4,570.00
$1,195.00
$1,181.11
$1,023.88
$13,983.44
$3,000.00
$3,000.00
Y
Y
Y Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
N
Y
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Page 5
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
01-July-2015 through 31-July-2015
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00200293
A00200338
A00200355
A00200430
A00255644
07/15/2015 A00200052
A00201977
A00262833
A00200712
A00200498
A00200704
A00200181
A00212896
A00263777
A00265930
A00200107
A00200492
A00200509
07/20/2015 A00200026
A00200378
A00200552
A00202280
A00202515
A00200181
A00200212
A00200396
A00200552
A00202408
A00203450
A00233827
A00234708
07/22/2015 A00200508
A00201575
A00215808
A00228700
A00230738
A00250311
A00251093
A00252830
A00254323
A00259469
A00267308
A00200845
A00272600
07/23/2015 A00261115
United Parcel Service
Verizon Wireless
P0036255
P0036257
P0036258
West Kern Water District
P0036261
Taft Plaza, LLC
P0036254
U.S. Bank Equipment Finance P0036256
AP Architects
P0036197
TouchNet
P0036230
Domtar Paper Company LLC
P0036248
Kern County Supt. of SchoolsP0036250
Office Depot
P0036194
Karwoski, John
P0036263
City of Taft
P0036295
Foundation for California Co P0036237
SWACC
P0036303
Kukuliev, Shoshanna Perel.
P0036362
Bright House Networks
P0036272
Sixten and Associates
P0036253
P.A.S. Associates
P0036373
Accrediting Commission for C P0036196
P0036232
P0036233
WKCCD Custodian Revolving Ca P0036190
McCallum Group, Inc.
P0036192
Chaidez, Joell C.
P0036195
ACCCA
P0036231
City of Taft
P0036278
Council for Higher Edu. AccrP0036236
Spurr
P0036297
McCallum Group, Inc.
P0036252
ACCT
P0036234
League for Innovation
P0036245
Central Valley Higher Educat P0036235
The RP Group, Inc.
P0036240
P. G. & E.
P0036488
Vohnout, Danielle E.
P0036319
Gilmore, Julie Lynn.
P0036349
Carranza, Marylu
P0036222
Eterno, Katherine Rose.
P0036347
Herrera, Wendy
P0036351
Tovar, Melina
P0036354
Carr, Camisha Renee.
P0036221
Shafer, Kristy Lee.
P0036353
Holden, Ashley Ann.
P0036352
Gutierrez Cuevas, Icela A.
P0036350
Dyer, Geoffrey
P0036489
Beard Family Trust
P0036398
Williams, Mark Preston.
P0036528
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
06/30/2015
07/07/2015
07/07/2015
07/07/2015
06/30/2015
07/07/2015
07/09/2015
07/07/2015
07/09/2015
06/30/2015
07/08/2015
07/07/2015
07/07/2015
06/30/2015
07/07/2015
07/07/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
07/08/2015
07/07/2015
07/09/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/22/2015
07/13/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/22/2015
07/16/2015
06/30/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
06/30/2015
07/07/2015
07/07/2015
07/07/2015
06/30/2015
07/07/2015
07/09/2015
07/07/2015
07/09/2015
06/30/2015
07/08/2015
07/07/2015
07/07/2015
06/30/2015
07/07/2015
07/07/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
07/08/2015
07/07/2015
07/09/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/07/2015
07/22/2015
07/13/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/22/2015
07/16/2015
06/30/2015
$11,000.00
$6,000.00
$8,500.00
$20,500.00
$22,884.00
$11,556.00
$15,357.16
$33,873.11
$16,500.00
$18,000.00
$185.47
$43,680.00
$36,850.00
$3,890.47
$102,243.00
$315.00
$4,920.00
$17,311.00
$1,195.00
$2,154.76
$2,000.00
$22,810.00
$2,074.48
$2,700.00
$195.00
$432.00
$103,301.40
$550.00
$34,000.00
$32,400.00
$4,063.00
$945.00
$3,000.00
$350.00
$235.01
$720.70
$210.40
$126.24
$315.60
$294.56
$652.24
$399.76
$147.28
$126.24
$273.52
$662.64
$42,000.00
$986.40
Y Y
N Y Y
N Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
N N
Y Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y 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 Y
Y Y
Y Y
Y Y
Y Y
Y N
Page 6
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
01-July-2015 through 31-July-2015
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00200043
KEHELMS
American Express
A00272556
A00200355
07/27/2015 A00200652
A00200360
A00200107
A00200652
A00269814
07/28/2015 A00200043
07/30/2015 A00000456
A00277845
P0036188
P0036189
Bors-Koefoed, Timmery Nicole P0036346
West Kern Water District
P0036524
Hegeman, Debbie F.
P0036549
Westec
P0036262
Bright House Networks
P0036519
Hegeman, Debbie F.
P0036483
Soccer.com
P0036509
American Express
P0036563
Uribe, Jose
P0036587
Double D Cleaning Service
P0036598
06/30/2015
06/30/2015
06/30/2015
07/23/2015
07/27/2015
07/07/2015
07/23/2015
07/22/2015
07/23/2015
07/28/2015
07/30/2015
07/30/2015
06/30/2015
06/30/2015
06/30/2015
07/23/2015
07/27/2015
07/07/2015
07/23/2015
07/22/2015
07/23/2015
07/28/2015
07/30/2015
07/30/2015
07/09/2015 A00200339
A00200393
Verizon California
Sparkletts
07/06/2015
06/12/2015
07/06/2015
07/06/2015
05/26/2015
07/06/2015
07/13/2015
07/13/2015
07/13/2015
07/14/2015
07/14/2015
07/15/2015
07/15/2015
05/29/2015
07/15/2015
07/15/2015
06/30/2015
06/01/2015
07/16/2015
07/15/2015
07/15/2015
07/15/2015
07/20/2015
07/20/2015
07/20/2015
07/17/2015
07/17/2015
07/17/2015
07/16/2015
07/21/2015
06/01/2015
07/21/2015
07/21/2015
07/06/2015
06/12/2015
07/06/2015
07/06/2015
05/26/2015
07/06/2015
07/13/2015
07/13/2015
07/13/2015
07/14/2015
07/14/2015
07/15/2015
07/15/2015
05/29/2015
07/15/2015
07/15/2015
06/30/2015
06/01/2015
07/16/2015
07/15/2015
07/15/2015
07/15/2015
07/20/2015
07/20/2015
07/20/2015
07/17/2015
07/17/2015
07/17/2015
07/16/2015
07/21/2015
06/01/2015
07/21/2015
07/21/2015
07/14/2015
07/15/2015
07/16/2015
07/20/2015
07/21/2015
A00200508
A00219472
A00237176
A00200518
A00200555
A00201685
A00200298
A00200518
A00200434
A00201685
A00227772
A00237176
A00258705
A00275443
A00200425
A00200518
A00201685
A00200143
A00203431
A00200079
A00200127
A00200472
A00200584
A00201125
A00200518
A00200693
A00234628
A00200107
A00200107
A00200521
P0036163
P0036156
P0036158
P. G. & E.
P0036170
Arbor Crest Publishing
P0036154
SSD Systems
P0036166
Pearson Education
P0036325
McGraw-Hill
P0036336
Cengage Learning
P0036318
Elsevier Health Science
P0036360
Pearson Education
P0036356
Teacher's College Press
P0036389
Cengage Learning
P0036385
MBS Textbook Exchange, Inc. P0036388
SSD Systems
P0036390
El Dorado Trading Group
P0036383
WestAir Gases & Equipment In P0036387
Taft College
P0036397
Pearson Education
P0036407
Cengage Learning
P0036396
Carlson, Kamala A.
