WEST KERN COMMUNITY COLLEGE DISTRICT AGENDA FOR REGULAR MEETING November 11, 2015 Cougar Room (Access Through the Library Entrance) 5:00 p.m. 29 Cougar Court Taft, California 93268 A. Accessibility. In compliance with the Americans with Disabilities Act, if you need special assistance to access the meeting room or to otherwise participate in this meeting, including auxiliary aids or services, please contact Shelley Klein at (661) 7637711. Notification at least 48 hours prior to the meeting will enable the Governing Board to make reasonable arrangements to ensure accessibility to the meeting. B. Obtaining Public Records. A copy of the Board packet, including documents relating to any open session item are available to members of the public at the District Office. Any writings or documents that are public records and are provided to a majority of the Governing Board regarding an open session item on this agenda will be made available for public inspection in the District Office located at 29 Cougar Court, Taft, California, during normal business hours. These documents will be made available to the public at the same time that they are made available to a majority of the Board. C. Language Assistance. The District welcomes Spanish and other language speakers to Board meetings. Anyone planning to attend and needing an interpreter should call Shelley Klein at (661) 763-7711 forty-eight (48) hours in advance of the meeting so that arrangements can be made for an interpreter. El Distrito da la bienvenida a las personas de hable hispana a las juntas de la Mesa Directiva. Si planea asistir y necesita interpretacion llame al (661) 763-7711 (48) horas antes de la junta, para poder hacer arreglos de interpretacion. D. Addressing the District Board. The Board encourages public participation and involvement. Community members will therefore have several opportunities to address the Board. However, please respect the Board’s time and the need for efficient board meetings. The Board also requests that comments be respectful and professional. 1. 2. Agenda Items. If you wish to address the Board on an agenda item, please do so when that item is called. Presentations will be limited to a maximum of three (3) minutes. Time limitations are at the discretion of the Board President. Non-Agenda Items. Individuals have an opportunity to address the Board during the period set aside for Public Comment on Items of General Interest on topics within the subject matter jurisdiction of the Board not listed on the agenda. Presentations will be limited to a maximum of three (3) minutes, with a total of thirty (30) minutes designated for this portion of the agenda. E. Questions for the Board. Individuals with questions on District issues may submit them in writing. The Board will refer such requests to the Superintendent, who will endeavor to respond to your questions after the meeting. F. Placing issues on the Board Agenda. Items from the public pertaining directly to College business may be placed on the Board agenda by submitting the request in writing to the Office of the Superintendent. The proposed agenda item will be reviewed and placed, if appropriate, on the Board’s agenda within a reasonable period of time. Please contact the Office of the Superintendent at (661) 763-7711 for further information. A Brief Celebration of the 20th Anniversary of the Transition to Independent Living Program will be held at 4:30 p.m. - Please meet in the Student Lounge in the Center for Independent Living Building 1. CALL TO ORDER 2. PUBLIC COMMENT ON CLOSED SESSION ITEMS West Kern Community College District - Regular Meeting November 11, 2015 Page 2 3. ADJOURN TO CLOSED SESSION A. B. C. D. Public Employee Appointment/Employment, Government Code Section 54957 Public Employee Performance Evaluations, Government Code Section 54957 Public Employee Discipline/Dismissal/Release/Reassignment, Government Code Section 54957 Conference with Labor Negotiators, Government Code Section 54957 Agency Designated Representative: Superintendent/President Employee Organizations: TC Faculty Association, CSEA Chapter #543 & Management /Supervisory/Classified Confidential Employees 4. RECONVENE IN OPEN SESSION; ANNOUNCE CLOSED SESSION ACTIONS 5. PLEDGE OF ALLEGIANCE 6. PUBLIC COMMENT ON OPEN SESSION AGENDA ITEMS 7. GENERAL COMMUNICATIONS 8. QUARTLERY INVESTMENT REPORT 9. SPECIAL REPORT – 2015 Community College Survey of Student Engagement – Dr. Eric Bérubé 10. APPROVAL OF MINUTES - Regular Meeting Held October 14, 2015 and the Special Meeting Held October 29, 2015 11. NEW BUSINESS: A. Information Item – 2015-16 Credit and Noncredit Student Success and Support Program Plan B. Request for Approval – Adjustment to the 2015-16 Budget – Student Equity Allocation in the Amount of $91,060.00. C. Request for Approval – 2015-16 AB86 Adult Education Budget, $750,000.00 D. Second Reading & Request for Approval – Updated Board Policy #6200 – Budget Preparation E. First Reading – Updated Board Policy #6250 – Budget Management F. First Reading – Updated Board Policy #3550 – Drug Free Environment and Drug Prevention Program West Kern Community College District - Regular Meeting November 11, 2015 Page 3 NEW BUSINESS (continued): G. 12. Request for Approval – Purchase of 2015 Chevrolet Silverado Pickup Truck for the Maintenance & Operations Department from Rio Vista Chevrolet, $31,509.09 CONSENT AGENDA (Items A – J) A. Request for Approval – 2017-18 Academic Calendar B. Review of the California Community College Financial Status Report (CCFS-311A) for the Year Ending June 30, 2015 C. Request for Approval – Agreement with WESTEC to Provide CPR/First Aid Training for ECEF 1590 Students, 11/14/15, No Fee D. Request for Approval – Course Updates: Prerequisite Language Division MATH 1500 – Math for a Modern Society MATH 1520 – Finite Mathematics MATH 1530 – Plane Trigonometry MATH 1540 – Precalculus Mathematics STAT 1510 – Elementary Statistics Math & Science Division MATH 1530 – Plane Trigonometry Social Science Division PSYC 2205 – Introduction to Research Methods in the Social Sciences E. Request for Approval – MTS TEM Suite Call Accounting License and Services for System Upgrade, $4,094.00 F. Request for Approval – Agreement with AMS.NET to Provide Cisco Network Switches for the Energy Technology & Engineering Center Quote #Q-00002531, $24,982.01 (Grant Funded) G. Request for Approval – Agreement with INSTRUCTURE to Provide 400 User Accounts with the Canvas Learning Management System Pilot Project, 1/1/16 – 6/30/16, $7,500.00 H. Request for Approval – Garden Pathways Invoice #352 for Presentation of Mentoring Model and Facilitation of Roundtable Discussion, 11/13/15, $1,000.00 I. Ratification and Confirmation October 2015 Vendor Check & Purchase Order Registers West Kern Community College District - Regular Meeting November 11, 2015 Page 4 CONSENT AGENDA (continued): J. Routine Personnel Items: 1. Request for Conference Attendance and Expenses as of November 4, 2015 13. PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST 14. REPORTS: A. Financial Reports (for information): 1. 2. 3. 4. 5. 