WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
September 9, 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.
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 Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
4.
RECONVENE IN OPEN SESSION; ANNOUNCE CLOSED SESSION ACTIONS
5.
PLEDGE OF ALLEGIANCE
6.
PUBLIC COMMENT ON OPEN SESSION AGENDA ITEMS
7.
GENERAL COMMUNICATIONS
8.
SPECIAL PRESENTATION – Kern County Board of Education Certificate of
Recognition and Appreciation to Trustees Dawn Cole and Michael Long for Five
Years of Distinguished Service
9.
APPROVAL OF MINUTES – Regular Meeting Held August 12, 2015 and the Special
Meeting (Board Retreat) Held August 22, 2015
10.
NEW BUSINESS:
A.
Adoption of Board Goals for 2015/16
B.
Public Hearing and Request for Approval – 2015/16 Budget
C.
Public Comment/Second Presentation and Request for Approval – 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
D.
Public Comment/Second Presentation and Request for Approval – 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
E.
Second Presentation and Request for Approval – 1.02% Cost of Living (COLA)
Salary Adjustment to the Management 2015-16 Salary Schedule, Effective 7/1/15
West Kern Community College District - Regular Meeting September 9, 2015
Page 3
NEW BUSINESS (continued):
11.
F.
Second Reading and Request for Approval – Updated Board Policy #7130 –
Compensation
G.
Second Reading and Request for Approval – Updated Board Policy #5700 –
Intercollegiate Athletics
H.
Second Reading and Request for Approval – Updated Board Policy #5030 – Fees
I.
Second Reading and Request for Approval – Updated Board Policy #2015 –
Student Member(s)
J.
Request for Approval – 2015/16 – 2019/20 Facilities Master Plan
CONSENT AGENDA (Items A – S)
A.
Request for Approval – Determination of Order of Employment for 2015/16 –
Contract Faculty Members
B.
Review of the California Community College Financial Status Report (CCFS311Q) for the 4th Quarter and Year Ending June 30, 2015
C.
Information – Use of Proposition 30 Education Protection Account (EPA) Funds
for 2015/16
D.
Information – 2015/16 Career Technical Education (CTE) Enhancement Funding Local Share: $90,144.00; Regional Share: $140,529.00
E.
Information – Proposition 39 Additional Funding - $7,132.00 – to be Utilized for
Welding Program Equipment Purchase
F.
Request for Approval – AMS.NET Quote #00001412 for CISCO Call Manager
Phone System Upgrade (Including Hardware and Licenses) $33,089.61
G.
Request for Approval – 2015/16 Renewal of Microsoft Campus Agreement
Licensing (Year 2 of 3) with ComputerLand (through the Foundation for
Community Colleges), $26,531.50
H.
Request for Approval – Authorization to Purchase four Dynasty Tungsten Inert
Gas Welders from Barnes Welding Supply to be Utilized in the Industrial
Training Education Center, $6,627.30 each; Total - $26,509.20 (CTE Grant Funds)
West Kern Community College District - Regular Meeting September 9, 2015
Page 4
CONSENT AGENDA (continued):
I.
Request for Approval – Memorandum of Understanding with Golden State
MCCF to Provide HiSET (High School Equivalency Exam) Testing, 9/10/15 –
6/30/16, $150.00 Per Full Battery (5 Exams); $30.00/Single Test; $20.00/Retests;
and Mileage Reimbursement at IRS Rate to and From the Facility
J.
Request for Approval - Memorandum of Understanding with Central Valley
MCCF to Provide HiSET (High School Equivalency Exam) Testing, 9/10/15 –
6/30/16, $150.00 Per Full Battery (5 Exams); $30.00/Single Test; $20.00/Retests;
and Mileage Reimbursement at IRS Rate to and From the Facility
K.
Request for Approval - Memorandum of Understanding with McFarland FCRF
to Provide HiSET (High School Equivalency Exam) Testing, 9/10/15 – 6/30/16,
$150.00 Per Full Battery (5 Exams); $30.00/Single Test; $20.00/Retests; and
Mileage Reimbursement at IRS Rate to and From the Facility
M.
Request for Ratification – Garden Pathways Invoice #2001-474 for Presentation
of Mentoring Model and Facilitation of Roundtable Discussion, 9/3/15,
$1,000.00
N.
Request for Approval – Consulting Agreement with GL Consulting Services
LLC to Provide a Two-Day Training and Work Session on the Design and Key
Reports Developed to Support Student Equity Work, 9/11 & 9/12/15, $2,100.00
Fee Plus $1,200 Travel Expenses (Student Equity Funding)
O.
Request for Approval – Agency Services Agreement with JP Marketing to
Provide Creative Development and Graphic Design Services for the 2015/16
Year, $95.00/Hour for Creative Development Services
P.
Request for Ratification – Renewal of the Ground Rent Agreement with Peace
Evangelical Lutheran Church for 2015/16 (Location of Dental Hygiene Program
Buildings), Effective 9/1/15, $6,000.00/Year
Q.
Request for Approval - Independent Contractor Agreement with Lu Chi Fa
(Author) to Present Double Luck: Memoirs of a Chinese Orphan, to Students in
Intermediate Reading 905, 10/19/15, $600.00
R.
Ratification and Confirmation August 2015 Vendor Check & Purchase Order
Registers
S.
Routine Personnel Items:
1.
12.
Request for Conference Attendance and Expenses as of September 2, 2015
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
West Kern Community College District - Regular Meeting September 9, 2015
Page 5
13.
REPORTS:
A.
Financial Reports (for information):
1.
2.
3.
4.
5.
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, August 2015
Student Organization and Special Accounts, August 2015
Funds Deposited in County Treasury, August 2015
Trustee Reports
Associated Student Body Report
Academic Senate Report
Reports from Staff and Student Organizations
14.
REPORT OF THE SUPERINTENDENT
15.
EMPLOYMENT
A.
B.
C.
D.
E.
16.
Academic Employment (Appendix I)
Classified Supervisory Administrator Employment (Appendix II)
Classified Employment (Appendix II)
Resignations and Retirements (Appendix II)
Request to Recruit Open Positions (Appendix II)
NEXT MEETING DATE
The next regular meeting is scheduled for Wednesday, October 14, 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
August 12, 2015
The regular meeting of the Board of Trustees of the West Kern Community College
District was called to order at 5:10 p.m. by President Billy White. Trustees Emmanuel
Campos, Dawn Cole, Michael Long and Kal Vaughn were also present.
Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley Klein
were also in attendance.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
No comments were heard.
CLOSED SESSION
At 5:11 p.m. it was moved by Trustee Cole seconded by Trustee Campos and
unanimously carried, that the Board convene in Closed Session to discuss the District’s
position regarding the following matters:
A.
B.
C.
D.
E.
Public Employee Appointment/Employment, Government Code Section 54957
Public Employee Performance Evaluations, Government Code Section 54957
Public Employee Discipline/Dismissal/Release/Reassignment, Government Code
Section 54957
Conference with Legal Counsel – Potential Litigation, Pursuant to Paragraph (4) of
Subdivision (d) of Government Code Section 54956.9 – One Case
Conference with Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS
At 6:03 p.m., it was moved by Trustee Long seconded by Trustee Campos and
unanimously carried, to reconvene in Public Session. President White reported that the
following action was taken during Closed Session:
The District has had a contract dispute with one of its vendors – WRD Consulting
Group, LLC, and has mediated the dispute seeking an early termination to the contract
agreement. By a unanimous vote, the Board voted in Closed Session to authorize
Superintendent/President Dr. Dena Maloney to create and sign on behalf of the District
a finalized settlement agreement, memorializing the mediated terms of the early
contract termination. The settlement amount is $375,000.00 to be paid in two payments
of $187,500.00 each.
The early termination agreement will save the District
approximately $372,000.00.
West Kern Community College District - Regular Meeting August 12, 2015
Page 2
PLEDGE OF ALLEGIANCE
President White led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
GENERAL COMMUNICATIONS
No communications were presented.
QUARTERLY INVESTMENT REPORT
District Investment Advisor Dave Ivarie distributed and reviewed the quarterly report
of the WKCCD General Obligation Bond Portfolio and Facilities Reserve for the quarter
ending June 30, 2015 (copies attached to the official minutes). Mr. Ivarie reviewed the
highlights of the Facilities Reserve including income for the quarter of $110,120.78 and a
withdrawal of $702,582.00 for a scheduled payment of a long-term debt obligation
(certificates of deposit). The ending value was $14,417,756.66. He noted that the
portfolio’s performance was off for the quarter at -0.233%; however, the total return for
the year to date is 0.963%. The projected 12-month portfolio coupon income is
$373,528.00 with $4,029,200.34 total income since inception. Mr. Ivarie reviewed the
asset and credit sector allocation and the portfolio maturity distribution, as well as
confirming continuing compliance with state code and regulations.
The General Obligation Bond Portfolio was reviewed. Mr. Ivarie reported that the GO
Bond Portfolio gained income of $57,369.56 and an ending value of $12,023,171.86. The
projected 12-month portfolio coupon income is $231,354.00 with $4,643,491.97 total
income since inception. He noted that the GO Bond Portfolio return was also off for the
quarter at -0.489% with a total return for the year to date of 0.469%. Mr. Ivarie reviewed
the asset and credit sector allocation and the portfolio maturity distribution, as well as
confirming continuing compliance with state code and regulations. He noted that the
portfolio distribution ladder has been adjusted to a three-year schedule as requested by
the District to meet future financial needs.
Mr. Ivarie noted that the financial markets are “bouncy” as a result of the recent
devaluation of the Chinese currency, speculation of the U.S. Treasury raising interest
rates and weakening of the U.S. dollar. However, the District is well positioned with
quality investments that will maintain. He added that this type of volatility has
occurred in markets in the past without major consequences.
APPROVAL OF MINUTES
On a motion by Trustee Campos, seconded by Trustee Vaughan and unanimously
carried, the minutes of the Regular Meeting held July 8, 2015 were approved.
West Kern Community College District - Regular Meeting August 12, 2015
Page 3
NEW BUSINESS
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
Dr. Maloney reported that this is the initial presentation for tentative agreements with the
Faculty Association and CSEA Chapter #543 (see item below) for the 1.02% salary
adjustment to both salary schedules for 2015-16 (copy attached to official minutes).
Through the collective bargaining process, the District and both the faculty and classified
units have reached consensus on the recommendation of the cost of living adjustment of
1.02% to both salary schedules. This is the statutory COLA contained in the state budget
and represents a pass-through of the COLA to the employee groups. A second
presentation, including an opportunity for public comment, and request for approval will
be made at the meeting scheduled for September 9th. If approved, the salary adjustments
will be effective retroactive to 7/1/15.
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
Similar to the tentative agreement with the Faculty Association, the proposed agreement
with CSEA Chapter #543 for the 1.02% cost of living adjustment is attached.
First Presentation – Proposed 1.02% Cost of Living (COLA) Salary Adjustment to the
Management 2015-16 Salary Schedule, Effective 7/1/15
Dr. Maloney reported that the District’s practice is to provide the same COLA to its
management group as to the faculty and classified employee groups. As with the faculty
and classified groups, if approved it is recommended that the COLA be effective 7/1/15.
WKCCD Equal Employment Opportunity Plan
Dr. Maloney reported that Title 5 requires the District to develop an EEO Plan which
provides details on how the District will implement its equal employment opportunity
program. The plan is to be submitted to the state Chancellor’s Office. The plan has been
developed by the District’s Equal Employment Opportunity Advisory Committee and
includes all required elements per Title 5 regulations. The committee reviewed plans
from other districts and the WKCCD Plan is essentially similar to those that have been
submitted to the state Chancellor’s Office. The specific action items included in the Plan
have been reviewed by the Advisory Committee. On a motion by Trustee Cole, seconded
by Trustee Long and unanimously carried, the EEO Plan was approved (copy attached to
official minutes).
Board Policy #7135 – Substitute and Temporary Employees Paid Sick Leave
Dr. Maloney reviewed that the Healthy Families Act of 2014 requires employers to offer
West Kern Community College District - Regular Meeting August 12, 2015
Page 4
NEW BUSINESS (continued):
paid sick leave to any temporary or substitute employee who works 30 or more days
within a year of employment. The sick leave accrues at the rate of one hour for every 30
hours worked and is available only to temporary or substitute employees who work for
30 or more days in a given year. The new policy was first presented at the meeting held
July 8, 2015 and is being proposed for approval. On a motion by Trustee Long,
seconded by Trustee Cole and unanimously carried, Board Policy #7135 was approved
(copy attached to official minutes).
Updated Board Policy #3410 – Nondiscrimination
Dr. Maloney reported that Board Policy #3410 – Nondiscrimination – reflects 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. The updated policy was presented for a first reading at the meeting held
July 8th and is being presented as a second reading and proposal for approval. On a
motion by Trustee Long, seconded by Trustee Cole and unanimously carried, Board
Policy #3410 was approved (copy attached to official minutes).
Updated Board Policy #3430 – Prohibition of Harassment
Dr. Maloney noted that the update to 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. On a motion by Trustee Long,
seconded by Trustee Cole and unanimously carried, updated Board Policy #3430 was
approved (copy attached to official minutes.)
First Reading – Updated Board Policy #7130 – Compensation
Dr. Maloney reported that the updated Board Policy #7130 – Compensation - now
includes “administrators employed pursuant to a contract under Education Code” as
well as language prohibiting the payment of incentive compensation relating to
securing enrollments or financial aid to employees or external organizations (copy
attached to official minutes).
First Reading – Updated Board Policy #5700 – Intercollegiate Athletics
Vice President of Student Services Darcy Bogle reported that the updated Board Policy
#5700 – Intercollegiate Athletics – inserts the word “Intercollegiate” in the title and
stipulates a change regarding non-discrimination based on gender (copy attached to
official minutes).
West Kern Community College District - Regular Meeting August 12, 2015
Page 5
NEW BUSINESS (continued):
First Reading – Updated Board Policy #5030 – Fees
Dr. Maloney reported that Board Policy #5030 – Fees – has been updated to reflect
regulatory references and the District practice to adjust the fee proportionately based
upon the term length (copy attached to official minutes).
First Reading – Updated Board Policy #2015 – Student Member(s)
Dr. Maloney reported that Board Policy #2015 – Student Member(s) – has been updated
to reflect minimum enrollment requirements for student trustees from 12 to five
consistent with CCLC recommendations (copy attached to official minutes).
Purchase of 2015 Chevrolet 15-Passenger Van from Richland Chevrolet Company
(Shafter, CA) for $32,162.50
Executive Vice President of Administrative Services Brock McMurray reported that the
proposed purchase of the 2015 Chevrolet 3500 extended 15-passenger van will replace
the District’s 2000 Dodge one-ton van. Three quotes were solicited and the lowest was
submitted by Richland Chevrolet Company of Shafter in the amount of $32,162.50. On
a motion by Trustee Long, seconded by Trustee Cole and unanimously carried, the van
purchase was approved (copy of quotes attached to official minutes).
Agreement (Quote 119540193-1) with DAI Source for IBM Cognos (Report Writer)
License, (12 mo.) $27,764.66
Vice President of Instruction Mark Williams reported that the proposed one-time
agreement expands the current license with DAI Source to expand Cognos reporting
capacity being developed for student equity data needs. The expansion includes up to
eight “analytic” reporting users for the data modeling team and supports customized
email and web delivery campus-wide if needed. Subsequent fees are approximated at
$7,250.00 annually. On a motion by Trustee Vaughn, seconded by Trustee Long and
unanimously carried, the agreement was approved (copy of agreement attached to
official minutes).
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)
Mr. Williams reported that the request for authorization to purchase additional air
filtration equipment for the Industrial Technology Education Center located at 809
Black Gold Court in Taft will include a combination of individual bench units and
exhaust fans that will provide additional capacity in order to expand the number of
welding benches. Quotes for this equipment are currently being solicited. CTE funding
is available to support the expense. On a motion by Trustee Vaughn, seconded by
West Kern Community College District - Regular Meeting August 12, 2015
Page 6
NEW BUSINESS (continued):
Trustee Campos and unanimously carried, authorization to purchase air filtration
equipment in an amount not to exceed $70,000.00 was approved (copy of backup
material attached to official minutes).
Information Item – Taft College Logo Enhancements and Design
Ms. Bogle presented the final updated Taft College logo enhancements and design
(copy attached to official minutes). Since spring 2015, the College’s Public Information
Committee has been working with JP Marketing on a logo enhancement and website
design project. Ms. Bogle noted that the campus support for this project and
collaborative effort throughout the various phases has been very exciting. She
displayed the revised cougar mascot, new seal and potential campus flags. A brand
guideline is being developed and the new web design will be launched this fall
following the Accreditation Site Visit in late September.
Information Item – Taft Union High School District “Technology Enhanced College
and Career Academy” Grant Proposal
Dr. Maloney reviewed that the Taft Union High School District has submitted a proposal
for a grant through the Technology Enhanced College and Career (TEEC) Academy
Investing in Innovation (i3) project. If funded, TUHS will be a pilot site for green energy
pre-Academy program at the 9th grade level which will dovetail into the existing Oil
Technology Academy for students at the 10th – 12th grades. TC was asked to support the
project application and to continue offering the STEM outreach activities, STEM courses
and Energy Technology Program as part of this overall effort. The West Kern
Community College District has long been committed to these programs and is eager to
work with Taft Union High School in its career technical education endeavors.
CONSENT AGENDA
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 7
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.)
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
West Kern Community College District - Regular Meeting August 12, 2015
Page 8
CONSENT AGENDA (continued):
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
On a motion by Trustee Vaughan, seconded by Trustee Campos and unanimously
carried, Consent Agenda Items A – Q were approved as presented (materials related to
items A – Q are attached to official minutes).