P0036380
Grimes, Jessica R.
P0036381
Bar Charts, Inc.
P0036445
California Dept. of EducatioP0036435
Scantron Corporation
P0036434
Nacscorp
P0036429
Cambridge University Press
P0036428
Pearson Education
P0036427
John Wiley & Sons, Inc.
P0036411
MPS
P0036451
Bright House Networks
P0036456
Bright House Networks
P0036457
Pens Etc.
P0036452
$1,801.18
$2,310.46
$273.52
$68.00
$3,581.09
$1,236,638.00
$4,920.00
$1,218.56
$1,363.97
$660.21
$350.00
$330.00
------------------TOTAL USER
$2,395,783.34
$800.00
$21.83
$300.00
$7,700.00
$1,890.22
$623.76
$8,629.00
$6,676.67
$14,117.09
$2,762.88
$9,512.35
$464.62
$2,938.16
$5,133.50
$620.00
$1,622.14
$29.52
$2,205.00
$11,898.71
$6,705.18
$3,000.00
$1,500.00
$417.94
$929.25
$1,029.78
$376.80
$749.26
$30,745.63
$27,522.19
$3,056.06
$152.96
$1,700.00
$2,308.80
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
N
N
Y
Y Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y 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
Y
Y
Y
Y
Y
Y
Y
Y
Page 7
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
07/22/2015
07/23/2015
07/27/2015
07/29/2015
07/30/2015
KHELMS
A00201685
A00274574
A00200425
A00200518
A00210963
A00270994
A00200628
A00200693
A00200181
A00201685
A00200298
A00200462
A00200518
A00200555
A00200693
A00210330
A00210963
A00219472
A00269527
A00271043
A00271523
A00200518
A00200555
A00200586
A00203575
A00271503
A00277675
07/13/2015 A00200282
07/14/2015 A00203579
07/22/2015 A00200498
A00200528
A00237176
A00200048
A00200282
A00256341
A00218045
A00200034
A00200355
A00200284
A00200417
07/23/2015 A00201051
A00237176
Cengage Learning
Penguin Random House LLC
Taft College
Pearson Education
J. America
Legal Books Distributing
Goodheart-Wilcox Co., Inc.
John Wiley & Sons, Inc.
City of Taft
Cengage Learning
Elsevier Health Science
S & S Printing
Pearson Education
McGraw-Hill
John Wiley & Sons, Inc.
Redleaf Press
J. America
Arbor Crest Publishing
University of New Mexico
SDC Publications
Logical Operations, Inc.
Pearson Education
McGraw-Hill
NAEYC Resource Sales Dept.
Rosetta Stone, LTD
Wolters Kluwer Health
Taylor & Francis Group, LLC
P0036454
P0036460
P0036484
P0036486
P0036474
P0036487
P0036523
P0036517
P0036171
P0036526
P0036557
P0036569
P0036567
P0036559
P0036564
P0036555
P0036565
P0036556
P0036558
P0036568
P0036566
P0036606
P0036597
P0036600
P0036592
P0036595
P0036604
07/21/2015
05/18/2015
07/22/2015
07/22/2015
07/21/2015
07/22/2015
07/23/2015
07/23/2015
07/06/2015
07/23/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/30/2015
07/30/2015
07/30/2015
07/30/2015
07/30/2015
07/30/2015
07/21/2015
05/18/2015
07/22/2015
07/22/2015
07/21/2015
07/22/2015
07/23/2015
07/23/2015
07/06/2015
07/23/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/28/2015
07/30/2015
07/30/2015
07/30/2015
07/30/2015
07/30/2015
07/30/2015
$1,113.74
$259.20
$375.00
$330.00
$614.15
$364.39
$2,343.12
$5,674.14
$500.00
$9,798.52
$1,336.04
$124.48
$1,825.08
$22,378.72
$104.64
$395.21
$848.15
$4,012.75
$52.92
$640.00
$1,337.27
$4,239.48
$2,467.10
$693.00
$5,250.00
$1,207.48
$6,098.54
------------------TOTAL USER
$232,522.42
Y
Y
Y
Y
Y
Y
True Value Home Center
Alcorn Aire, Inc.
Office Depot
Plak Smacker
SSD Systems
Ammex
True Value Home Center
Terminix
Geiger, Joe L.
Albertson's
West Kern Water District
U.S. Foods
Sysco Food Service of Ventur
Central Sanitary Supply
SSD Systems
P0036140
P0036145
P0036146
P0036150
P0036142
P0036329
P0036330
P0036331
P0036337
P0036138
P0036139
P0036137
P0036136
P0036515
P0036513
06/30/2015
06/30/2015
07/06/2015
07/06/2015
07/06/2015
07/13/2015
06/30/2015
06/30/2015
07/13/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/23/2015
07/23/2015
06/30/2015
06/30/2015
07/06/2015
07/06/2015
07/06/2015
07/13/2015
06/30/2015
06/30/2015
07/13/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/23/2015
07/23/2015
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 N
Y N
$591.33
$4,300.00
$324.82
$279.20
$141.75
$87.79
$338.63
$372.00
$81.00
$8,000.00
$2,500.00
$75,000.00
$75,000.00
$4,875.25
$78.75
------------------TOTAL USER
$171,970.52
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
Page 8
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
LRISS
07/08/2015 A00200505
07/20/2015 A00200516
A00200655
07/22/2015 A00202979
07/29/2015 A00200498
07/30/2015 A00200862
A00202979
OT Cookhouse & Saloon
P0033834
Patterson Dental Supply, Inc P0036153
Henry Schein, Inc.
P0036239
Health First Corporation
P0036144
Office Depot
P0036574
Taft College Bookstore
P0036572
Health First Corporation
P0036573
06/30/2015
06/30/2015
06/30/2015
07/06/2015
07/29/2015
07/29/2015
07/29/2015
06/30/2015
06/30/2015
06/30/2015
07/06/2015
07/29/2015
07/29/2015
07/29/2015
Y Y Y
Y Y Y
Y Y Y
Y Y
Y N
Y N
Y N
MBLANCO
07/07/2015 A00200075
A00200862
A00273525
07/09/2015 A00200069
A00272268
A00200862
A00200107
Bandy, Don S.
Taft College Bookstore
Soccer Central
Bakersfield Californian
Ramirez, Natalie Elise.