6. B. C. D. E. Revenue Accounts (Account Level 1) FY 2015/16 Expenditure Accounts (Account Level 1) FY 2015/16 Expenditure Detail of $10,000.00 or Greater, October 2015 Student Organization and Special Accounts, October 2015 Funds Deposited in County Treasury, October 2015 Investments Held at Deutsche Bank Trust Company and The Bank of New York Mellon 7/1/15 – 9/30/15 Trustee Reports Associated Student Body Report Academic Senate Report Reports from Staff and Student Organizations 15. REPORT OF THE SUPERINTENDENT 16. EMPLOYMENT A. B. C. D. E. 17. Academic Employment (Appendix I) Classified Employment (Appendix II) Classified Supervisory 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, December 9, 2015, at 5:00 p.m. 18. CONTINUATION OF CLOSED SESSION (If Necessary) 19. ADJOURNMENT WEST KERN COMMUNITY COLLEGE DISTRICT MINUTES OF THE BOARD OF TRUSTEES REGULAR MEETING October 14, 2015 The regular meeting of the Board of Trustees of the West Kern Community College District was called to order at 5:00 p.m. by President Billy White. Trustees Emmanuel Campos, Dawn Cole, Michael Long and Kal Vaughn were also present. Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley Klein were also in attendance. PUBLIC COMMENT ON CLOSED SESSION ITEMS No comments were heard. CLOSED SESSION At 5:01 p.m. it was moved by Trustee Campos, seconded by Trustee Cole and unanimously carried, that the Board convene in Closed Session to discuss the District’s position regarding the following matters: A. B. C. D. Public Employee Appointment/Employment, Government Code Section 54957 Public Employee Performance Evaluations, Government Code Section 54957 Public Employee Discipline/Dismissal/Release/Reassignment, Government Code Section 54957 Conference with Labor Negotiators, Government Code Section 54957 Agency Designated Representative: Superintendent/President Employee Organizations: TC Faculty Association, CSEA Chapter #543 & Management /Supervisory/Classified Confidential Employees RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS At 6:01 p.m., it was moved by Trustee Cole, seconded by Trustee Campos and unanimously carried, to reconvene in Public Session. President White reported that no action was taken during Closed Session. PLEDGE OF ALLEGIANCE President White led the pledge of allegiance. PUBLIC COMMENT ON OPEN SESSION ITEMS No comments were heard. GENERAL COMMUNICATIONS President White announced the Annual School Trustees Fall Dinner Meeting of the Kern County School Boards Association and the Kern County Superintendent of Schools Office West Kern Community College District - Regular Meeting October 14, 2015 Page 2 COMMUNICATIONS (continued): is scheduled for Monday, October 26, 2015. Trustees interested in attending were requested to contact the Office of the President to make arrangements. SPECIAL PRESENTATION President White presented a Certificate of Recognition from the Kern County Board of Education to Trustee Dawn Cole in appreciation of five years of distinguished service. SPECIAL REPORT – Cognos (Report Writing) Update Vice President of Instruction Mark Williams explained that the Cognos Report Writing Software is a powerful tool for developing a data warehouse, extracting data from Banner, and creating customized reports. Over the past two years, staff have worked to improve capacity to use Cognos as part of our overall institutional research and effectiveness strategies. Through an informal “Cognos Club” which meets weekly for training, idea-sharing, etc., significant expertise has been developed and the tool has been used extensively in the College Student Equity Plan and data analysis. Mr. Williams introduced Dr. Sharyn Eveland, Division Chair, Social Sciences, who made a PowerPoint presentation (copy attached to official minutes) on the increasing use of Cognos and its impact on data analysis. Dr. Eveland’s presentation included: Review of the Cognos Club Mission Training received by members Examination of data and current processes Identification of new reporting needs Reliance on data and reports Value of data and reports for decision-making APPROVAL OF MINUTES On a motion by Trustee Campos, seconded by Trustee Vaughn and unanimously carried, the minutes of the Budget Study Session and the Regular Meeting held September 9, 2015 were approved. NEW BUSINESS Resolution Agreement with the Office of Civil Rights to Provide Training for Fulltime Administrators of the Children’s Center Regarding Regulatory Requirements in Serving Qualified Children with Disabilities Dr. Maloney reported that a complaint was filed last semester with the Office of Civil Rights. The complaint was that a student enrolled in the Children’s Center “was not West Kern Community College District - Regular Meeting October 14, 2015 Page 3 NEW BUSINESS (continued): receiving reasonable accommodation relating to a disability.” An agreement was reached with the Office of Civil Rights for the College to provide training to full-time administrators of the Children’s Center regarding the regulatory requirements for serving qualified children who have disabilities. The agreement requires that the training must be completed by February 28, 2016. On a motion by Trustee Vaughn, seconded by Trustee Long and unanimously carried, the agreement with the Office of Civil Rights was approved (copy attached to official minutes). 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 Mr. Williams reported that Taft College is a member of the California Career Pathways Trust Grant (Round 2) led by the Kern Community College District. This is a $9.5 million dollar grant to improve the pathways for students in career technical education fields. Partners include the Kern CCD, West Kern CCD, local educational agencies such as the K.C. Superintendent of Schools, and industry partners. Taft College will receive $304,000 over the four-year grant period and will use the funds to support pathways in the welding and industrial technology disciplines. On a motion by Trustee Vaughn, seconded by Trustee Cole and unanimously carried, the agreement was ratified (copy attached to official minutes). First Reading – Updated Board Policy #6200 – Budget Preparation Executive Vice President Brock McMurray reported that Board Policy 6200 – Budget Preparation has been updated to reflect standards included in Accreditation Standard IIID – Fiscal Resources. The four criteria included in the Standard are processes that the District is currently following and the updated board policy formalizes that practice. Response Letter to the Accreditation Commission for Community and Junior Colleges Dr. Maloney reported that the College received a letter from ACCJC requesting additional information regarding the 2015 Annual Report (copy attached to official minutes). The letter noted that the College was flagged for enhanced monitoring on the basis of its responses in the March 2015 Annual Report concerning student learning outcomes practices and institution-set standards/student achievement. The letter noted the College’s responses in these areas provided incomplete information. The letter was shared and discussed in governance and planning committees on campus including the