WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
October 14, 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.
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.
2.
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.
(A Tour of the Gymnasium Scheduled Maintenance Project will be conducted @ 4:30 p.m. )
(Please meet at the Gym)
1.
CALL TO ORDER
2.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
West Kern Community College District - Regular Meeting October 14, 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
Annual School Trustees Fall Dinner Meeting of the KC School Boards Association and
the Kern County Superintendent of Schools Office, Monday, October 26, 2015
8.
SPECIAL PRESENTATION
Kern County Board of Education Certificate of Recognition and Appreciation to
Trustee Dawn Cole for Five Years of Distinguished Service
9.
SPECIAL REPORT – Cognos (Report Writing Software) Club Update
10.
APPROVAL OF MINUTES - Budget Study Session Held September 9, 2015 and the
Regular Meeting Held September 9, 2015
11.
NEW BUSINESS:
A.
Request for Approval – Resolution Agreement with the Office of Civil Rights
to Provide Training for Full-time Administrators of the Children’s Center
Regarding Regulatory Requirements in Serving Qualified Children with
Disabilities
B.
Request for Ratification – Agreement with the Kern Community College District
to Implement the California Career Pathways Trust Grant Round 2 Awarded by
the California Department of Education, 7/10/15 – 9/30/19, $304,000.00
C.
First Reading – Updated Board Policy #6200 – Budget Preparation
West Kern Community College District - Regular Meeting October 14, 2015
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NEW BUSINESS (continued):
D.
12.
Information Item – Response Letter to the Accreditation Commission for
Community and Junior Colleges
CONSENT AGENDA (Items A – X)
A.
Request for Approval – Budget Development Calendar for 2016-17
B.
Request for Approval – Consulting Services Order #2012-2 with Public Finance
Group, LLC, to Provide Financial Services Related to Development of a Facilities
Funding Plan for District Priority Projects, 10/15/15 – 6/30/16, $175.00/Hr.,
Not to Exceed $20,000.00.
C.
Request for Approval – Course Updates:
Applied Technology Division:
BUSN 2001 – Intermediate Keyboarding
BUSN 2002 – Intermediate Keyboarding
BUSN 2003 – Intermediate Keyboarding
Liberal Arts Division:
SPAN 1601 – Elementary Spanish I
Math & Science Division:
GEOL 1500 – Introduction to Geology
PHYS 2223 – General Physics
BIOL 2201 – Introductory Biology - Cells
Social Science Division:
ECEF 1561 – Introduction to Children’s Literature/Storytelling
D.
Request for Approval – Program Updates:
Applied Technology Division:
Certificate of Achievement: Administrative Services II
Locally Approved Certificate: Microsoft Office Applications
Social Science Division:
Certificate of Achievement: Early Intervention Assistant II
West Kern Community College District - Regular Meeting October 14, 2015
Page 4
CONSENT AGENDA (continued):
E.
Request for Approval – Course Inactivations:
Social Science Division:
CJA 1501 – Introduction to Administration of Justice
CJA 1521 – Introduction to Corrections
CJA 2102 – The Justice System
CJA 2112 – Problems of Physical Evidence
CJA 2105 – Community Relations
CJA 2111 – Juvenile Procedures
F.
Request for Ratification – Agreement #4 with GL Consulting Services, LLC, for
IBM Cognos Intelligence Support Related to Replicating Annual Program
Review Reports with Filtering Capabilities, 10/2/15 – 10/1/16, $175.00/Hr.,
Not to Exceed 150 Hrs. ($26,250.00) Student Equity Funding
G.
Request for Approval – AMS.NET Quote #88461 & 88357 to Provide Technical
Assistance for Cisco Computer Equipment Related to Upgrading the Dormitory
Wireless System, $27,710.40
H.
Request for Approval – AMS.NET Quote #Q-00001884 for the Cisco Emergency
Responder Software to Provide Real-Time Information for 911 Calls from
Campus Locations, $9,502.00
I.
Request for Approval – AMS.NET Quote-00002315 for Technical Support
Related to Cisco Computer Equipment Related to the Phone System, Wireless
and Network Systems, $200.00/Hr., Not to Exceed 10 Hrs. ($2,000.00)
J.
Request for Approval – Agreement with SARS Software Products, Inc., for
License Order Schedule for SARS MSGS E-Mail Only, $400.00
K.
Request for Approval – Purchase of 25 iPad Mini Computers to be Utilized by
the Student Equity Mentoring Program, $17,756.88 (Student Equity Funding)
L.
Request for Approval – Office Rental Agreement with the Fort Preservation
Society to be Utilized by the AB86 Adult Education West Kern Consortium,
11/1/15 – 12/31/16, $7,800.00 ($600.00/Mo.), AB86 Funding
M.
Request for Approval – Agreement with Link-Systems’ NetTutor to Provide
Online Tutoring Services for TC Students, Effective Upon Execution of Contract,
Fees: $24.00/Hr., Not to Exceed 85 Hrs., $2,040.00
N.
Request for Approval – Independent Contractor Agreement with Gary
Christensen to Provide U.S. Citizenship Assessment Services to the West Kern
AB86 Adult Education Consortium, 10/15/15 – 6/30/16, $50.00/Hr., Not to
Exceed $1,500.00
West Kern Community College District - Regular Meeting October 14, 2015
Page 5
CONSENT AGENDA (continued):
O.
Request for Ratification – Letter of Agreement with Chabot-Las Positas
Community College District on Behalf of the California Early Childhood Mentor
Program to Provide Coordination of Local Efforts and Participation in the
Mentoring Program, 8/1/15 – 7/31/16, No Cost
P.
Request for Ratification – Child Development Training Consortium 2015-16
Campus Coordinator Agreement with the Yosemite Community College to
Provide Services, Training, Technical Assistance and Resources to Students and
Professionals Working with and for Children, 9/1/15 – 6/30/16. (Professor
Rebecca Roth will receive $2,700.00 for her services)
Q.
Request for Approval – Contract Proposal CNP1000004 with C.A. Reding to
Provide Equitrac Equipment Support Renewal and On-Site Local Support for
the Library Printing Equipment Utilized by Students, 11/1/15 – 10/31/16,
$1,286.60
R.
Request for Ratification – Facilities Use Agreement with Taft Union High School
District for the Use of their Pool for the TC STEM Lincoln Junior High
Cardboard Regatta, 10/1/15, No Fee
S.
Request for Ratification – Independent Contractor Agreement with Heidi
Archibald to Provide Information System Secretary Services to the Information
Services Department, 9/14/15 – 11/30/15, $20.00/Hr.
T.
Request for Ratification – Facilities Use Agreement with Lincoln Jr. High School
for the Use of the TC Gym and Volleyball Courts for Basketball and Volleyball
Tournaments to be Held 10/10/15; 12/5/15; 1/23/16; 1/30/16 and 2/27/16,
(No Fees)
U.
Request for Approval – SQL Server Integration Services Training by ONLC
Training Center for (2) TC Employees Related to Student Equity Data Capacity,
$2,995.00/Person, $5,990.00 Total (Student Equity Funding)
V.
Request for Ratification – Renewal of Liebert Cassidy Whitmore (LCW) Central
California Community College District Employment Relations Consortium
Membership, 7/1/15 – 6/30/16, $3,650.00
W.
Ratification and Confirmation September 2015 Vendor Check & Purchase Order
Registers
X.
Routine Personnel Items:
1.
Request for Conference Attendance and Expenses as of October 7, 2015 and
Fall 2015 Field Trips
West Kern Community College District - Regular Meeting October 14, 2015
Page 6
13.
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
14.
REPORTS:
A.
Financial Reports (for information):
1.
2.
3.
4.
5.
B.
C.
D.
E.
Revenue Accounts (Account Level 1) FY 2015/16
Expenditure Accounts (Account Level 1) FY 2015/16
Expenditure Detail of $10,000.00 or Greater, September 2015
Student Organization and Special Accounts, September 2015
Funds Deposited in County Treasury, September 2015
Trustee Reports
Associated Student Body Report
Academic Senate Report
Reports from Staff and Student Organizations
15.
REPORT OF THE SUPERINTENDENT
16.
EMPLOYMENT
A.
B.
C.
D.
17.
Academic Employment (Appendix I)
Classified Employment (Appendix II)
Resignations and Retirements (Appendix II)
Request to Recruit Open Positions (Appendix II)
NEXT MEETING DATE
The next regular meeting is scheduled for Wednesday, November 11, 2015, at
5:00 p.m.
18.
CONTINUATION OF CLOSED SESSION (If Necessary)
19.
ADJOURNMENT
WEST KERN COMMUNITY COLLEGE DISTRICT
MINUTES OF THE BOARD OF TRUSTEES
BUDGET STUDY SESSION
September 9, 2015
A special meeting of the Board of Trustees of the West Kern Community College
District was called to order by President Billy White at 4:00 p.m. in the District Cougar
Room in order to review the proposed 2015/16 budget. Trustees Emmanuel Campos,
Michael Long and Kal Vaughn were present. Trustee Dawn Cole was absent.
Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley Klein
were also in attendance.
PUBLIC COMMENT
President White called for public comment. There being none, the meeting continued.
BUDGET FOR 2015/16 – STUDY SESSION
Dr. Dena Maloney introduced staff present and thanked those involved with
development of the 2015-16 budget. Executive Vice President of Administrative
Services Brock McMurray expressed his appreciation to the administrative departments
and staff members that collaborated on the budget and thanked them for their diligent
work and dedicated effort. Director of Fiscal Services Jim Nicholas, Vice President of
Instruction Mark Williams and Vice President of Student Services Darcy Bogle were
present to provide details of their respective sections of the budget.
President White introduced and welcomed Student Trustee Shoshanna Kukliev.
Mr. McMurray made a PowerPoint presentation containing essential information of the
state adopted budget, impacts to the community college system and the WKCCD
proposed budget (copy attached to official minutes). He highlighted details pertinent to
each including the following:
State Budget:
*
*
*
Totaling $115 billion including a reserve of $3.4 billion
Based on the Governor’s conservative economic forecast
Eliminates $7 billion in debt
Impacts to Community Colleges:
*
*
*
*
Provides $156.5 million in Growth/Access funds
Contains 1.02% Cost of Living Adjustment (COLA)
Includes $100 million in Student Success and Support and $85 million
in Student Equity funds
Additional funds are included but restricted in categorical areas and one-time
funding
West Kern Community College District – Budget Study Session - September 9, 2015
Page 2
WKCCD Budget:
*
*
*
*
*
*
1.02% Cost of Living Adjustment
Increased salary costs due to step, column and longevity increases
Health care benefit cost increases
New faculty hires
STRS (10.73%) and PERS (11.85%) increases
GASB (OPEB) funding from one-time money
Mr. McMurray distributed and reviewed a list of Program Review items that have been
incorporated or will be incorporated into the WKCCD budget as an example of the
items identified through Program Review. Program Review is a process that identifies
campus funding requests by department and includes a collaborative decision making
component to review, rank and approve them (copy attached to official minutes).
Mr. McMurray reviewed the 2015-16 unrestricted fund revenue composed of state and
local income, along with the reserve totaling $23,749,011.
Mr. McMurray reviewed the overall budget in comparison with that of 2014-15. The
2015-16 budget includes unrestricted revenue of $23,749,011; and $15,715,899 in
restricted funds totaling $39,464,910. He reviewed the new Growth Allocation Formula
which will affect all community colleges and provided a handout that demonstrates the
complexity of the calculations (copy attached to official minutes).
Dr. Maloney announced that since the proposed budget was finalized, the College was
notified that the West Kern AB86 Adult Education Consortium had received notice that
their funding for 2015-16 is $750,000.00. With the funding, the Consortium will be able
to expand its educational services to adults living on the West Side.
Mr. McMurray then briefly reviewed the 2015-16 Proposed Budget document by
organization code. He again thanked all those who participated in preparing the 201516 budget.
ADJOURNMENT
On a motion by Trustee Vaughn, seconded by Trustee Long and unanimously carried,
the meeting was adjourned at 4:50 p.m.
Respectfully Submitted:
____________________________
Kal Vaughn, Secretary
WEST KERN COMMUNITY COLLEGE DISTRICT
MINUTES OF THE BOARD OF TRUSTEES
REGULAR MEETING
September 9, 2015
The regular meeting of the Board of Trustees of the West Kern Community College
District was called to order at 5:00 p.m. by President Billy White. Trustees Emmanuel
Campos, Michael Long and Kal Vaughn were also present. Trustee Dawn Cole was
absent. Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley
Klein were also in attendance.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
No comments were heard.
CLOSED SESSION
At 5:01 p.m. it was moved by Trustee Campos seconded by Trustee Long and
unanimously carried, that the Board convene in Closed Session to discuss the District’s
position regarding the following matters:
A.
B.
C.
D.
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 6:00 p.m., it was moved by Trustee Campos seconded by Trustee Vaughn and
unanimously carried, to reconvene in Public Session. President White reported that no
action was taken during Closed Session.
PLEDGE OF ALLEGIANCE
President White led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
GENERAL COMMUNICATIONS
No communications were presented.
West Kern Community College District - Regular Meeting September 9, 2015
Page 2
SPECIAL PRESENTATION
President White presented a Certificate of Recognition from the Kern County Board of
Education to Trustee Michael Long in appreciation of five years of distinguished
service.
APPROVAL OF MINUTES
On a motion by Trustee Campos, seconded by Trustee Vaughan and unanimously
carried, the minutes of the Regular Meeting held August 12, 2015 and the Special Meeting
(Board Retreat) held August 22, 2015 were approved.
NEW BUSINESS
Adoption of Board Goals for 2015/16
Dr. Maloney reported that the 2015/16 Board Goals are a product of the Board Retreat
held on August 22, 2015 and are being presented for formal adoption. The Board’s
goals reflect the major areas in the Taft College Strategic Action Plan. In addition, the
Board’s goals include two areas specific to the Board: Board Fiduciary Role – District
Sustainability; and Board Effectiveness. The goals reflect the Board’s priority regarding
meeting accreditation standards for student learning outcomes, integrating data with
program planning for improvement, and meeting all compliance and other standards
relating to institutional effectiveness. On a motion by Trustee Vaughn, seconded by
Trustee Long and unanimously carried, the 2015/16 Goals were approved (copy
attached to official minutes). President White thanked members of the Board and
cabinet members who attended the Retreat and provided valuable information.
Public Hearing and Request for Approval – 2015/16 Budget
Executive Vice President of Administrative Services Brock McMurray reported that the
traditional budget study session was held immediately preceding the regular meeting
at which a PowerPoint presentation of the proposed budget was made. President Billy
White commended staff for the diligent work involved in developing the budget.
At 6:08 p.m. President White called the Public Hearing to order. Hearing no comments,
it was closed at 6:09 p.m. On a motion by Trustee Campos, seconded by Trustee
Vaughn and unanimously carried, the 2015/16 WKCCD Budget was approved.
Public Comment/Second Presentation – Tentative Agreement with the Taft
College Faculty Association for a 1.02% Cost of Living Salary Adjustment to the
Faculty 2015-16 Salary Schedule, Effective 7/1/15
President White called for public comment on agenda item 10.C. – Tentative agreement
West Kern Community College District - Regular Meeting September 9, 2015
Page 3
NEW BUSINESS (continued):
with the Taft College Faculty Association for a 1.02% cost of living adjustment to the
faculty 2015-16 salary schedule. No comments were heard. On a motion by Trustee
Vaughn, seconded by Trustee Long, the salary adjustment to the faculty salary schedule
was approved by the following vote:
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Michael Long, Kal Vaughn and Billy White
None
None
Dawn Cole
Public Comment/Second Presentation – Tentative Agreement with the Classified
School Employees Association (CSEA) Chapter #543 for a 1.02% Cost of Living
Salary Adjustment to the 2015-16 Classified Salary Schedule, Effective 7/1/15
President White called for public comment on agenda item 10.D. – Tentative agreement
with CSEA Chapter #543 for a 1.02% cost of living adjustment to the classified 2015-16
salary schedule. No comments were heard. On a motion by Trustee Long, seconded by
Trustee Campos, the salary schedule adjustment to the classified salary schedule was
approved by the following vote:
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Michael Long, Kal Vaughn and Billy White
None
None
Dawn Cole
1.02% Cost of Living Salary Adjustment to the Management 2015-16 Salary
Schedule, Effective 7/1/15
On a motion by Trustee Vaughn, seconded by Trustee Campos and unanimously
carried, the 1.02% cost of living adjustment to the 2015-16 management salary schedule
effective 7/1/15 was approved.
Second Reading– Updated Board Policy #7130 – Compensation
On a motion by Trustee Campos, seconded by Trustee Long and unanimously carried,
Updated Board Policy #7130 (Compensation) was approved (copy attached to official
minutes).
Second Reading – Updated Board Policy #5700 – Intercollegiate Athletics
On a motion by Trustee Vaughn, seconded by Trustee Long and unanimously carried,
Updated Board Policy #5700 (Intercollegiate Athletics) was approved (copy attached to
official minutes).
West Kern Community College District - Regular Meeting September 9, 2015
Page 4
NEW BUSINESS (continued):
Second Reading – Updated Board Policy #5030 – Fees
On a motion by Trustee Long, seconded by Trustee Campos and unanimously carried,
Updated Board Policy #5030 (Fees) was approved (copy attached to official minutes).
Second Reading – Updated Board Policy #2015 – Student Member(s)
On a motion by Trustee Campos, seconded by Trustee Long and unanimously carried,
Updated Board Policy #2015 (Student Members) was approved (copy attached to
official minutes).
2015/16 – 2019/20 Facilities Master Plan
Dr. Maloney reported that the Education Master Plan lays the foundation for a new
Facilities Master Plan which provides a broad depiction of the instructional, student
support, administrative and community spaces needed to support student learning at
Taft College well into the future. This plan envisions the College’s facilities over a long
period (10+ years) into the future; however, it is designed to be updated every five
years. The plan has been reviewed by the Governance Council and the Facilities
Committee. Once approved, the plan will provide the framework for future facilities at
the College.
EVP Brock McMurray introduced principal architect Kevin Cobb of AP Architects and
Director of Maintenance and Operations Mike Capela who provided valuable support
and input in development of the plan. Mr. Cobb distributed and reviewed copies of the
plan and answered questions. On a motion by Trustee Campos, seconded by Trustee
Long and unanimously carried, the 2015/16 – 2019/20 Facilities Master Plan was
approved.
CONSENT AGENDA:
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
West Kern Community College District - Regular Meeting September 9, 2015
Page 5
CONSENT AGENDA (continued):
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)
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
West Kern Community College District - Regular Meeting September 9, 2015
Page 6
CONSENT AGENDA (continued):
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. Request for Conference Attendance and Expenses as of September 2, 2015
On a motion by Trustee Long, seconded by Trustee Vaughn and unanimously carried,
Consent Agenda Items A – S were approved as presented (materials related to items A –
S are attached to official minutes).
PUBLIC COMMENTS ON ITEMS OF GENERAL INTEREST
No comments were presented.
REPORTS FROM STAFF AND STUDENT ORGANIZATIONS
Financial Reports
The following financial reports were presented for information (copies attached to
official minutes):
1.
2.
3.
4.
5.
Revenue Accounts (Account Level 1) FY 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
President White noted that Taft College had achieved a ranking of 5th best community
college in the nation overall by Wallet Hub, a social media company that conducts state
and local rankings. He reported that this distinction reflects the teamwork of faculty
and staff.
West Kern Community College District - Regular Meeting September 9, 2015
Page 7
REPORTS (continued):
Trustee Long added that online comments by students regarding Taft College are
overwhelmingly positive and it makes him very proud.
Dr. Maloney noted that one of the sources that Wallet Hub used in collecting its data is
CCSSE, the Community College Survey of Student Engagement. Dr. Eric Bérubé will be
making a presentation on that data at a future Board Meeting.
Associated Student Body
Student Trustee Shoshanna Kukuliev reported that the ASB is in the process of
developing the fall activity schedule. As the 2015-16 Student Trustee, she is interested
in exploring the legislative process of student government, as well as maintaining her
focus on student activities. As a member of the statewide Student Senate she has
learned about how other community college ASB organizations function and she is
interested in bringing that information back to the TC ASB.
Academic Senate
Senate President Geoffrey Dyer reported that the Senate welcomed State Senate
President Dr. David Morse who spoke during Inservice regarding the role and
responsibilities of Academic Senates. The Senate is currently reviewing its constitution
for possible updates. Ongoing conversations include topics such as Accreditation;
SLOs, splitting the Liberal Arts Division; Institutional Set Standard: Successful Course
Completion; revising the Academic Development Committee charter; and updating the
Academic Policy and Procedures.
Facilities Update
AP Architect Kevin Cobb distributed and reviewed a Facilities Project Update Report
which included projects in construction; projects in working drawings/bidding; Prop
39; projects at the Department of State Architects (DSA) and projects pending state
funding (copy attached to official minutes)
Instruction
Vice President of Instruction Mark Williams reported that among the typical activities
of the beginning of a new academic year, he and his staff have been focused on
preparing for the upcoming Accreditation site visit and ongoing curriculum work. He
noted that 80 students in the Maricopa area are participating in science activities led by
STEM Outreach Coordinator Rachel Belden. Rachel is also hosting the cardboard
regatta for junior high school students at the TUHS pool again this year. Professor Greg
Golling is revising the theme of the CONN Expo to “Time.”
West Kern Community College District - Regular Meeting September 9, 2015
Page 8
REPORTS (continued):
Student Services
Vice President of Student Services Darcy Bogle reported that the fall term has begun
smoothly with 130 students in the dormitories and fall sports in full swing. She is
looking forward to resuming work with the Student Success and Access committee –
great work has been planned.