Taft College Bookstore
Bright House Networks
P0036238
P0036229
P0036227
P0036277
P0036275
P0036228
P0036279
P0036280
P0036292
P0036244
P0036274
P0036307
P0036276
P0036226
P0036243
P0036317
P0036395
P0036393
P0036392
P0036426
P0036306
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/08/2015
07/08/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
07/09/2015
07/15/2015
07/15/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/08/2015
07/08/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/07/2015
07/09/2015
07/15/2015
07/15/2015
06/30/2015
06/30/2015
06/30/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
P0036300
P0036301
P0036302
P0036305
P0036378
P0036376
P0036538
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/15/2015
07/15/2015
06/30/2015
07/09/2015
07/09/2015
07/09/2015
07/09/2015
07/15/2015
07/15/2015
06/30/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
07/14/2015
07/15/2015
07/16/2015
07/20/2015
MHASKELL
A00200094
A00200985
A00272268
A00277634
A00200862
A00201247
A00200407
A00200498
A00200338
A00200627
A00253023
A00200111
A00277172
Black, Sheri D.
Rangel-Escobedo, Juana R.
Ramirez, Natalie Elise.
Comevo LLC
Taft College Bookstore
Duron, Candace A.
Student Insurance
Office Depot
Verizon Wireless
Gonzalez, Lourdes
Ellucian Company L.P.
Bogle, Darcy S.
Written Productions
07/09/2015 A00200498
07/14/2015 A00200498
Office Depot
Office Depot
07/15/2015 A00203295
07/16/2015 A00203295
07/27/2015 A00200498
Santa Barbara City College
Santa Barbara City College
Office Depot
$625.00
$81,299.40
$26,404.56
$405.80
$68.35
$29.89
$544.25
------------------TOTAL USER
$109,377.25
$170.00
$7.65
$59.13
$137.25
$31.63
$1,677.92
$19,400.00
$11,920.00
$27.76
$450.83
$200.00
$23,060.00
$162.03
$36.16
$44,612.00
$4,571.13
$2,700.00
$1,292.88
$16,549.50
$40.08
$28,000.00
------------------TOTAL USER
$155,105.95
$9.66
$367.63
$642.22
$561.33
$658.00
$1,974.00
$9.66
------------------TOTAL USER
$4,222.50
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 9
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
MMATTHEWS
07/20/2015 A00200359
07/22/2015 A00200562
A00200248
A00200359
A00200051
A00200150
A00200175
A00200626
A00201171
A00200712
A00200107
A00018793
A00200074
A00200077
A00200554
A00202445
A00203708
07/29/2015 A00200655
07/30/2015 A00200498
A00200543
A00200562
A00200575
A00200712
Westchester Plaza, LLC
P0036251
Medical Billing Technologies P0036463
P0036464
Dntlworks
P0036246
Westchester Plaza, LLC
P0036333
Antongiovanni, Barbara
P0036418
Carrillo, Jessica
P0036420
Chevron Valley Credit Union, P0036403
Gonzales, Vanessa
P0036422
Eastman, Stacy L.
P0036402
Kern County Supt. of SchoolsP0036409
P0036410
Bright House Networks
P0036391
Salcido, Paula
P0036416
Baltazar, Diana
P0036419
Bang, D.D.S., Robert
P0036455
McCracken, Susan L.
P0036417
AT&T Mobility
P0036424
Rodriguez, Suzie
P0036423
Henry Schein, Inc.
P0036249
Office Depot
P0036601
P0036602
P0036603
Purdy, D.D.S., Daniel
P0036582
Medical Billing Technologies P0036583
P0036584
P0036585
Montoya, Janice
P0036579
Kern County Supt. of SchoolsP0036594
07/07/2015
07/21/2015
07/21/2015
07/16/2015
06/30/2015
07/16/2015
07/16/2015
06/30/2015
07/16/2015
06/30/2015
06/30/2015
06/30/2015
07/15/2015
07/16/2015
07/16/2015
06/30/2015
07/16/2015
07/16/2015
07/16/2015
07/07/2015
07/30/2015
07/30/2015
07/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/29/2015
06/30/2015
07/07/2015
07/21/2015
07/21/2015
07/16/2015
06/30/2015
07/16/2015
07/16/2015
06/30/2015
07/16/2015
06/30/2015
06/30/2015
06/30/2015
07/15/2015
07/16/2015
07/16/2015
06/30/2015
07/16/2015
07/16/2015
07/16/2015
07/07/2015
07/30/2015
07/30/2015
07/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/29/2015
06/30/2015
$38,896.00
$106.38
$380.52
$31.09
$845.77
$400.00
$700.00
$121.35
$350.00
$25.00
$21.38
$440.94
$3,000.00
$6,000.00
$1,100.00
$8,684.30
$1,500.00
$6,000.00
$6,700.00
$225.85
$760.93
$90.89
$240.43
$51,735.40
$139.32
$537.39
$68.40
$29,211.00
$4,087.16
------------------TOTAL USER
$162,399.50
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
MTOFTE
07/22/2015 A00200273
A00200859
A00213480
07/27/2015 A00200043
A00200498
Ebsco Subscription Service
Thomson Gale
ARTSTOR
American Express
Office Depot
P0036448
P0036342
P0036364
P0036544
P0036550
07/20/2015
06/30/2015
06/30/2015
07/27/2015
07/27/2015
07/20/2015
06/30/2015
06/30/2015
07/27/2015
07/27/2015
$818.00
$245.91
$1,230.00
$5,273.94
$53.96
------------------TOTAL USER
$7,621.81
MWHITE
07/09/2015 A00057708
A00200023
A00200063
A00200066
A00200105
Bolla, Adam N.
Abate-A-Weed
Austin's Pest Control, Inc.
Bacsco
Brandco
P0036162
P0036212
P0036159
P0036210
P0036164
P0036219
07/06/2015
06/30/2015
07/06/2015
06/30/2015
07/06/2015
06/30/2015
07/06/2015
06/30/2015
07/06/2015
06/30/2015
07/06/2015
06/30/2015
$3,500.00
$2,269.81
$7,500.00
$13.02
$160.00
$17.20
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y
Page 10
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
01-July-2015 through 31-July-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
07/14/2015
07/15/2015
07/16/2015
07/20/2015
07/22/2015
07/23/2015
07/29/2015
07/30/2015
NAVINA
A00200109
A00200149
A00200214
A00200254
A00200309
A00200352
A00200421
A00200444
A00200479
A00200486
A00200498
A00200715
A00202335
A00202968
A00275935
A00200149
A00200170
A00200228
A00228756
A00200629
A00200017
A00200282
A00200338
A00265309
A00200421
A00277685
A00200174
A00269058
A00200149
A00200309
A00200282
A00275443
A00200063
A00200423
A00244581
07/22/2015 A00257900
A00200198
A00257900
Brown & Reich Petroleum, Inc
Carquest Auto Parts
County of Kern, Waste Mgmt.
Don's Tree Service
United Refrigeration, Inc.
Waxie Sanitary Supply
Tacony Corporation
Republic Elevator
Sears
Shell
Office Depot
Kern Electric Distributors
Fastenal Industrial & Constr
San Joaquin Chemicals, Inc.