Governance Council and the Academic Senate. As a result, the College formed a team to investigate the status of those items - student learning outcomes practices and institution-set standards/student achievement – and prepare and submit a response to ACCJC. ACCJC will review our response, evaluate the 2016 Annual Report and let us know if additional special reports will be required. West Kern Community College District - Regular Meeting October 14, 2015 Page 4 CONSENT AGENDA: 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 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 West Kern Community College District - Regular Meeting October 14, 2015 Page 5 CONSENT AGENDA (continued): 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 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 West Kern Community College District - Regular Meeting October 14, 2015 Page 6 CONSENT AGENDA (continued): 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 On a motion by Trustee Long, seconded by Trustee Campos and unanimously carried, Consent Agenda Items A – X were approved as presented (materials related to items A – X are attached to official minutes). PUBLIC COMMENTS ON ITEMS OF GENERAL INTEREST No comments were presented. West Kern Community College District - Regular Meeting October 14, 2015 Page 7 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, September 2015 Student Organization and Special Accounts, September 2015 Funds Deposited in County Treasury, September 2015 Trustee Reports President White commended the Foundation for a great Cookout on October 8th. He complimented staff for the wonderful meal and great entertainment. Trustee Dawn Cole reported that she and Trustee Vaughn were interviewed by members of the Accreditation Visiting Team following one of two campus forums. She noted their positive impression of the campus. She also attended the recent Civic Luncheon and added that the upcoming WKPS will most likely fill the tent. Trustee Kal Vaughn mentioned that he had taken advantage of the free flu immunizations offered by Costco at Taft College. He noted that it was much more enjoyable coming to the College rather than visiting a Doctor’s Office. Associated Student Body Student Trustee Shoshanna Kukuliev reported that this month features Clery Act Awareness with a guest speaker on the topic of domestic violence on October 7th. On October 2nd, a moment of silence was organized at noon to recognize the devastating mass shooting on the campus of Umpqua Community College in Roseburg, Oregon, the previous day. Game night is scheduled for the evening Monday, October 13th. Breast Cancer Awareness Week takes place October 19 – 23 which will include the traditional “Pretty in Pink” competition. The Fall Trip takes place October 24 – 25 at Universal Studios and lastly, the Halloween costume competition is scheduled for the 28th. Academic Senate Senate President Geoffrey Dyer reviewed that recent Senate agenda topics and discussions have included the Academic Policies and Procedures Charter; the TC Academic Senate Constitution and Bylaws; and an Accreditation and Student Learning Outcomes Update. Additionally, VP of Student Services Darcy Bogle presented the Student Success and Support Program Plan; attendees of the Institutional Effectiveness Partnership Initiative reviewed recent workshops; discussion of institution-set West Kern Community College District - Regular Meeting October 14, 2015 Page 8 REPORTS (continued): standards took place, as well as a presentation on the use of Student Learning Outcomes assessment results to guide the annual program review process. WESTEC Chief Instructional Officer Randy Kizzar related that he appreciated the visit from members of the Accreditation team, along with administrators. He was pleased with the interaction and felt it was a good visit. Administrative Services Executive Vice President Brock McMurray reported that he will be attending the annual meeting of the Association of College Business Officers the following week at which information regarding the 2016-17 budget year will be disseminated by the Chancellor’s Office. Regarding facilities projects, the alleyway infrastructure project is 90% complete and the ETEC (Energy Technology & Engineering Center) ribbon cutting is scheduled for Thursday, November 19th. The Student Center project has been approved by the Department of State Architects and is undergoing a cost evaluation. The project will go out to bid in a couple of months. The gymnasium scheduled maintenance project resulted in improved aesthetics and the gym will undergo an HVAC upgrade and placement of additional sound panels in the near future. Human Resources Associate Vice President of Human Resources Robert Meteau noted that he also participated in a productive meeting with members of the Accreditation Visiting team, as well as an enjoyable evening spent at the Foundation Cookout. He reported that “Team HR” is working on enhancement of services and has launched training opportunities for management staff. Faculty Association Association President Diane Jones reported that she and fellow faculty member Mike Mayfield also met with members of the Accreditation team. Their discussion focused mainly on collective bargaining. She noted that she had attended a recent volleyball game and that the gym looks great. Student Services Vice President of Student Services Darcy Bogle reported that 12 Bernard Osher scholarships were awarded this fall. The scholarship is a continuing opportunity for awardees that meet the established criteria. She is working to finalize The TC Student Services and Support Program plan which is due to the Chancellor’s Office October 30th. She will be presenting it to the Board at an upcoming meeting. She noted that along with the improvement at the gym, the College is enjoying a new bus, along with new West Kern Community College District - Regular Meeting October 14, 2015 Page 9 REPORTS (continued): logos and branding. She added that the annual security and safety report was submitted on October 1st which contains increased information to meet regulatory requirements. Lastly, she noted that the Hall of Fame Dinner is scheduled for Saturday, November 7th, at OT’s Cookhouse. Instruction Vice President of Instruction Mark Williams shared thank you letters from the 6th and 7th grade students that participated in the recent cardboard regatta competition sponsored by the TC STEM Program. He reported that the Accreditation Site Visit went very well and is a good exercise to remind us about what we are doing here at the College. Dean of Instruction Agnes Eguaras reviewed the Tutor Track Program and the data being collected regarding the services the College is providing to students who seek tutoring including the Math Lab - 3,000 students (duplicated) and the English Lab 2,600 students (duplicated). The data will indicate the times of greatest demand and the College can adjust its services to meet the students’ needs. Tutoring services via the Internet are currently being implemented as well. Staff in the Learning Center include 14 student tutors and 6 Classified tutors with services