PUBLIC COMMENTS ON ITEMS OF GENERAL INTEREST
No comments were presented.
REPORTS FROM STAFF AND STUDENT ORGANIZATIONS
Financial Reports
The following financial reports were presented for information (copies attached to
official minutes):
1.
2.
3.
4.
5.
6.
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
Academic Senate
2015/16 Academic Senate President Geoffrey Dyer reported that he is looking forward
to the beginning of the semester and was very pleased to announce that the statewide
Academic Senate President Dr. David Morse from Long Beach City College will speak
during Fall Inservice on August 18th from 10:00 a.m. to 12:00 noon in the Library.
Dr. Morse is highly regarded in his state leadership role and it is fortunate to have him
at the beginning of the semester. The first TC Academic Senate meeting is scheduled
for August 20th.
Information Services
Information Services Director Adrian Agundez was pleased to announce that the
current agreement with the Foundation for Community Colleges for the Microsoft
Office suite of programs provides any person with a TC email account five copies of
Microsoft Office at no charge which is a great benefit to students and employees.
West Kern Community College District - Regular Meeting August 12, 2015
Page 9
REPORTS (continued):
Instruction
Mr. Williams reported that he and his staff are busy with the typical challenges of the
beginning of the fall semester with identifying and hiring adjunct instructors, etc. He is
very pleased with the recommendation of Deborah Rodenhauser as the Associate
Professor in Studio Arts. She is a dedicated and skilled instructor who has taught for
TC as an adjunct for some time.
Student Services
Ms. Bogle reported that the dorms are full for the fall semester including 130 athletes.
“Jump start” classes are in motion. These are courses taught by Supplemental
Instructors that, when completed successfully, allow students to move up a level in
their math classes. Enrollment is strong – Taft College has more students than the same
time last year while most community colleges are down. This year, rather than holding
a “TC Day” at the beginning of the semester, the ASB is planning daily activities during
the first week of school to welcome students and promote participation in ASB
organizations.
Administrative Services
Mr. McMurray reported that the state budget outlook for 2015/16 is strong. The final
budget will be presented at a budget workshop at 4:00 p.m. immediately preceding the
September Board meeting. It will not contain any significant changes from the
preliminary budget approved June 10th. The state is directing major funding to the
student success effort and payment of mandated claims owed to districts, in addition to
one-time funds to offset rising STRS and PERS costs.
Facilities projects are progressing. The alley infrastructure project has been somewhat
delayed due to unanticipated pipes, thick asphalt, etc. The Student Center project
continues to await final approval of the Department of State Architects. It is hoped that
it will begin the first of 2016. The interior gymnasium update project has been
completed including new paint, sound panels, refinishing the floor, etc. The project
greatly improved the gym aesthetics.
TC Foundation
Executive Director Sheri Horn Bunk reported that the Foundation is hosting two major
events this fall – the TC Cookout and the West Kern Petroleum Summit. The Cookout is
scheduled for the evening of October 8th from 5:00 to 8:00 in the TC Quad. This year
Harry Wilson will receive the Community Spirit Award. On October 16th the West
Kern Petroleum Summit will be held in the Oildorado Pavilion located next to the
Oilworker Monument. Speakers include T. Boone Pickens, Alex Epstein, Chancellor
Brice Harris and potentially Governor Brown. “Jeopardy” talk show host Alex Tribeck
will serve as the master of ceremonies. It promises to be a great event!
West Kern Community College District - Regular Meeting August 12, 2015
Page 10
REPORTS (continued):
WESTEC
Executive Director Bill Rector reported that WESTEC is experiencing an increasing
amount of interest in the court reporting program. Several proprietary schools have
closed, leaving fewer options for students looking for classes. WESTEC Chief
Instructional Officer Randy Kizzar is on the TC campus two days weekly to work with
Vice President Mark Williams in effort to coordinate and promote industrial technology
courses. Overall, demand for WESTEC courses remains stable in spite of the current
downturn in the oil-related training needs.
REPORT OF THE SUPERINTENDENT
Dr. Maloney reported that, as evidenced by the agenda and reports, a lot of activity
surrounds the start of the fall semester. Enrollment is strong. Two Cougar Days were
held which offer students a one-day registration process and both were very successful.
Fall Inservice begins Monday, August 17th, with a week of events, meetings and
activities. Included is an Interest Based Bargaining workshop for members of both the
faculty and classified collective bargaining committees. As Professor Dyer announced,
Statewide Academic Senate President Dr. David Morse will speak on the role of the
Academic Senate on Tuesday, August 18th. And, the traditional Welcome Breakfast is
scheduled for Friday, August 21st, at 8:00 a.m. in the Historic Fort Auditorium. The
Board will hold their annual Retreat on Saturday, August 22nd. The Board will conduct
a self-evaluation of their goals of the previous year, review ethics and trusteeship, and
establish their goals for the ensuing academic year.
Dr. Maloney added that she is looking forward to another exciting and productive
academic year!
EMPLOYMENT
On a motion by Trustee Campos and seconded by Trustee Long, Employment Items A –
D were approved by the following vote (Employment Items A – D (Appendix I & II) are
attached to official minutes):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Dawn Cole, Michael Long, Kal Vaughn and Billy White
None
None
None
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, September 9, 2015, at 5:00 p.m.
A Budget Study Workshop is scheduled to be held immediately preceding the regular
Board Meeting at 4:00 p.m. in the Cougar Room.
West Kern Community College District - Regular Meeting August 12, 2015
Page 11
ADJOURNMENT
At 7:25 p.m., on a motion by Trustee Vaughn, seconded by Trustee Campos and
unanimously carried, the meeting was adjourned.
Respectfully Submitted:
Kal Vaughn, Secretary
WEST KERN COMMUNITY COLLEGE DISTRICT
BOARD OF TRUSTEES
MINUTES OF THE SPECIAL MEETING
BOARD RETREAT
August 22, 2015
A special meeting of the Board of Trustees of the West Kern Community College
District was called to order at 8:45 a.m. by President Billy White for the purpose of the
annual Board Retreat. Trustees Emmanuel Campos, Dawn Cole, Michael Long and Kal
Vaughn were also present. Superintendent/President Dr. Dena Maloney and Executive
Secretary Shelley Klein were also in attendance. Retreat Facilitator Dr. Cindra Smith
joined the meeting following Closed Session.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
No comments were heard.
CLOSED SESSION
At 8:46 a.m. it was moved by Trustee Vaughn seconded by Trustee Cole and
unanimously carried, that the Board convene in Closed Session to discuss the District’s
position regarding the following matters:
A.
B.
C.
D.
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 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 9:30 a.m., it was moved by Trustee Campos seconded by Trustee Cole 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.
On a motion by Trustee Vaughn, seconded by Trustee Long and unanimously carried, it
was approved to reorder the agenda items to place the original item 9 – Board Review
West Kern Community College District - Special Meeting August 22, 2015
Page 2
and Self-Evaluation of 2014/15 Goals - before Item 7.
Dr. Smith requested each meeting participant to share positive experiences related to
Board service during the past year. Comments included graduation ceremonies as
evidence of the impact of the College; pride in accomplishments; the Superintendent/
President’s leadership; learning more about the culture; student success focus;
formalizing the process of participation in decision-making; and understanding the role
of the Academic Senate.
BOARD REVIEW AND SELF-EVALUATION OF 2014/15 GOALS
Dr. Smith noted that the 2015 Board Self-Evaluation was conducted in accordance with
Board policy. In July, the Office of the President developed an evaluation form using
the Board priorities and tasks adopted in 2014 as criteria. Each Trustee completed the
form and the ratings were averaged. The discussion of the results at the workshop
completed the annual Board self-evaluation.
Average scores in each goal area ranged from 4.2 to 4.93. Of particular note is the
continual improvement from 2013 to 2014 to the current year in each category. There
were numerous comments which provided qualitative assessments of Board
performance.
Survey Results:
Focus Area 1 – Student Services:
2015 Rating: 4.68
2014 Rating: 4.30
2013 Rating: 4.4
Comments included that student success presentations at every meeting have been very
good, and that the presentation on metrics was very helpful. Presentations to the Board
on College programs are well done. Board members discussed keeping a balance
between workshops, presentations, and tours of programs to ensure they are
knowledgeable about and able to monitor student success.
Focus Area 2 – Employee Success:
2015 Rating: 4.8
2014 Rating: 4.6
2013 Rating: 4.7
Comments included appreciation for celebrations of employee success and suggestions
for ongoing improvement and appreciation for the Academic Senate’s work with the
administration in strengthening responsibilities for academic and professional matters.
Trustees noted that the MOU with the Taft Police Department has been working well,
and is addressing the concern for safety on campus.
West Kern Community College District - Special Meeting August 22, 2015
Page 3
BOARD REVIEW AND SELF-EVALUATION OF 2014/15 GOALS (continued):
Focus Area 3 – Institutional Effectiveness
2015 Rating: 4.4
2014 Rating: 4.3
2013 Rating: 4.2
The Board’s role in Accreditation and planning was discussed. Appreciation was
expressed for “getting things done” and for the work related to numerous plans.
Focus Area 4 – Community Success:
2015 Rating: 4.9
2014 Rating: 4.8
2013 Rating: 4.4
Board members affirmed the value of the West Kern Petroleum Summit and its
relationship to Oildorado as a community/college partnership. They also commended
the involvement and visibility of Trustees and College leadership in the community,
and noted that the Foundation is becoming more effective.
Focus Area 5 – Enrollment:
2015 Rating: 4.5
2014 Rating: 4.4
2013 Rating: 4.3
Enrollment trends were discussed which are on track to meet a 1.0% growth target.
Focus Area 6 – Sustainable Resources:
2015 Rating: 4.4
2014 Rating: 4.3
2013 Rating: 4.2
Board members commended work done to meet the expectation for plans to transition
grant-funded programs to College support, facilities plan, and refinancing of long-term
debt. There is still concern about future obligations and resource needs; a workshop
will be scheduled to further explore needs and options.
Focus Area 7 – Technology:
2015 Rating: 4.2
2014 Rating: 4.2
2013 Rating: 3.7
Trustees appreciated the consistency of reports on technology use, and discussed
specific accomplishments related to DegreeWorks and modules in the Banner system.
West Kern Community College District - Special Meeting August 22, 2015
Page 4
BOARD REVIEW AND SELF-EVALUATION OF 2014/15 GOALS (continued):
Focus Area 8 – Board Effectiveness:
2015 Rating: 4.7
2014 Rating: 4.4
2013 Rating: 4.5
Trustees noted the value of conference attendance to continue their knowledge and
strengthen the Board as a team, particularly national conferences that broaden their
perspectives. They discussed seeking more involvement of the Student Trustee.
Trustees have been working very well together. The importance of communication to
“close the loop” related to ideas was discussed.
REVIEW OF BOARD POLICIES, ETHICS AND TRUSTEESHIP
Dr. Smith reviewed Board Policy #2200 – Board Duties and Responsibilities. It was
agreed that Board Policy #2200 fairly represents the expectations of members of the
Board (Trustees) in general and no edits were necessary.
Board Policy #2715 – Code of Ethics/Standards of Practice was reviewed. Discussion
included that an in-depth review of the policy was conducted at the Board Retreat held
in 2014 and the Board remains committed to the policy and maintaining its standards.
Board Policy #3050 – Institutional Code of Ethics was also reviewed. It was noted that
each employee group had provided input for each of their respective sections. Board
members inquired regarding inclusion of the document in new employee orientations.
(Copies of BP #2200, 2715 & 3050 attached to official minutes.)
ACCREDITATION UPDATE
Dr. Maloney reported that the Accreditation Self-Evaluation is a comprehensive and
thorough picture of the current status of the College. We have acknowledged we do
not meet the standards relative to Student Learning Outcomes (SLOs) and we have
established an actionable plan. This may lead to a sanction from the Commission
(ACCJC) as a result of our deficiency in this area. The Commission required colleges to
attain specific levels of SLO completion since 2012 and we have not met those measures.
Dr. Maloney distributed and reviewed “ACCJA Additional Information Request Based
on 2015 Annual Report.” She noted that the College has been placed on a list of colleges
that will receive “enhanced monitoring.” The handout outlines the Commission’s
requirements that must be met by October 15th. Dr. Maloney noted that some of these
requirements are relatively new. She will meet with the appropriate personnel on
August 25th to prepare our response. An Institutional Effectiveness Partnership Team,
members of which are experts in this area, are scheduled to visit the campus in
November to assist in this effort. Overall, Dr. Maloney related that she feels prepared
for the Accreditation Team Visit and that plans are well underway to facilitate the
logistics for the 12-member group.
West Kern Community College District - Special Meeting August 22, 2015
Page 5
At this point in the meeting Vice President of Instruction Mark Williams, Vice President
of Student Services Darcy Bogle and Associate Vice President of Human Resources
Dr. Robert Meteau joined the meeting to serve as resources for the Board in
establishment of their 2015/16 Goals. Each reviewed accomplishments in their
respective areas during the 2014/15 year, their goals for the 2015/16 year and their
desired leadership/support from the Board to achieve those goals.
ESTABLISHMENT OF 2015/16 GOALS
The Board and retreat participants reviewed the 2015-18 Strategic Action Plan and
identified priorities for their 2015-16 goals (draft priorities and tasks attached to official
minutes).
NEXT MEETING
The next regular meeting is scheduled for September 9, 2015 at 5:00 p.m. A budget
study workshop is scheduled to take place immediately preceding the regular meeting
at 4:00 p.m. in the Cougar Room.
ADJOURNMENT
At 2:23 p.m., on a motion by Trustee Cole, seconded by Trustee Vaughn and
unanimously carried, the meeting was adjourned.
Respectfully Submitted:
Kal Vaughn, Secretary
Taft College Check Register Report
FY 15-16
01-August-2015 through 31-August-2015
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78014369 08/04/2015 A00200034Albertson's
78014370 08/04/2015 A00200043American Express
A/P DOC#
I0040327
I0040339
78014371 08/04/2015
A00200043American Express
I0040340
78014372 08/04/2015
A00200053Apple Computer Inc.
I0040321
78014373
78014374
78014375
78014376
78014377
78014378
78014379
78014380
78014381
78014382
78014383
78014384
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
A00200077Bang, D.D.S., Robert
A00250001Blake, Paul A.
A00272556Bors-Koefoed, Timmery N.
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
78014385
78014386
78014387
78014388
78014389
78014390
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
A00270909Californians Dedicated to Ed
A00200139Card Integrators
A00200149Carquest Auto Parts
A00252830Carr, Camisha R.
A00228700Carranza, Marylu
A00201685Cengage Learning
I0040333
I0040307
I0040292
I0040313
I0040334
I0040351
I0040356
I0040357
I0040364
I0040365
I0040366
I0040324
I0040363
I0040289
I0040318
I0040341
I0040293
I0040294
I0040281
VENDOR INV# FUND
13500710 32000
71003062 11000
12434
11000
11000
12434
11000
12434
11000
12434
11000
12434
11000
11000
12434
11000
12434
11000
11000
12434
11000
91006062 11000
11000
11000
11000
11000
11000
43454370 11000
11000
121614-0 12460
071315
12435
201520
12427
072215
39000
061915
12461
062815
12560
072015
39000
07/20/15 39000
080215
39000
080115
39000
072115
12433
20546
11000
20547
39000
12323116 12434
0084127- 11000
7305-181 11000
201520
12427
201520
12427
55509589 31000
31000
ORGN
422
110
219
110
202
219
110
219
110
219
110
219
110
202
219
110
219
202
110
219
110
411
411
202
411
111
101
210
202
206
221
210
314
206
223
314
314
314
314
341
432
314
219
113
432
210
210
423
423
ACCT
4410
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
5710
4410
6415
6415
5641
4311
5910
5890
5840
5645
5890
5890
5890
5890
5890
4316
4316
5710
5643
4312
5910
5910
4115
4110
PROG
69400
66003
17010
66003
60100
17010
66003
17010
66003
17010
66003
17010
66003
60100
17010
66003
17010
60100
66003
17010
66003
67300
67300
60100
67300
66002
66004
13053
13053
12042
19010
13052
64991
12042
09565
64991
64991
64991
64991
64991
67703
64991
17010
67801
67703
13052
13051
69100
69100
CHECK AMOUNT
23.23
25.00
25.00
25.65
25.64
25.65
12.51
12.51
10.50
10.50
25.00
25.00
24.53
24.54
24.53
468.31
468.31
468.31
19.85
19.84
60.00
1,288.70
7.00
495.00
99.77
400.00
19.99
2,471.43
243.00
8,684.30
52.20
273.52
125.93
247.45
400.56
144.63
91.25
141.79
119.62
474.15
738.36
192.12
300.00
1,474.00
256.49
399.76
126.24
4,602.00
4,990.50
1|P a g e
Taft College Check Register Report
78014391
78014392
78014393
78014394
08/04/2015
08/04/2015
08/04/2015
08/04/2015
A00200175Chevron Valley Credit Union,
A00200181City of Taft
A00200181City of Taft
A00200198Community College League of
78014395
78014396
78014397
78014398
78014399
78014400
78014401
78014402
78014403
78014404
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
A00200219CSMI
A00200248Dntlworks
A00237331Dumbrigue, Joanne V.
A00201171Eastman, Stacy L.
A00200273Ebsco Subscription Service
A00230738Eterno, Katherine R.
A00200307Farmer Bros. Company
A00271066Frazier Industries, LLC
A00215808Gilmore, Julie L.
A00200628Goodheart-Wilcox Co., Inc.
78014405 08/04/2015
78014406 08/04/2015
78014407 08/04/2015
A00267308Gutierrez Cuevas, Icela A.