Faculty Association
Faculty Association President Diane Jones reported that academic year is off to a great
start and she welcomed Associate Vice President of Human Resources Dr. Robert
Meteau to the campus. She shared an inspiring letter written by a former student of
Math Professor Brian Jean thanking him for the great learning experiences he provided
him as a Taft College student and, second, asking for advice as he finishes his doctorate
and pursues a teaching career.
Human Resources
Dr. Robert Meteau reported that, as the new Director of Human Resources some of his
initial activities have included meeting with the faculty and classified union leadership,
developing goals for the HR staff, and working on expanding professional development
opportunities.
REPORT OF THE SUPERINTENDENT
Dr. Maloney welcomed Student Trustee Shoshanna Kukuliev. She noted that she
worked with Shoshanna in the Governance Council last year and looks forward to
working with her in her new capacity as Student Trustee.
Accreditation Site Visit
The Accreditation Site Visiting team will be on campus September 29 – October 1st.
Staff are working on preparing an update to the self-evaluation and notifications have
been sent out to those individuals who will most likely be requested to meet with team
members during the visit.
Kern Community Foundation Access Blueprint
Dr. Maloney reported that the College has been invited to participate in “Access
Blueprint” which is an effort for Kern County educators to get together to look at
aligning all programs in order to improve graduation and completion rates in the area.
West Kern Community College District - Regular Meeting September 9, 2015
Page 9
REPORTS (continued):
Employment – New Director of Career Technical Education
Dr. Maloney noted that included in the Employment agenda items is a recommendation
to approve the employment of a new CTE Director. She is Diane Baeza who is coming
from Bakersfield College where she manages large grants. She brings a strong
background in our areas of interest in CTE as well as strong industry and curriculum
development skills.
Lastly, Dr. Maloney noted that the announcement of the retirement of a long-time
employee, Debbie Hegeman, is among the resignations on the Employment agenda
item. Debbie has worked at the College for nearly 31 years in many areas. Most
recently she has served as the Executive Assistant to Brock McMurray in
Administrative Services. She will definitely be missed!
EMPLOYMENT
On a motion by Trustee Vaughn and seconded by Trustee Campos, Employment Items
A – E were approved by the following vote (Employment Items A – E (Appendix I & II)
are attached to official minutes):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Michael Long, Kal Vaughn and Billy White
None
None
Dawn Cole
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, October 14, 2015, at 5:00 p.m.
ADJOURNMENT
At 6:57 p.m., on a motion by Trustee Campos, seconded by Trustee Vaughn and
unanimously carried, the meeting was adjourned.
Respectfully Submitted:
Kal Vaughn, Secretary
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78014786 09/01/2015 A002000143C4A
78014787 09/01/2015 A00271533Ace Marketing and Advertisin
78014788 09/01/2015 A00276969Adafruit Industries LLC
78014789 09/01/2015
78014790 09/01/2015
A00201055American Dental Education As
A00200052AP Architects
A/P DOC#
I0040717
I0040690
I0040692
I0040721
I0040681
I0040646
78014791 09/01/2015
A00200053Apple Computer Inc.
I0040701
43491136
78014792 09/01/2015
A00269058Aramark Uniform Services
I0040677
503-0743
78014793
78014794
78014795
78014796
09/01/2015
09/01/2015
09/01/2015
09/01/2015
A00200057Arrowhead
A00200089Berube, Eric
A00200092Bio Rad
A00250001Blake, Paul A.
78014797
78014798
78014799
78014800
78014801
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
A00057708Bolla, Adam N.
A00200105Brandco
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
I0040706
I0040657
I0040640
I0040658
I0040659
I0040729
I0040733
I0040664
I0040736
I0040737
073115
082115
90085611
082415
08/24/15
081215
18444
090215
083115
08/31/15
A00200109Brown & Reich Petroleum, Inc
I0040694
21258
78014803 09/01/2015
78014804 09/01/2015
A00200112BSK & Associates, Inc.
A00200116Burt Electric & Communicatio
I0040695
I0040734
I0040708
I0040686
21257
20918
0074224
9605
78014805
78014806
78014807
78014808
09/01/2015
09/01/2015
09/01/2015
09/01/2015
A00277811California State University
A00200134Canon Financial Services, In
Cancelled Check
A00201685Cengage Learning
I0040716
I0040693
84489567
15195076
I0040718
55640408
78014809 09/01/2015
78014810 09/01/2015
A00200175Chevron Valley Credit Union,
A00200175Chevron Valley Credit Union,
I0040647
I0040685
60650808
53640808
78014811 09/01/2015
A00200200Computerland of Silicon Vall
78014812
78014813
78014814
78014815
78014816
A00200214County of Kern, Waste Mgmt.
A00201586Dodson, John
A00277845Double D Cleaning Service
A00200845Dyer, Geoffrey
A00258705El Dorado Trading Group
I0040699
I0040700
I0040702
I0040723
I0040684
I0040679
I0040678
I0040637
237800
237799
237605
080815
081415
002
081915
INV21749
A00200307Farmer Bros. Company
I0040710
62454749
78014802 09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
78014817 09/01/2015
FY 15-16
01-September-2015 through 30-September-2015
VENDOR INV#
TONYTHOM
1469
851647
847396
1134868
9161
FUND
11000
11000
12434
12434
11000
42303
12435
11000
11000
11000
11000
39000
12460
11000
11000
12435
12435
11000
11000
31000
35827
35819
35814
39000
12433
11000
11000
12435
11000
11000
12000
12433
ORGN
302
356
219
219
205
000
221
202
202
431
205
314
206
120
209
221
221
432
431
423
357
357
357
314
341
432
432
221
113
113
304
341
ACCT
5210
5970
4311
4311
5210
5510
6211
6415
6415
5870
5870
5870
5641
4310
4311
4311
4311
5632
4320
5840
5890
5890
5890
4316
4316
4316
4316
5510
5632
5632
5710
5612
PROG
63100
68100
17010
17010
12042
71002
19010
60100
60100
65100
12042
64991
12042
66002
04012
19010
19010
67703
65100
69100
69700
69700
69700
64991
64991
67703
67703
19010
67801
67801
63200
64991
31000
31000
31000
12461
12461
12461
11000
11000
12599
11000
39000
12560
11000
31000
31000
32000
423
423
423
206
206
206
211
113
309
431
314
223
202
423
423
422
4110
5940
4110
5940
4312
5990
5642
5642
4318
5850
5710
5890
4410
4310
5940
4410
69100
69100
69100
12042
12042
12042
49999
67801
64992
65500
64991
09565
60300
69100
69100
69400
CHECK AMOUNT
125.00
2,650.00
1,103.90
2,416.60
945.00
4,304.50
2,641.32
0.01
252.99
219.00
12.00
18.00
45.49
36.53
169.49
2,732.85
2,051.28
170.00
8.60
152.96
988.74
750.00
863.21
482.89
0.01
540.29
877.41
1,652.50
227.44
77.19
115.00
204.55
570.00
12.17
166.58
199.70
693.80
1.59
79.00
79.00
79.00
70.65
62.78
380.00
315.45
97.17
8.85
1,067.53
1|P a g e
Taft College Check Register Report
78014818 09/01/2015
A00202335Fastenal Industrial & Constr
I0040638
I0040639
CATAF298
CATAF299
78014819 09/01/2015
A00202041Fresno Oxygen
78014820
78014821
78014822
78014823
78014824
78014825
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
A00200627Gonzalez, Lourdes
A00202650Greater Bakersfield Chamber
A00200652Hegeman, Debbie F.
A00200655Henry Schein, Inc.
A00278494Holiday Inn Sacramento Capit
A00244581Independent Fire and Safety,
I0040654
I0040742
I0040691
I0040689
I0040673
I0040705
I0040662
I0040643
61707126
91345019
082415
RW-BKR00
082515
22364782
65930600
2727
78014825 09/01/2015
A00244581Independent Fire and Safety,
I0040660
22743
78014826
78014827
78014828
78014829
78014830
78014831
78014832
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
A00108728Issue Trak, Inc
A00244660J & J Supply, Inc.
A00200680J & L Locksmithing
A00200712Kern County Supt. of Schools
A00200715Kern Electric Distributors
A00261382Khoe Technologies
A00227772MBS Textbook Exchange, Inc.
I0040709
I0040704
I0040651
I0040740
I0040724
I0040715
I0040683
I0040656
22954
TAFT0815
753269
014886
JUL 15
540637
2098
47-41356
78014833 09/01/2015
78014834 09/01/2015
78014835 09/01/2015
A00200552McCallum Group, Inc.
A00200561Medco Supply Company
A00200562Medical Billing Technologies
78014836 09/01/2015
A00200563Melo's Gas-Gear
I0040728
I0040649
I0040652
I0040727
I0040730
AUG 15
41987569
AR-16797
AR-16841
80044979
78014837 09/01/2015
A00234706MNJ Technologies Direct, Inc
I0040687
00034108
I0040688
00034113
I0040698
00034097
I0040642
I0040743
AUG 15
00004102
I0040612
I0040613
I0040614
I0040615
I0040616
I0040617
I0040617
I0040618
I0040619
I0040620
I0040621
78787770
78631880
78389366
78389339
78705248
78544183
78544183
78313457
78486497
78486534
78490966
78014838
78014839
78014840
78014841
09/01/2015
09/01/2015
09/01/2015
09/01/2015
78014841 09/01/2015
A00200575Montoya, Janice
A00271462OCLC, Inc.
Voided Check
A00200498Office Depot
A00200498Office Depot
FY 15-16
01-September-2015 through 30-September-2015
11000
11000
11000
12560
12560
12484
11000
11000
11000
11000
32000
32000
12560
12560
32000
11000
11000
12560
12461
11000
11000
31000
31000
11000
11000
12461
12461
11000
11000
11000
11000
31000
31000
12560
12560
12460
11000
431
431
431
223
223
303
356
306
205
358
422
422
223
223
422
113
352
223
206
431
205
423
423
111
352
206
206
431
431
113
113
423
423
223
223
206
203
4310
4312
5940
4311
4311
4410
5970
5710
4311
5710
4312
4312
5612
5612
5632
5643
4310
5890
5641
4310
4311
4110
5940
5510
4310
5990
5990
4320
5850
6415
6415
6415
6415
6415
6415
5641
5643
65300
65100
65100
09565
09565
64300
68100
49306
12042
62100
69400
69400
09565
09565
69400
67801
69619
09565
12042
65100
12042
69100
69100
66002
69619
12042
12042
65100
65100
67801
67801
69100
69100
60103
60103
12042
61200
1,730.82
306.24
0.01
440.21
137.02
96.35
499.00
75.00
1,175.49
218.50
120.40
91.00
434.84
64.00
439.90
1,925.00
127.65
48.38
33,457.43
126.42
2,948.91
53.40
112.97
2,700.00
3,937.74
628.38
28.26
10.54
5.00
255.04
29.88
1,021.58
38.76
1,021.58
38.76
2,434.25
3,702.40
39000
11000
12599
12599
11000
12432
12434
33428
11000
11000
12432
12434
12435
314
111
309
309
111
218
219
310
205
205
218
219
221
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
64991
66002
64992
64992
66002
64952
17010
69200
12042
12042
64952
17010
19010
115.97
78.41
306.89
187.04
46.89
13.22
17.50
188.92
25.56
51.28
312.22
312.22
312.21
2|P a g e
Taft College Check Register Report
I0040622
I0040623
I0040624
I0040625
I0040626
I0040627
I0040628
I0040629
I0040630
I0040631
I0040632
78014841 09/01/2015
A00200498Office Depot
I0040633
I0040634
I0040635
I0040636
78014842 09/01/2015
78014843 09/01/2015
A00200508P. G. & E.
A00266719Parts Town, LLC
78014844 09/01/2015
78014845 09/01/2015
78014846 09/01/2015
A00200522Pepsi-Cola Company
A00200528Plak Smacker
A00200536Praxair Distribution, Inc.
78014847
78014848
78014849
78014850
78014851
78014852
78014853
78014854
78014855
78014856
78014857
A00018793Salcido, Paula
A00202968San Joaquin Chemicals, Inc.
A00201548Scholastic Inc.
A00254323Shafer, Kristy L.
A00205535Smith, Ed. D., Cindra J.
A00200393Sparkletts
A00200393Sparkletts
A00200393Sparkletts
A00237176SSD Systems
A00262776Stan, Trevor D.
A00200417Sysco Food Service of Ventur
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
78014858 09/01/2015
FY 15-16
01-September-2015 through 30-September-2015
A00200423Taft City School District
I0040665
I0040680
I0040645
I0040644
I0040735
I0040641
I0040731
I0040672
I0040732
I0040653
I0040666
I0040663
I0040696
I0040697
I0040712
I0040714
I0040739
I0040669
I0040707
I0040722
78698995
78463249
78499206
78656226
78662539
78510547
78473453
78473448
78660280
78555352
12401
33428
33428
11000
11000
11000
11000
11000
11000
11000
11000
77938518 11000
12435
11000
11000
11000
78211607 11000
78515597 11000
78349557 12000
39000
11000
11000
11000
11000
78390350 12432
12434
12435
78635627 31000
08/31/15 12560
236960
32000
32000
37267103 32000
CD600406 33428
53496579 11000
53363022 11000
AUG 15
12460
112326
11000
M5560469 11000
073015
39000
082415
11000
07-30-15 11000
07.30.15 11000
080715
31000
1126237- 31000
MAY/JUL15 12435
50820117 33429
50808020 32000
32000
16-014
39000
39000
39000
353
310
310
421
113
207
110
110
202
110
111
111
221
110
353
202
209
113
340
314
358
113
353
113
218
219
221
423
223
422
422
422
310
205
431
206
431
208
314
101
301
113
423
423
221
310
422
422
314
314
314
4310
4310
4310
4310
6415
4311
4310
4310
4310
4310
4310
4310
4310
4318
4318
4318
6412
4310
4318
4318
4318
4318
6415
4310
4310
4310
4310
4321
5830
4312
5940
4410
4310
5641
4310
5641
5641
4311
5710
5510
5810
4310
4321
5880
5510
4410
4310
5940
4316
5850
4312
64600
69200
69200
67200
67801
08351
66003
66003
60100
66003
66002
66002
19010
66003
64600
60103
04011
67801
64951
64991
62100
67801
64600
67801
64952
17010
19010
69100
09565
69400
69400
69400
69200
12042
65100
12042
65100
15011
64991
66004
64500
67801
69100
69100
19010
69200
69400
69400
64991
64991
64991
434.12
92.77
96.84
19.34
474.02
78.15
5.36
58.28
65.32
17.24
81.70
7.61
2.48
20.88
16.23
18.06
214.45
55.18
354.75
95.73
573.04
30.30
150.14
79.44
147.71
147.71
147.72
96.83
264.48
736.01
86.64
2,780.42
279.21
429.36
11.33
500.00
1,175.00
218.90
32.25
2,000.00
82.33
183.87
21.90
55.51
187.00
2,912.09
97.33
9.45
30.00
5.00
3.19
3|P a g e
Taft College Check Register Report
78014858 09/01/2015
A00200423Taft City School District
I0040722
16-014
78014859 09/01/2015
78014860 09/01/2015
78014861 09/01/2015
A00200425Taft College
A00200425Taft College
A00200862Taft College Bookstore
I0040711
I0040719
I0040668
081715
081015
3049
78014862 09/01/2015
A00200862Taft College Bookstore
I0040725
2828
78014863 09/01/2015
A00200862Taft College Bookstore
I0040726
2811
78014864 09/01/2015
A00200862Taft College Bookstore
I0040738
2169
78014865 09/01/2015
A00200432Taft Union High School
I0040650
16-002
78014866 09/01/2015
78014867 09/01/2015
A00277930Taylor, Daniel
A00200282True Value Home Center
78014868 09/01/2015
78014869 09/01/2015
A00200284U.S. Foods
A00210209ULINE
I0040741
I0040655
I0040682
I0040703
I0040670
I0040648
01080315
334760
336508
337267
5065236
8192015
78014870
78014871
78014872
78014873
78014874
78014875
78014876
78014877
78014878
78014879
78014880
78014881
78014882
78014883
78014884
78014885
78014886
78014887
78014888
78014889
78014890
78014891
78014892
78014893
78014894
78014895
A00253173University of La Verne
A00200338Verizon Wireless
A00200355West Kern Water District
A00275443WestAir Gases & Equipment In
A00238165Acosta, Pedro G.
A00274977Aguilar, Jessica E.
A00253925Aguilar, Maria D.
A00276464Alaya, Maria
A00040051Alvarez, Martin
A00213754Atkin, Elizabeth R.
A00234690Avina, Arturo
A00272742Ayala, Brandon
A00205440Barbour, Tiffany I.
A00261395Barragan, Andrew A.
A00101097Bejrsuwana, Worawan
A00273801Benson, Brian R.
A00259061Bravo, Christian P.
A00243302Brewer, Travis J.
A00268067Bridgford, Makenzie J.
A00268090Brown, Paige B.
A00250279Cid, Karen
A00251455Clayton, Alicia L.
A00243688Cobar, Nicholas L.
A00276859Collignon, Megan P.
A00275490Cunningham, Jeron A.
A00269831Davis, Bradley A.
I0040667
I0040661
I0040676
I0040713
S0031784
S0031785
S0031786
S0031787
S0031788
S0031789
S0031790
S0031791
S0031792
S0031793
S0031794
S0031795
S0031796
S0031797
S0031798
S0031799
S0031800
S0031801
S0031802
S0031803
S0031804
S0031805
090415
97507642
080315
80044211
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
FY 15-16
01-September-2015 through 30-September-2015
39000
11000
11000
11000
31000
31000
12432
12432
11000
11000
11000
11000
11000
12432
12434
12435
11000
11000
12560
33428
11000
11000
33429
31000
31000
12434
11000
33428
31000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
314
352
352
352
423
423
218
218
208
208
208
208
210
218
219
221
352
352
223
310
205
113
310
423
423
219
357
310
423
5632
4312
5850
5632
7130
7130
4311
4311
4310
4310
4110
4110
4110
4310
4310
4310
5633
5633
5510
4310
4310
4310
4410
4321
5940
5740
5840
5810
4321
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
64991
69610
69610
69610
69100
69100
64952
64952
15013
15012
15010
15010
21056
64952
17010
19010
69612
69613
09565
69200
12042
67801
69200
69100
69100
17010
69700
69200
69100
77.50
317.37
10.00
183.00
3,000.00
2,160.00
236.36
289.33
23.64
2.46
31.12
15.36
5.38
103.00
103.01
103.01
333.00
333.00
11,777.04
636.87
12.84
6.44
4,391.19
83.86
23.85
6,564.00
44.16
11.93
16.41
138.00
150.00
138.00
738.00
46.00
138.00
138.00
184.00
92.00
138.00
184.00
23.00
92.00
46.00
184.00
138.00
184.00
414.00
138.00
138.00
3,462.33
138.00
4|P a g e
Taft College Check Register Report
78014896
78014897
78014898
78014899
78014900
78014901
78014902
78014903
78014904
78014905
78014906
78014907
78014908
78014909
78014910
78014911
78014912
78014913
78014914
78014915
78014916
78014917
78014918
78014919
78014920
78014921
78014922
78014923
78014924
78014925
78014926
78014927
78014928
78014929
78014930
78014931
78014932
78014933
78014934
78014935
78014936
78014937
78014938
78014939
78014940
78014941
78014942
78014943
78014944
78014945
78014946
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
FY 15-16
01-September-2015 through 30-September-2015
A00266818Dobbs, Christian D.
A00248110Duran, Francisco
A00272453Edelen, Kaitlyn M.
A00231385Figueroa, Lizbeth
A00270956Fleeman, Farrah S.
A00230427Flores, Daniel R.
A00259115Fuller, Mason E.
A00246650Fuller, Mellari M.
A00101322Gant, Tyshea M.
A00240975Garcia, Nellie
A00108814Garcia, Nikolas S.
A00047319Garcia, Victor
A00275488Garner, Keoni K.
A00275458Goddard, Parker J.
A00276392Gore, Jake G.
A00254737Gray, Bruce R.
A00210492Guggemos, Laura M.
A00278005Hargestam, Hannah L.
A00203733Haskins, Aimee M.
A00260834Hawatmeh, Issa J.
A00276199Hernandez, Andrew J.
A00267893Hernandez, Melanie M.
A00266917Hester, Laura L.
A00273700Hill, Kimberly M.
A00267284Isenman, Schuyler R.
A00271421Jacobson, Maximillian M.
A00272735Jarrett, Miranda R.
A00274582Johnson, Nicholas P.
A00260151Kinsella, Keith J.
A00250430Kirby, Michelle H.
A00247679LaBarge, Samantha M.
A00259496Lafever, Paige L.
A00267454LeClair, Abigail T.
A00251349Long, Matthew E.
A00275775Lopez, Christopher J.
A00255713Luetger, Jessica J.
A00263924Luevano, Michelle A.
A00266991Martinez, Christian A.
A00265175Mashburn, Cody M.
A00267298Mathews, Jacque C.
A00267647Mayer, Shiloh M.
A00266993Mcbride, Vanessa A.
A00275765McKinney, Hunter B.
A00248750Milner, Allison C.
A00277980Mitchell, Frederick C.
A00277695Morgan, Taari K.
A00273635Mullin, Sabrina J.
A00277138Munguia, Jonathan F.
A00275415Nistor, Nicolas G.
A00275809Norton, Deacon Z.