available from 8:00 a.m. to 6 p.m. Phi Theta Kappa Dr. Sharyn Eveland, 2015-16 PTK Advisor, reported that 2015-16 promises to be a very strong year for the TC organization. The annual national conference themed “Nerd Nation,” will be held in Washington DC. It is hoped that several members will be able to attend. Dr. Eveland, along with Dr. Michelle Oja, wrote a mini grant to pay expenses for the first TC student research conference. She would like Board members to participate in evaluating the student submissions. REPORT OF THE SUPERINTENDENT Accreditation Dr. Maloney related that she felt that the Accreditation Site Visit went very well and she thanked everyone involved with the process for their dedicated effort and participation. IEPI Dr. Maloney and EVP Brock McMurray attended a recent training to serve as committee members for other community colleges who have requested assistance from the Institution for Effective Partnership Initiative. The IEPI assists community colleges with needs identified by the colleges themselves. West Kern Community College District - Regular Meeting October 14, 2015 Page 10 REPORT of the SUPERINTENDENT (continued): ACCJC – New Commission Dr. Maloney distributed the report of the California Community Colleges Chancellor’s Office Task Force on Accreditation. The report recognizes “a need for reform of the accrediting process and change on the part of the accrediting commission that has been raised by the Chancellor’s Office, administrative organizations, faculty groups, classified staff and voices outside the college system.” Dr. Maloney noted that the topic is being discussed in many arenas throughout the state and that any changes in the commission will have a strong impact on the system. Counselor’s Luncheon An annual luncheon for local and Bakersfield high school counselors organized by Outreach Coordinator Sheri Black and hosted by Taft College was held October 7th. The event was very well attended and the featured speaker, ASB President Riley Waite, spoke about his experiences at the College which was very impressive. Upcoming Events: One Book – One Kern For the third year Taft College will be participating in the One Book One Kern (OBOK) Program. A book is chosen for Kern County students to read in their English classes this year it is The International Bank of Bob. Many activities are organized to promote the theme of the book. On October 22nd, Taft College students, working in teams, will compare and contrast two developing countries, choosing two inspiring small business people from those countries to whom students will make a $25.00 loan on Kiva.org. A panel of community members will judge the presentations and the top five groups will actually donate $25.00 on Kiva.org. Hall of Fame Dinner The first annual Taft College Hall of Fame Dinner is scheduled for Saturday, November 7th at OT’s Cookhouse. WKPS The West Kern Petroleum Summit is scheduled for Friday, October 16th. With the great venue and lineup of speakers it promises to be an outstanding event. EMPLOYMENT On a motion by Trustee Cole and seconded by Trustee Long, Employment Items A – D were approved by the following vote (Employment Items A – D (Appendix I & II) are attached to official minutes): West Kern Community College District - Regular Meeting October 14, 2015 Page 11 EMPLOYMENT (continued): Yes: No: Abstain: Absent: Emmanuel Campos, Dawn Cole, Michael Long, Kal Vaughn and Billy White None None None NEXT MEETING The next monthly meeting is scheduled for Wednesday, November 11, 2015, at 5:00 p.m. ADJOURNMENT At 7:15 p.m., on a motion by Trustee Long, seconded by Trustee Vaughn and unanimously carried, the meeting was adjourned. Respectfully Submitted: Kal Vaughn, Secretary WEST KERN COMMUNITY COLLEGE DISTRICT MINUTES OF THE BOARD OF TRUSTEES SPECIAL MEETING October 29, 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 5:00 p.m. in the District Cougar Room for the purpose of a Special Meeting. Trustees Emmanuel Campos, Dawn Cole, Michael Long and Kal Vaughn were present. Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley Klein were also in attendance. PUBLIC COMMENT ON CLOSED SESSION ITEMS No comments were heard. CLOSED SESSION At 5:01 p.m. it was moved by Trustee Cole, seconded by Trustee Campos and unanimously carried, that the Board convene in Closed Session to discuss the District’s position regarding the following matters: A. Public Employee Appointment/Employment, Government Code Section 54957 RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS At 6:20 p.m., it was moved by Trustee Long, seconded by Trustee Vaughn and unanimously carried, to reconvene in Public Session. President White reported that no action was taken during Closed Session. ADJOURNMENT On a motion by Trustee Vaughn, seconded by Trustee Campos and carried unanimously, the meeting was adjourned at 6:20 p.m. Respectfully Submitted: ____________________________ Kal Vaughn, Secretary Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78015707 10/05/2015 A00243588AARP Health Care Options 78015708 10/05/2015 A00222771Academic Senate for Communit 78015709 10/05/2015 A00269222Acclaim Signs 78015710 10/05/2015 A00259338Ajax Sign Graphics, Inc. 78015711 10/05/2015 A00200034Albertson's 78015712 10/05/2015 78015713 10/05/2015 78015714 10/05/2015 A00201773American Association of Comm A00278613American Educational Product A00200043American Express A/P DOC# I0041170 I0041233 I0041229 I0041256 I0041018 I0041225 I0041234 I0041125 I0041141 78015715 10/05/2015 A00200043American Express I0041167 78015716 78015717 78015718 78015719 A00200043American Express A00223048AMS.NET A00200049Amsterdam Printing and Litho A00200052AP Architects I0041278 I0041268 I0041166 I0041179 78015720 10/05/2015 78015721 10/05/2015 78015722 10/05/2015 A00232118Aseptico, Inc. A00202445AT&T Mobility A00200063Austin's Pest Control, Inc. 78015723 78015724 78015725 78015726 78015727 78015728 78015729 78015730 78015731 78015732 A00219998Bakersfield Blueprint & Copy A00200077Bang, D.D.S., Robert A00222895Barber & Gonzales Consulting A00200773Beasley, Michelle A. A00266398Belden, Rachel C. A00200089Berube, Eric A00249930Best Buy Business Advantage A00200093Black/Hall Construction A00200107Bright House Networks A00200109Brown & Reich Petroleum, Inc I0041262 I0041276 I0041184 I0041185 I0041264 I0041121 I0041265 I0041165 I0041199 I0041266 I0041176 I0041269 I0041274 I0041135 I0041201 78015733 10/05/2015 A00200112BSK & Associates, Inc. I0041272 I0041275 78015734 78015735 78015736 78015737 78015738 78015739 A00200124California Chest X-Ray Surve A00200134Canon Financial Services, In A00201146Casagrande, Claudia A. A00202337CCCECE Membership A00200158CCLC/COA A00200167Central Valley Conference I0041139 I0041228 I0041189 I0041257 I0041180 I0041126 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 FY 15-16 01-October-2015 through 31-October-2015 VENDOR INV# OCT 15 12416 092115 56987 13500910 44680917 10001595 50 % 91002082 FUND 11000 11000 11000 31000 32000 39000 11000 12435 39000 39000 39000 92000082 11000 11000 11000 91002092 39000 0000631 12060 5011790 11000 9207 12435 12551 41150 42303 42350 42350 557221 12461 091815 