A00202979Health First Corporation
A00200652Hegeman, Debbie F.
78014408 08/04/2015
78014409 08/04/2015
78014410 08/04/2015
A00250311Herrera, Wendy
A00259469Holden, Ashley A.
A00200693John Wiley & Sons, Inc.
78014411 08/04/2015
78014412 08/04/2015
A00276687JP Marketing
A00200712Kern County Supt. of Schools
78014413 08/04/2015
A00200562Medical Billing Technologies
78014414
78014415
78014416
78014417
A00275934Mt. San Jacinto Community Co
A00261811NetSupport Incorporated
A00256166Obeso Vents
A00200498Office Depot
I0040309
I0040361
I0040362
I0040303
I0040346
I0040347
I0040343
I0040311
I0040329
I0040308
I0040305
I0040295
I0040326
I0039984
I0040296
I0040280
53640608
08/01/15
08-01-15
7352
7414
7323
121976
23829
071415
071615
10000194
201520
61866500
766
201520
01468420
I0040297
I0040290
I0040287
I0040345
I0040298
I0040299
I0040279
201520
INV07412
072715
072215
201520
201520
9709445
11915
504224
503220
503493
AR-16745
AR-16744
2015/109
533831
061315
76726876
77967492
08/03/15
07-24-15
78014418 08/04/2015
78014419 08/04/2015
A00200508P. G. & E.
A00200508P. G. & E.
I0040336
I0040288
I0040310
I0040335
I0040331
I0040332
I0040302
I0040319
I0040286
I0040354
I0040355
I0040306
I0040358
78014420 08/04/2015
A00200508P. G. & E.
I0040359
072315
78014421 08/04/2015
A00200508P. G. & E.
I0040360
07.24.15
78014422 08/04/2015
78014423 08/04/2015
78014424 08/04/2015
A00259610Phil's Phabulous Phoods & Be
A00231833Ray A. Morgan Company Inc.
A00203295Santa Barbara City College
78014425 08/04/2015
78014426 08/04/2015
78014427 08/04/2015
A00200479Sears
A00254323Shafer, Kristy L.
A00273525Soccer Central
I0040285
I0040320
I0040352
I0040353
I0040330
I0040300
I0040337
5599
966550
4
#4
44000807
201520
22187
08/04/2015
08/04/2015
08/04/2015
08/04/2015
FY 15-16
01-August-2015 through 31-August-2015
31000
12461
31000
39000
11000
11000
11000
11000
12461
12551
12461
11000
12427
32000
11000
12427
31000
31000
12427
11000
11972
12551
12427
12427
31000
31000
11000
11000
12461
12461
12461
12461
11000
11000
32000
12484
11000
12560
39000
39000
39000
39000
39000
39000
32000
11000
12000
12000
11000
12427
11000
423
206
423
314
202
111
111
352
206
353
206
203
210
422
113
210
423
423
210
205
111
353
210
210
423
423
301
421
206
206
206
206
202
113
422
303
421
223
314
314
314
314
314
314
422
401
303
303
431
210
358
5940
5710
5850
5850
5642
5210
5210
4310
4312
5710
5710
5642
5910
4410
5613
5910
4110
5940
5910
4311
5415
5710
5910
5910
4110
5940
5510
5990
4318
4318
5990
5990
5505
5643
5632
4310
4310
5830
5830
5820
5830
5820
5830
5820
4410
4310
5710
5730
4310
5910
4310
69100
12042
69100
64991
60200
66002
66002
69610
12042
64600
12042
61200
13052
69400
67801
13052
69100
69100
13052
12042
66002
64600
13052
13052
69100
69100
64500
67200
12042
12042
12042
12042
60200
67801
69400
64300
67200
09565
64991
64991
64991
64991
64991
64991
69400
67704
64300
64300
65100
13052
63200
206.02
121.35
85.34
424.47
5,799.98
7,248.00
1,500.00
500.00
29.97
100.00
25.00
818.00
315.60
355.87
3,540.00
210.40
2,243.52
99.60
273.52
405.80
3,581.09
1,215.56
294.56
126.24
5,661.50
12.64
570.00
2,589.00
21.38
440.94
380.52
106.38
1,500.00
1,187.11
400.00
9.66
19.72
235.01
10.54
3.81
192.95
5.17
110.90
3.81
456.00
402.48
658.00
1,974.00
1,873.53
147.28
59.13
2|P a g e
Taft College Check Register Report
FY 15-16
01-August-2015 through 31-August-2015
I0040349
22188
78014428 08/04/2015
78014429 08/04/2015
78014430 08/04/2015
A00269814Soccer.com
A00200393Sparkletts
A00200417Sysco Food Service of Ventur
I0040282
I0040322
I0040315
I0040328
56784903
07-02-15
50715010
50713004
78014431 08/04/2015
78014432 08/04/2015
A00200862Taft College Bookstore
A00200432Taft Union High School
I0040338
I0040344
1205
15-018
78014433
78014434
78014435
78014436
78014437
78014438
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
A00272588Tellus Venture Associates
A00200859Thomson Gale
A00251093Tovar, Melina
A00200282True Value Home Center
A00255644U.S. Bank Equipment Finance
A00200284U.S. Foods
78014439
78014440
78014441
78014442
78014443
78014444
78014445
78014446
78014447
78014448
78014449
78014450
78014451
78014452
78014453
78014454
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/10/2015
A00200309United Refrigeration, Inc.
A00200339Verizon California
A00200355West Kern Water District
A00200359Westchester Plaza, LLC
A00200360Westec
A00261599Addington, Felipe R.
A00262026Hall, Shelby
A00262030Higgins, Austin
A00262031Isbell, Kristerpher
A00269654Koblis, Grant C.
A00269767Koss, Maia
A00261524Owens, Rebecca
A00262052Rohr, Randy
A00261889Sandoval, Rene
A00262057Wood, Dean
A00200034Albertson's
INV-0002
55299327
201520
333320
28383999
4416161
4290128
47022311
13580722
072015
JUN. 15
21497
78014454 08/10/2015
78014455 08/10/2015
A00200034Albertson's
A00200043American Express
I0040342
I0040304
I0040301
I0040323
I0040316
I0040314
I0040325
I0040350
I0040317
I0040283
I0040312
I0040348
S0031648
S0031649
S0031654
S0031653
S0031652
S0031657
S0031650
S0031656
S0031655
S0031651
I0040389
I0040424
I0040461
I0040377
78014456 08/10/2015
78014457 08/10/2015
A00200043American Express
A00200043American Express
I0040413
I0040433
92002072
91006072
78014458 08/10/2015
A00200043American Express
I0040447
11003072
78014459 08/10/2015
A00200043American Express
I0040459
91002072
78014460 08/10/2015
A00200043American Express
I0040460
9100207/
44680717
13680717
446807/1
11004072
12551
12551
12551
11000
11000
33429
32000
32000
32000
11000
11000
11000
12603
11000
12427
11000
11000
33429
32000
11000
31000
12560
12461
11450
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
39000
33429
39000
39000
39000
11000
11000
11000
11000
12603
11000
12603
11000
11000
12417
39000
39000
353
353
353
209
113
310
422
422
422
358
352
352
125
203
210
113
401
310
422
431
423
223
206
204
314
310
314
314
314
352
110
401
111
125
411
125
203
203
314
314
314
4310
4310
4310
4311
4310
4410
4410
4411
4411
5940
5611
5611
5510
6310
5910
4311
5641
4410
4410
4312
5840
5810
5890
5641
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
4311
4410
4311
5740
6412
5710
5710
5710
5415
4310
5710
4310
6310
6411
4410
5740
5740
64600
64600
64600
49999
67801
69200
69400
69400
69400
62100
69612
69613
68900
61200
13052
67801
67701
69200
69400
65100
69100
09565
12042
09543
64991
69200
64991
64991
64991
69610
66003
67200
66002
68900
67300
68900
61200
61200
64991
64991
64991
59.13
59.13
10.00
1,273.44
112.23
1,602.62
4,590.10
585.49
643.54
7.65
2,500.00
2,500.00
5,000.00
245.91
652.24
9.13
435.38
1,571.88
2,815.43
283.71
65.13
68.00
845.77
77,731.50
1,432.00
720.00
690.00
1,432.00
1,420.00
1,432.00
1,432.00
1,432.00
2,865.00
1,432.00
208.83
558.41
15.65
118.79
2,517.91
25.00
85.00
85.00
251.17
143.88
79.17
15.99
4,854.73
419.21
1,594.22
2,554.50
249.99
3|P a g e
Taft College Check Register Report
FY 15-16
01-August-2015 through 31-August-2015
78014461 08/10/2015
A00269058Aramark Uniform Services
I0040425
503-0716
78014462 08/10/2015
A00219472Arbor Crest Publishing
I0040429
2015-756
78014463 08/10/2015
78014464 08/10/2015
A00213480ARTSTOR
A00200063Austin's Pest Control, Inc.
78014465
78014466
78014467
78014468
78014469
78014470
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
A00200072Bakersfield Retail Systems
A00057708Bolla, Adam N.
A00200107Bright House Networks
A00200112BSK & Associates, Inc.
A00277724Buie, Sabrina
A00277811California State University
I0040368
I0040379
I0040426
I0040411
I0040427
I0040395
I0040378
I0040451
I0040441
SO009788
JUL 15
JUL. 15
9915468
072715
082315
0073951
061415-0
83916361
78014471
78014472
78014473
78014474
08/10/2015
08/10/2015
08/10/2015
08/10/2015
A00200134Canon Financial Services, In
A00095855Cazares, Rosa M.
A00201051Central Sanitary Supply
A00200181City of Taft
I0040386
I0040390
I0040439
I0040412
15099592
33204549
623624
8189
78014475
78014476
78014477
78014478
78014479
78014480
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
A00202007Department of General Servic
A00200244Discount School Supply
A00261436Dorsey, David I.
A00277845Double D Cleaning Service
A00200298Elsevier Health Science
A00272252GL Consulting Services, LLC
78014481
78014482
78014483
78014484
78014485
78014486
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
A00201045Golling, Greg P.
A00201894Headrick, Donna J.
A00202979Health First Corporation
A00200655Henry Schein, Inc.
A00277830Hilton Anaheim
A00200680J & L Locksmithing
I0040385
I0040380
I0040392
I0040440
I0040430
I0040456
I0040457
I0040401
I0040388
I0040455
I0040384
I0040442
I0040391
8919
P3313549
33203913
001
49818DA1
4079
4077
FALL2015
33204002
INV07499
21323913
32002988
014887
78014487 08/10/2015
A00210963J. America
I0040437
372535
78014488 08/10/2015
A00200693John Wiley & Sons, Inc.
I0040436
16717
78014489 08/10/2015
78014490 08/10/2015
A00200712Kern County Supt. of Schools
A00271523Logical Operations, Inc.
I0040383
I0040438
JUN. 15
2098926
78014491 08/10/2015
A00200555McGraw-Hill
I0040417
86823616
I0040431
86892513
I0040396
I0040397
I0040398
I0040409
AR-16741
AR-16742
AR-16743
00034059
78014492 08/10/2015
A00200562Medical Billing Technologies
78014492 08/10/2015
78014493 08/10/2015
A00200562Medical Billing Technologies
A00234706MNJ Technologies Direct, Inc
12417
11000
11000
39000
31000
31000
11000
39000
11000
32000
11000
12461
12435
11000
12434
12435
12433
11000
33428
31000
35000
42303
12375
11000
12560
31000
12563
12563
31000
11000
11000
12461
12434
11000
11000
31000
31000
31000
31000
12461
31000
31000
31000
31000
31000
31000
31000
12461
12461
12461
11000
314
431
205
314
423
423
203
314
431
422
432
206
221
111
219
221
341
000
310
423
357
000
310
000
223
423
202
202
423
000
205
206
219
431
431
423
423
423
423
206
423
423
423
423
423
423
423
206
206
206
202
4410
5870
5870
5870
4110
5940
5642
5860
5860
5632
5632
5840
5510
5510
5710
5710
5612
9513
4310
5641
5641
5510
4311
9513
5890
4110
5510
5510
4110
9513
4311
5632
5710
4310
5631
4310
5940
4110
5940
5641
4110
5940
4110
5940
4110
4115
5940
5990
5990
5990
6412
64991
65100
12042
64991
69100
69100
61200
64991
65100
69400
67703
12042
19010
66002
17010
19010
64991
00000
69200
69100
69700
71002
69200
00000
09565
69100
00000
00000
69100
00000
12042
12042
17010
65100
65100
69100
69100
69100
69100
12042
69100
69100
69100
69100
69100
69100
69100
12042
12042
12042
60100
0.01
219.00
12.00
18.00
3,867.50
145.25
1,230.00
100.00
530.00
270.20
105.00
253.46
269.00
1,300.00
57.50
57.50
204.55
922.20
4,875.25
2,160.95
6,482.85
597.11
505.23
306.00
330.00
1,336.04
2,887.50
1,400.00
839.85
3,794.01
544.25
225.85
329.94
206.94
42.50
810.00
38.15
89.96
14.68
4,087.16
1,301.52
35.75
2,416.00
51.10
5,230.50
16,900.00
248.22
139.32
537.39
68.40
103.61
4|P a g e
Taft College Check Register Report
78014494 08/10/2015
78014495 08/10/2015
A00201124New Monic Books
A00200498Office Depot
I0040402
I0040371
I0040372
29744
78103392
78118949
I0040373
78211612
78134448
78134439
78124855
78104686
78216600
78104709
78056074
78063868
07/23/15
78014496 08/10/2015
A00200508P. G. & E.
I0040374
I0040375
I0040376
I0040381
I0040382
I0040399
I0040454
I0040458
I0040369
78014497 08/10/2015
A00200508P. G. & E.
I0040370
07 24 15
78014498 08/10/2015
A00200508P. G. & E.
I0040405
08-03-15
78014499 08/10/2015
A00200518Pearson Education
I0040400
BK771865
I0040419
BK771596
78014500 08/10/2015
78014501 08/10/2015
A00276601Progressive Educational Syst
A00210330Redleaf Press
I0040408
I0040448
05151581
421682
78014502
78014503
78014504
78014505
78014506
A00203575Rosetta Stone, LTD
A00200816Rydin Decal
A00200462S & S Printing
A00018793Salcido, Paula
A00271043SDC Publications
I0040415
I0040394
I0040421
I0040434
I0040420
8064755
308512
068410
JUL 15
74059
78014507 08/10/2015
78014508 08/10/2015
78014509 08/10/2015
A00272362Snowden, Rayvell
A00237176SSD Systems
A00200417Sysco Food Service of Ventur
78014510
78014511
78014512
78014513
78014514
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200426Taft College Cafeteria
A00200431Taft Plumbing Co., Inc.
A00277675Taylor & Francis Group, LLC
I0040452
I0040446
I0040423
I0040444
I0040406
I0040453
I0040414
I0040435
I0040418
5
112040350727005
50729014
3320
2871
080315
PAYREQ#1
TF-16562
I0040450
I0040410
I0040422
I0040443
I0040404
29526525
332326
4543569
4674124
69381196
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
08/10/2015
FY 15-16
01-August-2015 through 31-August-2015
78014515 08/10/2015
78014516 08/10/2015
78014517 08/10/2015
A00276395The Mathworks, Inc.
A00200282True Value Home Center
A00200284U.S. Foods
78014518 08/10/2015
A00210209ULINE
31000
39000
11000
11000
11000
11000
11000
11000
11000
11000
39000
12461
12461
12461
11000
11000
39000
39000
39000
39000
31000
31000
31000
31000
31000
31000
12435
31000
31000
31000
36000
31000
12460
31000
31000
12560
33428
33429
33429
11000
11000
32000
12050
31000
31000
12435
11000
33429
33429
31000
31000
423
312
358
111
411
111
209
209
401
401
314
206
206
206
205
203
314
314
314
314
423
423
423
423
423
423
221
423
423
423
433
423
206
423
423
223
310
310
310
352
205
422
000
423
423
221
431
310
310
423
423
4110
4310
4318
4318
4318
4310
6412
6412
4310
4310
4310
4310
4310
4310
4310
4310
5830
5820
5830
5820
5820
5830
4110
5940
4110
5940
6414
4110
5940
4110
4310
4321
5641
4110
5940
5510
5880
4410
4410
5940
4310
4410
5510
4115
5940
4315
4310
4410
4410
4321
5940
69100
64991
62100
66002
67300
66002
04011
04011
67200
67200
64991
12042
12042
12042
12042
61200
64991
64991
64991
64991
69100
69100
69100
69100
69100
69100
19010
69100
69100
69100
69500
69100
12042
69100
69100
09565
69200
69200
69200
69610
12042
69400
71002
69100
69100
19010
65100
69200
69200
69100
69100
186.48
147.26
259.02
135.32
144.04
50.08
0.01
35.98
16.77
89.67
173.24
760.93
240.42
90.89
68.35
53.95
3.69
6.42
51.96
9.96
7.85
1,063.09
4,159.60
79.88
1,747.05
78.03
9,062.97
359.28
35.93
5,250.00
1,273.36
124.48
500.00
585.00
55.00
128.74
78.75
1,229.94
1,294.58
20.94
29.89
98.91
27,297.39
6,021.44
77.10
2,429.50
25.76
2,166.26
1,382.91
725.63
46.46
5|P a g e
Taft College Check Register Report
78014519 08/10/2015
A00269527University of New Mexico
I0040432
375738
78014520 08/10/2015
A00000456Uribe, Jose
78014521 08/10/2015
78014522 08/10/2015
78014523 08/10/2015
A00200338Verizon Wireless
A00200827W.W. Norton & Company Inc.