A00242939Nunez, Angie
S0031806
S0031807
S0031808
S0031809
S0031810
S0031811
S0031812
S0031813
S0031814
S0031815
S0031816
S0031817
S0031818
S0031819
S0031820
S0031821
S0031822
S0031823
S0031824
S0031825
S0031826
S0031827
S0031828
S0031829
S0031830
S0031831
S0031832
S0031833
S0031834
S0031835
S0031836
S0031837
S0031838
S0031839
S0031840
S0031841
S0031842
S0031843
S0031844
S0031845
S0031846
S0031848
S0031847
S0031849
S0031850
S0031851
S0031852
S0031853
S0031854
S0031855
S0031856
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
138.00
184.00
138.00
230.00
184.00
138.00
92.00
230.00
69.00
138.00
598.00
138.00
138.00
46.00
138.00
138.00
276.00
92.00
276.00
230.00
138.00
138.00
138.00
230.00
46.00
138.00
138.00
276.00
46.00
138.00
138.00
138.00
92.00
690.00
46.00
138.00
138.00
184.00
230.00
138.00
230.00
138.00
299.00
138.00
414.00
46.00
46.00
138.00
138.00
138.00
138.00
5|P a g e
Taft College Check Register Report
78014947
78014948
78014949
78014950
78014951
78014952
78014953
78014954
78014955
78014956
78014957
78014958
78014959
78014960
78014961
78014962
78014963
78014964
78014965
78014966
78014967
78014968
78014969
78014970
78014971
78014972
78014973
78014974
78014975
78014976
78014977
78014978
78014979
78014980
78014981
78014982
78014983
78014984
78014985
78014986
78014987
78014988
78014989
78014990
78014991
78014992
78014993
78014994
78014995
78014996
78014997
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/03/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
FY 15-16
01-September-2015 through 30-September-2015
A00276150Obamwonyi, Osazee C.
A00277398Park, Andrew S.
A00206589Parker, Tonya
A00260712Pascua, Beige C.
A00277053Patterson, Meghan R.
A00038486Pearcy, Brenton
A00206034Pendley, William C.
A00206071Perkins, Heidi R.
A00250826Procell, Nikki A.
A00267030Raney, Drew M.
A00273399Renteria, Sabrina
A00074285Resendis, Miriam
A00262155Rico, Daniela L.
A00247360Roam, Austin T.
A00275487Robinson, Jamie L.
A00259063Rudnick, Lucas J.
A00251556Ruggiero, Raquel B.
A00275050Sadang, Blesam T.
A00265360Selz, Taylor J.
A00038844Smith, Shelly E.
A00268711Sosa, Adriana M.
A00267192Souza, Alfred B.
A00210478Stan, Chelsi M.
A00231766Steagall, Deborah A.
A00269057Stegall, Sierra D.
A00090339Swann, Donnie D.
A00260038Taylor, Toby C.
A00276685Tetrick, Kari P.
A00251093Tovar, Melina
A00225698Tremain, Chanel A.
A00269586Turner, Travis L.
A00263811Ward, Dylan T.
A00277638Williams, Jada N.
A00270472Williams, Matthew S.
A00269739York, Damian T.
A00276884Alvarez, Jasmine G.
A00269941Bailey, Marvin E.
A00248765Barboza, Roxanna
A00260916Benites, Nexali
A00261809Bizantioy, Issa J.
A00231685Bryson, Ty J.
A00087862Canchola, Carmen B.
A00274305Chrisco, Olivia C.
A00260456Clites, Michael T.
A00275490Cunningham, Jeron A.
A00262674Dabbs, Kelsey N.
A00278269David, Jason V.
A00275802De Vos, Jacob D.
A00277958Dillibe, Janine C.
A00253814DuBoise, Brittany R.
A00274492Figueroa, Kimberly G.
S0031857
S0031858
S0031859
S0031860
S0031861
S0031862
S0031863
S0031864
S0031865
S0031866
S0031867
S0031868
S0031869
S0031870
S0031871
S0031872
S0031873
S0031874
S0031875
S0031876
S0031877
S0031878
S0031879
S0031880
S0031881
S0031882
S0031883
S0031884
S0031885
S0031886
S0031887
S0031888
S0031889
S0031890
S0031891
S0031892
S0031893
S0031894
S0031946
S0031895
S0031896
S0031897
S0031898
S0031899
S0031900
S0031901
S0031944
S0031902
S0031903
S0031904
S0031905
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
138.00
230.00
276.00
184.00
368.00
322.00
207.00
276.00
138.00
138.00
138.00
46.00
138.00
138.00
138.00
138.00
138.00
873.31
138.00
322.00
460.00
646.50
184.00
230.00
322.00
138.00
184.00
322.00
46.00
184.00
8,885.00
276.00
150.00
138.00
138.00
460.00
46.00
775.00
598.00
506.00
414.00
322.00
138.00
828.00
2,460.00
138.00
414.00
598.00
460.00
138.00
250.00
6|P a g e
Taft College Check Register Report
78014998
78014999
78015000
78015001
78015002
78015003
78015004
78015005
78015006
78015007
78015008
78015009
78015010
78015011
78015012
78015013
78015014
78015015
78015016
78015017
78015018
78015019
78015020
78015021
78015022
78015023
78015024
78015025
78015026
78015027
78015028
78015029
78015030
78015031
78015032
78015033
78015034
78015035
78015036
78015037
78015037
78015038
78015039
78015040
78015041
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/04/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
78015042 09/10/2015
78015043 09/10/2015
FY 15-16
01-September-2015 through 30-September-2015
A00228469Garcia, Tania
A00267879Garcia-Gomez, Ramona
A00259035Griffin, Kaitlin A.
A00267284Isenman, Schuyler R.
A00211264Justice, Kayla N.
A00269083Kekuawela, Kau'ionalani P.
A00275749Ladd, Matthew J.
A00277908Lam, Emily W.
A00085617Land, Arnell
A00201656Latunde, Ashly M.
A00241584Lynch, Sean P.
A00273613Macias, Luis M.
A00258974Magana, Eric M.
A00227909Mendoza, Sostenes
A00277218Montantes, Riley M.
A00277695Morgan, Taari K.
A00277813Muniz, Pricila M.
A00267450Noriega, Liliana M.
A00267002Ochoa Silvas, Maeny
A00274426Perez, Arlette
A00273839Rancka, Lacee R.
A00276337Rivera, Sandra C.
A00230581Rodriguez-Ortiz, Adelina M.
A00275359Russell-Valdez, Crystal M.
A00276505Segura, Vanessa
A00273117Sigala, Jacob
A00269209Smith, Brianah R.
A00267192Souza, Alfred B.
A00264647Sriphaseuth, Jefferson N.
A00255793Taylor, Logan A.
A00271348Tlatelpa, Berenice
A00251186Tolin, Victoria J.
A00269586Turner, Travis L.
A00276069Valiente, Giovannie L.
A00276139Valiente, Victor M.
A00277186Velasco, Meredith L.
A00230300Walker, Blaine R.
A00270974Webb, Katelynn M.
A00224597Wilson, Tylor B.
A00200017A.P.I. Plumbing
A00200017A.P.I. Plumbing
A00243588AARP Health Care Options
A00200023Abate-A-Weed
A00200034Albertson's
A00200043American Express
S0031906
S0031907
S0031908
S0031909
S0031910
S0031911
S0031912
S0031913
S0031914
S0031915
S0031916
S0031917
S0031918
S0031919
S0031920
S0031921
S0031922
S0031923
S0031924
S0031925
S0031926
S0031927
S0031928
S0031929
S0031945
S0031930
S0031931
S0031932
S0031933
S0031934
S0031935
S0031936
S0031937
S0031938
S0031939
S0031940
S0031941
S0031942
S0031943
I0040804
I0040804
I0040749
I0040792
I0040787
I0040746
789779
789779
SEP 15
66364C
44680819
11000072
A00200043American Express
A00269058Aramark Uniform Services
I0040760
I0040828
91007082
503-0756
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
39000
11000
11000
12000
11000
12000
11000
11000
431
431
412
431
314
306
356
304
306
340
421
431
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
4310
5632
3350
4312
4311
4310
5970
4410
4310
5710
4310
5870
65100
65100
59100
65500
64991
49306
68100
63200
49306
64951
67200
65100
184.00
276.00
200.00
500.00
276.00
704.50
138.00
138.00
276.00
2,822.50
69.00
125.00
782.00
138.00
138.00
46.00
138.00
500.00
184.00
644.00
138.00
500.00
598.00
138.00
375.00
184.00
138.00
2,232.00
138.00
368.00
138.00
598.00
3,000.00
200.00
738.00
138.00
138.00
322.00
230.00
17.03
160.00
16,840.16
792.05
310.40
4,998.75
750.00
171.99
995.00
96.08
52.68
226.50
7|P a g e
Taft College Check Register Report
FY 15-16
01-September-2015 through 30-September-2015
78015044 09/10/2015
78015045 09/10/2015
A00202445AT&T Mobility
A00200063Austin's Pest Control, Inc.
78015046 09/10/2015
A00200079Bar Charts, Inc.
78015047
78015048
78015049
78015050
78015051
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
A00250001Blake, Paul A.
A00200107Bright House Networks
A00200112BSK & Associates, Inc.
A00278507California State University
A00200135CAPED
78015052
78015053
78015054
78015055
78015056
78015057
78015058
78015059
78015060
78015061
78015062
78015063
78015064
78015065
78015066
78015067
78015068
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
A00200146Carolina Biological Supply C
A00200149Carquest Auto Parts
A00200170Champion Hardware Inc.
A00200174Chevron U.S.A., Inc.
A00228756Country Auto & Truck Taft
A00278521CSU Fresno Association, Inc.
A00200222Daily Midway Driller
A00265229DK&M Property
A00262833Domtar Paper Company LLC
A00200845Dyer, Geoffrey
A00253023Ellucian Company L.P.
A00200950Furman, Tori J.
A00259088GT Software Inc.
A00200656Jacobi, Victoria J.
A00201057Johnstone Supply
A00265089Jose-Eguaras, Agnes
A00200715Kern Electric Distributors
I0040785
I0040786
I0040825
I0040796
081815
AUG 15
AUG. 15
20145452
072715
092315
0074250
16826068
9642407
9463127
49209509
7305-183
13007
45161675
568818
111315
01561087
091015
1121741
090215
90168287
081015
SIN00400
070815
393S1465
080515
540636
540713
390819
78015069 09/10/2015
A00253920Mancomm, Inc.
I0040822
I0040794
I0040755
I0040757
I0040674
I0040675
I0040816
I0040801
I0040807
I0040765
I0040793
I0040780
I0040751
I0040813
I0040790
I0040817
I0040758
I0040820
I0040754
I0040745
I0040808
I0040821
I0040769
I0040791
I0040781
78015070 09/10/2015
A00227772MBS Textbook Exchange, Inc.
I0040778
47-41382
78015071 09/10/2015
A00200561Medco Supply Company
78015072 09/10/2015
A00234628MPS
I0040764
I0040783
I0040775
41998346
41992968
71589414
78015073 09/10/2015
78015074 09/10/2015
78015075 09/10/2015
A00227738National Benefit Services, L
A00278548Natural History Museum of Lo
A00200498Office Depot
I0040752
I0040818
I0040762
511063
183041
78385377
78015076 09/10/2015
A00200508P. G. & E.
I0040782
08-31-15
78015077 09/10/2015
A00200374Patterson, Paula R.
78015078 09/10/2015
A00200518Pearson Education
I0040823
I0040824
I0040779
081415
082015
BK775149
78015078 09/10/2015
A00200518Pearson Education
I0040799
I0040799
BK772055
BK772055
11000
39000
39000
39000
11000
31000
31000
12435
12461
42350
12000
12000
12000
11000
11000
11000
11000
11000
12000
11000
39000
11000
11000
12000
11000
11000
11000
11000
11000
11000
35827
31000
31000
31000
31000
11000
11000
31000
31000
11000
11000
12599
11000
31000
31000
39000
39000
31000
31000
31000
31000
205
314
314
314
431
423
423
221
206
000
304
311
311
209
432
431
432
432
340
411
314
421
202
304
223
113
202
431
202
431
357
423
423
423
423
352
352
423
423
411
209
309
205
423
423
312
314
423
423
423
423
5870
5870
5840
5860
5860
4310
5940
5710
5840
5510
5710
5710
5710
4311
4312
5632
4316
4312
4410
5970
5610
4318
4410
5510
5710
5643
5710
4312
5710
4310
4310
4110
5940
4115
5940
4310
4310
4110
5940
5510
5740
4318
4318
5820
5830
5710
5710
4110
5940
4110
5940
12042
64991
64991
64991
65100
69100
69100
19010
12042
71002
63200
64200
64200
04012
67703
65100
67703
67703
64951
67300
64991
67704
60300
63200
60103
67801
60300
65100
60100
65100
69700
69100
69100
69100
69100
69619
69619
69100
69100
67300
04011
64992
12042
69100
69100
64991
64991
69100
69100
69100
69100
12.00
18.00
163.61
100.00
590.00
32.20
10.46
800.07
254.19
4,300.00
100.00
440.00
490.00
144.48
192.98
300.00
652.49
48.25
240.00
400.41
78.00
3,601.27
209.68
7,073.86
484.27
2,079.00
1,243.05
796.67
126.45
152.17
79.34
503.04
69.14
1,545.00
96.37
68.05
129.13
1,008.00
35.30
98.00
183.75
1,344.76
144.04
8.12
1,080.52
11.47
16.52
1,539.00
38.26
17,083.30
326.42
8|P a g e
Taft College Check Register Report
78015079 09/10/2015
78015080 09/10/2015
A00200539Proctor & Gamble
A00231833Ray A. Morgan Company Inc.
I0040812
I0040772
36031158
979962
78015081
78015082
78015083
78015084
78015085
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
A00200444Republic Elevator
A00202275Russ Lacy Painting Co.
A00200462S & S Printing
A00200471SARS Software Products, Inc.
A00200472Scantron Corporation
I0040809
I0040826
I0040777
I0040788
I0040798
143811
1703
068424
15237
3127405
78015086
78015087
78015088
78015089
78015089
78015090
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
A00200494Smilemakers
A00234793Southwest Signs
A00268861Sports Imports, Inc.
A00275935Supplyworks
A00275935Supplyworks
A00200417Sysco Food Service of Ventur
I0040814
I0040797
I0040771
I0040767
I0040806
I0040795
7571986
5274
119673
5146332514633250822014
A00200423Taft City School District
I0040819
I0040766
50902007
16-021
I0040802
16-002
I0040803
16-008
78015091 09/10/2015
FY 15-16
01-September-2015 through 30-September-2015
78015092 09/10/2015
78015093 09/10/2015
78015094 09/10/2015
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0040784
I0040810
I0040815
6678
6415
4149
78015095 09/10/2015
A00252942TC Financial Aid Clearing Ac
78015096 09/10/2015
A00200434Teacher's College Press
I0040747
I0040748
I0040773
082415
090315
3731424
78015097 09/10/2015
A00200274Townsend Press Book Center
I0040763
339334
78015098 09/10/2015
A00200282True Value Home Center
I0040761
336003
78015099 09/10/2015
A00255644U.S. Bank Equipment Finance
I0040744
28655115
12461
11000
11000
11000
11000
31000
12000
31000
31000
12461
31000
11000
11000
11000
32000
32000
32000
31000
11000
11000
11000
39000
39000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12432
11000
11000
11000
11000
11000
11000
11000
31000
31000
31000
31000
11000
11000
11000
39000
35827
35819
11000
206
113
113
431
431
423
304
423
423
206
423
352
431
431
422
422
422
423
432
432
432
314
314
431
432
432
432
431
431
432
432
352
218
210
208
210
210
210
000
000
423
423
423
423
431
431
431
314
357
357
401
4311
5641
5641
5641
5631
4321
5643
4310
5940
4311
4310
4310
4310
4310
4411
4411
4410
4310
4312
5632
4316
4312
5632
4312
4312
5632
5850
4312
5632
4312
5632
5950
4311
4310
4311
4310
4110
4310
9526
9526
4110
5940
4110
5940
4310
4310
4317
4310
4310
4310
5641
12042
67801
67801
65100
65100
69100
63200
69100
69100
12042
69100
69610
65300
65300
69400
69400
69400
69100
67703
67703
67703
64991
64991
65500
67703
67703
67703
65500
65500
67703
67703
69610
64952
13053
10023
20011
20011
13052
00000
00000
69100
69100
69100
69100
65100
65300
65500
64991
69700
69700
67701
162.66
3,995.87
2,212.87
187.05
1,480.00
31.04
5,100.00
30.00
11.25
223.60
522.00
699.00
786.04
638.58
1,037.10
2,128.52
13,769.34
92.60
105.65
93.00
10.00
10.00
61.00
115.08
3,317.91
1,220.00
20.00
404.52
15.00
5.00
62.00
15.01
72.98
75.21
34.48
5.13
7.47
2.14
474.00
104.00
220.32
52.17
297.50
44.76
584.59
132.36
157.56
890.23
118.24
37.61
435.38
9|P a g e
Taft College Check Register Report
78015100 09/10/2015
A00200284U.S. Foods
I0040770
I0040756
28544158
4932123
78015101 09/10/2015
A00210209ULINE
I0040774
70074272
78015102 09/10/2015
A00243587United Healthcare Insurance
78015103
78015104
78015105
78015106
78015107
A00200309United Refrigeration, Inc.
A00200339Verizon California
A00200352Waxie Sanitary Supply
A00200355West Kern Water District
A00200359Westchester Plaza, LLC
I0040750
I0040753
I0040805
I0040789
I0040768
I0040811
I0040827
AUG 15
SEP 15
48082393
13580822
75459064
082415
OCT 15
78015108 09/10/2015
78015109 09/10/2015
A00200360Westec
A00278523Worthy & James Publishing
I0040800
I0040776
21578
3199797
78015110
78015111
78015112
78015113
78015114
78015115
78015116
78015117
78015118
78015119
78015120
78015121
78015122
78015123
78015124
78015125
78015126
78015127
78015128
78015129
78015130
78015131
78015132
78015133
78015134
78015135
78015136
78015137
78015138
78015139
78015140
78015141
78015142
78015143
78015144
A00200383WRD Consulting Group, LLC
A00260452Adema, Josselyn P.
A00247417Aguero, Claudia C.
A00250321Aguilar, Alejandro
A00274977Aguilar, Jessica E.
A00203582Alcorta, Olga
A00269628Aldstadt, Amber L.
A00277741Allen, Nevaeh R.
A00272569Alvarez, Vicky
A00275202Amason, Tyler G.
A00264035Anderson, Katelyn N.
A00260515Anfield, Leslie D.
A00262179Anglin, Dawn A.
A00258393Apostol, Bernaflor S.
A00260486Aquino, Courtney R.
A00274947Aragon, Omar
A00267478Aranda, Raquel
A00274588Arceo, Marilu
A00274411Arguello, Armando
A00256354Arzola, Jennifer R.
A00263742Attwell, Mary A.
A00267253Avalos, Juan M.
A00266963Avila, Jose O.
A00260621Ayala, Valerie R.
A00266806Bacot, Devin J.
A00272373Badillo, Luis A.
A00275204Ball, Alexis
A00229595Baltazar, Erika A.
A00248765Barboza, Roxanna
A00251104Barboza Garcia, Jessica
A00274690Barrios, Alan A.
A00274691Bautista, Stephanie M.
A00239621Benavides, Kelsy N.
A00275208Benskin, Eliza M.
A00274478Bernal, Edwin A.
I0040759
S0032172
S0032173
S0032174
S0032175
S0032176
S0032177
S0032178
S0032179
S0032180
S0032181
S0032182
S0032183
S0032184
S0032185
S0032186
S0032187
S0032188
S0032189
S0032190
S0032211
S0032212
S0032213
S0032214
S0032215
S0032216
S0032217
S0032218
S0032219
S0032220
S0032221
S0032222
S0032223
S0032224
S0032225
3716
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
FY 15-16
01-September-2015 through 30-September-2015
11000
32000
32000
31000
31000
11000
11000
11000
31000
11000
12560
12461
12461
11450
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
401
422
422
423
423
412
412
431
423
431
223
206
206
204
423
423
599
5641
4410
4411
4321
5940
3350
3350
4312
5840
4310
5810
5611
5890
5641
4110
5940
5641
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
67701
69400
69400
69100
69100
59100
59100
65100
69100
65300
09565
12042
12042
09543
69100
69100
73900
527.85
8,741.96
358.27
725.63
46.46
18,185.75
18,399.70
198.55
65.62
2,626.38
89.60
1,396.00
744.00
141,330.00
458.00
81.68
187,500.00
1,407.00
207.00
924.43
221.00
361.00
1,407.46
1,247.09
1,444.00
1,130.98
1,225.23
1,231.93
164.00
736.65
759.91
720.28
1,444.00
1,032.32
1,083.00
722.00
1,444.00
876.59
626.97
1,018.00
1,117.13
1,135.50
1,129.05
207.00
1,444.00
1,107.00
1,444.00
1,083.00
1,444.00
828.41
1,444.00
10 | P a g e
Taft College Check Register Report
78015145
78015146
78015147
78015148
78015149
78015150
78015151
78015152
78015153
78015154
78015155
78015156
78015157
78015158
78015159
78015160
78015161
78015162
78015163
78015164
78015165
78015166
78015167
78015168
78015169
78015170
78015171
78015172
78015173
78015174
78015175
78015176
78015177
78015178
78015179
78015180
78015181
78015182
78015183
78015184
78015185
78015186
78015187
78015188
78015189
78015190
78015191
78015192
78015193
78015194
78015195
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
FY 15-16
01-September-2015 through 30-September-2015
A00250627Black, Mariah J.
A00215503Blattenberg, Michael G.
A00248418Borreli, Jessica
A00246743Boyles, Tyler J.
A00266409Bradshaw, Natalie M.
A00274730Bravo, Thayra M.
A00263761Brouse, Kenneth D.
A00271511Burke, Brianna N.
A00262728Burruss, Jerry D.