39000 SEP 15 11000 SEP. 15 39000 SEP '15 12560 199474 12435 060815-0 12460 4612 11000 091115 11000 092315 12434 081915 11000 2006853 12551 PAYREQ#15 35000 100315 31000 21970 39000 12433 21969 11000 0074585 42350 12435 5045 11000 15291418 12433 091715 12000 B.ROTH 11000 2016078 11000 091715 11000 ORGN 412 111 411 423 422 314 111 221 314 314 314 113 113 202 314 113 411 221 353 000 000 000 000 206 314 431 314 223 221 206 411 210 219 120 353 000 423 314 341 432 000 221 411 341 304 210 352 352 ACCT 3350 5210 4310 4310 4410 4311 5210 4311 5740 4310 5710 4310 5642 4315 4310 6415 4310 6211 5510 5510 5510 5510 6211 4312 5840 5860 5860 5860 4318 5641 5510 5710 4310 5710 6415 5510 5840 4316 4316 4316 5510 5510 5990 5612 5710 5210 5710 5710 PROG 59100 66002 67300 69100 69400 64991 66002 19010 64991 64991 64991 67801 67801 60200 64991 67801 67300 19010 64600 71002 71002 71002 71002 12042 64991 65100 64991 09565 19010 12042 67300 13053 17010 66002 64600 71002 69100 64991 64991 67703 71002 19010 67300 64991 63200 13052 69610 69610 CHECK AMOUNT 16,851.83 957.59 68.05 360.00 47.58 625.67 5,468.00 5,263.94 642.25 890.29 56.33 1,647.00 13.20 23.98 254.70 909.30 128.74 3,311.12 500.00 797.50 4,247.52 4,322.50 454.45 182.19 165.23 515.00 100.00 75.00 115.56 1,563.20 2,582.63 188.60 62.46 5.18 4,428.91 11,159.65 148.21 362.53 0.01 548.75 2,350.50 125.00 1,368.00 204.55 15.00 100.00 4,775.00 684.23 1|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78015740 10/05/2015 A00200168Central Valley Occupational A/P DOC# I0041130 I0041181 I0041243 I0041244 I0041247 78015741 10/05/2015 A00200175Chevron Valley Credit Union, I0041214 78015742 10/05/2015 A00200181City of Taft I0041114 78015743 10/05/2015 78015744 10/05/2015 78015745 10/05/2015 A00200181City of Taft A00200181City of Taft A00200181City of Taft I0041138 I0041140 I0041230 78015746 10/05/2015 A00200182City of Taft Police Departme I0041246 78015747 10/05/2015 A00200195Comet School Supplies I0041251 78015748 78015749 78015750 78015751 78015752 78015753 78015754 A00221118Community College Facility C A00200200Computerland of Silicon Vall A00200222Daily Midway Driller A00253023Ellucian Company L.P. A00203302ETUDES, Inc. A00200308Federal Express Corporation A00200618Gardener's Supply I0041232 I0041178 I0041154 I0041226 I0041152 I0041284 I0041131 78015755 10/05/2015 78015755 10/05/2015 A00272252GL Consulting Services, LLC A00272252GL Consulting Services, LLC 78015756 10/05/2015 A00278629Grossmont-Cuyamaca Community 78015757 10/05/2015 A00200655Henry Schein, Inc. 78015758 10/05/2015 78015759 10/05/2015 A00200658Higher Education Publication A00278494Holiday Inn Sacramento Capit I0041127 I0041187 I0041188 I0041222 I0041223 I0041248 I0041250 I0041277 I0041245 I0041238 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 FY 15-16 01-October-2015 through 31-October-2015 VENDOR INV# FUND 09/17/15 11000 063015 11000 71-314 11000 11000 71-307 11000 11000 39000 11000 11000 11000 71-303 11000 11000 53640908 12461 12461 12461 12461 12461 12461 10/01/15 11000 11000 10-01-15 31000 10.01.15 39000 8224 31000 35000 0615WKCC 11000 11000 11000 0016010- 31000 31000 2015-11- 11000 238487 11000 01561362 11000 90171421 12000 ET-TAFT0 11000 5-171-28 11972 34984 11000 11000 11000 4067 12563 4080 12563 4082 12563 2015033 12560 2015033. 12560 23159189 11000 23384947 11000 23464896 11000 060915 11000 66636931 12560 ORGN 352 352 202 411 411 203 314 401 202 421 411 202 206 206 206 206 206 206 431 431 423 314 423 357 113 202 421 423 423 111 113 411 304 202 111 352 352 352 202 202 202 223 223 205 205 205 411 223 ACCT 5210 5750 5980 5990 5990 5980 5980 5980 5980 5980 5990 5980 5710 4311 4312 5940 4310 5990 5850 5850 5850 5850 5641 5641 5990 5990 5990 4310 5940 5210 5642 5970 5510 5642 5415 4312 4312 4312 5510 5510 5510 5710 5710 4311 4311 4311 4210 5710 PROG 69610 69615 60100 67300 67300 61200 64991 67200 60100 67200 67300 60100 12042 12042 12042 12042 12042 12042 65700 65500 69100 64991 69100 69700 67801 60100 67200 69100 69100 66002 67801 67300 63200 60200 66002 69611 69611 69614 00000 00000 00000 60103 60103 12042 12042 12042 67300 60103 CHECK AMOUNT 335.00 1,795.00 165.00 20.00 80.00 45.00 60.00 60.00 45.00 45.00 20.00 45.00 134.80 288.24 523.59 199.70 50.07 11.50 2,624.20 54.00 85.34 424.47 2,052.90 6,158.71 29.00 87.00 29.00 1,267.00 37.15 866.00 26,531.50 163.17 6,919.00 35,000.00 582.73 2,933.60 0.00 897.60 700.00 17,062.50 3,062.03 175.00 225.00 164.57 594.30 552.04 67.50 234.50 2|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78015760 10/05/2015 A00278609J&E Restaurant Supply 78015761 10/05/2015 78015762 10/05/2015 A00200702K-mart A00200707Keenan & Associates 78015763 78015764 78015765 78015766 A00200729Landauer, Inc. A00201999Lara, Fernando R. A00277760Lindquist, Erica P. A00262851Lytle, Steve A/P DOC# I0041239 I0041240 78015767 10/05/2015 A00227772MBS Textbook Exchange, Inc. I0041116 I0041242 I0041260 I0041263 I0041177 I0041258 I0041190 I0041191 I0041270 78015768 78015769 78015770 78015771 78015772 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 A00200554McCracken, Susan L. A00277751Mendoza, Tina C. A00200575Montoya, Janice A00234628MPS A00200584Nacscorp I0041288 I0041241 I0041237 I0041252 I0041132 78015773 78015774 78015775 78015776 78015777 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 A00220582National Toxicology, Inc. Voided Check Voided Check Voided Check A00200498Office Depot I0041182 10/05/2015 10/05/2015 10/05/2015 10/05/2015 78015777 10/05/2015 A00200498Office Depot FY 15-16 01-October-2015 through 31-October-2015 VENDOR INV# FUND 66628254 12560 289356 32000 32000 032115 33588 180511 11000 177081 11000 10031199 11000 091415 11000 092015 11000 09/10/15 11000 051215 11000 47-41445 31000 31000 31000 SEP 15 12461 072215 11000 SEP 15 12460 72700378 31000 L643075 31000 31000 472918 11000 I0041120 I0041122 I0041133 I0041143 I0041144 I0041145 I0041146 I0041147 I0041148 I0041149 I0041156 I0041157 I0041158 78905367 78894657 79296933 79300898 79302727 79397055 79409793 79289796 79331007 79252121 79025935 79058595 79027323 I0041159 I0041160 I0041161 I0041162 I0041163 79052078 79386709 79206913 79211426 79174441 11000 12435 31000 11000 11000 11000 11000 11000 12435 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 12434 ORGN 223 422 422 310 412 412 205 358 202 209 209 423 423 423 206 202 206 423 423 423 352 ACCT 5710 4312 5940 4310 5510 5510 4310 5710 5990 5740 5740 4110 4115 5940 5710 5990 5641 4110 4310 5940 5990 PROG 60103 69400 69400 69200 67300 67300 12042 62100 60100 04011 04011 69100 69100 69100 12042 04013 12042 69100 69100 69100 69610 203 221 423 209 209 210 209 113 221 202 209 208 210 210 210 202 209 209 202 355 352 111 113 219 4310 4310 4321 4310 4310 4310 4310 4310 4310 4318 4310 4310 4310 4310 4310 4310 4310 4310 4318 4318 4318 4318 4318 4318 61200 19010 69100 17017 17017 20014 04012 67801 19010 60100 19051 15011 13052 13053 22013 60100 04012 04013 60100 64900 69610 66002 67801 17010 CHECK AMOUNT 386.40 197.80 37.20 703.86 5,000.00 5,000.00 60.75 382.23 25.00 50.00 50.00 81.58 170.50 67.52 193.20 20.00 2,434.25 466.56 138.51 14.91 1,850.00 15.36 573.50 54.38 1.71 6.98 96.41 28.29 47.76 45.73 345.54 12.63 45.09 