A00275443WestAir Gases & Equipment In
I0040387
I0040445
I0040393
I0040403
I0040428
JUL 15
JUL. 15
97491049
621424
10157404
78014524 08/10/2015
A00200359Westchester Plaza, LLC
I0040407
SEP 15
78014525 08/10/2015
A00271503Wolters Kluwer Health
I0040416
C4331661
78014526
78014527
78014528
78014529
78014530
78014531
78014532
78014533
78014534
78014535
78014536
78014537
78014538
78014539
78014540
78014541
78014542
78014543
78014544
78014545
78014546
78014547
78014548
78014549
78014550
78014551
78014552
78014553
78014554
78014555
78014556
78014557
78014558
78014559
78014560
78014561
78014562
78014563
78014564
A00102448Ayala, Liliana
A00248765Barboza, Roxanna
A00276360Berry, Shannon N.
A00250622Bierer, Alexis M.
A00277750Blackshire, Dajsia D.
A00270213Blanchard, Joelle V.
A00265177Bowers, Shelby B.
A00275824Bradshaw, Tyler R.
A00252475Brown, Emily N.
A00277852Campbell, Natasha M.
A00249902Castaneda, Lance A.
A00265354Cloud, Cassidy B.
A00249931Cruz, Gabriela
A00277662Daniel, Francisco J.
A00267477Delgadillo, Arturo
A00261932Derry, Nicholas A.
A00260745Downey, Cortney L.
A00270203Erickson, Kade M.
A00274919Eudey, Angela
A00025684Fleetwood, James L.
A00260615Flores-Campoa, Dulce J.
A00273105Garcia, Cindy
A00266980Gomez, Carolina
A00090946Graeber, Robin
A00225819Gregory, Lindsey M.
A00276252Hahs, Joshua M.
A00273042Hernandez, Alfred M.
A00260495Hilliard, Ellen M.
A00252850Hodges, Victoria S.
A00216597Hunter, Chase M.
A00242844Jensen, Erik W.
A00264040Jordan, Danielle N.
A00201261Kujala, Cindy M.
A00267453Lopez, Jazmin
A00272723Lugo, Anna M.
A00228707Madrigal, Michael
A00261669Martinez, Andres S.
A00260149Martinez, Leah M.
A00275499McMahan, Shelby L.
S0031660
S0031661
S0031662
S0031663
S0031664
S0031665
S0031666
S0031667
S0031668
S0031669
S0031670
S0031671
S0031672
S0031673
S0031674
S0031675
S0031676
S0031677
S0031678
S0031679
S0031680
S0031681
S0031682
S0031683
S0031684
S0031685
S0031686
S0031687
S0031688
S0031689
S0031690
S0031691
S0031692
S0031693
S0031694
S0031695
S0031659
S0031696
S0031697
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
FY 15-16
01-August-2015 through 31-August-2015
31000
31000
39000
12560
11000
31000
11000
11000
12461
12461
31000
31000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
423
423
314
223
357
423
431
431
206
206
423
423
4110
5940
5890
5633
5840
4110
4310
5850
5611
5890
4110
5940
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
69100
69100
64991
09565
69700
69100
65100
65100
12042
12042
69100
69100
27.96
24.96
280.00
350.00
44.53
222.34
11.16
1.12
2,792.00
744.00
1,180.66
26.82
138.00
1,000.00
276.00
276.00
150.00
184.00
184.00
322.00
108.28
598.00
368.00
448.00
138.00
322.00
1,000.00
356.00
460.00
150.00
150.00
552.00
828.00
598.00
625.00
184.00
460.00
598.00
276.00
184.00
138.00
598.00
414.00
230.00
414.00
1,000.00
138.00
322.00
115.00
138.00
552.00
6|P a g e
Taft College Check Register Report
78014565
78014566
78014567
78014568
78014569
78014570
78014571
78014572
78014573
78014574
78014575
78014576
78014577
78014578
78014579
78014580
78014581
78014582
78014583
78014584
78014585
78014586
78014587
78014588
78014589
78014590
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/19/2015
A00277177Medrano, Anival
A00266002Mendoza, Lizette V.
A00248750Milner, Allison C.
A00035868Morrow, Samantha
A00270423Nunamaker, Summer D.
A00252902Nuno, Oscar R.
A00267463Osornia, Jhoana
A00267482Parkinson, Tory N.
A00276945Patterson, Thomas A.
A00277649Peasha, Pierre A.
A00269429Pendergrass, Austin V.
A00262174Rubio, Kathy
A00083901Salazar, Steven E.
A00267192Souza, Alfred B.
A00273040Starkey, Baylee J.
A00202962Tapia, Rita M.
A00225698Tremain, Chanel A.
A00271531Tuazon, Julia A.
A00100125Vaughan, Katrina
A00262757Vazquez, Evelyn J.
A00267483Vega, Bailey D.
A00242855Velasco, Guadalupe
A00200345Wade, Ryan
A00271415Wakeling, Robert S.
A00270980Wilmer, Kelsey A.
A00243588AARP Health Care Options
78014591
78014592
78014593
78014594
78014595
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
A00200023Abate-A-Weed
A00277763American Thermoform Corporat
A00223048AMS.NET
A00200051Antongiovanni, Barbara
A00269058Aramark Uniform Services
S0031698
S0031699
S0031700
S0031701
S0031702
S0031703
S0031704
S0031705
S0031706
S0031707
S0031708
S0031709
S0031710
S0031711
S0031712
S0031713
S0031714
S0031715
S0031716
S0031717
S0031718
S0031719
S0031720
S0031721
S0031658
I0040486
I0040497
I0040477
I0040473
I0040488
I0040470
I0040475
AUG 15
JUL 15
662870
71074
143346
JUL 15
503-0731
071315
063015
05/31/15
JUL 15
071515
062815
06378770
07-15-15
44906318
00081426
237460
01560951
78014596 08/19/2015
78014597 08/19/2015
A00014620Arnold, Ken F.
A00200069Bakersfield Californian
78014598
78014599
78014600
78014601
78014602
78014603
78014604
78014605
78014606
A00272600Beard Family Trust
A00266398Belden, Rachel C.
A00250001Blake, Paul A.
A00200107Bright House Networks
A00277724Buie, Sabrina
A00200174Chevron U.S.A., Inc.
A00255627Compansol
A00200200Computerland of Silicon Vall
A00200222Daily Midway Driller
I0040462
I0040484
I0040485
I0040504
I0040464
I0040482
I0040503
I0040523
I0040517
I0040521
I0040490
I0040500
78014607 08/19/2015
A00200243Dick Blick
I0040496
4725474
78014608 08/19/2015
A00257900Hall, Daniel N.
I0040467
061615
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
FY 15-16
01-August-2015 through 31-August-2015
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12000
11000
12461
11000
11000
39000
12434
11000
11000
12560
12434
12435
12560
11972
11000
12000
11000
11000
11000
11000
31000
31000
11000
412
412
431
311
113
206
431
205
314
219
411
411
223
219
221
223
111
432
340
352
411
411
411
423
423
202
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
3350
3350
4312
4311
5644
5710
5870
5870
5870
5510
5970
5970
5610
5710
5710
5645
5510
4316
4315
4315
5970
5970
5970
4310
5940
5710
59100
59100
65500
64200
67801
12042
65100
12042
64991
17010
67300
67300
09565
17010
19010
09565
66002
67703
64951
69610
67300
67300
67300
69100
69100
60200
598.00
1,000.00
310.00
540.00
138.00
1,000.00
1,000.00
1,000.00
253.00
138.00
402.00
356.00
138.00
0.21
171.00
184.00
126.00
618.00
759.00
460.00
1,000.00
138.00
138.00
506.00
322.00
16,815.32
16,790.48
78.63
118.26
2,000.00
23.58
219.00
12.00
18.00
1,320.00
2,764.88
8,904.86
3,500.00
164.34
1,145.97
400.77
155.00
419.75
299.00
95.00
53.92
132.56
201.51
940.19
74.75
1,347.29
7|P a g e
Taft College Check Register Report
78014609 08/19/2015
78014610 08/19/2015
78014611 08/19/2015
A00201549Harper Collins Publishers
A00200668Houghton Mifflin Company
A00242940ICM Distributing Company, In
I0040469
I0040491
I0040509
I0040493
051515
42401963
95157572
1228506
78014612 08/19/2015
78014613 08/19/2015
A00244581Independent Fire and Safety,
A00267251Insight Investments, LLC
I0040518
I0040471
22832
INV17377
78014614 08/19/2015
A00200680J & L Locksmithing
I0040480
014879
78014615
78014616
78014617
78014618
A00200704Karwoski, John
A00200752Marcell, Jamia L.
A00002482May, James P.
A00200559McMurray, Robert B.
I0040515
I0040463
I0040510
I0040465
I0040466
I0040478
I0040507
AUG 15
052515
FALL2015
073015
080515
AR-16796
70212341
I0040499
I0040494
I0040522
I0040481
I0040506
I0040505
I0040487
I0040489
I0040476
I0040468
506707
78315958
27336600
053115
10843622
402084-1
39529255
971536
143087
57246
I0040524
57258
I0040525
57247
08/19/2015
08/19/2015
08/19/2015
08/19/2015
78014619 08/19/2015
78014620 08/19/2015
A00200562Medical Billing Technologies
A00234628MPS
78014621 08/19/2015
78014622 08/19/2015
A00227738National Benefit Services, L
A00200498Office Depot
78014623
78014624
78014625
78014626
78014627
78014628
78014629
A00206044Owens, Warren R.
A00274574Penguin Random House LLC
A00200521Pens Etc.
A00200522Pepsi-Cola Company
A00231833Ray A. Morgan Company Inc.
A00200444Republic Elevator
A00200487Sierra School Equipment Co.
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
78014630 08/19/2015
78014631 08/19/2015
78014632 08/19/2015
A00273525Soccer Central
A00200399Stewart Electric Supply, Inc
A00200417Sysco Food Service of Ventur
I0040520
I0040472
I0040501
22186
420865-0
50729014
78014633 08/19/2015
A00200423Taft City School District
I0040483
16-006
78014634
78014635
78014636
78014637
78014638
A00200862Taft
A00200426Taft
A00200430Taft
A00255644U.S.
A00200284U.S.
I0040519
I0040492
I0040514
I0040513
I0040502
2885
134
TAFTSEP
28346347
4541342
08/19/2015
08/19/2015
08/19/2015
08/19/2015
08/19/2015
FY 15-16
01-August-2015 through 31-August-2015
College Bookstore
College Cafeteria
Plaza, LLC
Bank Equipment Finance
Foods
78014639 08/19/2015
A00210209ULINE
I0040508
69285383
78014640 08/19/2015
78014641 08/19/2015
78014642 08/19/2015
A00243587United Healthcare Insurance
A00200293United Parcel Service
A00210970University Frames, Inc.
I0040498
I0040516
I0040495
JUL 15
00009697
1035382
11000
31000
31000
31000
31000
11000
12060
12060
11000
11000
42348
39000
31000
11000
11000
12461
31000
31000
11000
31000
12000
39000
31000
31000
32000
11000
11000
11000
11000
11000
11000
11000
11000
12000
11000
32000
32000
32000
11000
11000
12000
31000
31000
11000
32000
32000
31000
31000
11000
11000
31000
202
423
423
423
423
431
113
113
431
431
000
312
423
401
401
206
423
423
411
423
340
314
423
423
422
207
431
302
302
302
302
302
302
340
113
422
422
422
202
202
340
423
423
401
422
422
423
423
412
401
423
5710
4110
4110
4310
5940
5641
6415
6415
4310
5632
5510
5710
4110
5710
5710
5990
4110
5940
5510
4321
4310
5710
4110
4310
4410
5641
5641
6423
6423
6411
6411
6411
6411
4310
4310
4411
4411
4410
5632
4316
4310
4310
5611
5641
4411
4410
4321
5940
3350
5940
4310
60200
69100
69100
69100
69100
65100
67801
67801
65100
65100
71002
64991
69100
67200
67200
12042
69100
69100
67300
69100
64951
64991
69100
69100
69400
49999
65100
63100
63100
63100
63100
63100
63100
64951
67801
69400
69400
69400
60200
60200
64951
69100
69100
67701
69400
69400
69100
69100
59100
67705
69100
174.75
494.67
242.10
118.98
11.86
1,996.84
12,980.63
135.00
80.09
130.00
10,920.00
584.04
390.00
215.05
204.75
616.14
1,060.00
43.56
134.00
74.00
23.48
18.40
1,033.57
86.72
1,995.36
21.93
187.05
2,956.25
400.00
3,148.68
1,140.00
798.73
180.00
258.00
185.83
486.58
1,045.22
8,341.52
91.50
15.00
42.99
108.07
1,907.00
486.45
337.64
5,697.29
343.23
47.72
18,827.60
435.01
66.15
8|P a g e
Taft College Check Register Report
78014643 08/19/2015
78014644 08/19/2015
78014645 08/19/2015
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
I0040511
I0040512
I0038038
79000728
77000728
97378568
78014646 08/19/2015
A00200338Verizon Wireless
I0040474
97499653
78014647
78014648
78014649
78014650
78014651
78014652
78014653
78014654
78014655
78014656
78014657
78014658
78014659
78014660
78014661
78014662
78014663
78014664
78014665
78014666
78014667
78014668
78014669
78014670
78014671
78014672
78014673
78014674
78014675
78014676
78014677
78014678
78014679
78014680
78014681
78014682
78014683
78014684
78014685
78014686
78014687
78014688
78014689
78014690
78014691
A00200355West Kern Water District
A00261115Williams, Mark P.
A00276884Alvarez, Jasmine G.
A00250729Arreguin, Stacy D.
A00083349Atteberry, Robert E.
A00201696Aumack, Sarah A.
A00277888Ballard, Phillip J.
A00269588Barnes, Madison
A00277841Barreyro, Joshua G.
A00276197Bravo Martinez, Leoarnando S
A00276195Carr-Johnson, Carl P.
A00245591Castellanos, Gabriela
A00251006Cerda, Cameron-Paul
A00271137Chavez, Gilberto J.
A00269721Coppola, Jennifer E.
A00014939Countess, Cynthia A.
A00011602Crane, Sean P.
A00275490Cunningham, Jeron A.
A00245493Degough, Kylie R.
A00268310Duran, Katelyn P.
A00276919Ewing, Jacob A.
A00243660Falls, Mallory L.
A00275796Fernandez, Alissia B.
A00276627Garcia, Juan F.
A00263290Garrette, Brittany N.
A00271237Gill, Bailey N.
A00269886Halim, Beshoy S.
A00259324Hanson, Caitlyn A.
A00277397Howard, Brooke L.
A00272984Johnson, Justine L.
A00250432King, Carly J.
A00275939Kinoshita, Becky G.
A00267769Leon, Yesenia
A00254923Lopez, Cynthia
A00276873Lopez, Sarah E.
A00258948Lopez Lopez, Uriel A.
A00242748Loreto, Maria T.
A00276577Marin, Caeden L.
A00272591Martin, Chelsea E.
A00259352Martin, Rachel C.
A00205502McSweeney, Dianna L.
A00239623Monroig, Elizabeth M.
A00059782Morgan, Tony E.
A00276605Morris, Kamryn S.
A00249926Munoz Rivera, Dulce J.
I0040479
I0036253
S0031722
S0031723
S0031724
S0031725
S0031726
S0031727
S0031728
S0031729
S0031730
S0031731
S0031732
S0031733
S0031734
S0031735
S0031736
S0031737
S0031738
S0031739
S0031740
S0031741
S0031742
S0031743
S0031744
S0031745
S0031746
S0031747
S0031748
S0031749
S0031750
S0031751
S0031752
S0031753
S0031754
S0031755
S0031756
S0031757
S0031758
S0031759
S0031760
S0031761
S0031762
S0031763
S0031764
080515
080514
08/19/2015
08/19/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
FY 15-16
01-August-2015 through 31-August-2015
11000
11000
11000
39000
11000
39000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
431
431
431
312
431
312
431
202
5840
5840
5840
5840
5840
5840
5810
5710
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
65700
65700
65100
64991
65100
64991
65700
60100
486.99
631.54
184.94
54.33
139.63
56.43
1,101.86
986.55
46.00
86.30
42.96
138.00
138.00
138.00
437.00
1,170.00
92.00
15,000.00
200.00
235.18
92.00
138.00
46.00
1,142.00
200.00
138.00
644.00
6.00
621.00
621.00
552.00
200.00
170.53
184.00
322.00
2,200.00
138.00
92.00
298.00
230.00
138.00
2,865.00
138.00
150.00
1,000.00
138.00
7,600.00
138.00
138.00
138.00
460.00
9|P a g e
Taft College Check Register Report
78014692
78014693
78014694
78014695
78014696
78014697
78014698
78014699
78014700
78014701
78014702
78014703
78014704
78014705
78014706
78014707
78014708
78014709
78014710
78014711
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/24/2015
A00253897Okafor, Doris O.
A00241715Parker, Stephanie M.
A00252505Peters, Morgan R.
A00260174Ponce, Desiree G.
A00250826Procell, Nikki A.
A00221056Ramirez, Giovanni W.
A00250088Rivas, Emily J.
A00275049Romero, Andres
A00243693Rose, Rebecca E.
A00257639Sandoval, Rafael
A00238511Serna, Elizabeth A.
A00271152Sharma, Madhav K.
A00273117Sigala, Jacob
A00210478Stan, Chelsi M.
A00263531Taylor, Michael D.
A00267774Torres, Jason R.
A00251093Tovar, Melina
A00277853Vincent, Brandon G.
A00253217Zavala, Jose
A00200043American Express
S0031765
S0031766
S0031767
S0031768
S0031769
S0031770
S0031771
S0031772
S0031773
S0031774
S0031775
S0031776
S0031777
S0031778
S0031779
S0031780
S0031781
S0031782
S0031783
I0040562
92000072
78014712
78014713
78014714
78014715
78014716
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00200376Amerio, Barbara J.