A00273894Cabrera, Guadalupe
A00267465Calbert, Chaynoa S.
A00220315Caldwell, Kelsea N.
A00269403Caldwell, Kenzie N.
A00243477Caldwell, Nicole E.
A00274438Campbell, Summer D.
A00274795Campos, Isabel
A00276996Canfield, Tyson R.
A00252519Caples, Shania B.
A00276333Carmona, Sydney R.
A00265164Carpenter, Taylor L.
A00245591Castellanos, Gabriela
A00265365Chaney, Garrett B.
A00229069Chavez, Adan
A00246821Chavez, Amy C.
A00250038Chavez, Ashley
A00263769Chavez, Genesis S.
A00102809Chitwood, Chad
A00272565Cisneros, Luz E.
A00269488Colotl, Yvette
A00261142Contreras, Denise E.
A00228454Cook, Dannielle E.
A00243711Cornejo, Natalie
A00274997Cortez, Katalynn A.
A00267652Cowden, Luke J.
A00210715Craig, Bradley R.
A00042799Crawford, Casey D.
A00247502Cross, Kylie A.
A00219362Cruz, Marissa E.
A00275789Cruz, Susann M.
A00224256Davis, Latreka M.
A00275475De Avila, Carlos
A00266344De Leon, Kenya J.
A00267075Denney, Hope S.
A00267252Denogean, Richard A.
A00272518Devine, Amanda N.
A00267270Dhillon, Harmanjeet S.
A00276311Diaz, Christopher J.
A00256126Doan, Duyen
A00255128Doan, Tien
A00266347Doan, Trung T.
A00260924Doan, Van N.
S0032226
S0032227
S0032228
S0032229
S0032230
S0032231
S0032238
S0032239
S0032240
S0032241
S0032242
S0032243
S0032244
S0032245
S0032246
S0032247
S0032248
S0032249
S0032250
S0032251
S0032252
S0032253
S0031947
S0031948
S0031949
S0031950
S0031951
S0031952
S0031953
S0031954
S0031955
S0031956
S0031957
S0031958
S0031959
S0031960
S0031961
S0031962
S0031963
S0031964
S0031965
S0031966
S0031967
S0031968
S0031969
S0031970
S0031971
S0031972
S0031973
S0031974
S0031975
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
377.70
361.00
811.00
258.00
1,371.01
1,146.21
1,444.00
1,444.00
389.57
830.00
1,358.02
1,083.00
1,444.00
707.00
930.80
1,001.82
1,444.00
722.00
1,444.00
191.00
957.00
855.40
722.00
722.00
227.00
1,444.00
940.67
668.37
776.70
1,444.00
642.96
807.00
44.77
1,444.00
1,310.83
1,157.05
1,097.33
1,236.19
1,083.00
1,179.87
1,268.57
1,157.00
1,083.00
722.00
361.00
1,444.00
146.00
1,083.00
1,432.00
1,444.00
1,444.00
11 | P a g e
Taft College Check Register Report
01-September-2015 through 30-September-2015
78015196 09/16/2015 A00206011Dominguez, Janet N.
78015197 09/16/2015 A00275218Donovan, Rebecca I.
78015198 09/16/2015 A00276684Drennan, Shannon S.
78015199 09/16/2015 A00258958Duenas, Agustin
78015200 09/16/2015 A00232405Elizarraraz, Diego
78015201 09/16/2015 A00259314Espinoza, Jovana
78015202 09/16/2015 A00276919Ewing, Jacob A.
78015203 09/16/2015 A00237286Fajardo, Monica J.
78015204 09/16/2015 A00276863Fernandez, Maria E.
78015205 09/16/2015 A00269389Fien, Lynn M.
78015206 09/16/2015 A00206035Fink, Chris J.
78015207 09/16/2015 A00276975Flores, Alyssa R.
78015208 09/16/2015 A00266898Flores, Heidi
78015209 09/16/2015 A00269679Flores, Marcos J.
78015210 09/16/2015 A00072808Floyd, Shella R.
78015211 09/16/2015 A00012661Fowler, Casandra
78015212 09/16/2015 A00270022Gamez, Eduardo L.
78015213 09/16/2015 A00277119Gamino, Edgar
78015214 09/16/2015 A00269082Garcia, Zully
78015215 09/16/2015 A00269081Garner, Tyler W.
78015216 09/16/2015 A00253888Gaunt, Ryan R.
78015217 09/16/2015 A00108969Gentry, Lourdes A.
78015218 09/16/2015 A00267698Gil Gonsalez, Anaiz
78015219 09/16/2015 A00269093Gill, Mohanvir S.
78015220 09/16/2015 A00233925Gill, Simarjot S.
8015221 09/16/2015 A00271303Goad, Cheyanne T.
78015222 09/16/2015 A00250262Gomez, Alexandra
78015223 09/16/2015 A00238063Gomez, Danielle P.
78015224 09/16/2015 A00272593Gonzales, Gage A.
78015225 09/16/2015 A00274226Gracia, Samantha
78015226 09/16/2015 A00238068Graves, Venessa M.
78015227 09/16/2015 A00261461Grover, Ashley R.
78015228 09/16/2015 A00274703Guerrero, Sabrina
78015229 09/16/2015 A00209730Gutierrez, Joanna J.
78015230 09/16/2015 A00264150Hahn, Christine M.
78015231 09/16/2015 A00274810Hamblin, Ryan
78015232 09/16/2015 A00255593Hammond, Brigitte N.
78015233 09/16/2015 A00265402Harmer, Kyndal R.
78015234 09/16/2015 A00266854Harrison, Dannika L.
78015235 09/16/2015 A00272514Hawkins, Bryan A.
78015236 09/16/2015 A00274704Hedrick, Courtney N.
78015237 09/16/2015 A00268233Henderson, Angel M.
78015238 09/16/2015 A00274747Hernandez, Maria I.
78015239 09/16/2015 A00267282Hernandez, Rodolfo
78015240 09/16/2015 A00269474Herrera, Priscilla L.
78015241 09/16/2015 A00262687Hersley, Whitney N.
78015242 09/16/2015 A00105896Hill, Laura L.
78015243 09/16/2015 A00228112Hinojosa, Abel
78015244 09/16/2015 A00272458Hinojosa, Fernando A.
78015245 09/16/2015 A00272567Hodges, Alexis D.
78015246 09/16/2015 A00272695Howze, Hayden B.
S0031976
S0031977
S0031978
S0031979
S0031980
S0031981
S0031982
S0031983
S0031984
S0031985
S0031986
S0031987
S0031988
S0031989
S0031990
S0031991
S0031992
S0031993
S0031994
S0031995
S0031996
S0031997
S0031998
S0031999
S0032000
S0032001
S0032002
S0032003
S0032004
S0032005
S0032006
S0032007
S0032008
S0032009
S0032010
S0032011
S0032012
S0032013
S0032014
S0032015
S0032016
S0032017
S0032018
S0032019
S0032020
S0032021
S0032022
S0032023
S0032024
S0032025
S0032026
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
FY 15-16
186.17
1,057.00
1,009.05
155.00
1,097.96
1,444.00
1,444.00
722.00
361.00
632.00
1,444.00
1,179.82
1,285.38
1,127.89
225.59
1,196.60
1,207.09
1,083.00
1,179.85
583.00
1,165.45
906.41
1,444.00
1,407.00
1,444.00
1,002.32
588.50
844.00
1,282.46
1,357.00
1,444.00
230.00
107.00
579.00
357.00
300.22
1,444.00
992.43
1,444.00
1,092.70
1,150.32
1,444.00
1,188.30
1,444.00
1,444.00
1,083.00
1,444.00
1,444.00
299.00
525.96
158.00
12 | P a g e
Taft College Check Register Report
78015247
78015248
78015249
78015250
78015251
78015252
78015253
78015254
78015255
78015256
78015257
78015258
78015259
78015260
78015261
78015262
78015263
78015264
78015265
78015266
78015267
78015268
78015269
78015270
78015271
78015272
78015273
78015274
78015275
78015276
78015277
78015278
78015279
78015280
78015281
78015282
78015283
78015284
78015285
78015286
78015287
78015288
78015289
78015290
78015291
78015292
78015293
78015294
78015295
78015296
78015297
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
FY 15-16
01-September-2015 through 30-September-2015
A00268319Jarman, Allison B.
A00252951Jimenez, Olivia G.
A00264040Jordan, Danielle N.
A00215805Joseph, Kortney N.
A00224299Kaur, Rupinder
A00269083Kekuawela, Kau'ionalani P.
A00265946Kelley, Kayla L.
A00201261Kujala, Cindy M.
A00265930Kukuliev, Shoshanna P.
A00275237Lara-Lozano, Alonso
A00267117Lazo, Henry J.
A00245786Lee, Jeffrey
A00267769Leon, Yesenia
A00248724Longbine, Tina E.
A00251809Lopez, Alexis B.
A00262881Lopez, Ana M.
A00267453Lopez, Jazmin
A00274758Lopez Del Toro, Israel
A00258948Lopez Lopez, Uriel A.
A00272476Lozano, Ruby
A00251591Luna, Destinie M.
A00277239Macedo, Briana M.
A00204510Machuca, Jorge
A00227622Magana, Faviola
A00274150Marcos, Elizabet
A00275026Mariscal, Ana I.
A00265224Marquez, Christina G.
A00267470Martin, Anthony W.
A00261879Martinez, Brenda
A00260771Martinez, Ivan
A00278282Maui, Pedro A.
A00276068Mayfield, Zachary B.
A00257922McClanahan, Kevin J.
A00259468Mendez, Pablo
A00250814Mendoza, America D.
A00276812Mendoza, Ivana J.
A00266002Mendoza, Lizette V.
A00274612Mendoza Salinas, Wendi A.
A00228122Miranda, Elizabeth
A00255957Miranda, Isabel D.
A00256130Miranda, Jordan J.
A00250146Molina, Jessica J.
A00274821Mondragon, Alexander
A00276893Monik, Kirsten P.
A00276621Moniz, Lexy R.
A00272488Montanez, Leslye G.
A00260948Montano, Ashley A.
A00274423Montano, Maria A.
A00277234Montgomery, Cynthia S.
A00260743Moore, Kayla m.
A00255911Mora, Alejandro
S0032027
S0032028
S0032029
S0032030
S0032031
S0032032
S0032033
S0032034
S0032035
S0032036
S0032037
S0032038
S0032039
S0032040
S0032041
S0032042
S0032043
S0032044
S0032045
S0032046
S0032047
S0032048
S0032049
S0032050
S0032051
S0032052
S0032053
S0032054
S0032055
S0032056
S0032057
S0032058
S0032059
S0032060
S0032061
S0032062
S0032063
S0032064
S0032065
S0032066
S0032067
S0032068
S0032069
S0032070
S0032071
S0032072
S0032073
S0032074
S0032075
S0032076
S0032077
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1,083.00
1,291.67
722.00
844.00
1,444.00
982.00
926.69
268.00
1,292.51
1,141.82
1,121.12
361.00
382.00
1,168.45
1,227.08
525.49
1,392.83
782.00
1,043.91
1,253.15
1,124.77
1,159.05
1,441.86
801.00
944.00
597.92
1,050.39
944.00
1,444.00
1,232.00
1,444.00
550.92
616.00
1,444.00
632.00
383.64
1,174.79
1,177.56
1,132.08
1,444.00
1,083.00
1,444.00
981.61
418.00
736.82
429.06
1,444.00
722.00
47.00
1,083.00
872.27
13 | P a g e
Taft College Check Register Report
78015298
78015299
78015300
78015301
78015302
78015303
78015304
78015305
78015306
78015307
78015308
78015309
78015310
78015311
78015312
78015313
78015314
78015315
78015316
78015317
78015318
78015319
78015320
78015321
78015322
78015323
78015324
78015325
78015326
78015327
78015328
78015329
78015330
78015331
78015332
78015333
78015334
78015335
78015336
78015337
78015338
78015339
78015340
78015341
78015342
78015343
78015344
78015345
78015346
78015347
78015348
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
FY 15-16
01-September-2015 through 30-September-2015
A00247657Mosher, Megan R.
A00269728Muthana, Alham M.
A00274528Navarrete, Mariela R.
A00274764Neal, Brenna B.
A00232228Newsom, Tiffani C.
A00243246Nguyen, Mary T.
A00061780Nichols, Mackey A.
A00254669Nieto, Randy F.
A00257438Nombrano, Adrian
A00267450Noriega, Liliana M.
A00253981Nunez, Esther A.
A00265029Nunez, Jessica A.
A00275408Ornelas, Brenda
A00228256Orozco, Gilberto
A00261522Ortiz, Brenda
A00243431Ortiz, Juan C.
A00259097Oscarson, Brooke M.
A00267463Osornia, Jhoana
A00261524Owens, Rebecca
A00237256Padron, Celina M.
A00267482Parkinson, Tory N.
A00038486Pearcy, Brenton
A00260068Pena, Raul J.
A00249451Pence, Emily N.
A00274536Perez, Alondra O.
A00267844Perez, Carolina
A00267008Perez, Mireya
A00272462Portillo, Jason S.
A00252649Poulsen, Ryan A.
A00272575Presson, Andrew T.
A00202975Puente, Isela
A00272449Quinonez, Karen
A00272484Quinonez, Kimberly
A00267940Ramirez, Nancy G.
A00260154Ramos, Flor A.
A00272978Renteria, Ruben
A00259486Resendis, Cristian
A00277647Reynolds, Tyesha A.
A00272477Reynoso, Roy
A00272469Rivera, Daniel E.
A00247057Rivera, Shannon R.
A00258061Roam, Ivy C.
A00269854Robles, Joel L.
A00276862Rocha, Irma
A00277214Rocha Rocha, Joanna
A00275460Rodriguez, Cindy
A00224438Rodriguez, Daniel T.
A00275425Rodriguez, Genevieve M.
A00273753Roman, Ignacio
A00277723Romero, Brenda J.
A00240562Rothermel, Jordan R.
S0032078
S0032079
S0032080
S0032081
S0032082
S0032083
S0032084
S0032085
S0032086
S0032087
S0032088
S0032089
S0032090
S0032091
S0032092
S0032093
S0032094
S0032095
S0032096
S0032097
S0032098
S0032099
S0032100
S0032101
S0032102
S0032103
S0032104
S0032105
S0032106
S0032107
S0032108
S0032109
S0032110
S0032111
S0032112
S0032113
S0032114
S0032115
S0032116
S0032117
S0032118
S0032119
S0032120
S0032121
S0032122
S0032123
S0032124
S0032125
S0032126
S0032127
S0032128
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1,083.00
607.00
1,009.14
307.00
1,083.00
361.00
1,032.00
1,444.00
722.00
882.00
266.35
1,250.14
1,444.00
1,074.29
1,444.00
532.00
305.00
1,149.42
361.00
1,444.00
407.00
722.00
382.00
332.00
999.00
722.00
1,132.00
1,444.00
629.92
1,083.00
1,083.00
1,444.00
1,444.00
757.00
1,444.00
1,300.46
1,260.79
1,059.94
1,130.17
722.00
1,057.00
1,432.00
1,083.00
1,083.00
1,207.00
850.91
1,082.00
1,089.51
1,083.00
361.00
511.00
14 | P a g e
Taft College Check Register Report
78015349
78015350
78015351
78015352
78015353
78015354
78015355
78015356
78015357
78015358
78015359
78015360
78015361
78015362
78015363
78015364
78015365
78015366
78015367
78015368
78015369
78015370
78015371
78015372
78015373
78015374
78015375
78015376
78015377
78015378
78015379
78015380
78015381
78015382
78015383
78015384
78015385
78015386
78015387
78015388
78015389
78015390
78015391
78015392
78015393
78015394
78015395
78015396
78015397
78015398
78015399
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
FY 15-16
01-September-2015 through 30-September-2015
A00274576Ruelas, Stacey
A00277121Ruiz, Patricia
A00247506Saba, Naseem I.
A00263825Saenz, Kirstie A.
A00265729Saffell, Sally A.
A00276906Salgado, Maria T.
A00267473Salomon, Guadalupe
A00267951Sanchez, Amie G.
A00274429Sanchez, Esther
A00269830Sanchez, Jasmine N.
A00095707Sanchez, Ryan R.
A00248758Sanders, Angela M.
A00267461Sandoval, Dalia G.
A00250846Santana, Armando
A00273362Santana Saldivar, Yuridia
A00265915Sasi, Randiel O.
A00212053Schryver, Emily J.
A00266080Scott, Colby D.
A00261962Serrano, Adrian
A00274422Shamoo, Ivana J.
A00271152Sharma, Madhav K.
A00251817Shelby, Eris B.
A00268709Sherrod, Bria L.
A00224653Simpson, Karlee B.
A00272604Smith, Katelyn M.
A00272456Smith, Paige E.
A00276439Smith, Sarah A.
A00234436Smith, Tayler K.
A00269080Sohal, Jaiveer S.
A00261799Soto, Karla
A00259359Spangler, Savannah N.
A00261362Spencer, Sierra
A00267020Stenzel, Chelsea A.
A00276244Stewart, Sharon K.
A00264042Tamayo, Kathleen
A00215150Taylor, Kyle A.
A00272510Tena, Nashel L.
A00231811Tiger, Joshua N.
A00250395Tinoco, Patricia
A00240608Torralva, Elizabet
A00003990Torres, Adan
A00267774Torres, Jason R.
A00269534Trimble, Aaron C.
A00266486Ursua, Jessica
A00274561Valdez, Mailine
A00274424Valdivia, Salvador A.
A00250715Valenzuela, Brenda
A00267024Vargas, Madalayna M.
A00213357Vargas, Samanta
A00259173Vasquez, Marcello
A00267483Vega, Bailey D.
S0032129
S0032130
S0032131
S0032132
S0032133
S0032134
S0032135
S0032136
S0032137
S0032138
S0032139
S0032140
S0032141
S0032142
S0032143
S0032144
S0032145
S0032146
S0032147
S0032148
S0032149
S0032150
S0032151
S0032152
S0032153
S0032154
S0032155
S0032156
S0032157
S0032158
S0032159
S0032160
S0032161
S0032162
S0032163
S0032164
S0032165
S0032166
S0032167
S0032168
S0032169
S0032170
S0032171
S0032191
S0032192
S0032193
S0032194
S0032195
S0032196
S0032197
S0032198
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1,444.00
1,332.00
1,444.00
511.00
361.00
361.00
1,322.61
629.04
107.00
1,170.51
316.00
32.00
1,151.34
634.77
1,083.00
916.96
1,144.16
301.17
943.00
1,145.57
1,018.00
55.41
899.14
565.19
1,299.80
972.04
818.18
1,242.05
1,444.00
1,232.00
1,444.00
1,347.86
1,291.88
722.00
532.00
958.98
1,107.62
1,444.00
1,444.00
1,083.00
196.00
1,407.00
722.00
1,086.88
1,444.00
1,245.78
1,195.54
1,086.33
702.66
1,283.35
826.75
15 | P a g e
Taft College Check Register Report
78015400
78015401
78015402
78015403
78015404
78015405
78015406
78015407
78015408
78015409
78015410
78015411
78015412
78015413
78015414
78015415
78015416
78015417
78015418
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/16/2015
09/18/2015
A00274278Velasco, Jonathan
A00270506Vicencio, Juan S.
A00009706Wade, Lina L.
A00268782Wade, Megan E.
A00243478Walker, Kayla S.
A00266178Waller, Morgan M.
A00244933Warren, Brent R.
A00262678Weber-Walton, Jessica
A00262056Weiss, Chelsea
A00272490Wheeler, Taylor S.
A00248687White, Chelsey A.
A00242254Williams, Moriah A.
A00042627Williams, Summer
A00038893Wilson, Karissa
A00277785Witt, Jakob V.
A00270965Wood, Kimberly A.
A00253217Zavala, Jose
A00262767Zuniga, Romelia
A00273531A-2 Bus Sales, Inc.
S0032199
S0032200
S0032201
S0032202
S0032203
S0032204
S0032205
S0032206
S0032207
S0032208
S0032209
S0032210
S0032232
S0032233
S0032234
S0032235
S0032236
S0032237
I0040831
15C010
78015419 09/18/2015
78015420 09/18/2015
A00200034Albertson's
A00200043American Express
I0040932
I0040835
13680819
71003082
78015421 09/18/2015
78015422 09/18/2015
A00200043American Express
A00200043American Express
I0040839
I0040840
11003082
91006082
78015422 09/18/2015
A00200043American Express
I0040840
91006082
78015423 09/18/2015
A00200043American Express
I0040841
11004082
78015424
78015425
78015426
78015427
78015428
78015429
A00223048AMS.NET
A00200051Antongiovanni, Barbara
A00200054Applied Technology Group, In
A00202445AT&T Mobility
A00200074Baltazar, Diana
A00200077Bang, D.D.S., Robert
I0040964
I0040936
I0040960
I0040876
I0040879
I0040830
143692
090815
2O6367
082515
090815
030915-0
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
FY 15-16
01-September-2015 through 30-September-2015
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12000
33429
11000
11000
11000
11000
11000
11000
11000
11000
12435
12435
12434
12432
11000
12435
12434
12432
11000
11000
11000
11000
11000
11000
39000
39000
11000
12461
11000
12461
12461
12460
599
599
310
101
110
110
110
202
202
401
203
221
221
219
218
202
221
219
218
202
110
411
202
202
101
314
314
113
206
301
206
206
206
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
6414
6414
4410
5720
5710
4410
5710
5710
5710
5710
6310
5710
5710
5710
5710
5710
5710
5710
5710
5710
4310
5710
5510
5950
4410
4310
5740
5644
5710
5632
5840
5710
5641
79002
79002
69200
66004
66003
66003
66003
60100
60100
67200
61200
19010
19010
17010
64952
60100
19010
17010
64952
60100
66003
67300
60100
60100
66004
64991
64991
67801
12042
64500
12042
12042
12042
650.72
1,444.00
1,106.26
944.00
1,066.22
1,010.23
305.00
1,444.00
722.00
1,142.13
722.00
1,444.00
264.00
1,083.00
1,259.99
844.00
530.00
722.00
42,046.84
42,046.82
811.40
240.02
412.09
378.34
212.02
235.42
212.02
236.02
514.57
410.00
68.04
68.03
68.03
204.10
81.37
81.37
81.36
244.10
15.23
71.91
70.40
29.79
74.44
1,174.53
435.50
1,782.00
13.80
47.50
429.59
60.95
5,463.20
16 | P a g e
Taft College Check Register Report
78015430
78015431
78015432
78015433
78015434
78015435
78015436
78015437
78015438
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
A00200081BARC, Inc.