71.90 71.90 14.99 48.15 55.27 32.80 433.29 195.64 76.17 148.56 194.03 194.03 3|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME A/P DOC# VENDOR INV# I0041169 78939991 I0041171 78925100 I0041172 I0041193 I0041194 I0041195 78971830 79417746 79474323 79620805 I0041196 I0041198 79613615 79595892 79520189 79520187 79510599 79512492 79516245 79516268 79516269 79529480 79587831 79621240 78970668 79178689 79211401 79211426 79397040 79466593 79483632 79090139 79131548 79411735 79411811 114538 092615 093015 10/02/15 070715 BK785844 78015777 10/05/2015 A00200498Office Depot 78015778 78015779 78015780 78015781 A00200502Orange Belt Stages A00201272Owens, Patricia A. A00200508P. G. & E. A00200508P. G. & E. I0041202 I0041203 I0041204 I0041205 I0041206 I0041207 I0041208 I0041209 I0041210 I0041211 I0041215 I0041216 I0041217 I0041218 I0041219 I0041220 I0041221 I0041249 I0041253 I0041285 I0041286 I0041279 I0041287 I0041119 I0041136 A00200374Patterson, Paula R. A00200518Pearson Education I0041173 I0041137 10/05/2015 10/05/2015 10/05/2015 10/05/2015 78015782 10/05/2015 78015783 10/05/2015 FY 15-16 01-October-2015 through 31-October-2015 FUND 11000 11000 12603 11000 11000 11000 12434 12551 11000 11000 11000 11000 12560 11000 12435 12434 12434 11000 39000 39000 11972 11972 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11972 11000 31000 11000 11000 11000 39000 12560 31000 31000 39000 31000 ORGN 210 209 125 210 210 209 219 353 357 209 111 113 223 209 221 219 219 207 312 314 111 111 208 209 210 210 210 209 202 210 110 202 209 209 210 111 111 411 423 111 202 432 308 223 423 423 312 423 ACCT 4318 4318 4310 4318 4318 4318 4318 4318 4318 4318 4318 4310 4310 4310 4310 4310 4310 4311 4310 4310 5415 5415 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 5415 4310 4321 4310 4310 5750 4310 5830 5820 5830 5710 4115 PROG 21056 49999 68900 13053 22011 04011 17010 64600 69700 17017 66002 67801 60103 04011 19010 17010 17010 08351 64991 64991 66002 66002 15016 17017 13051 13053 13053 04013 60103 20014 66003 60100 04013 04013 20014 66002 66002 67300 69100 66002 60200 67703 64991 09565 69100 69100 64991 69100 CHECK AMOUNT 144.04 159.50 133.59 79.54 736.76 76.31 180.91 542.74 112.09 259.02 265.70 295.32 26.86 61.16 105.62 59.85 279.48 99.24 26.80 72.22 26.51 82.95 125.89 64.17 237.06 48.22 24.18 68.92 536.41 54.09 8.00 17.72 13.53 76.97 9.68 214.30 31.51 767.85 101.81 38.79 160.84 1,030.00 40.48 308.65 8.66 1,252.53 55.26 1,422.00 4|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78015784 10/05/2015 A00200521Pens Etc. 78015785 78015786 78015787 78015788 10/05/2015 10/05/2015 10/05/2015 10/05/2015 A00200522Pepsi-Cola Company A00200536Praxair Distribution, Inc. A00200985Rangel-Escobedo, Juana R. A00231833Ray A. Morgan Company Inc. A/P DOC# I0041255 78015789 10/05/2015 78015790 10/05/2015 78015791 10/05/2015 A00278586ReadyRefresh A00256927Richards, Kristi N. A00203708Rodriguez, Suzie I0041224 I0041289 I0041175 I0041153 I0041282 I0041150 I0041174 I0041236 78015792 78015793 78015794 78015795 10/05/2015 10/05/2015 10/05/2015 10/05/2015 A00274172Scientifics Direct, Inc. A00200479Sears A00277879Shackelford, Elaine A00200487Sierra School Equipment Co. I0041283 I0041183 I0041192 I0041273 78015796 78015797 78015798 78015799 78015800 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 A00255612Simon & Schuster, Inc. A00272362Snowden, Rayvell A00234793Southwest Signs A00200393Sparkletts A00237176SSD Systems I0041254 I0041231 I0041134 I0041197 I0041115 I0041281 78015801 10/05/2015 78015802 10/05/2015 A00262776Stan, Trevor D. A00201787Standard Insurance Company I0041123 I0041155 78015803 10/05/2015 78015804 10/05/2015 A00200417Sysco Food Service of Ventur A00200419T.C. Clearing Account I0041267 I0041168 78015805 10/05/2015 A00200423Taft City School District I0041235 I0041271 I0041290 78015806 10/05/2015 FY 15-16 01-October-2015 through 31-October-2015 A00200862Taft College Bookstore I0041200 VENDOR INV# FUND 405025-0 31000 31000 25408502 32000 53754784 11000 092815 12000 995969 11000 1015414 11000 083115 12460 091115 12560 SEP 15 12460 12460 SC900056 12434 44000911 11000 082015 39000 57614 11000 12551 11000 01838295 31000 080415 12560 5731 31000 092415 11000 395622-S 11000 1126874- 11000 11000 SEP 15 12435 SEP 15 11000 11000 50305150 32000 063015 11000 11000 16-034 39000 39000 11000 11000 11000 11000 16-026 11000 11000 11000 39000 39000 39000 16-038 11000 11000 11000 11000 11000 0465 11000 ORGN 423 423 422 205 304 207 401 206 223 206 206 219 431 314 353 353 301 423 223 423 113 205 205 113 221 411 411 422 421 421 314 314 432 432 432 432 432 432 432 314 314 314 432 432 431 431 431 355 ACCT 4310 5940 4410 5641 5710 5641 4310 5641 5710 5641 5710 4311 4310 5710 6413 6415 6411 4110 5510 4310 4310 5632 5641 5641 5510 3420 3410 4310 5990 7130 4312 5632 4312 5632 4316 5850 4312 5632 4316 4312 5632 4316 4312 5632 4312 5632 5850 4310 PROG 69100 69100 69400 12042 63200 49999 67704 12042 60103 12042 12042 17010 65100 64991 64600 64600 64500 69100 09565 69100 67801 12042 12042 67801 19010 67300 67300 69400 67200 67200 64991 64991 67703 67703 67703 67703 67703 67703 67703 64991 64991 64991 67703 67703 65500 65500 65500 64900 CHECK AMOUNT 309.01 18.02 3,135.51 429.36 148.05 26.22 267.42 45.49 115.95 504.00 49.74 204.75 470.68 11.28 3,801.20 605.34 410.54 190.48 2,164.00 861.50 102.24 129.10 117.75 605.10 153.00 486.57 1,395.25 51.56 7,864.05 1,345.56 476.96 31.00 34.14 217.00 25.00 5.00 210.30 310.00 35.00 5.00 31.00 15.00 238.18 93.00 149.90 46.00 5.00 75.20 5|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78015807 10/05/2015 A00200426Taft College Cafeteria 78015808 10/05/2015 78015809 10/05/2015 78015810 10/05/2015 A00256341Terminix A00200442Thompson, Tony M. A00200282True Value Home Center 78015811 10/05/2015 A00255644U.S. Bank Equipment Finance 78015812 78015813 78015814 78015815 78015815 78015816 78015817 78015818 78015819 78015820 78015821 78015822 78015823 78015824 78015825 78015826 78015827 78015828 78015829 78015830 78015831 78015832 78015833 78015834 78015835 78015836 78015837 78015838 78015839 78015840 78015841 78015842 78015843 78015844 78015845 78015846 78015847 78015848 A00200339Verizon California A00200338Verizon Wireless A00232538Ward's Natural Science A00264391YBP Library Services A00264391YBP Library Services A00200388Zee Medical Service Co. A00260452Adema, Josselyn P. A00247417Aguero, Claudia C. A00275585Aguilar Solis, Alexis D. A00272243Alderete, Clarissa I. A00272569Alvarez, Vicky A00264035Anderson, Katelyn N. A00275502Anglin, Emily B. A00263742Attwell, Mary A. A00274224Aviles, Guadalupe A00272373Badillo, Luis A. A00248765Barboza, Roxanna A00259023Benitez, Joanna A00252905Bozarth, Katherine I. A00201822Bradley, Roberto L. A00266409Bradshaw, Natalie M. A00220315Caldwell, Kelsea N. A00269403Caldwell, Kenzie N. A00229335Calvillo, Andrea A. A00260230Cameron, Anthony J. A00274795Campos, Isabel A00276996Canfield, Tyson R. A00220333Cardenas de Flores, Maria M. A00269790Carter, Chantel M. A00270149Castillo Martinez, Sandra A00269453Castro, Tevin X. A00261844Chacon, Nura C. A00269797Chavez, Kassandra C. A00234607Childress, Adam J. A00267852Clark, Courtney L. A00263434Cordero, Kevin J. A00261932Derry, Nicholas A. A00267270Dhillon, Harmanjeet S. 