A00202445AT&T Mobility
A00202445AT&T Mobility
A00200069Bakersfield Californian
A00200076Bandy, Ingrun K.
I0040541
I0040584
I0040601
I0040545
I0040529
I0040611
I0040596
I0040558
I0040566
080415
071815
072515
2626537
071915
053115
SEP 15
072815
20919
78014717 08/24/2015
78014718 08/24/2015
78014719 08/24/2015
A00075823Binkley, Everett L.
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
78014720
78014721
78014722
78014723
A00200119C.A. Reding Company, Inc.
A00277811California State University
A00201051Central Sanitary Supply
A00200167Central Valley Conference
I0040592
I0040581
I0040571
I0040556
I0040586
337710
83913398
626524
061715
072815
78014724 08/24/2015
A00200181City of Taft
I0040591
JUL 15
78014725
78014726
78014727
78014728
78014729
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00271411Colston Properties LLC
A00275503Commvault Systems Inc.
A00265309Daikin Applied
A00200236Demco
A00265229DK&M Property
78014730
78014731
78014732
78014733
78014734
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00201586Dodson, John
A00200845Dyer, Geoffrey
A00218045Geiger, Joe L.
A00257900Hall, Daniel N.
A00200652Hegeman, Debbie F.
I0040598
I0040536
I0040585
I0040555
I0040597
I0040599
I0040544
I0040540
I0040610
I0040538
I0040602
SEP 15
100-0202
3054739
5650083
SEP 15
SEP 15
080715
070915
2-3341
070815
081715
08/24/2015
08/24/2015
08/24/2015
08/24/2015
FY 15-16
01-August-2015 through 31-August-2015
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12551
39000
12461
11000
11000
11000
39000
39000
39000
12433
11000
12000
33428
11000
11000
11000
31000
35000
39000
11000
11000
11000
39000
39000
39000
11000
33582
11000
11000
113
113
113
353
314
206
411
352
352
314
314
314
341
203
340
310
352
352
352
423
357
314
113
000
203
314
314
314
202
310
202
401
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
5642
4315
4310
5710
5840
5840
5970
5710
5710
5610
5890
4316
4316
5641
5710
4310
5210
5750
5750
5641
5641
5610
5510
5641
4310
5610
5610
4310
5710
5632
5710
4310
67801
67801
67801
64600
64991
12042
67300
69610
69610
64991
64991
64991
64991
61200
64951
69200
69610
69613
69612
69100
69700
64991
67801
71002
61200
64991
64991
64991
60100
69200
60200
67200
32.22
230.00
138.00
46.00
10,000.00
46.00
322.00
598.00
460.00
644.00
46.00
506.00
138.00
138.00
184.00
828.00
138.00
644.00
500.00
242.31
150.12
1,454.59
138.41
162.50
574.58
1,567.70
334.50
170.00
1,746.00
94.06
319.61
0.01
473.00
180.00
358.79
7,000.00
3,475.00
3,160.00
2,160.95
6,482.85
1,475.00
4,800.00
1,850.00
2,230.57
2,460.00
850.00
18.90
662.64
81.00
1,464.77
35.00
10 | P a g e
Taft College Check Register Report
FY 15-16
01-August-2015 through 31-August-2015
78014735 08/24/2015
A00224086inContact, Inc.
I0040573
78014736 08/24/2015
78014737 08/24/2015
A00200680J & L Locksmithing
A00200715Kern Electric Distributors
78014738
78014739
78014740
78014741
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00277778KT Health LLC
A00200728Lakeshore
A00200730Launspach, DDS., Inc., Danie
A00259082Lozano Smith, LLP
78014742
78014743
78014744
78014745
78014746
78014747
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00277823MailFinance Inc.
A00200562Medical Billing Technologies
A00200563Melo's Gas-Gear
A00200575Montoya, Janice
A00200498Office Depot
A00200508P. G. & E.
I0040564
I0040532
I0040533
I0040542
I0040552
I0040526
I0040588
I0040589
I0040543
I0040590
I0040587
I0040604
I0040534
I0040559
78014748 08/24/2015
A00200508P. G. & E.
I0040560
78014749 08/24/2015
A00200508P. G. & E.
I0040567
78014750 08/24/2015
A00200508P. G. & E.
I0040568
78014751 08/24/2015
A00200508P. G. & E.
I0040609
78014752
78014753
78014754
78014755
78014756
78014757
78014758
78014759
78014760
78014761
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00271006Palmer, Anthony
A00200527Pitney Bowes
A00200536Praxair Distribution, Inc.
A00270674Public Agency Law Group
A00200543Purdy, D.D.S., Daniel
A00200462S & S Printing
A00275702Seward L. Schreder Construct
A00200487Sierra School Equipment Co.
A00200492Sixten and Associates
A00272362Snowden, Rayvell
78014762
78014763
78014764
78014765
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00200393Sparkletts
A00200393Sparkletts
A00200393Sparkletts
A00200396Spurr
I0040576
I0040546
I0040531
I0040569
I0040528
I0040605
I0040537
I0040554
I0040578
I0040607
I0040608
I0040547
I0040548
I0040551
I0040579
78014766 08/24/2015
A00201787Standard Insurance Company
I0040549
78014767 08/24/2015
A00201787Standard Insurance Company
I0040550
78014768 08/24/2015
A00211077Strata Information Group
I0040561
62017
11000
11000
014890
39000
540516
33582
540400
11000
0815.044 11000
35340307 33428
021515-0 12460
082115
11972
08/21/15 11000
N5429041 11000
AR-16795 12461
80040673 11000
JUL 15
12460
78332352 32000
082015
39000
39000
081915
39000
39000
082415
39000
39000
08/24/15 39000
39000
083115
11000
39000
33428
33528
33199861 11000
080315
11000
53216839 11000
063015
12435
031715-0 12460
068419
33428
PAYREQ #1 12435
57293
11000
JUL 15
11000
4
12560
#4
12560
07.02.15 11000
073015
11000
07/30/15 11000
65848
11000
35819
35827
33428
AUG 15
11000
11000
JUL 15
11000
11000
22295
11000
11000
431
431
314
310
431
352
310
206
110
411
411
206
352
206
422
314
314
314
314
314
314
314
314
431
314
310
310
000
411
205
221
206
310
221
302
401
223
223
411
411
205
431
357
357
310
411
411
411
411
358
113
5840
5840
5632
4310
4310
4310
4310
5641
5430
5430
5950
5990
4310
5641
4310
5830
5820
5830
5820
5830
5820
5830
5820
5830
5830
5830
5830
9513
5950
5641
5510
5641
4310
5510
6423
5641
5510
5510
5641
5641
5641
5820
5820
5820
5820
3420
3410
3420
3410
5510
5510
65100
65700
64991
69200
65100
69619
69200
12042
66003
67300
67300
12042
69610
12042
69400
64991
64991
64991
64991
64991
64991
64991
64991
65700
65700
65700
65700
00000
67300
12042
19010
12042
69200
19010
63100
67200
09565
09565
67300
67300
12042
65700
69700
69700
65700
67300
67300
67300
67300
62100
67801
202.51
1,579.61
118.25
379.26
75.59
111.00
361.07
16,739.48
25,000.00
25,000.00
990.65
57.42
15.20
2,434.25
22.34
131.00
5.87
59.96
15.29
648.10
25.87
105.56
5.72
37,773.16
4,293.03
7,191.22
146.76
288.00
2,465.00
416.25
367.20
51,735.40
454.31
258,612.09
310.68
333.00
944.00
1,424.00
42.30
72.34
40.14
1,356.41
36.48
132.27
142.86
469.21
1,376.92
460.53
1,376.92
850.00
2,635.00
11 | P a g e
Taft College Check Register Report
FY 15-16
01-August-2015 through 31-August-2015
78014769 08/24/2015
78014770 08/24/2015
78014771 08/24/2015
A00200862Taft College Bookstore
A00200431Taft Plumbing Co., Inc.
A00256341Terminix
A00200078The Bank of New York
A00278258TotalFunds by Hasler
A00253173University of La Verne
I0040557
I0040580
I0040553
I0040606
I0040575
I0040583
I0040527
2913
PAYREQ #2
34725009
34726809
252-1875
81200807
I14016TR
78014772 08/24/2015
78014773 08/24/2015
78014774 08/24/2015
78014775 08/24/2015
78014776 08/24/2015
78014777 08/24/2015
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
I0040577
I0040603
I0040535
57030807
57340810
97496503
78014778
78014779
78014780
78014781
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00200338Verizon Wireless
A00201575Vohnout, Danielle E.
A00271491Watkins, Sherrie D.
A00200355West Kern Water District
I0040600
I0040539
I0040595
I0040563
I0040574
97498550
070815
SEP 15
073115
08/05/15
78014782
78014783
78014784
78014785
08/24/2015
08/24/2015
08/24/2015
08/24/2015
A00202369West Side Regional Occupatio
A00073955White, Brian L.
A00261115Williams, Mark P.
A00200388Zee Medical Service Co.
I0040582
I0040593
I0040594
I0040530
I0040570
I0040572
08-05-15
SEP 15
SEP 15
06/11/15
34-20173
34-20174
39000
12050
33428
33428
11000
11000
12434
12434
12434
12434
11000
11000
11000
11000
11000
11000
39000
39000
11000
39000
39000
39000
39000
11000
11000
39000
314
000
310
310
401
411
219
219
219
219
431
431
113
114
357
202
314
314
432
314
314
314
314
202
203
314
5990
5510
5860
5860
7120
5950
2110
5710
4310
5910
5840
5840
5840
5641
5840
5710
5610
5810
5810
5810
5810
5610
5610
5710
4310
4310
64991
71002
69200
69200
67200
67300
17010
17010
17010
17010
65700
65700
67801
70999
69700
60100
64991
64991
65700
64991
64991
64991
64991
60100
61200
64991
BANK TOTAL
12.35
13,114.65
372.00
2,000.00
795.00
3,000.00
42,256.33
8,176.38
13,530.71
398.00
77.88
45.29
38.05
39.96
114.07
720.70
1,310.00
46.88
1,800.21
364.00
22.47
1,473.00
1,400.00
533.20
71.81
115.62
==============
1,166,504.63
12 | P a g e
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
01-August-2015 through 31-August-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
ASALAZAR
08/05/2015 A00200498
A00200862
A00255627
A00273525
08/11/2015 A00277811
08/31/2015 A00278521
Office Depot
Taft College Bookstore
Compansol
Soccer Central
California State University
CSU Fresno Association, Inc.
P0036377
P0036372
P0036374
P0036394
P0036744
P0036965
07/15/2015
07/15/2015
07/15/2015
07/15/2015
08/11/2015
08/31/2015
07/15/2015
07/15/2015
07/15/2015
07/15/2015
08/11/2015
08/31/2015
$23.48
$42.99
$299.00
$258.00
$180.00
$240.00
------------------TOTAL USER
$1,043.47
Y
Y
Y
Y
Y
DDURAN
08/04/2015 A00277811
A00277830
A00266398
08/05/2015 A00276395
08/12/2015 A00200498
California State University
Hilton Anaheim
Belden, Rachel Claire.
The Mathworks, Inc.
Office Depot
Taft College Bookstore
Stan, Trevor David.
Public Agency Law Group
Arnold, Ken F.
Office Depot
Adafruit Industries LLC
Taft College Bookstore
University of La Verne
Blake, Paul Anderson.
Office Depot
Taft College Bookstore
Blake, Paul Anderson.
07/27/2015
07/29/2015
07/30/2015
07/23/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
06/30/2015
06/30/2015
08/06/2015
08/10/2015
08/21/2015
08/13/2015
08/24/2015
08/26/2015
08/26/2015
08/24/2015
08/24/2015
07/27/2015
07/29/2015
07/30/2015
07/23/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
06/30/2015
06/30/2015
08/06/2015
08/10/2015
08/21/2015
08/13/2015
08/24/2015
08/26/2015
08/26/2015
08/24/2015
08/24/2015
Y
Y
Y
Y
Y
Y
A00200862
A00262776
A00270674
A00014620
A00200498
A00276969
08/24/2015 A00200862
08/25/2015 A00253173
A00250001
08/26/2015 A00200498
A00200862
A00250001
P0036551
P0036571
P0036593
P0036525
P0036691
P0036698
P0036675
P0036684
P0036667
P0036666
P0036692
P0036707
P0036837
P0036775
P0036847
P0036893
P0036896
P0036852
P0036853
08/03/2015 A00201350
08/04/2015 A00200508
Four Seasons Carpet Cleaning P0036614
P. G. & E.
P0036535
P0036536
P0036537
Bright House Networks
P0036522
P. G. & E.
P0036633
Office Depot
P0036504
Uribe, Jose
P0036552
Patterson, Paula R.
P0036541
Owens, Warren Roscoe.
P0036596
Albertson's
P0036540
American Express
P0036532
P0036539
Austin's Pest Control, Inc. P0036506
Canon Financial Services, In P0036491
Unruh, Krystal B.
P0036542
08/03/2015
06/30/2015
06/30/2015
06/30/2015
07/17/2015
06/30/2015
07/23/2015
07/27/2015
07/27/2015
07/30/2015
07/27/2015
07/27/2015
07/27/2015
07/23/2015
07/22/2015
07/27/2015
08/03/2015
06/30/2015
06/30/2015
06/30/2015
07/17/2015
06/30/2015
07/23/2015
07/27/2015
07/27/2015
07/30/2015
07/27/2015
07/27/2015
07/27/2015
07/23/2015
07/22/2015
07/27/2015
DEKDAHL
A00200107
A00200508
A00200498
A00000456
A00200374
A00206044
08/05/2015 A00200034
A00200043
A00200063
A00200134
A00201058
$115.00
$329.94
$164.34
$2,429.50
$30.72
$443.14
$309.02
$187.00
$367.20
$1,320.00
$1,105.38
$1,186.69
$525.69
$6,564.00
$800.07
$55.28
$72.98
$2,051.28
$2,732.85
------------------TOTAL USER
$85,151.50
$9,056.83
$114.71
$198.12
$14.35
$125.93
$10.04
$267.61
$280.00
$650.00
$18.40
$8,000.00
$4,398.72
$2,636.70
$1,100.00
$2,200.00
$2,182.50
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 1
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
01-August-2015 through 31-August-2015
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00201586
A00202445
A00200109
A00200181
08/06/2015 A00200508
08/12/2015 A00202445
A00200107
A00200355
A00200388
A00200508
A00200680
A00200862
A00201586
08/13/2015 A00200508
08/19/2015 A00200355
A00200508
08/21/2015 A00271491
A00200107
08/24/2015 A00050381
A00023190
A00087736
A00200498
A00206044
A00201272
A00243171
A00254323
08/25/2015 A00200752
A00200374
08/26/2015 A00200043
A00200423
08/27/2015 A00200354
A00200374
A00200476
08/28/2015 A00200508
A00203145
08/31/2015 A00200043
A00201272
A00277879
Dodson, John
P0036543
AT&T Mobility
P0036545
Brown & Reich Petroleum, Inc P0036548
City of Taft
P0036546
P. G. & E.
P0036668
P0036634
AT&T Mobility
P0036637
Bright House Networks
P0036674
P0036737
West Kern Water District
P0036729
P0036730
Zee Medical Service Co.
P0036747
P. G. & E.
P0036672
P0036673
P0036735
P0036736
J & L Locksmithing
P0036728
Taft College Bookstore
P0036660
Dodson, John
P0036704
P. G. & E.
P0036767
West Kern Water District
P0036807
P0036808
P. G. & E.
P0036809
Watkins, Sherrie D.
P0036636
Bright House Networks
P0036570
Powell, Cindi Lou.
P0036739
Rubio, Jeanette
P0036746
Davis, Jeanette M.
P0036745
Office Depot
P0036786
Owens, Warren Roscoe.
P0036740
Owens, Patricia A.
P0036795
Lewis, Donna Gay.
P0036793
Shafer, Kristy Lee.
P0036839
Marcell, Jamia L.
P0036838
Patterson, Paula R.
P0036855
American Express
P0036898
Taft City School District
P0036894
Wells, Susan J.
P0036916
Patterson, Paula R.
P0036911
P0036926
Schryver, Lee R.
P0036915
P. G. & E.
P0036942
Ramirez, Perla
P0036922
American Express
P0036963
Owens, Patricia A.