Supplyworks
Carquest Auto Parts
Champion Hardware Inc.
Dave's Glass Shop
Country Auto & Truck Taft
Grainger
A.P.I. Plumbing
True Value Home Center
Verizon Wireless
Daikin Applied
Tacony Corporation
Bakersfield Golf Cart Compan
Chevron U.S.A., Inc.
Aramark Uniform Services
Carquest Auto Parts
United Refrigeration, Inc.
True Value Home Center
WestAir Gases & Equipment In
Austin's Pest Control, Inc.
Taft City School District
Independent Fire and Safety,
P0036165
P0036167
P0036172
P0036215
P0036184
P0036187
P0036216
P0036178
P0036180
P0036181
P0036176
P0036175
P0036174
P0036179
P0036182
P0036313
P0036312
P0036311
P0036304
P0036310
P0036314
P0036315
P0036185
P0036379
P0036348
P0036375
P0036169
P0036147
P0036494
P0036493
P0036560
P0036561
P0036588
P0036607
P0036589
07/06/2015
07/06/2015
07/06/2015
06/30/2015
07/06/2015
07/06/2015
06/07/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/09/2015
06/30/2015
07/06/2015
07/15/2015
06/30/2015
07/15/2015
07/06/2015
07/06/2015
06/30/2015
06/30/2015
06/30/2015
07/28/2015
07/30/2015
07/30/2015
07/30/2015
07/06/2015
07/06/2015
07/06/2015
06/30/2015
07/06/2015
07/06/2015
06/30/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
07/06/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
06/30/2015
07/06/2015
07/15/2015
06/30/2015
07/15/2015
07/06/2015
07/06/2015
06/30/2015
06/30/2015
06/30/2015
07/28/2015
07/30/2015
07/30/2015
07/30/2015
$16,000.00
$3,000.00
$600.00
$650.00
$1,500.00
$3,000.00
$18.93
$3,500.00
$3,000.00
$1,600.00
$1,100.00
$5,500.00
$7,200.00
$16,500.00
$11,000.00
$34.39
$688.00
$367.86
$142.55
$75.49
$1,005.50
$1,604.78
$3,100.00
$7,400.00
$29.63
$9,480.68
$25,000.00
$7,000.00
$256.49
$283.71
$25.76
$12.28
$4,500.00
$106.50
$1,996.84
------------------TOTAL USER
$150,739.42
Hall, Daniel Nathan.
Community College League of
Hall, Daniel Nathan.
P0036334
P0036328
P0036339
P0036345
06/30/2015
07/01/2015
06/30/2015
07/08/2015
06/30/2015
07/02/2015
06/30/2015
07/08/2015
$174.75
$5,799.98
$1,408.65
$1,475.05
------------------TOTAL USER
$8,858.43
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
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Page 11
Taft College Purchase Order
Activity Report
20132013201320132013
Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
01-July-2015 through 31-July-2015
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
RWELBORN
TROWDEN
07/20/2015 A00200498
A00273525
07/27/2015 A00273525
Office Depot
Soccer Central
Soccer Central
07/27/2015 A00200222
Daily Midway Driller
A00227738
A00243587
A00243588
P0036308
P0036298
P0036492
P0036514
P0036518
National Benefit Services, L P0036512
P0036521
United Healthcare Insurance P0036516
AARP Health Care Options
P0036508
07/09/2015 07/09/2015
07/09/2015 07/09/2015
06/30/2015 06/30/2015
$399.52
$128.26
$128.26
------------------TOTAL USER
$656.04
07/23/2015
06/30/2015
07/23/2015
06/30/2015
07/23/2015
07/23/2015
07/23/2015
07/03/2015
07/23/2015
06/30/2015
07/23/2015
07/23/2015
$3,000.00
$387.99
$1,935.00
$134.00
$210,000.00
$210,000.00
------------------TOTAL USER
$425,456.99
Y Y Y
Y Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 12
WEST KERN COMMUNITY COLLEGE DISTRICT
REQUESTS FOR CONFERENCE ATTENDANCE & EXPENSES
August 5, 2015
Page 1 of 5
EMPLOYEE
CONFERENCE/TRIP
LOCATION
DATES
EST. COST
iPads and Smart Pens Universal Learning Tools
for the Classroom Presentation
Glendale
05/01/15
$126.50 •
Region VI Campuses Monthly Director’s Meeting
Various Cities
07/01/15 – 06/30/16
$1,965.00 •
Unruh, Krystal
Accompany Students on Medical Related
Appointments & Enhance Training of Students
Various Cities
07/01/15 – 06/30/16
$2,182.50 ■
Jacobi, Victoria
Academic Senate 2015 Curriculum Institute
Orange
07/08/15 – 07/11/15
$1,239.71 *
Transport Students, Presentations, Seminars,
Training, Promoting the Program, & Networking
Various Cities
07/15/15 – 06/30/16
$6,900.00 ■
California Community Colleges Association
of Student Financial Aid Administrators
Association Training
Sylmar
07/15/15
$40.00 •
Belden, Rachel
Meeting with Faculty & Students Regarding Science,
Technology, Engineering & Math Camp Experiences
La Verne
7/15/15
$204.45 ♦
Bandy, Kanoe
California Community College Athletic Association
Management Council Retreat
Palm Springs
07/19/15 – 07/21/15
$320.00 *
State Budget Workshops
San Bernardino
07/30/15
$243.55 *
Kern Community College District Grants Meeting
Bakersfield
07/31/15
-0-
Housing Research with Students, Relay for Life,
& Community Integration Activities
Various Cities
08/03/15 – 06/27/16
$650.00 ■
Polizzotto, Joseph
Amerio, Barbara
Dodson, John
Dumbrigue, Joanne
McMurray, Brock
Jose-Eguaras, Agnes
Patterson, Paula
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 2 of 5
EST. COST
Ambrose, Brooke
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$1,030.00■
Davis, Jeanette
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$915.00■
Napoleon, Cherie
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$915.00■
Owens, Warren
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$857.70 ■
Powell, Cindi
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$1,030.00 ■
Ramirez, Perla
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$1,030.00 ■
Reich, Trista
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$886.25 ■
Rubio, Jeanette
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$886.25 ■
Shafer, Kristy
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$886.25 ■
EMPLOYEE
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 3 of 5
EST. COST
Accompany Transition to Independent Living
Students on Various Trips Enhancing
Their Education & Quality of Life