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 10/06/2015 FY 15-16 01-October-2015 through 31-October-2015 A/P DOC# I0040958 I0041280 I0041118 I0041151 I0041117 I0041124 I0041213 VENDOR INV# AUG 15 092915 34809323 092815 336309 338675 336924 I0041128 I0041129 I0041186 I0041142 I0041259 I0041212 I0041261 I0041227 S0032349 S0032350 S0032351 S0032352 S0032353 S0032354 S0032355 S0032356 S0032357 S0032358 S0032359 S0032360 S0032361 S0032362 S0032363 S0032364 S0032365 S0032366 S0032367 S0032368 S0032369 S0032370 S0032371 S0032372 S0032373 S0032374 S0032375 S0032376 S0032377 S0032378 S0032379 S0032380 28853643 28810371 57030917 97524105 80422711 324430 327541 34-20173 FUND 11000 32000 33428 11000 33428 12434 11000 12560 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN 110 422 310 432 310 219 202 223 401 401 431 357 209 203 203 302 ACCT 4410 4410 5860 5750 4310 4311 4310 4310 5641 5641 5840 5840 4311 6310 6310 4310 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG 66003 69400 69200 67703 69200 17010 60100 09565 67701 67701 65700 69700 04011 61200 61200 63100 CHECK AMOUNT 45.00 99.90 372.00 57.80 378.10 299.54 40.64 33.31 435.38 486.45 77.88 44.52 66.59 13.79 61.09 175.39 125.00 125.00 125.00 125.00 500.00 125.00 125.00 125.00 625.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 276.00 125.00 125.00 6|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78015849 10/06/2015 78015850 10/06/2015 78015851 10/06/2015 78015852 10/06/2015 78015853 10/06/2015 78015854 10/06/2015 78015855 10/06/2015 78015856 10/06/2015 78015857 10/06/2015 78015858 10/06/2015 78015859 10/06/2015 78015860 10/06/2015 78015861 10/06/2015 78015862 10/06/2015 78015863 10/06/2015 78015864 10/06/2015 78015865 10/06/2015 78015866 10/06/2015 78015867 10/06/2015 78015868 10/06/2015 78015869 10/06/2015 78015870 10/06/2015 78015871 10/06/2015 78015872 10/06/2015 78015873 10/06/2015 78015874 10/06/2015 78015875 10/06/2015 78015876 10/06/2015 78015877 10/06/2015 78015878 10/06/2015 78015879 10/06/2015 78015880 10/06/2015 78015881 10/06/2015 78015882 10/06/2015 78015883 10/06/2015 78015884 10/06/2015 78015885 10/06/2015 78015886 10/06/2015 78015887 10/06/2015 78015888 10/06/2015 78015889 10/06/2015 78015890 10/06/2015 78015891 10/06/2015 78015892 10/06/2015 78015893 10/06/2015 78015894 10/06/2015 78015895 10/06/2015 78015896 10/06/2015 FY 15-16 01-October-2015 through 31-October-2015 PAYEE/VENDOR NUMBER NAME A00266347Doan, Trung T. A00260924Doan, Van N. A00270699Dotson, Camei M. A00268310Duran, Katelyn P. A00027168Edgar, Ferriland J. A00253828Espinosa, Alejandro A00267278Garcia, Natalie A00253888Gaunt, Ryan R. A00267698Gil Gonsalez, Anaiz A00269093Gill, Mohanvir S. A00205445Gonzales, Candace S. A00276392Gore, Jake G. A00270641Grammer, Matthew T. A00275126Grantham, Mariah J. A00267699Greynolds, Julianne E. A00263377Guerrero, Irma E. A00262771Guerrero, Maria D. A00073834Harden, Jeremylee A00266854Harrison, Dannika L. A00271486Hartman, Michele Y. A00263473Haslam, Kaila M. A00269623Heppner, Drew E. A00093403Hong, Yoobin A00267284Isenman, Schuyler R. A00252951Jimenez, Olivia G. A00275909Johnson, Hannah M. A00224299Kaur, Rupinder A00269083Kekuawela, Kau'ionalani P. A00265044Kiss, Tawny A00275749Ladd, Matthew J. A00276974Lane-Obee, Kayla M. A00267911Linn, Cody J. A00252550Lopez, April V. A00214924Lopez, Lilibeth A00277238Lopez, Marcos A00258948Lopez Lopez, Uriel A. A00258974Magana, Eric M. A00260771Martinez, Ivan A00001479McCann, Johnathan A00259468Mendez, Pablo A00266002Mendoza, Lizette V. A00268267Mendoza, Neida R. A00266822Mojica, Vanessa A. A00274821Mondragon, Alexander A00271105Montgomery, Mollie N. A00246612Mora, Karina A00268078Morrow, Katelyn A00269728Muthana, Alham M. A/P DOC# S0032381 S0032382 S0032383 S0032384 S0032385 S0032386 S0032387 S0032388 S0032389 S0032390 S0032391 S0032392 S0032393 S0032394 S0032395 S0032396 S0032397 S0032398 S0032399 S0032400 S0032401 S0032402 S0032403 S0032404 S0032405 S0032406 S0032407 S0032408 S0032409 S0032410 S0032411 S0032412 S0032413 S0032414 S0032415 S0032416 S0032417 S0032418 S0032419 S0032420 S0032421 S0032422 S0032423 S0032424 S0032425 S0032426 S0032427 S0032428 VENDOR INV# FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG CHECK AMOUNT 125.00 125.00 125.00 125.00 138.00 125.00 125.00 125.00 125.00 125.00 125.00 552.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 6,000.00 625.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 60.00 125.00 125.00 125.00 125.00 7|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78015897 10/06/2015 78015898 10/06/2015 78015899 10/06/2015 78015900 10/06/2015 78015901 10/06/2015 78015902 10/06/2015 78015903 10/06/2015 78015904 10/06/2015 78015905 10/06/2015 78015906 10/06/2015 78015907 10/06/2015 78015908 10/06/2015 78015909 10/06/2015 78015911 10/06/2015 78015912 10/06/2015 78015913 10/06/2015 78015914 10/06/2015 78015915 10/06/2015 78015916 10/06/2015 78015917 10/06/2015 78015918 10/06/2015 78015919 10/06/2015 78015920 10/06/2015 78015921 10/06/2015 78015922 10/06/2015 78015923 10/06/2015 78015924 10/06/2015 78015925 10/06/2015 78015926 10/06/2015 78015927 10/06/2015 78015928 10/06/2015 78015929 10/06/2015 78015930 10/06/2015 78015931 10/06/2015 78015932 10/06/2015 78015933 10/06/2015 78015934 10/06/2015 78015935 10/06/2015 78015936 10/06/2015 78015937 10/06/2015 78015938 10/06/2015 78015939 10/06/2015 78015940 10/06/2015 78015941 10/06/2015 78015942 10/06/2015 78015943 10/06/2015 78015944 10/06/2015 78015945 10/06/2015 FY 15-16 01-October-2015 through 31-October-2015 PAYEE/VENDOR NUMBER NAME A00277787Najarian, Lacey S. A00261103Nava, Lydia D. A00274528Navarrete, Mariela R. A00265029Nunez, Jessica A. A00019675Ocampo, Frances A00234244Olivas, Edward N. A00260946Olson, Madison C. A00267152Ortega, Brian A00272672Palafox, Brandy L. A00267734Palma, Fernando A00269809Patel, Nisha S. A00267008Perez, Mireya A00267937Pina Chavez, Irys P. A00276562Pompa, Adrianna E. A00259437Ramirez, Juan A00277965Ramirez Giumarra, Senya E. A00253751Ramos, Maria J. A00272978Renteria, Ruben A00267010Reyes Cruz, Mayra Y. A00264043Rivera, Jessica E. A00258061Roam, Ivy C. A00265376Rubadeau, Maddison V. A00262174Rubio, Kathy A00274546Saini, Nancy A00242395Salazar, Jessica A00267177Sanchez, Amanda M. A00229058Sanchez, Karina A00274922Sandridge, Kyle M. A00276668Santoy, Brittany M. A00265915Sasi, Randiel O. A00274463Sauceda, Daniela A. A00264798Saucedo, Marilu S. A00267185Shannon, Erica S. A00274550Sidhu, Harkeerat K. A00268468Skaggs, Kaitlynn B. A00270640Smith, Danica J. A00272604Smith, Katelyn M. A00265217Smith, Tedra M. A00273599Sorenson, Elizabeth H. A00261362Spencer, Sierra A00268572Stoyanow, Arielle K. A00267849Summers, Jacqueline J. A00272510Tena, Nashel L. A00097161Tolosa-Wallace, Paulyn G. A00254286Torivio, Anai A00255047Tostado, Leslie A00269112Towery, Lynne R. A00269569Tucker, Thomas I. A/P DOC# S0032429 S0032430 S0032431 S0032432 S0032433 S0032434 S0032435 S0032436 S0032437 S0032438 S0032439 S0032440 S0032441 S0032443 S0032444 S0032445 S0032446 S0032447 S0032448 S0032449 S0032450 S0032451 S0032452 S0032453 S0032454 S0032455 S0032456 S0032457 S0032458 S0032459 S0032460 S0032461 S0032462 S0032463 S0032464 S0032465 S0032466 S0032467 S0032468 S0032469 S0032470 S0032471 S0032472 S0032473 S0032474 S0032475 S0032476 S0032477 VENDOR INV# FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG CHECK AMOUNT 125.00 125.00 125.00 125.00 125.00 460.