P0036956
Shackelford, Elaine
P0036912
07/27/2015
07/27/2015
07/27/2015
07/27/2015
06/30/2015
06/30/2015
08/04/2015
08/06/2015
08/11/2015
08/10/2015
08/10/2015
08/11/2015
08/06/2015
08/06/2015
08/11/2015
08/11/2015
08/10/2015
08/05/2015
08/10/2015
08/13/2015
08/19/2015
08/19/2015
08/19/2015
08/04/2015
07/29/2015
08/11/2015
08/11/2015
08/11/2015
08/17/2015
08/11/2015
08/18/2015
08/18/2015
08/21/2015
08/21/2015
08/24/2015
08/26/2015
08/26/2015
08/27/2015
08/27/2015
07/07/2015
08/27/2015
08/28/2015
08/27/2015
08/31/2015
08/31/2015
08/27/2015
07/27/2015
07/27/2015
07/27/2015
07/27/2015
06/30/2015
06/30/2015
08/04/2015
08/06/2015
08/11/2015
08/10/2015
08/10/2015
08/11/2015
08/06/2015
08/06/2015
08/11/2015
08/11/2015
08/10/2015
08/05/2015
08/10/2015
08/13/2015
08/19/2015
08/19/2015
08/19/2015
08/04/2015
07/29/2015
08/11/2015
08/11/2015
08/11/2015
08/17/2015
08/11/2015
08/18/2015
08/18/2015
08/21/2015
08/21/2015
08/24/2015
08/26/2015
08/26/2015
08/27/2015
08/27/2015
07/07/2015
08/27/2015
08/28/2015
08/27/2015
08/31/2015
08/31/2015
08/27/2015
$6,900.00
$3,575.00
$2,600.00
$4,400.00
$10.04
$61.92
$324.67
$94.06
$43.91
$22.47
$46.99
$71.81
$136.87
$75.25
$673.97
$111.28
$118.25
$12.35
$18.90
$71.00
$39.87
$22.37
$216.98
$14,410.00
$43.91
$200.00
$200.00
$200.00
$115.97
$200.00
$200.00
$200.00
$30.00
$15,000.00
$16.52
$1,610.03
$301.63
$400.00
$100.00
$58.25
$400.00
$20.71
$200.00
$1,588.87
$59.72
$2,990.00
------------------TOTAL USER
$89,447.48
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
Y
Page 2
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
01-August-2015 through 31-August-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
DHEGEMAN
08/03/2015 A00259082
A00277724
A00200559
08/04/2015 A00200680
A00200112
A00200244
08/05/2015 A00095855
A00200431
A00201894
A00202007
A00261436
08/11/2015 A00200559
A00277724
08/12/2015 A00200498
08/17/2015 A00200498
A00275702
08/18/2015 A00200431
A00200498
A00271006
08/19/2015 A00200078
A00200355
08/24/2015 A00200052
08/25/2015 A00200112
08/26/2015 A00200487
A00200498
A00258485
08/27/2015 A00200383
A00200112
A00200498
A00200673
A00200043
GDUNHAM
08/03/2015 A00200072
A00200426
08/10/2015 A00200284
A00200417
A00200522
08/20/2015 A00200307
A00200417
A00244581
08/27/2015 A00200284
A00200522
Lozano Smith, LLP
P0036562
P0036400
Buie, Sabrina
P0036580
P0036581
McMurray, Robert B.
P0036627
J & L Locksmithing
P0036644
BSK & Associates, Inc.
P0036527
Discount School Supply
P0036511
Cazares, Rosa M.
P0036646
Taft Plumbing Co., Inc.
P0036576
Headrick, Donna J.
P0036554
Department of General Servic P0036510
Dorsey, David I.
P0036639
McMurray, Robert B.
P0036710
Buie, Sabrina
P0036711
Office Depot
P0036742
Office Depot
P0036738
Seward L. Schreder ConstructP0036676
Taft Plumbing Co., Inc.
P0036753
Office Depot
P0036749
Palmer, Anthony
P0036784
The Bank of New York
P0036799
West Kern Water District
P0036801
AP Architects
P0036751
BSK & Associates, Inc.
P0036805
Sierra School Equipment Co. P0036885
Office Depot
P0036877
Graham Prewitt, Inc.
P0036878
WRD Consulting Group, LLC
P0036905
BSK & Associates, Inc.
P0036899
Office Depot
P0036900
P0036901
P0036902
IBM
P0036906
American Express
P0036932
07/28/2015
07/16/2015
06/29/2015
07/29/2015
08/03/2015
07/21/2015
06/23/2015
07/23/2015
08/04/2015
07/29/2015
07/27/2015
07/23/2015
08/04/2015
08/10/2015
08/10/2015
08/11/2015
08/11/2015
06/29/2015
08/12/2015
08/12/2015
06/15/2015
08/18/2015
08/19/2015
08/12/2015
08/19/2015
08/26/2015
08/25/2015
08/25/2015
08/27/2015
08/26/2015
08/26/2015
08/26/2015
08/27/2015
08/27/2015
08/27/2015
07/28/2015
07/16/2015
06/29/2015
07/29/2015
08/03/2015
08/04/2015
06/23/2015
07/23/2015
08/04/2015
07/29/2015
07/27/2015
07/23/2015
08/04/2015
08/10/2015
08/10/2015
08/11/2015
08/11/2015
06/29/2015
08/12/2015
08/12/2015
06/15/2015
08/18/2015
08/19/2015
08/12/2015
08/19/2015
08/26/2015
08/25/2015
08/25/2015
08/27/2015
08/26/2015
08/26/2015
08/26/2015
08/27/2015
08/27/2015
08/27/2015
$25,000.00
$25,000.00
$1,300.00
$155.00
$215.05
$249.44
$269.00
$505.23
$922.20
$27,297.39
$3,794.01
$597.11
$306.00
$204.75
$155.00
$22.34
$78.41
$258,612.09
$13,114.65
$19.33
$288.00
$795.00
$22,942.88
$6,945.82
$1,652.50
$9,888.93
$8.77
$44,775.00
$187,500.00
$4,300.00
$51.57
$29.20
$21.27
$9,296.00
$52.67
------------------TOTAL USER
$646,364.61
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Bakersfield Retail Systems
Taft College Cafeteria
U.S. Foods
Sysco Food Service of Ventur
Pepsi-Cola Company
Farmer Bros. Company
Sysco Food Service of Ventur
Independent Fire and Safety,
U.S. Foods
Pepsi-Cola Company
07/30/2015
08/03/2015
08/06/2015
08/06/2015
08/06/2015
08/19/2015
08/19/2015
08/19/2015
08/27/2015
08/26/2015
07/30/2015
08/03/2015
08/06/2015
08/06/2015
08/06/2015
08/19/2015
08/19/2015
08/19/2015
08/27/2015
08/26/2015
Y
Y
Y
Y
Y
P0036586
P0036609
P0036679
P0036681
P0036680
P0036812
P0036802
P0036811
P0036910
P0036892
$270.20
$98.91
$6,034.94
$9,873.87
$1,995.36
$1,067.53
$106.79
$439.90
$9,100.23
$2,780.42
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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 3
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
01-August-2015 through 31-August-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00244581
A00266719
Independent Fire and Safety, P0036889
Parts Town, LLC
P0036890
08/26/2015 08/26/2015
08/26/2015 08/26/2015
$211.40
$822.65
------------------TOTAL USER
$32,802.20
Y Y Y
Y Y Y
HARCHIBALD
08/03/2015 A00200200
A00200498
08/04/2015 A00231833
08/10/2015 A00234706
08/11/2015 A00200043
A00200282
A00200393
A00200498
A00211077
A00275503
A00200200
A00200338
08/12/2015 A00200200
A00266520
08/18/2015 A00200200
08/19/2015 A00234706
08/20/2015 A00200498
A00234706
08/24/2015 A00200498
08/25/2015 A00108728
A00200116
A00231833
A00259088
A00264649
08/26/2015 A00200096
A00200053
A00200498
08/27/2015 A00231833
08/28/2015 A00200200
08/31/2015 A00200498
Computerland of Silicon Vall
Office Depot
Ray A. Morgan Company Inc.
MNJ Technologies Direct, Inc
American Express
True Value Home Center
Sparkletts
Office Depot
Strata Information Group
Commvault Systems Inc.
Computerland of Silicon Vall
Verizon Wireless
Computerland of Silicon Vall
ID Zone
Computerland of Silicon Vall
MNJ Technologies Direct, Inc
Office Depot
MNJ Technologies Direct, Inc
Office Depot
Issue Trak, Inc
Burt Electric & Communicatio
Ray A. Morgan Company Inc.
GT Software Inc.
Convergint Technologies, LP
Board of Governors, CCC
Apple Computer Inc.
Office Depot
Ray A. Morgan Company Inc.
Computerland of Silicon Vall
Office Depot
P0036485
P0036453
P0036638
P0036533
P0036647
P0036657
P0036658
P0036651
P0036645
P0036605
P0036732
P0036661
P0036713
P0036733
P0036599
P0036785
P0036758
P0036763
P0036845
P0036816
P0036817
P0036836
P0036815
P0036818
P0036897
P0036754
P0036835
P0036886
P0036934
P0036945
P0036960
07/22/2015
07/21/2015
08/04/2015
07/27/2015
08/04/2015
08/05/2015
08/05/2015
08/04/2015
08/04/2015
07/30/2015
08/11/2015
08/05/2015
08/10/2015
08/11/2015
07/30/2015
08/17/2015
08/12/2015
08/13/2015
08/24/2015
08/20/2015
08/20/2015
08/21/2015
08/20/2015
08/20/2015
08/26/2015
08/12/2015
08/21/2015
08/26/2015
08/28/2015
08/31/2015
08/31/2015
07/22/2015
07/21/2015
08/04/2015
07/27/2015
08/04/2015
08/05/2015
08/05/2015
08/04/2015
08/04/2015
07/30/2015
08/11/2015
08/05/2015
08/10/2015
08/11/2015
07/30/2015
08/17/2015
08/12/2015
08/13/2015
08/24/2015
08/20/2015
08/20/2015
08/21/2015
08/20/2015
08/20/2015
08/26/2015
08/12/2015
08/21/2015
08/26/2015
08/28/2015
08/31/2015
08/31/2015
$95.00
$538.38
$850.00
$1,060.34
$1,847.02
$200.00
$1,000.00
$1,283.40
$3,485.00
$4,800.00
$79.00
$937.00
$79.00
$863.23
$79.00
$1,060.34
$474.02
$284.91
$524.72
$1,925.00
$304.63
$6,208.74
$2,079.00
$3,165.48
$3,900.00
$2,724.43
$2,398.81
$174.41
$79.00
$474.02
$2,551.26
------------------TOTAL USER
$45,525.14
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y 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
Y Y
Y Y
Y Y
Y Y
Y Y
Y N
Y Y
Y Y
Y Y
Y N
Y N
Y N
JEDMAISTON
08/03/2015 A00200043
A00200219
A00200862
A00200432
08/11/2015 A00200563
A00244660
A00277778
08/12/2015 A00200561
A00200167
American Express
CSMI
Taft College Bookstore
Taft Union High School
Melo's Gas-Gear
J & J Supply, Inc.
KT Health LLC
Medco Supply Company
Central Valley Conference
P0036575
P0036406
P0036577
P0036480
P0036608
P0036734
P0036648
P0036712
P0036401
07/29/2015
07/16/2015
07/29/2015
07/22/2015
07/30/2015
08/11/2015
08/04/2015
08/10/2015
07/16/2015
07/29/2015
07/16/2015
07/29/2015
07/22/2015
07/30/2015
08/11/2015
08/04/2015
08/10/2015
07/16/2015
Y
Y
Y
Y
Y
Y
Y
$25.00
$500.00
$20.94
$5,000.00
$15.20
$136.64
$110.73
$3,973.65
$7,000.00
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 4
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
01-August-2015 through 31-August-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
JGARRETT
JPATTERSON
08/18/2015 A00200498
08/28/2015 A00200432
A00200561
A00200862
A00268861
08/31/2015 A00200043
A00200158
Office Depot
Taft Union High School
Medco Supply Company
Taft College Bookstore
Sports Imports, Inc.
American Express
CCLC/COA
P0036652
P0036656
P0036857
P0036895
P0036944
P0036887
P0036966
P0036967
08/04/2015
08/05/2015
08/24/2015
08/26/2015
08/28/2015
08/26/2015
08/31/2015
08/31/2015
08/04/2015
08/05/2015
08/24/2015
08/26/2015
08/28/2015
08/26/2015
08/31/2015
08/31/2015
$6,635.00
$78.15
$666.00
$68.05
$15.01
$703.06
$236.26
$4,775.00
------------------TOTAL USER
$29,958.69
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y N
Y N
08/04/2015 A00277763
08/18/2015 A00200135
08/26/2015 A00200498
A00200668
08/27/2015 A00200135
American Thermoform Corporat P0036490
CAPED
P0036719
P0036727
Office Depot
P0036843
Houghton Mifflin Company
P0036810
CAPED
P0036782
07/22/2015
08/10/2015
08/10/2015
08/21/2015
08/19/2015
08/17/2015
07/22/2015
08/10/2015
08/10/2015
08/21/2015
08/19/2015
08/17/2015
$118.26
$490.00
$440.00
$54.52
$274.96
$565.00
------------------TOTAL USER
$1,942.74
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
08/03/2015 A00200043
A00200652
08/04/2015 A00261115
A00000456
A00272362
A00277845
08/05/2015 A00272252
American Express
Hegeman, Debbie F.
Williams, Mark Preston.
Uribe, Jose
Snowden, Rayvell
Double D Cleaning Service
GL Consulting Services, LLC
07/28/2015
07/27/2015
06/30/2015
07/30/2015
08/04/2015
07/30/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/06/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/05/2015
08/05/2015
08/05/2015
08/06/2015
06/30/2015
08/10/2015
08/12/2015
08/18/2015
08/20/2015
08/21/2015
08/24/2015
08/24/2015
07/28/2015
07/27/2015
06/30/2015
07/30/2015
08/04/2015
07/30/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/04/2015
08/06/2015
08/12/2015
08/12/2015
08/12/2015
08/12/2015
08/05/2015
08/05/2015
08/05/2015
08/06/2015
06/30/2015
08/10/2015
08/12/2015
08/18/2015
08/20/2015
08/21/2015
08/24/2015
08/24/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
N
Y
N
N
N
N
A00272362
08/11/2015 A00200498
08/12/2015 A00200146
A00200645
A00202271
A00200498
A00200680
A00200862
08/13/2015
08/18/2015
08/20/2015
08/21/2015
08/24/2015
A00202041
A00272362
A00277930
A00277981
A00200652
A00200394
A00200889
A00200146
A00200950
P0036563
P0036549
P0036528
P0036587
P0036631
P0036598
P0036629
P0036630
Snowden, Rayvell
P0036628
Office Depot
P0036649
P0036650
P0036695
Carolina Biological Supply C P0036755
Hardy Diagnostics
P0036757
Sigma Aldrich Corporation
P0036756
Office Depot
P0036750
J & L Locksmithing
P0036665
Taft College Bookstore
P0036663
P0036664
Fresno Oxygen
P0036688
Snowden, Rayvell
P0036687
Taylor, Daniel
P0036702
Gopher Performance
P0036760
Hegeman, Debbie F.
P0036787
Sport & Cycle
P0036832
Harland Technology Services P0036842
Carolina Biological Supply C P0036851
Furman, Tori J.
P0036856
$660.21
$3,581.09
$986.40
$350.00
$128.74
$330.00
$1,400.00
$2,887.50
$2,368.00
$58.28
$5.36
$98.94
$1,000.00
$10,000.00
$1,000.00
$65.32
$48.38
$51.86
$26.10
$137.02
$944.00
$11,777.04
$250.29
$35.00
$1,160.36
$620.00
$3,000.00
$484.25
Y
Y
Y
Y
Y
Y
Y
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 5
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
R/S/C
A00200092
A00200498
A00200508
A00232538
A00200498
A00200845
A00265089
A00277845
A00200498
08/25/2015 A00201045
A00232538
A00200323
A00200656
A00202272
A00244581
A00200498
A00200089
A00205535
08/26/2015 A00262851
A00200498
A00201548
A00200498
A00202041
08/27/2015 A00200043
A00200355
A00200645
A00272252
NAME
Bio Rad
Office Depot
01-August-2015 through 31-August-2015
PURCHASE ORDER
NUMBER
DATE
P0036752
P0036779
P0036819
P0036820
P0036821
P0036822
P0036824
P0036825
P. G. & E.
P0036783
Ward's Natural Science
P0036778
Office Depot
P0036768
P0036769
P0036788
P0036789
Dyer, Geoffrey
P0036806
Jose-Eguaras, Agnes
P0036762
Double D Cleaning Service
P0036814
Office Depot
P0036826
P0036829
P0036831
P0036844
P0036780
P0036827
Golling, Greg P.
P0036872
Ward's Natural Science
P0036850
Flinn Scientific, Inc.
P0036833
Jacobi, Victoria J.
P0036781
VWR International
P0036834
Independent Fire and Safety, P0036813
Office Depot
P0036865
P0036866
P0036867
Berube, Eric
P0036854
Smith, Ed. D., Cindra J.
P0036875
Lytle, Steve
P0036891
Office Depot
P0036868
P0036870
P0036871
P0036770
Scholastic Inc.