Various Cities
08/03/05 – 06/30/16
$886.25 ■
Mc Murray, Brock
JAMS Meeting
Orange
08/05/15 – 08/06/15
$464.49 *
Williams, Mark
JAMS Meeting
Orange
08/05/15 – 08/06/15
$520.00 *
Jose-Eguaras, Agnes
JAMS Meeting
Orange
08/05/15 – 08/06/15
$470.00 *
Annual California Placement
Association Planning Meeting
San Diego
08/10/15 – 08/11/15
$520.25 ♦
Kurzweil Education Advisory Board Meeting
Boston, MA
08/11/15 – 08/13/15
-0-
Quick Start for Supervisors Training
Bakersfield
Aug 11, 18, 25, 2015
Sep 01, 08, 15, 2015
Sep 22, 29, 2015
Oct 06, 2015
$1,195.00 *
EMPLOYEE
Torres, Ylianna
Furman, Tori
Polizzotto, Joseph
Smith, Terri
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 4 of 5
EST. COST
Bandy, Kanoe
Bogle, Darcy
Borrecco, Lisa
Cutrona, Angelo
Cutrona, Myisha
Delaney, John
Edmaiston, Jennifer
Ferguson, Bruce
Gouk, Robbie
Hayes, Michael
Lundy, Kevin
Maiocco, Vince
Maloney, Dena
Maui, Tim
Sanchez, Valentine
Taylor, Tyrone
Thompson, Tony
Walsh, Stefanie
Wedel, Chris
Central Valley Conference 2015 Compliance Summit
Visalia
08/12/15
-0-
Dumbrigue, Joanne
Financial Aid Outreach
Various High Schools
08/24/15 – 05/31/16
$460.00 •
Outreach, Networking, Professional Development,
Learning About Job Opportunities Related to
Career & Technical Education Programs
Visalia
09/11/15
$115.95 ♦
Mendenhall, Janis
New Director’s Training
Sacramento
09/16/15 – 19/18/15
-0-
Gonzalez, Lourdes
Bakersfield Women’s Business Conference
Field Trip for Extended Opportunity Program
& Services and Cooperative Agencies
Resources for Education Students
Bakersfield
09/24/15
$1,242.88 •
2015 California State University,
University of California, High School &
Community College Counselor Conference
Fresno
09/28/15
$221.47 ♦
EMPLOYEE
Richards, Kristi
Richards, Kristi
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
EMPLOYEE
Duron, Candace
Rangel-Escobedo, Juana
Vaughan, Susan
Ramirez, Natalie
Rangel-Escobedo, Juana
Dumbrigue, Joanne
Welborn, Ruthie
*General Funds
CONFERENCE/TRIP
LOCATION
DATES
Page 5 of 5
EST. COST
2015 California State University, University of
California, High School & Community College
Counselor Conference
Fresno
09/28/15
$343.05 •
California Association Post-Secondary
Education Conference
San Diego
10/01/15 – 10/06/15
$2,665.00 •
University of California, Davis
Pre-Health Conference
Davis
10/09/15 – 10/11/15
$1,212.40 •
Federal Student Aid Conference
Las Vegas, NV
11/30/15 – 12/04/15
$1,792.29 •
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
West Kern Community College District
Board of Trustees Meeting
Appendix I
August 12, 2015
Agenda Item 15.
A. Academic Employment
1. 2015-16 Contract Faculty 10-Month Assignment:
Item
Name
Assignment
a.
Rodenhauser, Debora
Studio Arts Associate Professor
Class/Step
III-5
Effective Date
8/17/15 – 5/20/16
2. 2015-16 Contract Faculty 12-Month Assignment:
Item
Name
Assignment
a.
Hall, Dan
Distance Learning Coordinator
Class/Step
VII-10
Effective Date
7/1/15 – 6/30/16
3. Extra Duty Assignments:
Item
Name
Assignment
Class/Step
a.
Berube, Eric
Accreditation Liaison Officer
3
b.
Bledsoe, Adam
Access Committee Budget Discussion
3
c.
Polski, Robin
Working Out of Class for TIL Director
-d.
Vaughan, Susan
TPSID Duties for July 2015
-e.
Vaughan, Susan
2014/15 TPSID Project Director
-f.
Vaughan, Susan
2015/16 TPSID Project Director
-* 3 hours/week for fall, spring & summer sessions **Total of 1.5 hours ***Year-End Stipend
4. Fall 2015 Instructor Overload Assignments (Monthly):
Item
Name
Assignment
a.
Bandy, Kanoe
Business 1059, 1601, 1603, MGMT 151
b.
Chung-Wee, Chris
English 1600
↓
Devine, William
English 1600
c.
Duron, Candace
Student Success 1001
e.
Grimes, Jessica
English 0900
f.
Payne, Ruby
Math 0230, 0240 & 1060
g.
Reynold, Joy
Math 1060, 1530
h.
Vaughan, Susan
DSE 1501, 1503
Step
3
3
3
3
3
3
3
3
Hourly Rate
$64.90*
$64.90**
$1,544.40/mo.
$9,558.67
$12,500.00***
$1,041.67/mo.
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
7/1/15 – 6/30/16
7/21/15
7/1/15 – 7/31/15
7/1/15 – 7/31/15
9/1/14 – 8/31/15
9/1/15 – 8/31/16
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
5. 2015-16 Athletic Assignments:
Item
Name
a.
Borreco, Lisa
b.
Maui, Timothy
c.
Delaney, John
d.
Sanchez, Valentine
↓
Lundy, Kevin
e.
Delaney, John
↓
Sanchez, Valentine
f.
Kinkens, Brooklynn
g.
Davis, Matthew
↓
DeFreece, Chris
↓
Hayes, Michael
↓
Wedel, Christopher
↓
Wedel, Jeremy
Assignment
Assistant Volleyball Coach
Assistant Volleyball Coach
Assistant Women’s Soccer Coach
Assistant Women’s Soccer Coach
Assistant Women’s Soccer Coach
Assistant Men’s Soccer Coach
Assistant Men’s Soccer Coach
Assistant Women’s Basketball Coach
Assistant Baseball Coach
Assistant Baseball Coach
Assistant Baseball Coach
Assistant Baseball Coach
Assistant Baseball Coach
Class/Step
--------------
Annual Salary
$2,264.04
$4,528.10
$4,528.10
$2,264.05
$2,264.05
$4,528.10
$4,528.10
$4,528.10
$3,397.07
$3,397.07
$3,397.07
$3,397.07
$3,397.07
Effective Date
8/1/15 – 12/31/15
8/1/15 – 12/31/15
8/1/15 – 12/31/15
8/1/15 – 12/31/15
8/1/15 – 12/31/15
8/1/15 – 12/31/15
8/1/15 – 12/31/15
8/1/15 – 12/31/15
1/1/16 – 5/31/16
1/1/16 – 5/31/16
1/1/16 – 5/31/16
1/1/16 – 5/31/16
1/1/16 – 5/31/16
Assignment
Applied Technologies
Liberal Arts Co-Chair
Liberal Arts Co-Chair
Social Sciences
Sciences and Mathematics
Learning Support
Step
-------
Salary
$8,085.23
$5,197.65
$5,197.65
$9,240.26
$10,395.29
$8,085.23
Effective Date
8/24/15 – 5/20/16
8/24/15 – 5/20/16
8/24/15 – 5/20/16
8/24/15 – 5/20/16
8/24/15 – 5/20/16
8/24/15 – 5/20/16
Step
2
1
Hourly Rate
$57.85*
$55.23*
6. 2015-16 Division Chair Assignments:
Item
Name
a.
Bandy, Kanoe
b.
Carlson, Kamala
c.