A00200773Beasley, Michelle A.
A00266398Belden, Rachel C.
A00075823Binkley, Everett L.
A00250001Blake, Paul A.
A00200096Board of Governors, CCC
A00200105Brandco
A00200107Bright House Networks
A00200107Bright House Networks
I0040939
I0040837
I0040847
I0040930
I0040848
I0040953
I0040865
I0040863
I0040864
INV00580
082815
080115
OCT 15
JUL 15
15-088
18526
093015
09/30
78015439 09/18/2015
78015440 09/18/2015
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
I0040875
I0040846
I0040870
091815
21630
77125
78015441
78015442
78015443
78015444
78015445
78015446
78015447
Cancelled Check
A00200146Carolina Biological Supply C
A00200150Carrillo, Jessica
A00249971Clark, Michal C.
A00271411Colston Properties LLC
A00200236Demco
A00265229DK&M Property
I0040860
I0040869
I0040943
I0040927
I0040838
I0040931
I0040946
I0040842
I0040850
I0040833
49218184
090815
REISSUE
OCT 15
5668510
OCT 15
OCT. 15
090115
1129957
5-119-95
I0040873
I0040836
I0040949
I0040843
I0040950
I0040859
I0040878
I0040849
1896057
2179
082415
1533133
1530349
22364783
22512040
119662
I0040952
I0040854
I0040877
I0040844
I0040961
I0040832
071615
SEP 15
AUG 15
541240
15832
21515-63
I0040880
I0040881
79180305
79212685
I0040882
79218520
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
78015448 09/18/2015
78015449 09/18/2015
78015450 09/18/2015
A00201586Dodson, John
A00262833Domtar Paper Company LLC
A00200308Federal Express Corporation
78015451
78015452
78015453
78015454
A00200323Flinn Scientific, Inc.
A00201350Four Seasons Carpet Cleaning
A00201045Golling, Greg P.
A00200645Hardy Diagnostics
09/18/2015
09/18/2015
09/18/2015
09/18/2015
78015455 09/18/2015
78015455 09/18/2015
78015456 09/18/2015
A00200655Henry Schein, Inc.
A00200655Henry Schein, Inc.
A00224086inContact, Inc.
78015457
78015458
78015459
78015460
78015461
78015462
78015463
78015464
78015465
78015466
A00265089Jose-Eguaras, Agnes
A00200704Karwoski, John
A00200712Kern County Supt. of Schools
A00200715Kern Electric Distributors
A00200721Kiwanis Club of Taft
A00200730Launspach, DDS., Inc., Danie
Voided Check
Voided Check
Voided Check
A00200498Office Depot
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
FY 15-16
01-September-2015 through 30-September-2015
11000
11000
12434
39000
12435
11000
11000
35827
35819
35814
12560
11000
39000
12433
411
210
219
314
221
113
431
357
357
357
223
432
314
341
5990
4310
5710
5610
5710
5641
4320
5890
5890
5890
5645
4316
4316
4316
67300
13053
17010
64991
17010
67801
65100
69700
69700
69700
09565
67703
64991
64991
85.00
6.65
18.40
1,746.00
13.80
3,900.00
10.10
988.74
750.00
863.21
405.30
1,172.43
452.38
0.01
11000
12461
12433
39000
11000
39000
39000
39000
11000
11972
11972
11972
11000
11000
39000
11000
11000
11000
11000
11000
11000
11000
12434
42348
12461
11000
11000
12460
209
206
341
314
203
314
314
314
421
111
111
111
411
209
314
209
209
209
205
205
431
431
219
000
206
431
355
206
4311
5710
5510
5610
6412
5610
5610
5710
4318
5415
5415
5415
5950
4311
5631
4310
4311
4311
4311
4311
5840
5840
5710
5510
5641
4310
5210
5641
04012
12042
64991
64991
61200
64991
64991
64991
67704
66002
66002
66002
67300
19051
64991
04012
04012
04012
12042
12042
65100
65700
17010
71002
12042
65100
64900
12042
30.04
34.50
643.50
1,475.00
764.26
928.00
2,460.00
15.00
1,720.00
319.09
405.39
27.75
31.55
3,212.50
9,056.83
150.81
71.02
203.16
4.72
247.81
139.48
1,087.95
109.00
10,920.00
33,457.43
242.92
644.00
20,135.70
12434
11000
12000
11000
11000
219
114
304
209
401
4310
4318
4310
4310
4310
17010
70999
63200
04013
67200
76.67
974.47
112.59
33.62
7.51
17 | P a g e
Taft College Check Register Report
78015466 09/18/2015
78015466 09/18/2015
78015466 09/18/2015
A00200498Office Depot
A00200498Office Depot
A00200498Office Depot
FY 15-16
01-September-2015 through 30-September-2015
I0040883
I0040884
I0040885
I0040886
I0040887
I0040888
I0040889
79243652
78960265
79030868
78968832
78968843
79130323
79005254
I0040890
79005245
I0040891
79005254
I0040892
I0040893
I0040894
I0040895
I0040896
I0040897
I0040898
I0040899
I0040900
I0040901
I0040902
I0040902
I0040903
I0040904
I0040905
I0040906
I0040907
I0040908
I0040909
79006569
79035576
79056860
79052034
79052078
79140242
78934126
78938554
78945814
78945820
78975780
78975780
78966119
78958733
78849703
78967663
78847908
78849730
78771270
I0040910
I0040911
I0040912
I0040913
I0040914
I0040915
I0040916
I0040917
I0040918
I0040919
I0040920
I0040921
I0040922
78871199
78857311
78857278
78896299
78901203
78901213
78901213
78693505
78695686
78696227
78764625
78764636
78773899
33428
11000
12599
12599
12599
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12432
11000
11000
11000
11000
11000
12401
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12060
11000
11000
11000
11000
12000
11000
11000
11000
11000
11000
11000
11000
11000
11000
310
210
309
309
309
302
421
401
421
401
421
401
113
113
358
210
210
209
218
209
210
210
401
421
353
202
209
208
210
209
202
210
202
209
208
111
113
113
208
209
209
311
209
209
209
202
202
202
209
209
202
4310
4310
4310
7601
4310
4310
4310
4310
4310
4310
4310
4310
4310
4318
6412
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4318
4318
4318
4318
4318
4318
6415
6415
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
69200
13052
64992
64992
64992
63100
67200
67200
67200
67200
67200
67200
67801
67801
62100
22013
22013
17017
64952
04012
20014
20014
67200
67200
64600
60200
19051
15017
13052
19051
60200
20011
60100
04011
15011
66002
67801
67801
15011
04012
04012
64200
04014
04014
04014
60100
60100
60100
17013
17013
60200
513.49
25.05
102.18
22.11
59.56
141.41
18.57
10.63
10.63
10.63
34.38
17.19
65.99
293.88
474.02
347.21
10.74
61.21
55.28
78.20
28.43
25.77
4.38
4.39
62.29
67.08
206.79
264.29
8.70
30.09
222.57
189.26
101.91
48.42
83.72
797.09
731.17
224.66
49.14
36.39
105.40
54.52
233.90
72.01
11.29
26.86
26.86
26.86
38.81
27.08
21.48
18 | P a g e
Taft College Check Register Report
FY 15-16
01-September-2015 through 30-September-2015
78015467 09/18/2015
A00200508P. G. & E.
I0040923
I0040924
I0040925
I0040926
I0040944
I0040954
78847908
78847036
78847050
78847050
78103392
090415
78015468 09/18/2015
A00200508P. G. & E.
I0040965
08-24-15
78015469
78015470
78015471
78015472
78015473
78015474
78015475
78015476
78015477
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
A00200508P. G. & E.
A00200543Purdy, D.D.S., Daniel
A00200462S & S Printing
A00202968San Joaquin Chemicals, Inc.
A00200492Sixten and Associates
A00200393Sparkletts
A00200393Sparkletts
A00200393Sparkletts
A00200396Spurr
I0040966
I0040829
I0040957
I0040866
I0040868
I0040862
I0040871
I0040872
I0040856
090215
052015-0
068436
112759
AUG 15
082715
08/27/15
08-27-15
66593
78015478
78015479
78015480
78015481
78015482
78015483
78015484
78015485
78015486
78015487
78015488
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
A00275935Supplyworks
A00200417Sysco Food Service of Ventur
A00200423Taft City School District
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
Cancelled Check
A00200430Taft Plaza, LLC
A00200608The Fort Preservation Societ
I0040845
I0040934
I0040951
I0040834
I0040937
I0040938
I0040942
I0040962
514771750902066
16-020
4609
3052
3227
3446
2728
78015489
78015490
78015491
78015492
78015493
78015494
78015495
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
A00200284U.S. Foods
A00200293United Parcel Service
A00200336Vaughan, Susan
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
A00200338Verizon Wireless
I0040851
I0040940
I0040941
I0040933
I0040855
I0040963
I0040857
I0040858
I0040861
I0040867
TAFTOCT
080615
08/06/15
5327023
00009697
081715
77000828
79000828
97515047
97513054
78015496 09/18/2015
A00200338Verizon Wireless
I0040935
97513019
78015497 09/18/2015
78015498 09/18/2015
78015499 09/18/2015
A00202272VWR International
A00271491Watkins, Sherrie D.
A00200355West Kern Water District
I0040874
I0040945
I0040852
80423789
OCT 15
091115
78015499 09/18/2015
A00200355West Kern Water District
78015500 09/18/2015
A00202369West Side Regional Occupatio
I0040853
I0040947
I0040948
I0040928
090815
081215
080715
OCT 15
11000
11000
11000
11000
39000
39000
39000
39000
39000
39000
12460
11000
11000
11000
11000
11000
11000
11000
35819
35827
33428
11000
33429
39000
11000
39000
12433
11000
12000
210
210
210
210
312
314
314
314
314
314
206
421
431
401
301
205
113
431
357
357
310
431
310
314
205
314
341
110
304
4310
4310
4310
4310
4310
5830
5820
5830
5820
5830
5641
4318
5641
5641
5810
5641
4310
5820
5820
5820
5820
4310
4410
5632
4310
4310
4311
4310
4110
13052
13052
13052
13052
64991
64991
64991
64991
64991
64991
12042
67704
65100
67200
64500
12042
67801
65700
69700
69700
65700
65300
69200
64991
12042
64991
64991
66003
63200
5.36
72.61
12.65
14.31
120.35
19.47
1.24
68.14
2.86
216.98
30,612.30
364.57
1,175.00
506.50
175.70
70.11
102.31
366.36
0.01
119.83
138.69
615.38
1,858.41
301.63
43.54
10.74
235.63
208.00
5,555.83
31000
11000
11000
33429
11000
12000
11000
11000
11000
11000
39000
11000
11000
11000
39000
11000
39000
33428
39000
39000
39000
423
411
411
310
401
311
431
431
357
431
312
113
114
209
314
432
314
310
314
314
314
5611
4310
5641
4410
5940
5710
5840
5840
5840
5840
5840
5840
5641
4311
5610
5810
5810
5810
5810
5810
5610
69100
67300
67300
69200
67705
64200
65700
65700
69700
65100
64991
67801
70999
19051
64991
65700
64991
69200
64991
64991
64991
1,907.00
125.00
200.00
2,996.36
2,387.09
565.00
633.55
492.92
134.13
179.26
52.72
38.05
39.96
706.30
1,310.00
602.28
15.42
392.37
22.37
39.87
1,473.00
19 | P a g e
Taft College Check Register Report
78015501
78015502
78015503
78015504
78015505
78015506
78015507
78015508
78015509
78015510
78015511
78015512
78015513
78015514
78015515
78015516
78015517
78015518
78015519
78015520
78015521
78015522
78015523
78015524
78015525
78015526
78015527
78015528
78015529
78015530
78015531
78015532
78015533
78015534
78015535
78015536
78015537
78015538
78015539
78015540
78015541
78015542
78015543
78015544
78015545
78015546
78015547
78015548
78015549
78015550
78015551
09/18/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
FY 15-16
01-September-2015 through 30-September-2015
A00073955White, Brian L.
A00267471Aguilar, Maria F.
A00262058Alverdi, Christopher
A00272516Andrade, Justin P.
A00262015Antimisiaris, Timothy
A00267478Aranda, Raquel
A00267457Arellano, Christian A.
A00213754Atkin, Elizabeth R.
A00262016Austin, Matthew
A00267517Avina, Ivanna
A00262017Bassett, Matthew
A00267465Calbert, Chaynoa S.
A00252913Calderon, Janelle J.
A00262018Chapman, Brooke
A00265354Cloud, Cassidy B.
A00267480Covington, Justin E.
A00262022Davenport, Grant
A00272513Estrada, Emanuel
A00270996Ewing, Kenneth G.
A00274492Figueroa, Kimberly G.
A00265983Flud, Suezette R.
A00272515Fowler, Jessica J.
A00212118Garcia, Kristina A.
A00271237Gill, Bailey N.
A00262024Gilliam, Tim
A00262025Graff, Aaron
A00261077Gutierrez Perez, Wilber D.
A00262026Hall, Shelby
A00272460Harmer, Christian J.
A00272472Havens, Zackary S.
A00262031Isbell, Kristerpher
A00267454LeClair, Abigail T.
A00267769Leon, Yesenia
A00274279Livingston, Jazzmen V.
A00267453Lopez, Jazmin
A00260903Loubey, Christopher J.
A00277133Lusk, Whitney S.
A00267443Marker, Arie J.
A00272591Martin, Chelsea E.
A00265337McElmurry, Darian E.
A00278513Mendoza, Monica
A00248750Milner, Allison C.
A00261512Morales, Monica
A00262036Nishimura, Maggie
A00267450Noriega, Liliana M.
A00252902Nuno, Oscar R.
A00267464Osornia, Brenda
A00267463Osornia, Jhoana
A00269703Owen, Taylor L.
A00267482Parkinson, Tory N.
A00262046Patterson, Molly
I0040929
S0032270
S0032271
S0032272
S0032273
S0032274
S0032275
S0032276
S0032277
S0032278
S0032279
S0032280
S0032281
S0032282
S0032283
S0032284
S0032285
S0032286
S0032287
S0032288
S0032289
S0032290
S0032291
S0032292
S0032293
S0032294
S0032295
S0032296
S0032297
S0032298
S0032299
S0032300
S0032301
S0032302
S0032303
S0032304
S0032305
S0032306
S0032307
S0032308
S0032309
S0032310
S0032311
S0032312
S0032313
S0032314
S0032315
S0032316
S0032317
S0032318
S0032319
OCT 15
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
11000
11000
11000
11000
11000
314
5610
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
64991
1,400.00
300.00
140.28
300.00
140.28
300.00
300.00
138.00
61.86
300.00
3.48
300.00
690.00
70.56
70.00
300.00
61.86
300.00
361.00
300.00
300.00
300.00
414.00
300.00
125.00
125.00
598.00
78.48
300.00
300.00
78.48
300.00
300.00
500.00
300.00
414.00
460.00
300.00
300.00
300.00
184.00
300.00
276.00
48.70
300.00
300.00
300.00
300.00
300.00
300.00
142.00
20 | P a g e
Taft College Check Register Report
78015552
78015553
78015554
78015555
78015556
78015557
78015558
78015559
78015560
78015561
78015562
78015563
78015564
78015565
78015566
78015567
78015568
78015569
78015570
78015571
78015572
78015573
78015574
78015575
78015576
78015577
78015578
78015579
78015580
78015581
78015582
78015583
78015584
78015585
78015586
78015587
78015588
78015589
78015590
78015591
78015592
78015593
78015594
78015595
78015596
78015597
78015598
78015599
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/19/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/23/2015
09/23/2015
09/23/2015
78015600 09/23/2015
FY 15-16
01-September-2015 through 30-September-2015
A00274826Pezer, Hank T.
A00272462Portillo, Jason S.
A00277965Ramirez Giumarra, Senya E.
A00272520Reed, Mary E.
A00262048Ripley, Zachary
A00262049Rockwell, Joseph
A00262052Rohr, Randy
A00248819Romero, Jordan D.
A00272418Rowan, Elizabeth T.
A00238511Serna, Elizabeth A.
A00262054Shue, Rebecca
A00273123Steele, Natalie A.
A00272568Taylor, Destiney S.
A00264153Trejo, Ethan A.
A00272445Urioste, Taylor A.
A00267483Vega, Bailey D.
A00277726Whynot, Kathleen M.
A00260678Williams, Serena L.
A00267460Wilson, Amy K.
A00262057Wood, Dean
A00267456Xancale, Abelulia
A00275770Baker, Marissa A.
A00276661Bente, Cathrine M.
A00278502Burgos, Olivia J.
A00278549Calvin, Kaitlin L.
A00275782Canchan, Rosa B.
A00274694Carrillo, Daisy L.
A00277872Cervantes, Carlos A.
A00275133Cisneros, Areli N.
A00277662Daniel, Francisco J.
A00277183Flores, Kimberly V.
A00211611Flores, Laura C.
A00276617Gee, Tori M.
A00269623Heppner, Drew E.
A00278513Mendoza, Monica
A00220178Panchi, Daniel
A00277209Perez, Miguel F.
A00277048Phillips, Inati N.
A00277140Quair, Sabrina M.
A00234544Rocha, Ellison M.
A00274905Saldana Perez, Rosa
A00262832Sandoval, Viridiana
A00255820Vargas, Maritza
A00201649White, Brent L.
A00256777Williams, Tamara M.
Cancelled Check
A00200043American Express
A00200043American Express
S0032320
S0032321
S0032322
S0032323
S0032324
S0032254
S0032255
S0032256
S0032257
S0032258
S0032259
S0032260
S0032261
S0032262
S0032263
S0032264
S0032265
S0032269
S0032266
S0032267
S0032268
S0032325
S0032326
S0032327
S0032328
S0032329
S0032330
S0032331
S0032332
S0032333
S0032334
S0032335
S0032336
S0032337
S0032338
S0032339
S0032340
S0032341
S0032342
S0032343
S0032344
S0032345
S0032346
S0032347
S0032348
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
I0040985
I0040990
92002082
11000082
A00200043American Express
I0041036
11006082
11000
11000
12000
12000
12432
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
352
301
304
304
218
4310
5505
4410
5710
5710
300.00
300.00
598.00
300.00
105.16
61.86
105.16
300.00
300.00
184.00
48.70
552.00
300.00
300.00
300.00
300.00
230.00
276.00
300.00
140.28
300.00
807.00
722.00
722.00
361.00
361.00
1,057.00
239.00
1,444.00
722.00
722.00
722.00
1,107.00
582.00
361.00
358.00
1,444.00
1,083.00
722.00
722.00
924.00
1,444.00
1,444.00
361.00
361.00
69610
64500
63200
63200
64952
236.26
75.00
322.55
90.00
240.34
21 | P a g e
Taft College Check Register Report
78015601
78015602
78015603
78015604
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00200044American General Media
A00200048Ammex
A00223048AMS.NET
A00200049Amsterdam Printing and Litho
I0041031
I0041041
I0041111
I0041099
6365
880401
143852
5009921
78015605 09/23/2015
78015606 09/23/2015
A00200053Apple Computer Inc.
A00269058Aramark Uniform Services
I0041108
I0040968
43504055
503-0768
78015607
78015608
78015609
78015610
A00001751Balestino, Theodore J.
A00200081BARC, Inc.
A00266398Belden, Rachel C.
A00200111Bogle, Darcy S.
I0041046
I0041070
I0041035
I0041081
091415
INV00570
091115
090815
78015611 09/23/2015
78015612 09/23/2015
78015613 09/23/2015
A00200120CACCRAO
A00278547California Community College
A00200127California Dept. of Educatio
I0041080
I0040956
I0041104
15/16
D.BAEZA
PS350028
78015614 09/23/2015
78015615 09/23/2015
78015616 09/23/2015
A00200149Carquest Auto Parts
A00200160CDT, Inc.