P0036882
Office Depot
P0036879
Fresno Oxygen
P0036881
American Express
P0036930
P0036931
West Kern Water District
P0036909
Hardy Diagnostics
P0036913
GL Consulting Services, LLC P0036907
08/12/2015
08/17/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/17/2015
08/17/2015
08/13/2015
08/13/2015
08/18/2015
08/18/2015
08/19/2015
08/13/2015
08/19/2015
08/20/2015
08/20/2015
08/20/2015
08/21/2015
08/17/2015
08/20/2015
08/25/2015
08/24/2015
08/20/2015
08/17/2015
08/20/2015
08/19/2015
08/25/2015
08/25/2015
08/25/2015
08/24/2015
08/25/2015
08/26/2015
08/25/2015
08/25/2015
08/25/2015
08/13/2015
08/26/2015
08/26/2015
08/26/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
REQ. DATE
08/12/2015
08/17/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/20/2015
08/17/2015
08/17/2015
08/13/2015
08/13/2015
08/18/2015
08/18/2015
08/19/2015
08/13/2015
08/19/2015
08/20/2015
08/20/2015
08/20/2015
08/21/2015
08/17/2015
08/20/2015
08/25/2015
08/24/2015
08/20/2015
08/17/2015
08/20/2015
08/19/2015
08/25/2015
08/25/2015
08/25/2015
08/24/2015
08/25/2015
08/26/2015
08/25/2015
08/25/2015
08/25/2015
08/13/2015
08/26/2015
08/26/2015
08/26/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
FY 15-16
PURCHASE ORDER
AMOUNT
$1,000.00
$38.81
$8.70
$5.36
$25.05
$14.31
$12.66
$72.61
$264.48
$70.52
$26.86
$26.86
$67.08
$21.48
$315.45
$126.45
$380.00
$105.41
$206.79
$30.09
$49.14
$27.08
$36.39
$149.46
$2,000.00
$5,000.00
$1,243.05
$3,000.00
$498.84
$28.43
$25.77
$233.90
$36.53
$2,000.00
$403.13
$72.02
$11.30
$78.20
$26.86
$235.32
$264.29
$440.21
$1,568.17
$1,925.93
$89.60
$2,000.00
$17,500.00
------------------TOTAL USER
$85,216.73
CL
C A
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
Page 6
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
R/S/C
KALLIKAS
01-August-2015 through 31-August-2015
NAME
08/18/2015 A00200498
Office Depot
08/25/2015 A00200498
Office Depot
08/28/2015 A00200862
A00200498
KEHELMS
KHELMS
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
Taft College Bookstore
Office Depot
P0036689
P0036690
P0036873
P0036874
P0036883
P0036920
08/06/2015
08/06/2015
08/25/2015
08/25/2015
08/20/2015
08/27/2015
08/06/2015
08/06/2015
08/25/2015
08/25/2015
08/26/2015
08/27/2015
$187.03
$306.88
$22.11
$59.56
$270.90
$102.18
------------------TOTAL USER
$948.66
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
08/03/2015 A00200518
A00200555
A00200586
A00200668
A00200827
A00201045
A00201124
A00203575
A00210209
A00271503
A00277675
A00002482
A00210209
A00234628
A00274574
08/10/2015 A00200243
A00200426
A00200498
A00200521
A00201549
A00210970
A00242940
08/18/2015 A00200425
A00201685
A00200425
A00275443
08/26/2015 A00200175
A00200498
A00201685
A00210209
A00227772
08/27/2015 A00258705
Pearson Education
McGraw-Hill
NAEYC Resource Sales Dept.
Houghton Mifflin Company
W.W. Norton & Company Inc.
Golling, Greg P.
New Monic Books
Rosetta Stone, LTD
ULINE
Wolters Kluwer Health
Taylor & Francis Group, LLC
May, James Patrick.
ULINE
MPS
Penguin Random House LLC
Dick Blick
Taft College Cafeteria
Office Depot
Pens Etc.
Harper Collins Publishers
University Frames, Inc.
ICM Distributing Company, In
Taft College
Cengage Learning
Taft College
WestAir Gases & Equipment In
Chevron Valley Credit Union,
Office Depot
Cengage Learning
ULINE
MBS Textbook Exchange, Inc.
El Dorado Trading Group
P0036606
P0036597
P0036600
P0036615
P0036612
P0036610
P0036611
P0036592
P0036613
P0036595
P0036604
P0036616
P0036620
P0036622
P0036623
P0036683
P0036671
P0036678
P0036662
P0036670
P0036682
P0036677
P0036761
P0036764
P0036796
P0036797
P0036860
P0036859
P0036858
P0036861
P0036876
P0036880
07/30/2015
07/30/2015
07/30/2015
08/03/2015
08/03/2015
08/03/2015
08/03/2015
07/30/2015
08/03/2015
07/30/2015
07/30/2015
08/03/2015
08/03/2015
08/03/2015
08/03/2015
08/06/2015
08/06/2015
08/06/2015
08/05/2015
08/06/2015
06/01/2015
08/06/2015
08/13/2015
08/13/2015
08/18/2015
08/18/2015
08/25/2015
08/25/2015
08/25/2015
08/25/2015
08/25/2015
08/26/2015
07/30/2015
07/30/2015
07/30/2015
08/03/2015
08/03/2015
08/03/2015
08/03/2015
07/30/2015
08/03/2015
07/30/2015
07/30/2015
08/03/2015
08/03/2015
08/03/2015
08/03/2015
08/06/2015
08/06/2015
08/06/2015
08/05/2015
08/06/2015
06/01/2015
08/06/2015
08/13/2015
08/13/2015
08/18/2015
08/18/2015
08/25/2015
08/25/2015
08/25/2015
08/25/2015
08/25/2015
08/26/2015
$4,239.48
$2,467.10
$693.00
$242.10
$222.34
$839.85
$186.48
$5,250.00
$772.09
$1,207.48
$6,098.54
$390.00
$390.95
$1,103.56
$1,033.57
$1,014.94
$108.07
$74.00
$86.72
$494.67
$66.15
$130.84
$2,160.00
$582.17
$3,000.00
$16.41
$166.58
$96.83
$2,126.31
$107.71
$166.37
$106.02
------------------TOTAL USER
$35,640.33
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
08/04/2015 A00237176
A00218045
A00200462
A00200498
SSD Systems
Geiger, Joe L.
S & S Printing
Office Depot
P0036513
P0036617
P0036618
P0036619
P0036625
07/23/2015
08/03/2015
08/03/2015
08/03/2015
08/03/2015
07/23/2015
08/03/2015
08/03/2015
08/03/2015
08/03/2015
Y
Y
Y
Y
Y
$78.75
$81.00
$454.31
$92.77
$188.92
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-August-2015 through 31-August-2015
VENDOR
NUMBER
NAME
R/S/C
08/05/2015 A00201051
A00256341
08/12/2015 A00200498
A00200728
A00201051
A00256341
08/26/2015 A00200282
Central Sanitary Supply
Terminix
Office Depot
Lakeshore
Central Sanitary Supply
Terminix
True Value Home Center
LRISS
08/04/2015 A00200498
A00200862
A00202979
08/12/2015 A00200393
A00200536
08/18/2015 A00200044
A00200655
A00200282
A00200498
Office Depot
Taft College Bookstore
Health First Corporation
Sparkletts
Praxair Distribution, Inc.
American General Media
Henry Schein, Inc.
True Value Home Center
Office Depot
A00201055
08/25/2015 A00261382
08/28/2015 A00200282
08/31/2015 A00200498
A00200539
A00237176
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
P0036515
P0036624
P0036699
P0036701
P0036697
P0036700
P0036846
07/23/2015
08/03/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/24/2015
07/23/2015
08/03/2015
08/06/2015
08/06/2015
08/06/2015
08/06/2015
08/24/2015
$4,875.25
$2,000.00
$96.84
$361.07
$358.79
$372.00
$636.87
------------------TOTAL USER
$9,596.57
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
P0036574
P0036572
P0036573
P0036716
P0036717
P0036791
P0036715
P0036724
P0036772
P0036773
American Dental Education As P0036774
Khoe Technologies
P0036790
True Value Home Center
P0036908
Office Depot
P0036951
P0036953
P0036955
Proctor & Gamble
P0036954
SSD Systems
P0036947
07/29/2015
07/29/2015
07/29/2015
08/10/2015
08/10/2015
08/18/2015
08/10/2015
08/10/2015
08/13/2015
08/13/2015
08/13/2015
08/18/2015
08/27/2015
08/31/2015
08/31/2015
08/31/2015
08/31/2015
08/31/2015
07/29/2015
07/29/2015
07/29/2015
08/10/2015
08/10/2015
08/18/2015
08/10/2015
08/10/2015
08/13/2015
08/13/2015
08/13/2015
08/18/2015
08/27/2015
08/31/2015
08/31/2015
08/31/2015
08/31/2015
08/31/2015
TOTAL USER
$68.35
$29.89
$544.25
$2,000.00
$5,500.00
$295.00
$20,000.00
$12.84
$25.57
$51.28
$945.00
$2,948.91
$8.56
$32.38
$7.39
$24.71
$58.06
$221.27
$32,773.46
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 N
Y N
Y N
Y N
Y N
LSILVEIRA
08/12/2015 A00200388
A00200236
A00271462
08/28/2015 A00200236
Zee Medical Service Co.
Demco
OCLC, Inc.
Demco
P0036718
P0036659
P0036720
P0036943
08/10/2015
08/05/2015
08/10/2015
08/28/2015
08/10/2015
08/05/2015
08/10/2015
08/28/2015
$71.82
$2,230.57
$3,702.40
$764.26
------------------TOTAL USER
$6,769.05
Y Y Y
Y Y Y
Y Y
Y Y
MBLANCO
08/03/2015 A00200862
A00273525
08/05/2015 A00200816
08/11/2015 A00200076
A00200376
08/18/2015 A00200014
A00277811
08/21/2015 A00200076
A00200393
A00202650
08/25/2015 A00271533
A00277954
Taft College Bookstore
Soccer Central
Rydin Decal
Bandy, Ingrun K.
Amerio, Barbara J.
3C4A
California State University
Bandy, Ingrun K.
Sparkletts
Greater Bakersfield Chamber
Ace Marketing and Advertisin
Discount Fence Supply, Inc.
P0036229
P0036227
P0036654
P0036653
P0036731
P0036776
P0036771
P0036238
P0036823
P0036841
P0036840
P0036705
06/30/2015
06/30/2015
08/04/2015
08/04/2015
08/10/2015
08/13/2015
08/13/2015
06/30/2015
08/20/2015
08/21/2015
08/21/2015
08/10/2015
06/30/2015
06/30/2015
08/04/2015
08/04/2015
08/10/2015
08/13/2015
08/13/2015
06/30/2015
08/20/2015
08/21/2015
08/21/2015
08/10/2015
Y
Y
Y
Y
Y
$7.65
$59.13
$1,360.96
$334.50
$138.41
$125.00
$115.00
$170.00
$1,500.00
$499.00
$2,650.00
$2,481.91
Y
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 8
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
01-August-2015 through 31-August-2015
VENDOR
NUMBER
NAME
R/S/C
A00200627
A00200652
08/27/2015 A00278494
A00278507
08/28/2015 A00253023
A00272268
08/31/2015 A00200471
Gonzalez, Lourdes
Hegeman, Debbie F.
Holiday Inn Sacramento Capit
California State University
Ellucian Company L.P.
Ramirez, Natalie Elise.
SARS Software Products, Inc.
MMATTHEWS
08/04/2015 A00200655
A00200498
Henry Schein, Inc.
Office Depot
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
P0036848
P0036862
P0036864
P0036903
P0036904
P0036940
P0036959
08/24/2015
08/25/2015
08/25/2015
08/27/2015
08/27/2015
08/28/2015
08/31/2015
08/24/2015
08/25/2015
08/25/2015
08/27/2015
08/27/2015
08/28/2015
08/31/2015
07/07/2015
07/30/2015
07/30/2015
07/30/2015
06/30/2015
06/30/2015
06/30/2015
08/04/2015
08/04/2015
06/30/2015
06/30/2015
08/04/2015
06/30/2015
07/29/2015
08/04/2015
06/30/2015
08/10/2015
08/18/2015
08/18/2015
08/28/2015
07/07/2015
07/30/2015
07/30/2015
07/30/2015
06/30/2015
06/30/2015
06/30/2015
08/04/2015
08/04/2015
06/30/2015
06/30/2015
08/04/2015
06/30/2015
07/29/2015
08/04/2015
06/30/2015
08/10/2015
08/18/2015
08/18/2015
08/28/2015
$225.85
$760.93
$90.89
$240.43
$139.32
$537.39
$68.40
$400.00
$900.00
$4,087.16
$16,739.48
$6,400.00
$51,735.40
$29,211.00
$400,000.00
$57.42
$628.38
$616.14
$895.09
$6.00
------------------TOTAL USER
$513,739.28
Y
Y
Y
Y
Y
Y
Y
08/24/2015 A00200562
A00200175
08/31/2015 A00203746
P0036249
P0036601
P0036602
P0036603
Medical Billing Technologies P0036583
P0036584
P0036585
Arrowhead
P0036641
Medical Billing Technologies P0036643
Kern County Supt. of SchoolsP0036594
Launspach, DDS., Inc., Danie P0036632
Shaffer, Robin D.
P0036640
Purdy, D.D.S., Daniel
P0036582
Montoya, Janice
P0036579
Kern County Supt. of SchoolsP0036642
Medical Billing Technologies P0036723
P0036725
Medical Billing Technologies P0036798
Chevron Valley Credit Union, P0036800
City of Bakersfield
P0036936
MTOFTE
08/04/2015
08/05/2015
08/06/2015
08/17/2015
08/27/2015
Office Depot
American Express
ARTSTOR
C.A. Reding Company, Inc.
American Express
P0036550
P0036544
P0036669
P0036777
P0036914
07/27/2015
07/27/2015
08/05/2015
06/30/2015
08/27/2015
07/27/2015
07/27/2015
08/05/2015
06/30/2015
08/27/2015
Y
Y
Y
Y
MWHITE
08/03/2015 A00200063
A00244581
A00200680
08/04/2015 A00200423
08/10/2015 A00200023
08/11/2015 A00200536
A00200563
08/18/2015 A00265309
Austin's Pest Control, Inc.
Independent Fire and Safety,
J & L Locksmithing
Taft City School District
Abate-A-Weed
Praxair Distribution, Inc.
Melo's Gas-Gear
Daikin Applied
P0036588
P0036589
P0036626
P0036607
P0036685
P0036721
P0036722
P0036379
07/30/2015
07/30/2015
08/03/2015
07/30/2015
08/06/2015
08/10/2015
08/10/2015
07/15/2015
07/30/2015
07/30/2015
08/03/2015
07/30/2015
08/06/2015
08/10/2015
08/10/2015
07/15/2015
A00200562
A00200057
A00200562
08/05/2015 A00200712
A00200730
A00202340
08/11/2015 A00200543
A00200575
A00200712
08/12/2015 A00200562
A00200498
A00200043
A00213480
A00200119
A00200043
$96.35
$75.00
$218.50
$100.00
$7,073.86
$115.00
$5,100.00
------------------TOTAL USER
$22,220.27
$53.96
$5,273.94
$1,230.00
$473.00
$514.57
------------------TOTAL USER
$7,545.47
$4,500.00
$1,996.84
$210.09
$106.50
$78.63
$11.33
$15.54
$7,400.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
C A
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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
Page 9
Taft College Purchase Order Activity Report
20132013201320132013 Purchase
USER ID
ACTIVITTY DATE
01-August-2015 through 31-August-2015
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
FY 15-16
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00200715
08/25/2015 A00202335
08/26/2015 A00265309
08/27/2015 A00200423
A00200017
A00200023
A00200170
A00201057
A00228756
A00200423
A00200715
08/28/2015 A00200423
Kern Electric Distributors
Fastenal Industrial & Constr
Daikin Applied
Taft City School District
A.P.I. Plumbing
Abate-A-Weed
Champion Hardware Inc.
Johnstone Supply
Country Auto & Truck Taft
Taft City School District
Kern Electric Distributors
Taft City School District
P0036709
P0036849
P0036803
P0036925
P0036919
P0036921
P0036924
P0036917
P0036923
P0036927
P0036918
P0036792
08/10/2015
08/24/2015
08/19/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/18/2015
08/10/2015
08/24/2015
08/19/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/27/2015
08/18/2015
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
RWELBORN
08/18/2015 A00200498
08/25/2015 A00200498
Office Depot
Office Depot
P0036766
P0036869
08/13/2015 08/13/2015
08/25/2015 08/25/2015
$434.13
$62.28
------------------TOTAL USER
$496.41
Y Y Y
Y Y
TROWDEN
08/11/2015 A00200069
A00200393
Bakersfield Californian
Sparkletts
A00200527
A00201787
A00277823
08/21/2015 A00278258
Pitney Bowes
Standard Insurance Company
MailFinance Inc.