Devine, William
d.
Eveland, Sharyn
e.
Golling, Greg
f.
Jacobi, Victoria
7. 2015-16 Adjunct Counselor Assignments:
Item
Name
a.
Andrews, Megan
b.
Sundgren, Lori
* Up to 35 hours/week
Assignment
Counselor
Counselor
8. 2015-16 Adjunct Advisor Assignments:
Item
Name
Assignment
Step
Salary
a.
Teeters, Anna
Student American Dental Hygiene
-$1,586.80*
Association Advisor
b.
Sutherland, Tammy
College Concurrent Program Advisor
-$2,076.80**
*Split into two payments (January 2016 & June 2016) **Fall: 16 wks. x $64.90 = $1,038.40 (pd. on 1/15/16);
Spring: 16 wks. x $64.90 = $1,038.40 (pd. on 6/15/16)
Effective Date
8/3/15 – 6/30/16
7/1/15 – 6/30/16
Effective Date
8/17/15 – 5/19/16
8/24/15 – 5/20/16
9. Fall 2015-16 Adjunct Lecturers:
Item
Name
a.
Acosta, Suzanne
b.
Agundez, Adrian
c.
Ambrose, Brooke
d.
Ashmore, April
e.
Bailey, Dee
↓
Wells, Lido
f.
Bandy, Don
g.
Bench, Patricia
h.
Bender, Brian
i.
Brown, Jill
j.
Bynum, Steve
k.
Cahoon, Nathan
l.
Carrithers, Jon
m. Chambers, Robert
n.
Chidgey, Kevin
o.
Clarke, George
p.
Combs, Noelle
q.
Conyers, Kathleen
r.
Cook, Larry
s.
Cordova, Anthony
t.
Cross, Vanessa
↓
Olsen, Mark
u.
Cuate, Bertha
v.
Cunningham, John
w. Dimayuga, Anna
x.
Draucker, Esther
y.
Duncan, Brandon
z.
Dunham, Geoffrey
aa. Durkan, Brian
bb. Eagan, Jeffrey
↓
Stockton, Laura
cc. Eddy, Heather
dd. Elsdon, Jonathan
ee. Fariss, Jeff
ff.
Ferguson, Bruce
gg. Fillmore, Darlene
↓
LaClare, Vickie
Assignment
ARTH 1500 Course
COSC 2020 Course
ILS 0015, 0032 Courses
BIOL 1500, 1510 Courses
PSYC 1500 Course
PSYC 1500 Course
GEOG 1510, HLED 1510 Courses
PSYC 1500 Courses
CJA 2131 Course
STSU 1001 & 1017 Courses
ADMJ 1501 Course
SOC 2141 Course
ENER 1510, 1520 Courses
ENER 1510 Course
ENGL 0900 Course
IES 1050 Course
POSC 1501 Courses
MATH 0230 Course
MATH 0240 Course
IES 1058 & 1060 Courses
ENGL 1000 Courses
ENGL 1000 Courses
ECEF 1031, ESL 0090 Courses
MATH 0240, 1050 Courses
ART 1800 & 1811 Courses
ANTH 1524 Course
HIST 2213, 2232 Courses
ILS 0020 & 0022 Courses
PHED 1533 Course
ENGL 1500 Course
ENGL 1500 Course
INCO 1048 Courses
JRNL 1620 Course
HLED 1531, 1535 Courses
HLED 1510, PHED 1646, 2146 Courses
ESL 0001, 0010, 0020, 0030, 0040, 0050 Courses
ESL 0001, 0010, 0020, 0030, 0040, 0050 Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$55.23
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
9. Fall 2015-16 Adjunct Lecturers:
Item
Name
Assignment
hh. Gibson, Kristin
SOC 1510 Course
ii.
Golling, Leigh
DRAM 1510 & 1535 Courses
jj.
Goodman, Daniel
COSC 1603, 1703 Courses
kk. Guitron, Anna
SPAN 1601 Course
ll.
Haiungs, Stacey
MATH 1060 Course
mm. Hanawalt, April
SOC 1510, 2038, 2120 Courses
nn. Hawkins, Greg
ILS 0055, 0056 Courses
oo. Headrick, Donna
BIOL 2370, HLED 1541, 1543 Courses
pp. Hickman, Ryan
BIOL 2370, ENGL 1000, ENGL 1600 Courses
qq. Holden, Richard
ART 1850 & 1860 Courses
rr.
Huddleston, Crystal
ENGL 1500, 1600 Courses
ss. Jennings, Sandra
DNTL 1512, 1514, 2130 Courses
tt.
Khasky, Amy
PSYC 2033 Course
uu. Kohli, Sunny
ENER 1520 Course
vv. Kopp, John
HIST 2202 Course
ww. Lara, Fernando
BUSN 1055 Course
xx. Leal de Bravo, Yudy
LRSK 0910 Courses
yy. Leonzo, Hector
MATH 1050 Course
↓
Sutherland, Tammy
MATH 1050 Course
zz. Lindquist, Erica
ARTH 1510 Course
aaa. McCracken, Susan
DNTL 2134 Course
bbb. McDaniel, Steven
SPCH 1511 Courses
ccc. Meyers, David
STAT 1510 Course
ddd. Milbury, Matthew
ENGR 1500 Course
eee. Miller, Anna
SOC 1510 Course
fff. O’Neill, Lacey
ENGL 1000 Course
↓
Rozar, Tanna
ENGL 1000 Course
ggg, Ortlieb, Julie
DNTL 1514 Course
hhh. Paine, Kristy
ADMJ 1502, 1507 Courses
iii. Paulsen, Julie
ENGL 1000 Course
jjj.
Queenan, Elisa
HIST 2210, 2232, 2270 Courses
kkk. Reich, Tristina
ILS 0030 Course
lll. Rients, Amy
ECEF 1583 Course
mmm. Romley, Mary
PSYC 2003 Course
nnn.
Ruff, Mandy
ECON 2120 Course
ooo.
Sahagun, Joanie
ESL 0800, 0805, 0905 Courses
ppp.
Schoneweis, Caroline
ENGL 1500 Courses
↓
Wallace, Sara
ENGL 1500 Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
2
3
3
2
3
3
3
3
2
3
3
2
3
3
2
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$55.23
$64.90
$57.85
$64.90
$64.90
$57.85
$64.90
$64.90
$64.90
$64.90
$57.87
$64.90
$64.90
$57.85
$64.90
$64.90
$57.85
$64.90
$64.90
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
9. Fall 2015-16 Adjunct Lecturers:
Item
Name
qqq.
Sicari, Chad
rrr.
Skees, Stephanie
sss.
Smith, Gaysha
ttt.
Smith, Lee
uuu.
Smith, Marie
vvv.
Swenson, Sonja
www. Taylor, Douglas
xxx.
Taylor, Tyrone
yyy.
Teeters, Anna
zzz.
Thornsberry, Donald
aaaa.
Unruh, Krystal
bbbb.
VanRy, Veronica
cccc..
Varela, Vivian
dddd.
Ware, Thomas
eeee.