A00201685Cengage Learning
I0041059
I0041071
I0041100
7308-185
41237
56036066
78015617 09/23/2015
A00200168Central Valley Occupational
I0041054
71-312
I0041068
71-308
I0041069
71-310
I0041077
71-302
09/23/2015
09/23/2015
09/23/2015
09/23/2015
FY 15-16
01-September-2015 through 30-September-2015
78015618 09/23/2015
A00200175Chevron Valley Credit Union,
I0040991
60650908
78015619 09/23/2015
78015620 09/23/2015
A00203746City of Bakersfield
A00200181City of Taft
I0041089
I0040977
15/16
100115
12434
12435
11000
33428
11000
31000
31000
11000
11000
11000
39000
12560
11000
12434
12000
11000
12000
11000
12563
31000
31000
11000
39000
31000
31000
31000
11000
33000
11000
11000
12433
11000
31000
11000
11000
12433
11000
11000
33000
11000
11000
11000
11000
31000
31000
31000
31000
31000
12461
11000
11000
219
221
205
310
113
423
423
202
431
205
314
223
411
219
304
301
304
358
202
423
423
432
314
423
423
423
202
310
202
411
341
202
423
411
202
341
202
411
310
208
411
202
302
423
423
423
423
423
206
431
431
5710
5710
4310
4310
5644
4310
5940
6415
5870
5870
5870
4311
5990
4310
5645
5940
4410
5210
5710
4110
5940
4312
5990
4115
4110
5940
5980
5980
5980
5990
5980
5980
5980
5990
5980
5980
5980
5990
5980
5980
5990
5980
5980
4110
4115
5940
4321
5910
5990
5850
5850
17010
19010
12042
69200
67801
69100
69100
60100
65100
12042
64991
09565
67300
17010
63200
64500
63200
62100
00000
69100
69100
67703
64991
69100
69100
69100
60100
69200
10023
67300
64991
60100
69100
67300
04013
64991
04013
67300
69200
10021
67300
60100
63100
69100
69100
69100
69100
69100
12042
65700
65500
240.33
240.33
295.00
82.92
10,419.71
877.50
49.86
2,475.43
226.50
12.00
18.00
154.79
85.00
21.50
204.00
9.98
55.13
200.00
495.00
237.60
16.95
170.91
167.00
3,309.00
1,503.75
100.83
120.00
60.00
60.00
75.00
840.00
180.00
180.00
235.00
60.00
420.00
60.00
80.00
90.00
45.00
80.00
90.00
45.00
545.60
258.23
22.99
112.88
5.88
6.00
2,568.60
52.42
22 | P a g e
Taft College Check Register Report
78015621 09/23/2015
A00200182City of Taft Police Departme
78015622 09/23/2015
A00200200Computerland of Silicon Vall
78015623
78015624
78015625
78015626
A00200213Council of Chief Librarians
A00200214County of Kern, Waste Mgmt.
A00278562DAI Source
A00200238Department of Justice
09/23/2015
09/23/2015
09/23/2015
09/23/2015
78015627 09/23/2015
78015628 09/23/2015
78015629 09/23/2015
A00277845Double D Cleaning Service
A00237331Dumbrigue, Joanne V.
A00200279Educational Testing Service
78015630
78015631
78015631
78015632
78015633
78015634
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00278602Fish Window Cleaning
A00265008Foundation for Critical Thin
A00265008Foundation for Critical Thin
A00202041Fresno Oxygen
A00263290Garrette, Brittany N.
A00218045Geiger, Joe L.
78015635
78015636
78015637
78015638
78015639
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00277759Goodman, Daniel S.
A00200889Harland Technology Services
A00200655Henry Schein, Inc.
A00278599Hoffman, Jonathon
A00278615Holiday Inn Express
78015640 09/23/2015
78015641 09/23/2015
78015642 09/23/2015
FY 15-16
01-September-2015 through 30-September-2015
A00200669Howell, LaNell G.
A00266520ID Zone
A00244581Independent Fire and Safety,
I0041055
0815WKCC
I0041073
0715WKCC
I0041096
I0041097
I0041029
I0040974
I0041090
I0040978
238157
238163
15-104
090815
111426
111919
I0040996
I0041072
105042
117511
I0041033
I0041005
I0040997
I0040998
I0040970
I0041105
I0041105
I0041061
S0031744
I0041044
003
091615
SP200429
SP200432
2881-182
52297
52297
61717588
I0041064
I0041063
I0041047
I0041009
I0040987
I0041006
I0041066
I0041113
I0041042
091415
13743277
22607816
091515
63016543
62994840
081815
1143579
22953
2-3490
31000
11000
11000
11000
12433
33000
11000
31000
11000
11000
11000
39000
11000
11000
11000
11000
12563
11000
31000
11000
11000
11000
39000
11000
32000
31000
11000
11000
11000
12433
33000
12560
12551
11000
11000
11000
31000
31000
12560
11000
33582
33582
11000
11000
12461
11000
12000
12000
11000
11000
33428
423
202
202
202
341
310
202
423
421
203
401
314
113
421
203
431
202
202
423
202
421
203
314
401
422
423
202
202
202
341
310
223
353
306
306
431
423
423
223
310
310
202
202
206
411
304
304
411
203
310
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
4315
5642
5210
5850
5642
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
5990
5890
4410
4310
4310
5632
4110
5940
4311
9526
5632
4312
5990
5641
4311
5710
5710
5710
4310
4318
5632
69100
04013
10023
60100
64991
69200
60100
69100
67200
61200
67200
64991
13052
67200
61200
65500
00000
60100
69100
04013
67200
61200
64991
67200
69400
69100
04013
60100
10023
64991
69200
09565
64600
49306
49306
65100
69100
69100
09565
69200
69200
60100
60100
12042
67300
63200
63200
67300
61200
69200
29.00
29.00
29.00
58.00
29.00
29.00
58.00
29.00
29.00
29.00
29.00
29.00
89.00
79.00
150.00
24.75
27,764.66
96.00
32.00
32.00
32.00
32.00
32.00
32.00
32.00
32.00
49.00
128.00
32.00
32.00
32.00
380.00
9.70
1,470.00
420.00
1,080.00
125.00
3.75
618.39
552.00
193.50
17.58
10.00
620.00
1,546.98
126.76
246.38
246.38
22.57
803.00
107.50
23 | P a g e
Taft College Check Register Report
FY 15-16
01-September-2015 through 30-September-2015
78015643 09/23/2015
78015644 09/23/2015
78015645 09/23/2015
A00200656Jacobi, Victoria J.
A00200692Jobelephant.com Inc.
A00200693John Wiley & Sons, Inc.
I0041107
I0041086
I0041067
I0040992
2767
083115
2142491
16716
78015646
78015647
78015648
78015649
78015650
78015651
78015652
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00201057Johnstone Supply
A00200702K-mart
A00271283Kern County School Boards As
A00200712Kern County Supt. of Schools
A00200715Kern Electric Distributors
A00242904Ledford, Erwin M.
A00259082Lozano Smith, LLP
I0041106
I0041045
I0040980
I0041051
I0040972
I0041002
I0041102
S1485972
090315
15/16
600269
541358
093
091115
78015653
78015654
78015655
78015656
78015657
78015658
78015659
78015660
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00262851Lytle, Steve
A00277823MailFinance Inc.
A00200552McCallum Group, Inc.
A00200563Melo's Gas-Gear
A00234706MNJ Technologies Direct, Inc
A00247173Napoleon, Cherie L.
A00263380Neutron Industries
A00200498Office Depot
I0041034
I0040981
I0041007
I0041022
I0041098
I0041078
I0041043
I0040984
I0040999
I0041000
I0041001
I0041008
I0041025
I0041030
I0041032
I0041075
I0041076
I0041084
I0041091
091015
N5511138
15-250
80048538
00034148
091015
97438326
78159740
78184549
78184518
78838553
78812845
78633224
78834114
78836954
78836986
78836986
78836986
78005367
78015660 09/23/2015
A00200498Office Depot
I0041092
78905367
78015661 09/23/2015
A00200502Orange Belt Stages
78015662 09/23/2015
78015663 09/23/2015
A00201272Owens, Patricia A.
A00200508P. G. & E.
I0040994
I0041014
I0041015
I0041056
I0041057
I0041088
I0040976
114530
114537
114529
114528
114536
082915
100215
78015664 09/23/2015
A00200516Patterson Dental Supply, Inc
I0041038
I0041039
I0041040
I0041048
590/7978
590/7977
59069505
530/6944
11000
11000
11000
31000
31000
11000
33428
11000
12461
11000
12603
11000
11972
11000
11000
11000
31000
39000
39000
33428
11000
11000
11000
11000
11000
12461
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
39000
11000
39000
33428
33528
12461
12461
12460
12461
431
211
411
423
423
431
310
111
206
431
125
411
110
209
411
111
423
314
314
310
113
306
306
306
120
206
205
205
205
205
205
203
203
203
203
203
203
432
432
432
432
432
308
431
314
310
310
206
206
206
206
5641
4311
5970
4115
5940
5990
4310
5210
4318
4310
4310
5430
5430
4311
5950
5510
4321
4313
4311
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4311
4310
4310
4310
4310
4310
4310
4310
5750
5750
5750
5750
5750
4310
5830
5830
5830
5830
4311
4311
4311
4311
65100
49999
67300
69100
69100
65100
69200
66002
12042
65100
68900
67300
66003
04011
67300
66002
69100
64991
64991
69200
67801
68900
49306
49306
66002
12042
12042
12042
12042
12042
12042
61200
61200
61200
61200
61200
61200
67703
67703
67703
67703
67703
64991
65700
65700
65700
65700
12042
12042
12042
12042
3,552.50
139.64
495.00
218.00
13.82
11.95
112.20
100.00
2,200.75
55.57
200.00
25,000.00
25,000.00
36.00
1,066.76
2,700.00
16.41
354.76
1,500.00
204.32
263.94
32.72
123.65
199.04
284.12
1,640.91
284.12
61.28
32.38
24.70
7.39
119.94
0.00
18.55
11.56
6.44
7.51
1,092.00
1,030.00
1,305.00
2,335.00
1,305.00
59.72
46,667.97
5,304.55
8,613.70
175.79
71.33
898.28
59.02
43.38
24 | P a g e
Taft College Check Register Report
78015665 09/23/2015
78015666 09/23/2015
78015667 09/23/2015
FY 15-16
01-September-2015 through 30-September-2015
A00255176Pattison Institute Online LL
A00200517Peace Lutheran Church
A00200518Pearson Education
I0041049
I0041062
I0041026
I0041021
590/7974
1206
090115
BK782254
I0041101
BK777380
I0041020
I0041019
I0041050
I0041052
I0041053
I0041037
I0041074
I0041004
I0041082
I0041109
I0041012
I0041079
I0040973
I0041017
I0041060
I0041058
I0041010
I0041024
I0041087
I0041023
I0041103
10848741
36017554
CD600500
CD600470
CD600470
36031194
36030582
90788039
091015
1001978
SEP 15
W15301781753004
7583572
091115
127325708.27.15
090415
198972
1133812393396-S
78015668 09/23/2015
78015669 09/23/2015
78015670 09/23/2015
A00274574Penguin Random House LLC
A00200522Pepsi-Cola Company
A00200528Plak Smacker
78015671 09/23/2015
A00200539Proctor & Gamble
78015672
78015673
78015674
78015675
78015676
78015677
78015678
78015679
78015680
78015681
78015682
78015683
78015684
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00200541Proforma
A00272268Ramirez, Natalie E.
A00231833Ray A. Morgan Company Inc.
A00018793Salcido, Paula
A00200478Scrip-safe Security Products
A00200486Shell
A00200494Smilemakers
A00272362Snowden, Rayvell
A00200390Sonitrol of Bakersfield
A00200393Sparkletts
A00200393Sparkletts
A00200394Sport & Cycle
A00237176SSD Systems
78015685
78015686
78015687
78015688
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00211077Strata Information Group
A00277399Sundgren, Lori
A00275935Supplyworks
A00200417Sysco Food Service of Ventur
I0041110
I0041065
I0040971
I0040989
I0041016
22501
091415
514803250909030
50902007
78015689
78015690
78015691
78015692
78015693
78015694
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
A00200862Taft
A00200862Taft
A00200862Taft
A00200862Taft
A00200426Taft
A00200432Taft
I0040986
I0041027
I0041028
I0041112
I0040967
I0041094
091415
4777
3446.
7494
092115
16-003
091715
090915
81200906
340083
337670
5447944
College Bookstore
College Bookstore
College Bookstore
College Bookstore
College Cafeteria
Union High School
78015695 09/23/2015
A00252942TC Financial Aid Clearing Ac
78015696 09/23/2015
78015697 09/23/2015
A00278258TotalFunds by Hasler
A00200274Townsend Press Book Center
I0041011
I0041095
I0040982
I0040993
78015698 09/23/2015
78015699 09/23/2015
A00200282True Value Home Center
A00200284U.S. Foods
I0041093
I0040988
12461
11000
11000
31000
31000
31000
31000
31000
32000
12461
12461
12461
12461
11000
11000
12000
11000
12460
11000
11000
11000
12560
35000
11000
31000
11000
31000
11000
11000
11000
11000
12000
11000
33429
32000
32000
32000
11000
11000
11000
11000
32000
11000
11000
11000
12000
11000
31000
31000
11000
33429
206
205
205
423
423
423
423
423
422
206
206
206
206
205
358
304
203
206
358
432
205
223
357
411
423
209
423
205
205
205
113
304
431
310
422
422
422
000
202
202
352
422
352
352
000
353
411
423
423
205
310
4311
4311
5611
4115
5940
4115
5940
4110
4410
4311
4311
4311
4311
4311
4310
5710
4318
5641
5641
4316
4310
5510
5880
5641
4321
4311
5880
5631
5631
5632
5510
5990
4310
4410
4411
4411
4410
9161
5950
4310
5940
4411
5633
5633
9526
7601
5950
4110
5940
4310
4410
12042
12042
12042
69100
69100
69100
69100
69100
69400
12042
12042
12042
12042
12042
62100
63200
61200
12042
62100
67703
12042
09565
69700
67300
69100
08352
69100
12042
12042
12042
67801
63200
65300
69200
69400
69400
69400
00000
60200
60200
69610
69400
69613
69612
00000
64600
67300
69100
69100
12042
69200
30.75
2,494.79
6,000.00
1,100.00
44.76
1,066.50
111.08
1,063.23
3,248.67
18.58
2,152.92
3,371.03
485.90
54.00
557.94
115.00
174.41
500.00
300.00
57.03
135.34
842.42
553.02
82.34
32.88
1,160.36
55.51
42.38
39.42
139.48
1,275.00
42.00
95.14
2,746.40
381.20
3,208.24
16,705.24
93,313.98
22.00
42.25
9.90
46.44
531.00
531.00
263.00
2,129.00
4,000.00
297.00
100.46
8.56
1,687.69
25 | P a g e
Taft College Check Register Report
78015700
78015701
78015702
78015703
78015704
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
78015705 09/23/2015
78015706 09/23/2015
FY 15-16
01-September-2015 through 30-September-2015
I0041003
5447941
A00243587United Healthcare Insurance
A00000456Uribe, Jose
A00209968Vavrinek, Trine, Day & Co.,
A00200339Verizon California
A00200433Vibul Tangpraphaphorn, M.D.
I0040983
I0041085
I0041083
I0040975
I0040979
OCT 15
AUG 15
011714557340910
JUN 15
A00200343Vistar Corporation
A00275443WestAir Gases & Equipment In
I0041013
I0040969
43403072
80049309
32000
32000
11000
12560
11000
11000
39000
11000
11000
32000
11000
11000
422
422
412
223
421
431
314
113
411
422
431
431
4410
4411
3350
5633
5420
5840
5980
5980
5990
4410
5612
5850
69400
69400
59100
09565
67200
65700
64991
67801
67300
69400
65100
65100
BANK TOTAL
11,510.46
374.03
18,399.70
350.00
25,000.00
39.96
90.00
90.00
33.00
594.88
10.54
5.00
==============
1,707,157.77
26 | P a g e
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
ASALAZAR
09/01/2015 A00278521
09/15/2015 A00200498
CSU Fresno Association, Inc. P0036965
Office Depot
P0037151
08/31/2015 08/31/2015
09/15/2015 09/15/2015
$240.00
$141.42
------------------TOTAL USER
$381.42
Y Y Y
Y Y Y
DDURAN
09/03/2015 A00200498
A00200862
A00266398
09/04/2015 A00265089
09/15/2015 A00200043
A00200498
A00266398
A00274172
09/24/2015 A00200282
A00200498
Office Depot
Taft College Bookstore
Belden, Rachel Claire.
Jose-Eguaras, Agnes
American Express
Office Depot
Belden, Rachel Claire.
Scientifics Direct, Inc.
True Value Home Center
Office Depot
Bakersfield Blueprint & Copy
Stan, Trevor David.
Educational Innovations, Inc
STEMfinity
Office Depot
Paton Group
Klein Educational Systems, I
American Educational Product
Belden, Rachel Claire.
08/26/2015
08/26/2015
09/01/2015
07/22/2015
09/14/2015
09/11/2015
09/11/2015
09/10/2015
09/16/2015
09/16/2015
09/17/2015
09/16/2015
09/21/2015
09/21/2015
09/21/2015
09/23/2015
09/17/2015
09/16/2015
09/18/2015
09/23/2015
08/26/2015
08/26/2015
09/01/2015
07/22/2015
09/14/2015
09/11/2015
09/11/2015
09/10/2015
09/16/2015
09/16/2015
09/17/2015
09/16/2015
09/21/2015
09/21/2015
09/21/2015
09/23/2015
09/17/2015
09/16/2015
09/18/2015
09/23/2015
Y
Y
Y
Y
Y
Y
Y
A00219998
A00262776
A00275511
A00278618
A00200498
09/28/2015 A00270930
A00276131
A00278613
09/29/2015 A00266398
P0036893
P0036896
P0036969
P0036482
P0037096
P0037079
P0037083
P0037069
P0037163
P0037162
P0037168
P0037160
P0037207
P0037221
P0037234
P0037267
P0037172
P0037161
P0037179
P0037266
09/04/2015 A00200354
A00200374
A00200423
A00200476
A00203145
A00200043
A00277879
A00201272
09/08/2015 A00200374
09/14/2015 A00201172
09/15/2015 A00200862
Wells, Susan J.
Patterson, Paula R.
Taft City School District
Schryver, Lee R.
Ramirez, Perla
American Express
Shackelford, Elaine
Owens, Patricia A.
Patterson, Paula R.
Waugh, Victoria A.
Taft College Bookstore
P0036916
P0036911
P0036894
P0036915
P0036922
P0036898
P0036912
P0036956
P0036926
P0036996
P0037016
P0037017
P0036807
08/27/2015
08/27/2015
08/26/2015
08/27/2015
08/27/2015
08/26/2015
08/27/2015
08/31/2015
07/07/2015
09/03/2015
09/03/2015
09/03/2015
08/19/2015
08/27/2015
08/27/2015
08/26/2015
08/27/2015
08/27/2015
08/26/2015
08/27/2015
08/31/2015
07/07/2015
09/03/2015
09/03/2015
09/03/2015
08/19/2015
DEKDAHL
A00200355
West Kern Water District
$55.28
$72.98
$18.40
$109.00
$721.00
$76.67
$21.50
$218.61
$299.54
$45.73
$573.50
$115.56
$153.00
$111.43
$419.40
$444.95
$4,235.00
$5,282.00
$11,245.68
$62.46
------------------TOTAL USER
$24,281.69
$400.00
$100.00
$301.63
$400.00
$200.00
$1,610.03
$2,990.00
$59.72
$58.25
$1,100.00
$10.74
$235.63
$39.87
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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 Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
PURCHASE ORDER
NUMBER
DATE
NAME
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
09/16/2015 A00200043
A00201350
A00247173
A00271491
09/24/2015 A00200498
09/28/2015 A00209874
09/29/2015 A00200498
A00200840
A00201272
A00254323
P0036808
P0036767
P0036809
American Express
P0036963
Four Seasons Carpet Cleaning P0036614
Napoleon, Cherie L.
P0037078
Watkins, Sherrie D.
P0036636
Office Depot
P0037242
Inland Regional Center
P0037305
Office Depot
P0037287
Ambrose, Brooke L.
P0037302
Owens, Patricia A.
P0037303
Shafer, Kristy Lee.
P0037296
08/19/2015
08/13/2015
08/19/2015
08/31/2015
08/03/2015
09/11/2015
08/04/2015
09/21/2015
09/28/2015
09/24/2015
09/28/2015
09/28/2015
09/25/2015
08/19/2015
08/13/2015
08/19/2015
08/31/2015
08/03/2015
09/11/2015
08/04/2015
09/21/2015
09/28/2015
09/24/2015
09/28/2015
09/28/2015
09/25/2015
$22.37
$71.00
$216.98
$1,588.87
$9,056.83
$1,500.00
$14,410.00
$99.02
$30.00
$288.77
$500.00
$40.48
$200.00
------------------TOTAL USER
$35,530.19
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
09/03/2015 A00200487
A00200383
09/04/2015 A00252942
A00200487
A00200498
09/08/2015 A00200462
A00200498
09/10/2015 A00249971
09/14/2015 A00259082
09/15/2015 A00252942
09/16/2015 A00200043
A00200308
09/21/2015 A00200862
A00209968
A00252942
A00200498
09/24/2015 A00201721
A00231833
09/28/2015 A00200052
A00200419
A00200442
A00231833
A00200498
Sierra School Equipment Co.
WRD Consulting Group, LLC
TC Financial Aid Clearing Ac
Sierra School Equipment Co.
Office Depot
S & S Printing
Office Depot
Clark, Michal C..
Lozano Smith, LLP
TC Financial Aid Clearing Ac
American Express
Federal Express Corporation
Taft College Bookstore
Vavrinek, Trine, Day & Co.,
TC Financial Aid Clearing Ac
Office Depot
Lu Chi Fa
Ray A. Morgan Company Inc.
AP Architects
T.C. Clearing Account
Thompson, Tony M.
Ray A. Morgan Company Inc.
Office Depot
08/26/2015
08/27/2015
09/03/2015
09/03/2015
08/31/2015
09/08/2015
09/05/2015
09/04/2015
09/10/2015
09/09/2015
08/27/2015
09/15/2015
09/14/2015
09/14/2015
09/17/2015
09/17/2015
09/17/2015
09/21/2015
09/16/2015
09/21/2015
09/28/2015
09/26/2015
08/24/2015
09/21/2015
09/21/2015
09/22/2015
09/22/2015
09/22/2015
09/29/2015
08/26/2015
08/27/2015
09/03/2015
09/03/2015
08/31/2015
09/08/2015
09/05/2015
09/04/2015
09/10/2015
09/09/2015
08/27/2015
09/15/2015
09/14/2015
09/14/2015
09/17/2015
09/17/2015
09/17/2015
09/21/2015
09/16/2015
09/21/2015
09/28/2015
09/26/2015
08/24/2015
09/21/2015
09/21/2015
09/22/2015
09/22/2015
09/22/2015
09/29/2015
Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
A00200508
DHEGEMAN
A00201773
A00221118
A00222771
09/29/2015 A00200093
P.