TotalFunds by Hasler
P0036708
P0036693
P0036694
P0036706
P0036686
P0036714
P0036830
08/10/2015
06/30/2015
08/06/2015
08/10/2015
08/06/2015
08/10/2015
08/20/2015
08/10/2015
06/30/2015
08/06/2015
08/10/2015
08/06/2015
08/10/2015
08/20/2015
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
$379.26
$1,730.82
$3,700.00
$4,743.99
$177.03
$792.05
$300.00
$796.67
$48.25
$486.52
$79.34
$626.06
------------------TOTAL USER
$28,178.92
$26,875.00
$42.30
$900.00
$2,465.00
$24,000.00
$4,500.00
$20,000.00
------------------TOTAL USER
$78,782.30
Page 10
WEST KERN COMMUNITY COLLEGE DISTRICT
REQUESTS FOR CONFERENCE ATTENDANCE & EXPENSES
September 2, 2015
Page 1 of 5
EMPLOYEE
CONFERENCE/TRIP
LOCATION
DATES
EST. COST
Tule Elk Reserve BIOL 2202 Field Trip
Tupman
05/02/15
$50.00 *
Waugh, Victoria
Outreach for Prospective Transition
to Independent Living Students
Various Cities
08/01/15 – 06/30/16
$1,100.00 ■
Patterson, Paula
Assisting TIL Graduates with
Apartment and Job Searches
Various Cities
07/01/15 – 07/31/15
$100.00 ■
Richards, Kristi
Outreach, Recruitment of Students,
Networking, & School Visits
Various Cities
07/01/15 – 12/31/15
$1,017.00 ♦
Furman, Tori
Workforce Development, Recruitment
of Students, Networking, Outreach
Various Cities
07/01/15 – 12/31/15
$1,220.40 ♦
Blake, Paul
Program & Curriculum Development
with Educational Institutions and
Oil, Gas and Other Industries
Various Cities
07/01/15 – 5/31/16
$3,029.00 ♦
Belden, Rachel
Promote Science, Technology,
Engineering & Math Program to
Kindergarten through High School Students
Various Cities
07/01/15 – 06/30/16
$1,150.00 ♦
Bandy, Kanoe
Central Valley Conference
Fall Planning Board Meetings
Fresno & Visalia
08/01/15 – 06/30/16
$400.00 *
Schryver, Lee
Various TIL Student Activities, Vocational
Student Training & Staff Training
Various Cities
08/03/15 – 06/30/16
$400.00 ■
Wells, Susan
Various TIL Student Activities, Vocational
Student Training & Staff Training
Various Cities
08/03/15 – 06/30/16
$400.00 ■
Lytle, Steve
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 2 of 5
EST. COST
Lewis, Donna
Integrating TIL Students in Activities
as Weekend Support
Various Cities
08/08/15 – 06/30/16
$500.00 ■
Owens, Patricia
Integrating TIL Students in Activities
as Weekend Support
Various Cities
08/08/15 – 06/30/16
$500.00 ■
Carlson, Kamala
General Education Summer Institute
Panel Presenter at CSUB
Bakersfield
08/17/15
-0-
Eigenauer, John
General Education Summer Institute
Critical Thinking Panel at CSUB
Bakersfield
08/18/15
-0-
Jean, Brian
General Education Summer Institute
Quantitative Reasoning at CSUB
Bakersfield
08/18/15
-0-
Bérubé, Eric
Accreditation Self Study Task
Bakersfield
08/19/15
$5.18 *
Presentations, Seminars, Networking, Training,
Support TIL Students’ Independence,
& Transportation
Various Cities
08/19/15 – 06/30/16
$2,990.00 ■
Taft
(Off Site)
08/20/15
-0-
Promote Science, Technology,
Engineering & Math Program to
Kindergarten through High School Students
Various Cities
08/24/15 – 06/30/16
$1,725.00 ♦
Environmental Science at Windwolves Reserve
BIOL 1513 Field Trip
Maricopa
09/10/15
$50.00 *
EMPLOYEE
Shackelford, Elaine
Altenhofel, Jennifer
Beasley, Michelle
Eveland, Sharyn
Jiles, Mike
Mendoza, Tina
Oja, Michelle
Roth, Rebecca
Rancano, Stacie
Lytle, Steve
*General Funds
Division Meeting for 2015/16 School Year
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 3 of 5
EST. COST
Jose-Eguaras, Agnes
Institutional Effectiveness Partnership
Initiative Workshop
San Bernardino
09/11/15
$153.50 ♦
Beasley, Michelle
Institutional Effectiveness Partnership
Initiative Workshop
San Bernardino
09/11/15
$188.60 *
Lara, Fernando
California Community College Chancellor’s Office
New Admissions & Records Director’s Training
Sacramento
09/14/15 – 09/16/15
$695.35 *
May, James
Wallace Creek Carrizo Plain GEOL 1501 Field Trip
Carrizo Plain
09/16/15
$25.00 *
California State University Community College
Counselor Conference
Pasadena
09/17/15
$238.00 •
Berry, Wendy
Wonderful Orchards BIOL 2203 Field Trip
Bakersfield
09/22/15
-0-
Chaidez, Joe’ll
AB86 Adult Education Statewide Summit
Sacramento
09/23/15
$425.00 ♦
Region 6 Extended Opportunity & Program Services
Coordinator/Counselor Meeting
Summer Institute Program
Ventura
09/25/15
$189.50 •
Ramirez, Natalie
2015 California State University &
University of California, High School &
Community College Counselor Conference
Fresno
09/28/15
$293.00 •
Rancano, Stacie
2015 California State University &
University of California, High School &
Community College Counselor Conference
Fresno
09/28/15
$280.00 ♦
Mendenhall, Janis
California Association Post-Secondary
Education of the Disabled Conference
San Diego
10/01/15 – 10/06/15
$2,279.00 •
Polizzotto, Joseph
California Association Post-Secondary
Education of the Disabled Conference
San Diego
10/01/15 – 10/07/15
$1,861.00 •
EMPLOYEE
Brown, Jill
Casagrande, Claudia
Gonzalez, Lourdes
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 4 of 5
EST. COST
Page Museum GEOL 1500 Field Trip
Los Angeles
10/02/15
$150.00 *
California Community College
Chancellor Office Foster Youth Initiative
Sacramento
10/06/15 – 10/08/15
$796.71 •
California Community College Assessment
Association 2015 Statewide Conference
Oakland
10/08/15 – 10/09/15
$724.25 *
Hispanic Association of Colleges Annual Conference
Miami, FL
10/09/15 – 10/13/15
$2,639.88 ♦
Ridge Route Basin GEOL 1501 Field Trip
Frazier Park
10/14/15
$25.00 *
Growing Hope, Equity & Justice Conference
San Diego
10/19/15 – 10/22/15
$1,446.70 •
Los Padres National Forest BIOL 2203 Field Trip
Los Padres Forest
10/20/15
-0-
McMurray, Brock
2015 Association of Chief Business Officers
Conference
Redondo Beach
10/25/15 – 10/28/15
$1,001.00 *
Anderson, Amber
Lara, Fernando
California Community Colleges Registrars
& Admission Officers Regional Workshop
Valencia
10/30/15
$60.00 *
San Andreas Fault Zone GEOL 1500 Field Trip
Carrizo Plain
10/30/15
$25.00 *
California State University Campus Visit & Tour
Fresno
11/6/15 or
11/13/15
$1,850.00 •
Lytle, Steve
Natural History Museum BIOL 1510 Field Trip
Los Angeles
11/13/15
$415.00 *
May, James
Sespe Creek Los Padres Forest GEOL 1500 Field Trip
Ventura
11/20/15
$25.00 *
EMPLOYEE
May, James
Dumbrique, Joanne
Chaidez, Joe’ll
Jose-Eguaras, Agnes
May, James
Gonzalez, Lourdes
Berry, Wendy
May, James
Duron, Candace
Flachmann, Chris
Gonzalez, Lourdes
Rancano, Stacie
Rangel-Escobedo, Juana
2 Adjunct Counselors
To be named
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
EMPLOYEE
Rangel-Escobedo, Juana
*General Funds
CONFERENCE/TRIP
LOCATION
DATES
Page 5 of 5
EST. COST
14th Annual Conference of National
Institute for the Study of Transfer Students
Atlanta, GA
02/02/16 – 02/05/16
$1,835.00 *
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
West Kern Community College District General Fund Unrestricted
Budgeted Sources of Funds at Account Level 1
Revenue Accounts Fiscal Year 2015-2016
For the Month ending August 31, 2015
Account
Level
Account Level Description
8600 State Revenues
8800
Local Revenues
8900
Other Financing Sources
Summary
Tentative
Adjusted
Budget
Budget
11,286,777
0
YTD
Activity
Encumbrances
815,381
0
Balance
10,471,396
12,462,234
0
194,295
0
12,267,939
0
0
0
0
0
23,749,011
0 1,009,676
0 22,739,335
West Kern Community College District General Fund Unrestricted
Budgeted Sources of Funds at Account Level 1
Expenditure Accounts Fiscal Year 2015-2016
For the Month ending August 31, 2015
Account
Level
Account Level Description
1000 Academic Salaries
2000 Classified & Other Nonacademic Sala
3000 Employee Benefits
4000 Supplies and Materials
5000 Other Operating Expenses & Services
6000 Capital Outlay
7000 Other Outgo
7200 Transfers
Summary
Tentative
Adjusted
YTD
Budget
Budget
Activity
Encumbrances
Balance
7,977,942
0
309,688
0
7,668,254
4,609,935
0
342,143
0
4,267,792
4,947,132
0
362,768
387,883
4,196,481
449,975
0
23,664
142,899
283,412
4,193,932
0
541,262
1,828,111
1,824,558
170,324
0
8,967
46,560
114,798
499,150
0
46,083
3,000
450,067
900,621
0
-13
0
900,634
23,749,011
0 1,634,562
2,408,453 19,705,995
Disbursement Register of Expenditures Greater than $10,000
August 1, 2015 - August 31, 2015
Check
Number
78014443
78014491
78014513
78014590
78014590
78014613
78014615
78014640
78014658
78014696
78014740
78014741
78014741
78014751
78014756
78014758
78014770
78014774
Check
Date
8/4/15
8/10/15
8/10/15
8/19/15
8/19/15
8/19/15
8/19/15
8/19/15
8/20/15
8/20/15
8/24/15
8/24/15
8/24/15
8/24/15
8/24/15
8/24/15
8/24/15
8/24/15
Vendor Name
Westec
McGraw-Hill
Taft Plumbing Co., Inc.
AARP Health Care Options
AARP Health Care Options
Insight Investments, LLC
John Karwoski
United Healthcare Insurance Company
Gabriela Castellanos
Nikki A Procell
Daniel V Launspach, DDS., Inc.
Lozano Smith, LLP
Lozano Smith, LLP
P. G. & E.
Daniel Purdy, D.D.S.
Seward L. Schreder Construction, Inc.
Taft Plumbing Co., Inc.
University of La Verne
Description
WESTEC
Textbooks-Less CM-Multiple Invoices
Pay Req #1 for Gym Interior Renovation
2015-16 AARP Retiree Supplement Health
2015-16 AARP Retiree Supplement Health
35 Lenovo T420 Laptops
J. Karowski DSA Inspection Contract July -October
2015-16 Retiree Health Ins
REFUND - Standard
REFUND - Standard
TREAT SRVCS 2/15/15-6/30/15
Deposit to Trust Account for Legal Services
Trust Accout for legal services
PG&E chgs for Dist (Aug - June)
TREAT SRVCS 3/17/15-6/22/15
Contracted work on STEM building
Gym Int. Renovation/proj. 430-0054 D3
Salaries & Benefits - Pathways $42,256.33
Net
Amount
77,731.50
22,378.72
27,297.39
16,790.48
16,815.32
13,115.63
10,920.00
18,827.60
15,000.00
10,000.00
16,739.48
25,000.00
25,000.00
49,404.17
51,735.40
258,612.09
13,114.65
64,361.42
732,843.85
Appendix I
West Kern Community College District
Board of Trustees Meeting
September 9, 2015
Agenda Item 15.
A. Academic Employment
1. Extra Duty Assignment:
Item
Name
a.
Eveland, Sharyn
b.
Reynolds, David
Assignment
PTK Advisor
Curriculum Development Project
PHYS 2223 – General Physics
* $64.90 x 34 wks. = $2,206.60 **Not to exceed 5 hours total
2. 2015-16 Athletic Assignments:
Item
Name
a.
Bandy, Kanoe
b.
Cutrona, Angelo
c.
Cutrona, Myisha
d.
Taylor, Tyrone
e.
Cutrona, Angelo
f.
Cutrona, Myisha
g.
Perez, Nora
h.
Taylor, Tyrone
*$64.90 x 10 hrs. x 17 wks.
Assignment
Head Volleyball Coach Recruiting Stipend
Head Men’s Soccer Coach Recruiting
Stipend
Head Women’s Soccer Coach Recruiting
Stipend
Head Women’s Basketball Coach Recruiting
& Travel Stipend
Head Men’s Soccer Coach
Head Women’s Soccer Coach
Volunteer Assistant Women’s Soccer Coach
Head Women’s Basketball Coach
3. 2015-16 Adjunct Counselor Assignments:
Item
Name
Assignment
a.
Duron, Candace
Temporary DHS Counselor
b.
Rangel-Escobedo, Juana
Temporary TRIO Counselor
c.
Sundgren, Lori
Temporary Counselor
d.
Sundgren, Lori
Temporary Counselor
*Up to 5 hours/week **Up to 10 hours/week ***Up to 35 hours/week
Class/Step
Stipend
--
Hourly Rate
$2,206.60*
$64.90**
Effective Date
8/24/15 – 5/20/16
7/1/15 – 5/30/16
Class/Step
---
Annual Salary
$2,666.53
$2,666.53
Effective Date
8/1/15 – 12/31/15
8/1/15 – 12/31/15
--
$2,666.53
8/1/15 – 12/31/15
--
$3,666.53
8/1/15 – 12/31/15
-----
$11,033.00*
$11,033.00*
-$11,033.00*
8/1/15 – 12/31/15
8/1/15 – 12/31/15
8/20/15 – 12/31/15
8/1/15 – 12/31/15
Step
3
3
3
3
Hourly Rate
$64.90*
$64.90**
$64.90***
$64.90***
Effective Date
7/1/15 – 6/30/16
7/1/15 – 6/30/16
6/29/15 – 6/30/15
7/1/15 – 6/30/16
Appendix I
4. Fall 2015-16 Adjunct Lecturers:
Item
Name
Assignment
a.
Avila, Henry
WELD 1010
b.
Balestino, Ted
WELD 1020
c.
Batchelor, Gregg
ADMJ 1501 Course
↓
Pilkington, Joseph
ADMJ 1501 Course
d.
Burnham, Kyle
MUSC 1510 Course
e.
Cutrona, Angelo
HLED 1510, PHED 1511, 1523, 1623,1723,1823
& 2511 Courses
f.
Cutrona, Myisha
HLED 1510, PHED 1510, 2510 Courses
g.
Emberson, Dyana
PHED 1524, 1724 Courses
h.
Salomon, Stephanie
MGMT 1510, 1540 Courses
i.
Villa, Walter
POSC 1501 Course
5. Fall 2015-16 Adjunct Lecturer Substitutes:
Item
Name
a.
Avila, Henry
↓
Balestino, Ted
↓
Snowden, Rayvell
↓
Taylor, Dan
b.
Batchelor, Gregg
↓
Pilkington, Joseph
c.
Burnham, Kyle
d.
Cutrona, Angelo
↓
Cutrona, Myisha
e.
Richards, Kristi
f.
Salomon, Stephanie
g.
Starkey, Harry
h.
Villa, Walter
Assignment
WELD Courses
WELD Courses
WELD Courses
WELD Courses
ADMJ Courses
ADMJ Courses
MUSC Courses
HLED Courses
HLED Courses
STSU Courses
MGMT Courses
WTER Courses
POSC Courses
Step
3
3
3
3
3
3
Hourly Rate
$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
3
3
1
1
$64.90
$64.90
$55.23
$55.23
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
2
1
3
1
Hourly Rate
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$64.90
$57.85
$55.23
$64.90
$55.23
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
Appendix II
West Kern Community College District
Board of Trustees Meeting
September 9, 2015
Agenda Item 15.
B. Classified Supervisory Administrator Employment
Item
1.
2.
Name
Baeza, Diane
Baeza, Diane
*Daily rate of $260.00 x 13 days
Item
1. Instruction:
a.
Name
↓
Heisley-Cook,
Austin
Higgins, Austin
↓
Martinez, Andres
↓
Owens, Rebecca
↓
Roesser, Kyle
↓
Weiss, Chelsea
b.
McDowell, Cordell
↓
Plascencia, Jessica
↓
Reding, Jordan
c.
d.
Leal de Bravo, Yudy
e.
f.
Tweedy, Allisa
Uribe, Marcos
Pezer, Mary
Assignment
Temporary Career and Technical Director
Career and Technical Director
Grade/Step
14/3
14/3
Salary
$3,380.00/mo.*
$76,832.00/year
Effective Date
9/14/15 – 9/30/15
10/1/15 – 6/30/16
C. Classified Employment
Position
%Assignment
Range/
Step
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
TPSID Goodwill Industries
Intern
Spanish Tutor
Temporary
7A
$13.62/hr.*
A/N
8/15/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/15/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/15/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/15/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/15/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/15/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/26/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/26/15 – 6/30/16
Temporary
7A
$13.62/hr.*
A/N
8/26/15 – 6/30/16
Temporary
Substitute
11F
13A
$19.19/hr.
$15.80/hr.
A/N
A/N
8/24/15 – 5/20/16
7/29/15 – 6/30/16
Office Clerk
Bilingual Welding Instructional
Aide
Temporary
Temporary
10B
15A
$15.40/hr.
$16.59/hr.
A/N
A/N
9/1/15 – 6/30/16
8/28/15 – 6/30/16
Library & Learning Resources
Technician
Salary
Term
Effective Date
Appendix II
2. Student Services:
a.
b.
c.
Delaney, John
Garrett, Jessica
Garrett, Jessica
*Up to 20 hours/week for 36 weeks
Security Officer
DSP&S Technician
DSP&S Technician
Substitute
Temporary
Permanent
19A
15D
15D
$18.78/hr.
$19.21/hr.
$1,581.75
A/N
A/N
12 mo.
8/1/15 – 6/30/16
9/1/15 – 9/30/15
10/1/15 – 6/30/16
D. Resignations/Retirements
Item
a.
Name
Archibald, Heidi
b.
Garrett, Jessica
c.
Hegeman, Debbie
Position
Information Systems Secretary
(Resignation)
Accommodation Specialist
(Resignation)
Executive Assistant
(Retirement)
%
Assignment
--
Range/
Step
--
Salary
--
Term
--
Effective Date
9/11/15
--
--
--
--
8/31/15
--
--
--
--
3/31/16
E. Request for Approval to Recruit for the Following Positions:
Item
a.
b.
c.
d.
e.
f.
Position
Accommodation
Specialist
Children’s Center
Custodian
Director/Coordinator of
TRIO-Student Support
Services
Executive Assistant
Information Systems
Secretary
Industrial Technology
Education Center
Administrative Clerk
Classification
Classified
Salary Schedule
Placement
Range 13
Annual Salary
Range
$7,529.50 - $9,608.50
Funding Source
Categorical
Term
11 mo.
FTE
25%
Classified
Range 11
$14,854.20 - $18,958.20
Categorical
12 mo.
47.5%
Faculty
Class I, Step 1
to
Class VII, Step 7
Grade 9
$56,205.00 - $92,701.00
Grant
12 mo.
100%
$54,603.00 - $70,425.00
District
12 mo.
100%
Range 15
$34,512.00 - $44,052.00
District
12 mo.
100%
Range 13
$32,856.00 - $41,928
Grant
12 mo.
100%
Classified
Confidential
Administrator
Classified
Classified