Waugh, Victoria
ffff.
Welborn, Virginia
gggg.
Wells, Lido
hhhh.
West, Linda
iiii.
Wolcott. Barry
jjjjj.
Wulff, Charles
Assignment
IES 1500 Course
DS 1502 Course
ARTH 1500 Course
MUSC 1510, 1520 Courses
INCO 1048 Courses
ARTH 2040, HUM 1500 Courses
AMTH 1060 Course
PHED 1508, 2508 Courses
DNTL 1511, 1514 Courses
IES 1057, 1061 Courses
ILS 0060 Course
SOC 1510, 2110 Courses
SOC 1510, 2141 Courses
GEOG 1510 Courses
PHED 1532, 1632, 1732 Courses
STSU 1018, 1019 Courses
PSYC 1500 Course
COSC 1603, 1703, 1812, 1902 Courses
DRAM 1510 Course
WTER 1510 Course
10. Fall 2015-16 Adjunct Lecturer Substitutes:
Item
Name
Assignment
a.
Altenhofel, Jennifer
HIST Courses
↓
Duncan, Brandon
HIST Courses
↓
Kopp, John
HIST Courses
b.
Ambrose, Brooke
ILS Courses
↓
Dunham, Geoffrey
ILS Courses
↓
Hawkins, Greg
ILS Courses
↓
Reich, Tristina
ILS Courses
↓
Unruh, Krystal
ILS Courses
GEOG,
HIST,
HLED
1510, SOC & PHED Courses
c.
Bandy, Don
d.
Bandy, Kanoe
BUSN, MGMT & PHED Courses
e.
Beasley, Michelle
ECEF Courses
↓
Cuate, Bertha
ECEF Courses
↓
Romley, Mary
ECEF Courses
f.
Ashmore, April
BIOL Courses
↓
Berry, Wendy
BIOL Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
Item
↓
↓
↓
↓
g.
h.
i.
j.
↓
↓
↓
↓
↓
↓
k.
↓
↓
↓
↓
l.
m.
↓
↓
↓
↓
n.
o.
p.
q.
r.
↓
↓
↓
↓
↓
↓
↓
↓
Name
Golling, Greg
Hickman, Ryan
Jarrahian, Abbas
Lytle, Steve
Blake, Paul
Bledsoe, Adam
Carlson, Kamala
Champion, Diana
Donovan, Kelly
Hershkowitz, Eric
Jennings, Sandra
McCracken, Susan
Ortlieb, Julie
Teeters, Anna
Chung-Wee, Chris
Kerr, Danielle
Eagan, Jeffrey
O’Neill, Lacey
Olsen, Mar
Devine, Williams
Brown, Jill
Duron, Candace
Furman, Tori
Gonzalez, Lourdes
Welborn, Virginia
Dyer, Geoffrey
Eigenauer, John
Eveland, Sharyn
Flachmann, Chris
Conyers, Kathleen
Cunningham, John
Getty, Shelley
Haiungs, Stacey
Jean, Brian
Jones, Diane
Leonzo, Hector
Martinez, Maria
Payne, Ruby
Assignment
BIOL Courses
BIOL Courses
BIOL Courses
BIOL Courses
BUSN, ENER, ENGR & MGMT Courses
BUSN, ECON & MGMT Courses
ENGL, LRSK 0910 & STSU Courses
DNTL Courses
DNTL Courses
DNTL Courses
DNTL Courses
DNTL Courses
DNTL Courses
DNTL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ANTH & ENGL Courses
STSU Courses
STSU Courses
STSU Courses
STSU Courses
STSU Courses
ENGL & HUM Courses
ENGL & COSC Courses
INCO 1048, PSYC & SOC Courses
PSYC 1500 & STSU Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
Item
↓
↓
↓
s.
t.
u.
↓
v.
w.
↓
↓
x.
y.
z.
↓
↓
↓
aa.
↓
bb.
cc.
dd.
ee.
↓
↓
↓
ff.
gg.
hh.
ii.
jj.
kk.
ll.
mm.
↓
↓
nn.
oo.
↓
Name
Reynolds, Joy
Taylor, Douglas
Sutherland, Tammy
Graupman, Gary
Grimes, Jessica
Agundez, Adrian
Hall, Dan
Jacobi, Victoria
Bender, Brian
Bynum, Steve
Jiles, Michael
Kulzer-Reyes, Kelly
Layne, David
Ferguson, Bruce
Maiocco, Vince
Thompson, Tony
Walsh, Stefanie
Martinez, Julian
Guitron, Anna
May, James
Mayfield, Mike
Mendoza, Tina
Bailey, Dee
Bench, Patricia
Oja, Michelle
Wells, Lido
Polizzotto, Joseph
Polski, Robin
Reynolds, David
Rodenhauser, Debora
Roth, Rebecca
Vaughan, Susan
Cahoon, Nathan
Carrithers, Jon
Chambers, Robert
Kohli, Sunny
Chidgey, Kevin
Clarke, George
Sicari, Chad
Assignment
MATH Courses
MATH Courses
MATH Courses
ENGL, READ 1005 & SPCH Courses
ENGL & STSU Courses
COSC Courses
COSC Courses
DSE & PSYC Courses
ADMJ & CJA Courses
ADMJ & CJA Courses
ADMJ & CJA Courses
ESL & STSU Courses
BSAD, BUSN, ECON & PSYC 2200 Courses
HLED 1510 & PHED Courses
HLED 1510 & PHED Courses
HLED 1510 & PHED Courses
HLED 1510 & PHED Courses
SPAN Courses
SPAN Courses
CHEM & GEOL Courses
CHEM Courses
HIST Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
ESL & LRSK Courses
ECEF & ILS Courses
CHEM & MATH Courses
ART & ARTH Courses
ECEF & PSYC Courses
DS & STSU Courses
PSYC & SOC Courses
ENER Courses
ENER Courses
ENER Courses
ENGL Courses
IES Courses
IES Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$57.85
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$55.23
$64.90
$64.90
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
Item
↓
Name
Thornsberry, Donald
↓
pp.
Cordova, Anthony
Cook, Larry
qq.
rr.
ss.
tt.
uu.
↓
↓
vv.
ww
xx.
yy.
zz.
aaa.
bbb.
ccc.
ddd.
eee.
fff.
ggg.
hhh.
iii.