G.
& E.
P0036885
P0036905
P0037013
P0037014
P0036960
P0037031
P0037024
P0037023
P0037077
P0037055
P0036930
P0037134
P0037117
P0037112
P0037176
P0037173
P0037174
P0037208
P0037164
P0037241
P0037304
P0037297
P0036845
P0037239
P0037240
American Association of Comm P0037259
Community College Facility C P0037261
Academic Senate for Communit P0037260
Black/Hall Construction
P0037313
$9,888.93
$187,500.00
$104.00
$135,880.00
$2,551.26
$364.58
$7.52
$643.50
$50,000.00
$2,129.00
$1,568.17
$783.78
$93,313.98
$25,000.00
$263.00
$284.12
$600.00
$790.70
$13,633.09
$9,209.61
$57.80
$267.42
$524.72
$2,021.42
$295.32
$5,468.00
$866.00
$957.59
$11,159.65
Y
Page 2
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00200498
A00200308
A00200498
A00259082
09/30/2015 A00200043
A00200399
Office Depot
Federal Express Corporation
Office Depot
Lozano Smith, LLP
American Express
Stewart Electric Supply, Inc
P0037300
P0037299
P0037301
P0037326
P0037339
P0037343
09/28/2015
09/28/2015
09/28/2015
09/29/2015
09/30/2015
09/30/2015
09/28/2015
09/28/2015
09/28/2015
09/29/2015
09/30/2015
09/30/2015
$160.84
$582.73
$38.79
$545.00
$5,216.98
$682.63
------------------TOTAL USER
$563,360.13
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
GDUNHAM
09/17/2015 A00200034
A00200417
A00200522
09/18/2015 A00200284
A00200343
09/21/2015 A00200426
09/24/2015 A00278609
09/28/2015 A00200522
09/29/2015 A00200426
Albertson's
Sysco Food Service of Ventur
Pepsi-Cola Company
U.S. Foods
Vistar Corporation
Taft College Cafeteria
J&E Restaurant Supply
Pepsi-Cola Company
Taft College Cafeteria
P0037155
P0037154
P0037156
P0037196
P0037195
P0037235
P0037276
P0037283
P0037325
09/16/2015
09/16/2015
09/16/2015
09/18/2015
09/18/2015
09/21/2015
09/23/2015
09/24/2015
09/29/2015
09/16/2015
09/16/2015
09/16/2015
09/18/2015
09/18/2015
09/21/2015
09/23/2015
09/24/2015
09/29/2015
$47.58
$20,203.04
$3,248.67
$8,748.40
$594.88
$46.44
$214.20
$3,135.51
$99.90
------------------TOTAL USER
$36,338.62
Y Y
Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HARCHIBALD
09/01/2015 A00200498
Office Depot
09/03/2015 A00200200
09/04/2015 A00200096
A00223048
A00200200
09/08/2015 A00234706
09/14/2015 A00231833
Computerland of Silicon Vall
Board of Governors, CCC
AMS.NET
Computerland of Silicon Vall
MNJ Technologies Direct, Inc
Ray A. Morgan Company Inc.
Computerland of Silicon Vall
Office Depot
Strata Information Group
Computerland of Silicon Vall
Office Depot
AMS.NET
A00234706
09/22/2015 A00200498
09/23/2015 A00249930
MNJ Technologies Direct, Inc
Office Depot
Best Buy Business Advantage
08/31/2015
07/30/2015
08/28/2015
08/26/2015
07/15/2015
09/04/2015
09/04/2015
09/04/2015
09/10/2015
09/10/2015
09/08/2015
09/08/2015
09/10/2015
09/10/2015
09/08/2015
09/10/2015
09/11/2015
09/11/2015
09/10/2015
09/08/2015
09/10/2015
08/31/2015
07/30/2015
08/28/2015
08/26/2015
07/15/2015
09/04/2015
09/04/2015
09/04/2015
09/10/2015
09/10/2015
09/08/2015
09/08/2015
09/10/2015
09/10/2015
09/08/2015
09/10/2015
09/11/2015
09/11/2015
09/10/2015
09/08/2015
09/10/2015
Y
Y
Y
Y
Y
A00200200
09/15/2015 A00200498
09/21/2015 A00211077
A00200200
A00200498
A00223048
P0036945
P0036591
P0036934
P0036897
P0036384
P0037022
P0037018
P0037020
P0037058
P0037075
P0037044
P0037035
P0037070
P0037061
P0037040
P0037068
P0037086
P0037088
P0037060
P0037025
P0037076
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
$474.02
$1,488.80
$79.00
$3,900.00
$12,201.71
$79.00
$354.76
$6,185.56
$267.42
$79.00
$1,150.35
$1,275.00
$26,531.50
$609.48
$909.30
$33,089.61
$9,502.00
$25,710.40
$3,107.89
$1,385.75
$5,288.87
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 Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
JCHAIDEZ
JEDMAISTON
09/24/2015 A00200043
American Express
P0037042
09/08/2015 09/08/2015
09/18/2015 A00200279
A00200498
Educational Testing Service
Office Depot
09/21/2015 A00242904
A00200279
Ledford, Erwin Matthew.
Educational Testing Service
P0037200
P0037197
P0037198
P0037201
P0037202
P0037199
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
$420.00
$123.65
$32.30
$199.03
$200.00
$1,470.00
------------------TOTAL USER
$2,444.98
Y
Y
Y
Y
Y
Y
09/17/2015 A00200502
Orange Belt Stages
09/18/2015 A00200043
A00200862
09/21/2015 A00200158
A00200167
A00200432
A00200502
A00200618
A00220582
09/28/2015 A00200502
09/29/2015 A00200167
American Express
Taft College Bookstore
CCLC/COA
Central Valley Conference
Taft Union High School
Orange Belt Stages
Gardener's Supply
National Toxicology, Inc.
Orange Belt Stages
Central Valley Conference
09/15/2015
09/15/2015
09/17/2015
09/17/2015
08/31/2015
09/08/2015
08/31/2015
09/01/2015
09/08/2015
09/21/2015
09/08/2015
09/02/2015
09/28/2015
09/25/2015
09/25/2015
09/25/2015
09/15/2015
09/15/2015
09/17/2015
09/17/2015
08/31/2015
09/08/2015
08/31/2015
09/01/2015
09/08/2015
09/21/2015
09/08/2015
09/02/2015
09/28/2015
09/25/2015
09/25/2015
09/25/2015
Y
Y
Y
Y
Y
Y
Office Depot
P0037131
P0037149
P0037170
P0037171
P0036966
P0037046
P0036967
P0036968
P0037045
P0037224
P0037043
P0036987
P0037306
P0037292
P0037293
P0037294
A00200498
$1,684.18
------------------TOTAL USER
$135,353.60
$2,335.00
$1,305.00
$1,030.00
$1,305.00
$236.26
$9.90
$4,775.00
$1,795.00
$1,089.00
$1,092.00
$3,831.20
$1,850.00
$1,030.00
$684.23
$335.00
$99.24
------------------TOTAL USER
$22,801.83
$565.00
------------------TOTAL USER
$565.00
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
JGARRETT
09/08/2015 A00200336
Vaughan, Susan
P0037007
09/03/2015 09/03/2015
Y Y Y
JNICHOLAS
09/02/2015 A00252942
TC Financial Aid Clearing Ac P0036982
09/02/2015 09/02/2015
Y Y Y
$474.00
------------------TOTAL USER
$474.00
Page 4
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
JPATTERSON
09/03/2015 A00200355
A00200498
A00200862
A00200146
A00200498
A00200845
09/04/2015 A00202271
A00200950
A00201045
A00278548
A00200146
A00200394
A00200645
A00232538
A00272252
A00200862
A00000456
A00200498
A00200656
A00200773
A00278547
09/14/2015 A00254702
A00200426
A00271283
09/15/2015 A00001751
A00200498
A00200498
A00200889
A00202041
A00256927
A00262851
West Kern Water District
P0036909
Office Depot
P0036999
Taft College Bookstore
P0037001
Carolina Biological Supply C P0036755
Office Depot
P0036989
P0036988
Dyer, Geoffrey
P0036986
Sigma Aldrich Corporation
P0036756
Furman, Tori J.
P0036856
Golling, Greg P.
P0036872
Natural History Museum of Lo P0036891
Carolina Biological Supply C P0036851
Sport & Cycle
P0036832
Hardy Diagnostics
P0036757
P0036913
Ward's Natural Science
P0036850
GL Consulting Services, LLC P0036907
Taft College Bookstore
P0037004
Uribe, Jose
P0036970
Office Depot
P0036973
P0036974
P0036975
P0036981
Jacobi, Victoria J.
P0036971
Beasley, Michelle A.
P0036980
California Community College P0036983
P0036985
Johnson, Aaron
P0037027
Taft College Cafeteria
P0037038
Kern County School Boards As P0037048
Balestino, Theodore J.
P0037132
Office Depot
P0036990
P0037104
P0037106
P0037107
P0037108
P0037109
Office Depot
P0037110
P0037144
P0037145
P0037146
Harland Technology Services P0036842
Fresno Oxygen
P0037081
Richards, Kristi N.
P0037133
Lytle, Steve
P0037094
P0037095
08/27/2015
09/03/2015
09/03/2015
08/12/2015
09/02/2015
09/02/2015
09/02/2015
08/12/2015
08/24/2015
08/25/2015
08/26/2015
08/24/2015
08/20/2015
08/12/2015
08/27/2015
08/24/2015
08/27/2015
09/03/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/02/2015
09/01/2015
09/02/2015
09/02/2015
09/02/2015
09/08/2015
09/08/2015
09/08/2015
09/15/2015
09/02/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/15/2015
09/15/2015
09/15/2015
08/21/2015
09/11/2015
09/15/2015
09/14/2015
09/14/2015
08/27/2015
09/03/2015
09/03/2015
08/12/2015
09/02/2015
09/02/2015
09/02/2015
08/12/2015
08/24/2015
08/25/2015
08/26/2015
08/24/2015
08/20/2015
08/12/2015
08/27/2015
08/24/2015
08/27/2015
09/03/2015
09/01/2015
09/01/2015
09/01/2015
09/01/2015
09/02/2015
09/01/2015
09/02/2015
09/02/2015
09/02/2015
09/08/2015
09/08/2015
09/08/2015
09/15/2015
09/02/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/15/2015
09/15/2015
09/15/2015
08/21/2015
09/11/2015
09/15/2015
09/14/2015
09/14/2015
$89.60
$65.86
$124.43
$1,000.00
$10.73
$347.22
$211.74
$1,000.00
$484.25
$149.46
$183.75
$3,000.00
$1,160.36
$10,000.00
$2,000.00
$2,000.00
$17,500.00
$208.00
$350.00
$12.63
$143.82
$45.08
$61.21
$139.64
$6.65
$495.00
$495.00
$2,592.90
$45.00
$100.00
$156.77
$14.98
$55.26
$13.54
$32.81
$76.98
$1.71
$6.98
$9.67
$96.41
$28.30
$620.00
$618.39
$115.95
$50.00
$36.00
Y Y
Y
Y Y
Y
Y Y
Y Y
Y Y
Y
Y Y
Y Y
Y Y
Y
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
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
Page 5
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00272362
A00277845
A00277981
09/16/2015 A00200089
A00278562
09/17/2015 A00200043
A00200498
09/18/2015 A00200773
09/21/2015 A00200498
09/23/2015 A00278494
A00278629
09/24/2015 A00072599
A00200282
A00200498
A00200508
A00200773
A00202337
A00200063
A00200498
09/28/2015 A00272362
A00200673
09/29/2015 A00272252
A00200146
A00200498
P0037119
P0037084
P0037093
P0036760
P0037118
P0037021
P0036931
P0037165
P0037166
Beasley, Michelle A.
P0037185
Office Depot
P0037175
P0037204
P0037205
Holiday Inn Sacramento Capit P0037263
P0037268
Grossmont-Cuyamaca Community P0037279
P0037280
Bledsoe, Adam Wesley.
P0037222
True Value Home Center
P0037246
Office Depot
P0037178
P0037206
P0037212
P0037213
P0037214
P0037215
P0037216
P0037217
P0037218
P0037220
P0037245
P. G. & E.
P0037190
Beasley, Michelle A.
P0037181
CCCECE Membership
P0037194
Austin's Pest Control, Inc. P0037265
Office Depot
P0037269
P0037270
P0037271
P0037272
P0037286
Snowden, Rayvell
P0037285
IBM
P0037153
GL Consulting Services, LLC P0037329
P0037330
Carolina Biological Supply C P0037169
Office Depot
P0037319
P0037323
Snowden, Rayvell
Double D Cleaning Service
Gopher Performance
Berube, Eric
DAI Source
American Express
Office Depot
09/14/2015
09/11/2015
09/14/2015
08/12/2015
09/14/2015
09/04/2015
08/27/2015
09/17/2015
09/17/2015
09/18/2015
09/17/2015
09/18/2015
09/18/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/21/2015
09/22/2015
09/18/2015
09/18/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/22/2015
09/18/2015
09/18/2015
09/18/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/24/2015
09/24/2015
09/16/2015
09/29/2015
09/29/2015
09/17/2015
09/29/2015
09/29/2015
09/14/2015
09/11/2015
09/14/2015
08/12/2015
09/14/2015
09/04/2015
08/27/2015
09/17/2015
09/17/2015
09/18/2015
09/17/2015
09/18/2015
09/18/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/21/2015
09/22/2015
09/18/2015
09/18/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/22/2015
09/18/2015
09/18/2015
09/18/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/24/2015
09/24/2015
09/16/2015
09/29/2015
09/29/2015
09/17/2015
09/29/2015
09/29/2015
$50.00
$872.41
$380.00
$250.29
$5.18
$27,764.66
$1,925.93
$8.00
$214.30
$20.47
$31.50
$26.51
$82.94
$386.40
$234.50
$225.00
$175.00
$164.17
$73.96
$61.16
$26.86
$61.16
$125.89
$64.18
$233.07
$48.22
$24.18
$68.92
$40.47
$536.42
$308.65
$188.60
$100.00
$75.00
$37.49
$298.93
$54.10
$73.17
$5.37
$2,164.00
$9,296.00
$17,062.50
$3,062.03
$136.30
$52.35
$253.88
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
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y 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
Page 6
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
KALLIKAS
KEHELMS
09/30/2015 A00200487
A00200673
A00202041
A00210379
A00261588
A00278669
Sierra School Equipment Co.
IBM
Fresno Oxygen
Ledford, Tracy Leigh.
Smith, Terri Lynn.
California Placement Associa
P0037338
P0037340
P0037345
P0037342
P0037341
P0037344
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
09/30/2015
$504.17
$9,296.00
$501.11
$63.88
$224.00
$50.00
------------------TOTAL USER
$123,945.36
N
Y
Y
N
Y
Y
N
N
N
N
N
N
09/15/2015 A00200862
Taft College Bookstore
09/16/2015 A00200425
Taft College
A00200862
Taft College Bookstore
P0037032
P0037033
P0037143
P0037148
P0037141
09/08/2015
09/08/2015
09/15/2015
09/15/2015
09/15/2015
09/08/2015
09/08/2015
09/15/2015
09/15/2015
09/15/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
A00253920
A00200274
A00200417
A00200127
A00265008
A00200049
A00200518
A00201685
A00200518
A00200563
A00274574
A00200175
A00200274
A00200693
A00200195
A00200498
A00227772
A00234628
A00255612
A00200425
A00200521
A00259338
A00200498
A00234793
A00200518
A00200584
A00200584
Mancomm, Inc.
P0036972
Townsend Press Book Center
P0036984
Sysco Food Service of Ventur P0036991
California Dept. of EducatioP0037039
Foundation for Critical Thin P0037047
Amsterdam Printing and Litho P0037064
Pearson Education
P0037066
Cengage Learning
P0037065
Pearson Education
P0037158
Melo's Gas-Gear
P0037159
Penguin Random House LLC
P0037157
Chevron Valley Credit Union, P0037182
Townsend Press Book Center
P0037192
John Wiley & Sons, Inc.
P0037187
Comet School Supplies
P0037211
Office Depot
P0037223
MBS Textbook Exchange, Inc. P0037067
MPS
P0037219
Simon & Schuster, Inc.
P0037231
Taft College
P0037210
Pens Etc.
P0037236
Ajax Sign Graphics, Inc.
P0037237
Office Depot
P0037278
Southwest Signs
P0037277
Pearson Education
P0037288
Nacscorp
P0037291
Nacscorp
P0037320
09/01/2015
09/02/2015
09/02/2015
09/08/2015
09/08/2015
09/10/2015
09/10/2015
09/10/2015
09/16/2015
09/16/2015
09/16/2015
09/18/2015
09/18/2015
09/18/2015
09/21/2015
09/21/2015
09/10/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/23/2015
09/23/2015
09/24/2015
09/25/2015
09/29/2015
09/01/2015
09/02/2015
09/02/2015
09/08/2015
09/08/2015
09/10/2015
09/10/2015
09/10/2015
09/16/2015
09/16/2015
09/16/2015
09/18/2015
09/18/2015
09/18/2015
09/21/2015
09/21/2015
09/10/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/21/2015
09/23/2015
09/23/2015
09/24/2015
09/25/2015
09/29/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
09/01/2015
09/02/2015
09/03/2015
09/08/2015
09/09/2015
09/14/2015
09/17/2015
09/18/2015
09/21/2015
09/23/2015
09/24/2015
09/28/2015
09/29/2015
$18.27
$225.03
$30.00
$30.00
$466.44
------------------TOTAL USER
$769.74
$572.18
$342.26
$92.60
$254.55
$128.75
$927.36
$1,177.58
$4,913.58
$1,144.76
$16.41
$1,063.23
$970.58
$397.46
$231.82
$1,304.15
$101.81
$319.60
$466.56
$190.48
$28,950.00
$327.12
$360.00
$54.38
$861.50
$1,422.00
$153.42
$258.42
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 7
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00210209
A00227772
ULINE
MBS Textbook Exchange, Inc.
P0037321
P0037322
09/29/2015 09/29/2015
09/29/2015 09/29/2015
P0037049
P0037052
P0037051
P0037050
P0037053
P0037139
P0037137
P0037136
P0037138
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/15/2015
09/15/2015
09/15/2015
09/15/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/15/2015
09/15/2015
09/15/2015
09/15/2015
$87.79
$112.20
$211.08
$107.50
$204.32
$378.10
$513.49
$703.86
$372.00
------------------TOTAL USER
$2,690.34
Y
Y
Y
Y
Y
Y
Y
Y
Y
P0036951
P0036953
P0036955
Proctor & Gamble
P0036954
SSD Systems
P0036947
Taft College Bookstore
P0036976
Smilemakers
P0037005
Landauer, Inc.
P0037002
Pattison Institute Online LL P0037028
American General Media
P0036791
Office Depot
P0037056
Office Depot
P0037057
Peace Lutheran Church
P0037150
Landauer, Inc.
P0037258
SSD Systems
P0037247
Landauer, Inc.
P0037317
08/31/2015
08/31/2015
08/31/2015
08/31/2015
08/31/2015
09/01/2015
09/03/2015
09/03/2015
09/08/2015
08/18/2015
09/10/2015
09/10/2015
09/15/2015
09/22/2015
09/22/2015
09/29/2015
08/31/2015
08/31/2015
08/31/2015
08/31/2015
08/31/2015
09/01/2015
09/03/2015
09/03/2015
09/08/2015
08/18/2015
09/10/2015
09/10/2015
09/15/2015
09/22/2015
09/22/2015
09/29/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
KHELMS
09/10/2015 A00200048
A00200702
A00218045
A00244581
A00263380
09/15/2015 A00200282
A00200498
A00200702
A00256341
Ammex
K-mart
Geiger, Joe L.
Independent Fire and Safety,
Neutron Industries
True Value Home Center
Office Depot
K-mart
Terminix
LRISS
09/01/2015 A00200498
Office Depot
09/03/2015
09/04/2015
09/08/2015
09/12/2015
09/15/2015
09/16/2015
09/24/2015
09/29/2015
A00200539
A00237176
A00200862
A00200494
A00200729
A00255176
A00200044
A00200498
A00200498
A00200517
A00200729
A00237176
A00200729
$457.84
$246.04
------------------TOTAL USER
$47,706.44
$32.38
$7.39
$24.71
$58.06
$221.27
$43.54
$134.37
$65.01
$2,494.79
$295.00
$284.12
$61.27
$6,000.00
$60.75
$129.10
$932.45
------------------TOTAL USER
$10,844.21
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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 Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
LSILVEIRA
09/04/2015
09/10/2015
09/15/2015
09/24/2015
MBLANCO
09/01/2015 A00200043
09/08/2015 A00200054
A00200426
A00200721
A00200471
A00200862
09/14/2015 A00200111
A00200120
A00200478
09/16/2015 A00200390
09/18/2015 A00200541
A00200985
A00201999
A00278615
09/21/2015
09/23/2015
09/24/2015
09/29/2015
MMATTHEWS
A00200498
A00200498
A00200213
A00200498
A00264391
A00200043
A00237331
A00278595
A00201143
A00201146
A00200388
A00200862
A00253023
A00200985
09/01/2015 A00203746
09/03/2015 A00200516
A00200494
A00200539
09/04/2015 A00200516
A00200539
Office Depot
Office Depot
Council of Chief Librarians
Office Depot
YBP Library Services
P0037008
P0037054
P0037111
P0037186
P0037243
P0037264
09/03/2015
09/09/2015
09/14/2015
09/18/2015
09/21/2015
09/23/2015
09/03/2015
09/09/2015
09/14/2015
09/18/2015
09/21/2015
09/23/2015
$138.49
$25.51
$150.00
$15.36
$12.79
$61.09
------------------TOTAL USER
$403.24
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
American Express
Applied Technology Group, In
Taft College Cafeteria
Kiwanis Club of Taft
SARS Software Products, Inc.