Cross, Vanessa
Dimayuga, Anna
Durkan, Brian
Fillmore, Darlene
Gibson, Kristin
Hanawalt, April
VanRy, Veronica
Golling, Leigh
Hickman, Ryan
Huddleston, Crystal
LaClare, Vickie
Leal de Bravo, Yudy
Lindquist, Erica
McDaniel, Steven
Meyers, David
Milbury, Matthew
Paulsen, Julie
Richards, Kristi
Sahagun, Joanie
Smith, Gaysha
Swenson, Sonja
Assignment
IES Courses
Step
3
Hourly Rate
$64.90
Effective Date
8/24/15 – 12/18/15
IES Courses
MATH 0230, 0240, 1050, 1060, 1520 & STSU
0204 Courses
ENGL & INCO Courses
ARTH 1510 Course
PHED Courses
ESL Courses
SOC Courses
SOC Courses
SOC Courses
SPCH Courses
ENGL & ESL Courses
ENGL Courses
ESL Courses
LRSK Courses
ARTH Courses
ENGL, SPCH Courses
MATH & STAT Courses
ENGR Courses
ENGL Courses
STSU Courses
ENGL & ESL Courses
ART Courses
ARTH & HUM Courses
3
3
$64.90
$64.90
8/24/15 – 12/18/15
8/24/15 – 12/18/15
3
3
3
3
3
3
3
3
3
3
3
3
1
2
3
3
2
2
2
3
3
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$55.23
$57.85
$64.90
$64.90
$57.85
$57.85
$57.85
$64.90
$64.90
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
8/24/15 – 12/18/15
Class/Step
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$64.90*
$64.90*
$64.90*
$64.90*
$64.90**
$64.90***
$64.90****
$64.90*****
$64.90******
$64.90******
Effective Date
7/9/15
7/9/15
7/9/15
7/9/15
7/7/15 – 7/21/15
7/7/15 – 7/21/15
7/13/15 – 7/14/15
7/15/15
7/6/15
7/6/15
11. Summer 2015 Screening Committee Assignments:
Item
Name
Assignment
a.
Blake, Paul
Project Director, STEM Pathways Grant
↓
Furman, Tori
Project Director, STEM Pathways Grant
↓
Golling, Greg
Project Director, STEM Pathways Grant
↓
Layne, David
Project Director, STEM Pathways Grant
b.
Dyer, Geoffrey
Associate VP of Human Resources
c.
Jones, Diane
Associate VP of Human Resources
d.
Devine, William
Studio Arts Associate Professor
e.
Jiles, Michael
Mail Clerk
f.
Jones, Diane
Adjunct Math Lecturer
↓
Reynolds, Joy
Adjunct Math Lecturer
Item
Name
g.
Bledsoe, Adam
h.
Bullard, Adam
*Total of 1.5 hours ** Total of 6.5 hours
Assignment
Adjunct Welding Lecturer
Adjunct Welding Lecturer
Class/Step
3
3
Hourly Rate
Effective Date
$64.90
7/15/15 – 7/29/15
$64.90
7/24/15 – 7/29/15
***Total of 7.5 hours ****Total of 10 hours *****Total of 4 hours ******Total of 1.5 hours Total of 2.5 hours Total of 4.5 hours
Appendix II
West Kern Community College District
Board of Trustees Meeting
July 8, 2015
Agenda Item 15.
B. Educational Administrator Employment
Item
1.
Name
Meteau, Dr. Robert
Assignment
Associate Vice President of Human
Resources
Grade/Step
20/4
Salary
$110,610.06/year
Effective Date
8/13/15 – 6/30/16
C. Classified Supervisory Employment
Item
1.
Name
Capela, Mike
2.
Dodson, John
3.
Wells, Susan
4.
Wells, Susan
5.
Wells, Susan
Assignment
Temporary Long Term Additional Duties
Related to Construction Activities
Working Out of Class in Absence of
TIL Director
Working Out of Class in Absence of
TIL Director
2014/15 TPSID Project Director Year End
Stipend
2015/16 TPSID Project Director
Grade/Step
Stipend
Salary
$21,600.00 annually*
Effective Date
7/1/15 – 6/30/16
Stipend
$1,542.84/mo.
7/1/15 – 7/31/15
Stipend
$1,542.84/mo.
7/1/15 – 7/31/15
Stipend
$12,500.00
9/1/14 – 8/31/15
Stipend
$1,041.67/mo.
9/1/15 – 8/31/16
*Two payments of $10,800 on 12/31/15 & 6/30/16
D. Classified Employment
Item
Name
Position
%Assignment
Range/
Step
Crane, James
Downey, Katherine
Lundy, Kevin
Bullard, Bonita
Emfinger, Jessica
Mainard, Cooper
Williams, Kimberly
Williams, Kimberly
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Bookstore Clerk
Mail Clerk
Mail Clerk
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
Temporary
47.5%
1A
1A
1A
1A
1A
1A
5A
5A
1. Administrative Services:
a.
↓
↓
b.
↓
↓
c.
d.
Salary
Term
Effective Date
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$11.75/hr.
$12.96/hr.
$1,067.33/mo.
A/N
A/N
A/N
A/N
A/N
A/N
A/N
12 mo.
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/1/15 – 6/30/16
7/21/15 - 6/30/16
7/21/15 - 6/30/16
7/21/15 - 6/30/16
7/21/15 – 8/31/16
9/1/15 - 6/30/16
Appendix II
Item
2. Instruction:
a.
Avina, Nicole
↓
Fernandez, Aldrin
Luben
Tweedy, Allisa
Leal De Bravo,
Yudy
Vohnout, Danielle
b.
c.
d.
3. Student Services:
a.
b.
Position
%Assignment
Range/
Step
Salary
Term
Effective Date
Working Out of Class for
Programmer Work with Cognos
Working Out of Class for
Programmer Work with Cognos
Office Clerk
Spanish Tutor
Temporary
--
$330.00/mo.
--
7/8/15 – 12/31/15
Temporary
--
$330.00/mo.
--
7/8/15 – 12/31/15
Temporary
Temporary
10B
11F
$15.40/hr.
$19.38/hr.*
A/N
A/N
7/1/15 – 8/31/15
8/24/15 – 5/20/16
Working Out of Class In
Absence of Instructional
Assistant
Stipend
--
$550.16/mo.
A/N
8/12/15 – 9/14/15
Ash Street Dorm Resident Aide
Ash Street Dorm Resident Aide
Temporary
Temporary
---
$474.40/mo.
$474.40/mo.
A/N
A/N
8/3/15 – 6/30/16
8/3/15 – 6/30/16
Name
Delaney, John
Stoyanow, Arielle
*Not to exceed 15 hours per week for Fall 2015 & Spring 2016
E. Resignation/Retirement
Item
a.
Name
Rodela, Daniel
Position
Counseling Center Technician II
(Resignation)
%
Assignment
--
Range/
Step
--
Salary
--
Term
--
Effective Date
9/1/15
D. Request for Approval to Recruit for the Following Positions:
Item
a.
b.
c.
d.
e.
Position
Counseling Center
Technician II
Testing Technician
(2 Positions)
Engineering Lab
Technician
Student Equity
Technician
STEM Program
Assistant/Technician
Classification
Classified
Salary Schedule
Placement
Range 15
Annual Salary
Range
$34,512.00 – $44,052.00
Funding Source
District
Term
12 mo.
FTE
100%
Classified
Range 13
$15,606.60 - $19,915.80
District
12 mo.
47.5%
Classified
Range 20
$39,048.00 - $49,836.00
Pathways Grant
11 mo.
100%
Classified
Range 20
$39,048.00 - $49,836.00
12 mo.
100%
Classified
Range 19
$38,100.00 - $48,624.00
Student Equity
Funding
Pathways Grant
12 mo.
100%