Taft College Bookstore
Bogle, Darcy S.
CACCRAO
Scrip-safe Security Products
Sonitrol of Bakersfield
Proforma
Rangel-Escobedo, Juana R.
Lara, Fernando R.
Holiday Inn Express
P0036804
P0037036
P0037037
P0037034
P0036959
P0037030
P0037098
P0037097
P0037087
P0037142
P0037180
P0037189
P0037193
P0037184
P0037188
P0037203
P0037191
P0037140
P0037225
P0037227
P0037275
P0037274
P0037273
P0037315
P0037316
08/19/2015
09/08/2015
09/08/2015
09/08/2015
08/31/2015
09/08/2015
09/14/2015
09/14/2015
09/11/2015
09/15/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/15/2015
09/21/2015
09/21/2015
09/23/2015
09/23/2015
09/23/2015
09/29/2015
09/29/2015
08/19/2015
09/08/2015
09/08/2015
09/08/2015
08/31/2015
09/08/2015
09/14/2015
09/14/2015
09/11/2015
09/15/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/15/2015
09/21/2015
09/21/2015
09/23/2015
09/23/2015
09/23/2015
09/29/2015
09/29/2015
$7,011.82
$47.50
$75.20
$644.00
$5,100.00
$5,555.83
$269.11
$200.00
$300.00
$2,300.00
$557.94
$100.28
$382.23
$246.38
$246.38
$487.55
$9.70
$3,657.16
$162.00
$15.00
$175.39
$75.20
$6,919.00
$148.05
$75.00
------------------TOTAL USER
$34,760.72
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
City of Bakersfield
P0036936
Patterson Dental Supply, Inc P0037003
Smilemakers
P0036977
Proctor & Gamble
P0036978
Patterson Dental Supply, Inc P0037006
P0037010
Proctor & Gamble
P0036992
08/28/2015
09/03/2015
09/01/2015
09/01/2015
09/03/2015
09/03/2015
09/02/2015
08/28/2015
09/03/2015
09/01/2015
09/01/2015
09/03/2015
09/03/2015
09/02/2015
Y Y
N
Y Y
Y Y
Y Y
Y Y
Y Y
Y
N
Y
Y
Y
Y
Y
American Express
Dumbrigue, Joanne Valdez.
Central Restaurant Products
Brown, Elizabeth J.
Casagrande, Claudia A.
Zee Medical Service Co.
Taft College Bookstore
Ellucian Company L.P.
Rangel-Escobedo, Juana R.
$6.00
$59.02
$223.60
$174.87
$71.70
$59.02
$522.34
Y
Y
Y
Y
Y
Page 9
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
09/08/2015 A00200516
A00200077
A00200528
A00200655
A00200730
09/12/2015 A00200516
A00200528
09/14/2015 A00200712
09/16/2015 A00200498
A00200543
09/24/2015 A00278586
A00232118
09/28/2015 A00200077
A00200175
Patterson Dental Supply, Inc P0037011
Bang, D.D.S., Robert
P0036995
Plak Smacker
P0036993
P0036994
Henry Schein, Inc.
P0037012
Launspach, DDS., Inc., Danie P0037026
Patterson Dental Supply, Inc P0037071
P0037072
Plak Smacker
P0037073
P0037074
Kern County Supt. of SchoolsP0037062
Office Depot
P0037135
Purdy, D.D.S., Daniel
P0037063
ReadyRefresh
P0037167
Aseptico, Inc.
P0037284
Bang, D.D.S., Robert
P0037262
Chevron Valley Credit Union, P0037177
09/03/2015
09/02/2015
09/02/2015
09/02/2015
09/03/2015
09/08/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/15/2015
09/10/2015
09/17/2015
09/24/2015
09/22/2015
09/17/2015
09/03/2015
09/02/2015
09/02/2015
09/02/2015
09/03/2015
09/08/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/15/2015
09/10/2015
09/17/2015
09/24/2015
09/22/2015
09/17/2015
$901.32
$5,463.20
$2,152.92
$3,371.03
$1,546.98
$20,135.70
$30.75
$43.37
$18.57
$279.20
$2,200.75
$5,000.00
$30,612.30
$400.00
$182.18
$1,563.20
$1,207.90
------------------TOTAL USER
$76,225.92
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
MWHITE
09/03/2015
09/04/2015
09/08/2015
09/14/2015
09/17/2015
A00200423
A00244581
A00201057
A00200149
A00275443
A00278602
09/23/2015 A00200282
09/28/2015 A00200423
Taft City School District
Independent Fire and Safety,
Johnstone Supply
Carquest Auto Parts
WestAir Gases & Equipment In
Fish Window Cleaning
True Value Home Center
Taft City School District
P0036925
P0037019
P0037029
P0037082
P0037152
P0037115
P0037183
P0037238
P0037281
P0037295
08/27/2015
09/04/2015
09/08/2015
09/11/2015
09/16/2015
09/14/2015
09/18/2015
09/21/2015
09/24/2015
09/25/2015
08/27/2015
09/04/2015
09/08/2015
09/11/2015
09/16/2015
09/14/2015
09/18/2015
09/21/2015
09/24/2015
09/25/2015
$4,743.99
$3,552.50
$11.95
$170.91
$150.00
$1,080.00
$1,831.79
$789.10
$606.30
$532.08
------------------TOTAL USER
$13,468.62
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
NAVINA
09/14/2015 A00200498
09/15/2015 A00200498
Office Depot
Office Depot
P0037101
P0037114
P0037103
P0037113
P0037099
P0037105
P0037307
P0037308
P0037309
08/17/2015
08/17/2015
08/17/2015
08/17/2015
08/21/2015
09/02/2015
09/28/2015
09/28/2015
09/28/2015
08/26/2015
08/26/2015
08/26/2015
08/26/2015
08/24/2015
09/02/2015
09/29/2015
09/30/2015
10/05/2015
N
Y
Y
Y
Y Y
Y Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
A00200862
09/29/2015 A00200498
Taft College Bookstore
Office Depot
$67.08
$5.16
$21.48
$61.92
$42.25
$22.00
$31.91
$6.00
$64.48
------------------TOTAL USER
$322.28
Y
Page 10
Taft College Purchase Order Activity Report01-September-2015 through 30-September-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
RLEDFORD
09/29/2015 A00200702
K-mart
P0037311
09/29/2015 09/29/2015
$215.00
------------------TOTAL USER
$215.00
Y Y
TROWDEN
09/11/2015 A00200168
09/14/2015 A00200081
A00200608
09/15/2015 A00277399
A00277759
A00200182
A00200160
A00200238
09/16/2015 A00200168
Central Valley Occupational
BARC, Inc.
The Fort Preservation Societ
Sundgren, Lori
Goodman, Daniel Sides.
City of Taft Police Departme
CDT, Inc.
Department of Justice
Central Valley Occupational
A00200669
A00200692
A00278599
A00200182
A00200238
A00200433
A00200238
A00200049
A00222895
A00200182
A00200168
A00277751
A00277760
A00200168
A00200498
A00200658
A00200707
A00269222
A00200168
A00200238
A00200168
A00200182
Howell, LaNell G.
Jobelephant.com Inc.
Hoffman, Jonathon
City of Taft Police Departme
Department of Justice
Vibul Tangpraphaphorn, M.D.
Department of Justice
Amsterdam Printing and Litho
Barber & Gonzales Consulting
City of Taft Police Departme
Central Valley Occupational
Mendoza, Tina C.
Lindquist, Erica Potvin.
Central Valley Occupational
Office Depot
Higher Education Publication
Keenan & Associates
Acclaim Signs
Central Valley Occupational
Department of Justice
Central Valley Occupational
City of Taft Police Departme
P0037059
P0037009
P0036998
P0037122
P0037123
P0037124
P0037089
P0037091
P0037125
P0037126
P0037127
P0037120
P0037129
P0037147
P0037092
P0037121
P0037130
P0037226
P0037233
P0037229
P0037255
P0037228
P0037249
P0037250
P0037251
P0037257
P0037252
P0037248
P0037282
P0037254
P0037232
P0037253
P0037256
09/10/2015
09/03/2015
09/03/2015
09/14/2015
09/14/2015
09/14/2015
09/11/2015
09/11/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/15/2015
09/11/2015
09/14/2015
09/14/2015
09/21/2015
09/21/2015
09/21/2015
09/22/2015
09/21/2015
09/22/2015
09/22/2015
09/22/2015
09/22/2015
09/22/2015
09/22/2015
09/24/2015
09/22/2015
09/21/2015
09/22/2015
09/22/2015
09/10/2015
09/03/2015
09/03/2015
09/14/2015
09/14/2015
09/14/2015
09/11/2015
09/11/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/14/2015
09/15/2015
09/11/2015
09/14/2015
09/14/2015
09/21/2015
09/21/2015
09/21/2015
09/22/2015
09/21/2015
09/22/2015
09/22/2015
09/22/2015
09/22/2015
09/22/2015
09/22/2015
09/24/2015
09/22/2015
09/21/2015
09/22/2015
09/22/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
09/21/2015
09/22/2015
09/24/2015
09/29/2015
$350.00
$1,200.00
$200.00
$42.00
$10.00
$203.00
$167.00
$305.00
$315.00
$560.00
$1,495.00
$22.57
$7,500.00
$126.76
$203.00
$288.00
$213.00
$32.00
$128.74
$2,582.63
$116.00
$224.00
$20.00
$25.00
$185.00
$2,150.00
$67.50
$20,000.00
$68.05
$65.00
$192.00
$335.00
$145.00
------------------TOTAL USER
$41,029.25
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
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 11
WEST KERN COMMUNITY COLLEGE DISTRICT GENERAL FUND UNRESTRICTED
BUDGETED SOURCES OF FUNDS AT ACCOUNT LEVEL 1
REVENUE ACCOUNTS FISCAL YEAR 2015-16
FOR THE MONTH ENDING SEPTEMBER 30, 2015
Account Level Account Level Description Adopted Budget Adjusted Budget YTD Activity Encumbrances
8600
State Revenues
11,286,777
11,286,777
2,801,892
8800
Local Revenues
12,462,234
12,462,234
-233,475
0 12,695,709
23,749,011
23,749,011
2,568,418
0 21,180,593
Summary
0
Balance
8,484,885
WEST KERN COMMUNITY COLLEGE DISTRICT GENERAL FUND UNRESTRICTED
BUDGETED SOURCES OF FUNDS AT ACCOUNT LEVEL 1
EXPENDITURE ACCOUNTS FISCAL YEAR 2015-16
FOR THE MONTH ENDING SEPTEMBER 30, 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
Adopted
Budget
7,977,942
4,609,935
4,947,132
449,975
4,193,932
170,324
499,150
900,621
23,749,011
Adjusted
Budget
0
0
0
0
0
0
0
0
0
YTD Activity Encumbrances
1,023,457
0
703,513
0
809,977
316,058
78,344
142,068
1,146,866
1,684,738
56,004
71,177
46,083
3,551
75,000
0
3,939,244
2,217,591
Balance
6,954,485
3,906,422
3,821,097
229,563
1,362,328
43,142
449,516
825,621
17,592,176
Disbursement Register of Expenditures Greater than $10,000
For the month of September, 2015
Check
Number
78014829
78014866
78015038
78015078
78015090
78015102
78015102
78015108
78015110
78015418
78015458
78015459
78015462
78015470
78015603
78015625
78015652
78015663
78015688
78015689
78015699
78015700
78015702
Check
Date
09/01/2015
09/01/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/18/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
Vendor Name
Kern County Supt. of Schools
Daniel Taylor
AARP Health Care Options
Pearson Education
Sysco Food Service of Ventura
United Healthcare Insurance Company
United Healthcare Insurance Company
Westec
WRD Consulting Group, LLC
A-2 Bus Sales, Inc.
John Karwoski, DSA Consultant
Kern County Supt. of Schools
Daniel V Launspach, DDS., Inc.
Daniel Purdy, D.D.S.
AMS.NET
DAI Source
Lozano Smith, LLP
P. G. & E.
Sysco Food Service of Ventura
Taft College Bookstore
U.S. Foods
United Healthcare Insurance Company
Vavrinek, Trine, Day & Co., LLP
Description
2015-2016 KCSOS/KCCDHN CLAIMS
D. Taylor Welding Consultant Inv. #01080315
2015-16 AARP Retiree Supplement Health
Textbooks-Multiple Invoices
paper 58220140, 508120176, 50819026, 508260249
2015-16 Retiree Health Ins
2015-16 Retiree Health Ins
WESTEC
First payment - consulting services settlement
14/15 GMC 25 Passenger Bus
J. Karowski DSA Inspection Contract July -October
2015-2016 KCSOS/KCCDHN CLAIMS
TREAT SRVCS 2/15/15-6/30/15
TREAT SRVCS 5/20/15-8/10/15
Cisco SMARTnet Maint Renewal 9/1/15-8/31/16
Cognos subscription
Funds for Legal Trust account
PG&E chgs for Dist (Aug - June)
paper 509020072, 509150731, 509160202, 509020072
Fall 2015 Bookstore Loans paid by student Pells
food 5327024, 5327020, 5447942, 5447940, 5589929
2015-16 Retiree Health Ins
District Audit for FY 6/30/15
Net
Amount
33,457.43
11,777.04
16,840.16
17,409.72
16,934.96
18,185.75
18,399.70
141,330.00
187,500.00
84,093.66
10,920.00
33,457.43
20,135.70
30,612.30
10,419.71
27,764.66
50,000.00
60,762.01
20,294.68
93,313.98
11,884.49
18,399.70
25,000.00
958,893.08
ASB 2015
BALANCE SHEET
As of September 30, 2015
ASSETS
Current Assets
Checking/Savings
ASB Chevron
ASB Chevron - Savings
Total Checking/Savings
Total Current Assets
98,196.14
43.23
98,239.37
98,239.37
TOTAL ASSETS
98,239.37
LIABILITIES & EQUITY
Equity
Restricted Funds
ASB Athletics
ASB Cards
ASB Clearing
ASB General
ASB Soft Drinks
Baseball Club
Best Buddies
Cougar Echo
Dental Hygiene General
GH Class of 2015
GH - Other
Total DH General
41,841.04
14,590.20
-200.00
-8,588.72
5,660.00
6,239.20
905.81
773.50
6,412.02
1,262.72
Disneyland
ECE
EOPS
F.H.S.S. Equity
Fellowhsip of Christial Athletics
Field Trips
International Club
Literary Club - Equity
MECHA
Multi-Cultural Club
On Our Own
Phi Theta Kappa (PTK)
Psychology Club - Equity
Reentry Voc Club
Soccer Club - Men's
Soccer Club - Women's
Softball Fund
TC Debate Society
TIL Class Trip - Equity
TIL Orientation
TIL Program
TIL Reuion
Uniform Replacement
Women's Athletic Club
Women's Basketball Club
Total Restricted Funds
7,674.74
1,786.00
94.00
159.29
997.19
160.00
280.00
281.12
510.27
1,283.61
200.00
3,895.61
6,996.36
2,556.96
2.99
5,264.14
8,447.86
2,024.24
16.08
775.59
349.00
-5,978.57
34.94
29,692.20
1,816.07
-369.07
130,171.65
Retained Earnings
Unrestricted Funds
Net Income
Total Equity
-15,268.21
-180.61
-20,328.37
94,394.46
TOTAL LIABILITIES & EQUITY
94,394.46
West Kern Community College District
Board of Trustees Meeting
October 14, 2015
Agenda Item 16.
1. Extra Duty Assignments:
Item
Name
a.
Chaidez, Joe’ll
A. Academic Employment
Assignment
AB 86 Adult Education Planning Grant
Project Director
b.
Headrick, Donna
Creation of Online Course for HLED 1535
c.
Smith, Gaysha
2015-16 Art Gallery Coordinator
*Not to exceed 8 hours week **35 hours total
Class/Step
--
Hourly Rate
$65.56*
Effective Date
7/1/15 – 6/30/16
-Stipend
$65.56**
$1,375.23
7/1/15 – 9/21/15
10/1/15 – 5/20/16
Class/Step
--
Annual Salary
$2,700.03
Effective Date
1/1/16 – 5/31/16
Step
3
3
Hourly Rate
$65.56*
$65.56**
Effective Date
8/4/15 – 8/13/15
8/11/15 – 8/17/15
Assignment
PHED 1523, 1623, 1723, 1823 Courses
Step
3
Hourly Rate
$65.56
Effective Date
8/24/15 – 12/18/15
5. Fall 2015-16 Adjunct Lecturer Substitute:
Item
Name
Assignment
a.
DeFreece, Christopher
PHED 1523, 1623, 1723, 1823 Courses
b.
Salomon, Stephanie
ECON Courses
Step
3
1
Hourly Rate
$65.56
$55.79
Effective Date
8/24/15 – 12/18/15
8/24/15 – 12/18/15
Step
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Hourly Rate
$1,616.32*
$2,229.04***
$1,616.32*
$808.16**
$808.16**
$1,616.32*
Effective Date
10/1/15 – 5/20/16
8/24/15 – 5/20/16
10/1/15 – 5/20/16
10/1/15 – 5/20/16
10/1/15 – 5/20/16
10/1/15 – 5/20/16
2. 2015-16 Athletic Assignment:
Item
Name
a.
Maiocco, Vincent
Assignment
Head Baseball Coach Recruiting Stipend
3. Screening Committee Assignments:
Item
Name
Assignment
a.
Jiles, Michael
CTE Director
b.
Jiles, Michael
Adjunct Political Science Lecturer
*Total of 7 hours **Total of 3 hours
4. Fall 2015-16 Adjunct Lecturer:
Item
Name
a.
DeFreece, Christopher
6. 2015-16 Club Advisor Stipends
Item
Name
a.
Beasley. Michelle
b.
Cutrona, Myisha
c.
Dyer, Geoffrey
d.
Getty, Shelley
↓
LaClare, Vickie
e.
Golling, Leigh
Assignment
ECE Club
ASB
Literary Magazine Club
CRU Club Co-Advisor
CRU Club Co-Advisor
Performing Arts Club
6. 2015-16 Club Advisor Stipends
Item
Name
Assignment
f.
Oja, Michelle
SPECTRUM Club
g.
Rancano, Stacie
STEM Club
*$202.04 monthly **$101.02 monthly ***$65.56 x 34 wks.
Step
Stipend
Stipend
Hourly Rate
$1,616.32*
$1,616.32*
Effective Date
10/1/15 – 5/20/16
10/1/15 – 5/20/16
Appendix II
West Kern Community College District
Board of Trustees Meeting
October 14, 2015
Agenda Item 16.
B. Classified Employment
Item
Name
1. Administrative Services:
Position
%Assignment
Range/
Step
Salary
Term
Effective Date
a.
Gonzalez, Alex
Maintenance Worker
Substitute
17A
$17.61/hr.
A/N
10/5/15 – 6/30/16
a.
George, Dusti
Children’s Center Assistant
Teacher
Substitute
1A
$11.86/hr.
A/N
7/1/15 – 6/30/16
Testing Technician
Testing Technician
Temporary
Substitute
13A
13A
$15.96/hr.
$15.96/hr.
A/N
A/N
9/21/15 – 6/30/16
9/18/15 – 6/30/16
Working Out of Class Stipend In
Absence of Counseling Center
Technician II
Temporary
--
$2.00/month
A/N
9/7/15 – 10/30/15
2. Instruction:
3. Student Services:
a.
b.
c.
Bullard, Bonita
DeAvila-Figueroa,
Nancy
Salazar, Apolonia
C. Resignations/Retirements
Item
a.
Name
Cook, Miranda
b.
Hacker, Barbara
c.
Powell, Kristal
d.
Wooley, Debra
Position
Children’s Center Teacher
(Resignation)
Children’s Center Associate
Teacher
(Retirement)
Testing Technician
(Resignation)
Program Review and Planning
Facilitator/Quest for Success
Executive Secretary
(Retirement)
%
Assignment
--
Range/
Step
--
Salary
--
Term
--
Effective Date
9/11/15
--
--
--
--
10/30/15
--
--
--
--
9/18/15
--
--
--
--
11/1/15
Appendix II
D. Request for Approval to Recruit for the Following Positions:
Item
a.
b.
c.
d.
e.
f.
Position
Academic Advisor
Children’s Center Teacher
ITEC Administrative
Clerk
(New)
Pre-Collegiate
Coordinator
(New)
Testing Technician
Tutor
Classification
Classified
Classified
Classified
Non-Tenure Track
Faculty
Classified
Classified
Salary Schedule
Placement
Range 19
Range 12
Range 13
Annual Salary
Range
$18,281.33 - $23,332.00
$32,378.00 - $41,323.00
$33,187.00 - $42,365.00
Funding Source
District
Categorical
Grant
Term
12 mo.
12 mo.
12 mo.
FTE
47.5%
100%
100%
Class I, Step I
To
Class VII, Step 7
Range 13
Range 11
$47,315.00 -$78,038.00
Grant
12 mo.
100%
$33,187.00 - $42,356.00
$12,502.00 - $15,960.00
District
District
12 mo.
10 mo.
100%
47.5%