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 300.00 125.00 125.00 125.00 125.00 200.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 138.00 125.00 125.00 125.00 125.00 125.00 276.00 125.00 125.00 125.00 125.00 8|P a g e Taft College Check Register Report FY 15-16 01-October-2015 through 31-October-2015 CHECK DIRECT DEPOSIT NUMBER DATE 78015946 10/06/2015 78015947 10/06/2015 78015948 10/06/2015 78015949 10/06/2015 78015950 10/06/2015 78015951 10/06/2015 78015952 10/06/2015 78015953 10/06/2015 78015954 10/06/2015 78015955 10/06/2015 78015956 10/08/2015 78015957 10/08/2015 78015957 10/08/2015 PAYEE/VENDOR NUMBER NAME A00267201Uribe, Kevin E. A00266486Ursua, Jessica A00250715Valenzuela, Brenda A00268327Vargas, Chantel R. A00270506Vicencio, Juan S. A00270617Villasenor, Courtney J. A00263811Ward, Dylan T. A00276226Watson, Weston G. A00262678Weber-Walton, Jessica A00274632Young, Alyssa M. A00200034Albertson's A00200043American Express A00200043American Express A/P DOC# S0032478 S0032479 S0032480 S0032481 S0032482 S0032483 S0032484 S0032485 S0032486 S0032487 I0041305 I0041320 I0041320 VENDOR INV# 78015958 10/08/2015 A00200043American Express I0041325 92000092 78015959 10/08/2015 A00200043American Express I0041337 91006092 78015960 10/08/2015 A00200043American Express I0041356 91008092 78015961 10/08/2015 A00269058Aramark Uniform Services I0041357 503-0781 78015962 78015963 78015963 78015964 78015965 78015966 78015967 10/08/2015 10/08/2015 10/08/2015 10/08/2015 10/08/2015 10/08/2015 10/08/2015 A00200069Bakersfield Californian A00200092Bio Rad A00200092Bio Rad A00250001Blake, Paul A. A00200107Bright House Networks A00200107Bright House Networks A00200146Carolina Biological Supply C 78015968 10/08/2015 78015969 10/08/2015 A00200174Chevron U.S.A., Inc. A00200182City of Taft Police Departme I0041344 I0041353 I0041354 I0041324 I0041316 I0041338 I0041327 I0041333 I0041355 I0041323 093015 90090692 90087109 092115 103115 102315 49211572 49227507 45434126 0515WKCC 78015970 10/08/2015 A00264649Convergint Technologies, LP I0041314 W267736 78015971 10/08/2015 78015972 10/08/2015 A00265309Daikin Applied A00200238Department of Justice I0041304 I0041311 3067194 101123 13680917 91007092 91007092 FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 33429 12551 11000 12599 12000 12560 11000 12563 12060 11000 11000 12434 12435 11000 11000 11000 11000 11000 11000 39000 11000 11000 11000 12435 35827 12461 11000 11000 11000 33000 39000 11000 11000 11000 42312 11000 11000 33000 ORGN 310 353 401 309 340 223 202 202 113 113 113 219 221 411 111 431 431 431 205 314 411 209 209 221 357 206 209 209 432 310 314 208 113 113 000 202 302 310 ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 4410 5710 5710 5710 5710 5210 5710 5710 6415 5642 4318 6415 6415 5710 4319 4310 5940 5870 5870 5870 5970 4311 4311 4311 5890 5840 4311 4311 4316 5990 5990 5990 5632 5632 5641 5990 5990 5990 PROG 69200 64600 67200 64992 64951 60103 60300 00000 67801 67801 67801 17010 19010 67300 66002 65100 65100 65100 12042 64991 67300 04012 04012 19010 69700 12042 04014 04012 67703 69200 64991 10021 67801 67801 71002 60100 63100 69200 CHECK AMOUNT 125.00 125.00 125.00 125.00 125.00 125.00 138.00 125.00 125.00 125.00 497.13 125.00 335.00 111.24 111.24 228.00 425.00 425.00 1,340.13 151.18 1,040.85 1,342.41 1,342.41 329.00 322.50 82.66 10.00 226.50 12.00 18.00 5,145.74 146.43 317.45 4,695.20 988.74 248.24 2,488.25 71.44 967.07 58.00 29.00 29.00 690.65 2,474.83 1,850.00 32.00 64.00 96.00 9|P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME A/P DOC# 78015972 10/08/2015 A00200238Department of Justice I0041322 106670 78015973 10/08/2015 A00277954Discount Fence Supply, Inc. I0041351 1014970 78015974 78015975 78015976 78015977 78015978 78015979 A00278966Embassy Suites Irvine A00200308Federal Express Corporation A00200323Flinn Scientific, Inc. A00201045Golling, Greg P. A00277981Gopher Performance A00200645Hardy Diagnostics 88212987 5-178-32 1901162 100215 9001875 1538266 1542605 092515 092915 09/29/15 092915 40564 10/08/2015 10/08/2015 10/08/2015 10/08/2015 10/08/2015 10/08/2015 VENDOR INV# 78015980 10/08/2015 78015981 10/08/2015 A00200652Hegeman, Debbie F. A00200702K-mart 78015982 10/08/2015 78015983 10/08/2015 A00210902Ledford, Robin J. A00259082Lozano Smith, LLP I0041318 I0041343 I0041352 I0041329 I0041341 I0041334 I0041335 I0041342 I0041339 I0041340 I0041332 I0041321 78015984 10/08/2015 78015985 10/08/2015 A00262851Lytle, Steve A00227772MBS Textbook Exchange, Inc. I0041331 I0041349 092815 47-41522 78015986 10/08/2015 A00200584Nacscorp I0041350 L644072 78015987 10/08/2015 A00200498Office Depot 78015987 10/08/2015 A00200498Office Depot I0041291 I0041292 I0041293 I0041294 I0041295 I0041296 I0041297 I0041298 I0041299 I0041300 I0041301 I0041308 79568332 79549532 79548934 79622936 79638549 79662643 79701397 79716949 79721118 79638560 79212694 79648660 79482901 79289796 79411735 092815 092915 1023327 100115 5975 4499 421087-0 78015988 10/08/2015 A00271234Rancano, Stacie A. I0041309 I0041310 I0041326 I0041302 78015989 78015990 78015991 78015992 78015993 78015994 A00200985Rangel-Escobedo, Juana R. A00231833Ray A. Morgan Company Inc. A00085924Reynolds, Joy N. A00234793Southwest Signs A00278618STEMfinity A00200399Stewart Electric Supply, Inc I0041319 I0041312 I0041330 I0041336 I0041328 I0041303 10/08/2015 10/08/2015 10/08/2015 10/08/2015 10/08/2015 10/08/2015 FY 15-16 01-October-2015 through 31-October-2015 FUND 11000 11000 11000 11000 11000 11000 12563 11000 11000 11000 11000 11000 11000 11972 12560 12560 12563 11000 11000 11000 31000 31000 31000 31000 12560 39000 11000 11000 11000 11000 11000 12434 11000 11000 11000 11000 11000 11000 11000 11000 12435 12434 11000 12060 11000 31000 12434 12060 ORGN 208 113 202 421 352 352 202 110 209 209 209 209 209 111 223 223 202 411 411 209 423 423 423 423 223 312 202 202 202 209 202 219 211 202 209 421 401 114 113 111 221 219 211 113 209 423 219 113 ACCT 5990 5990 5990 5990 4312 4312 5710 5940 4311 4311 4311 4311 4311 4310 4310 4310 4410 5430 5430 4311 4115 5940 4310 5940 4310 4310 4310 4313 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 4310 5710 5710 5710 6415 4311 4310 4311 6415 PROG 10021 67801 60100 67200 69611 69614 00000 66003 19051 04012 49999 19051 04012 66002 60103 60103 00000 67300 67300 04011 69100 69100 69100 69100 60103 64991 60100 60100 60100 19111 60200 17010 49999 60100 04013 67200 67200 70999 67801 66002 19010 17010 49999 67801 17017 69100 17010 67801 CHECK AMOUNT 32.00 32.00 128.00 32.00 1,167.33 1,167.32 757.21 39.68 1,396.96 144.21 250.29 597.40 556.25 57.14 148.45 128.65 63.88 45.00 500.00 5.96 173.83 72.21 243.51 14.91 44.44 288.77 5.38 73.18 298.93 253.88 31.91 79.46 52.35 29.35 29.66 5.87 10.32 228.99 9.14 19.94 8.73 8.72 75.00 6,185.55 119.50 821.00 419.40 2,098.46 10 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78015995 10/08/2015 78015996 10/08/2015 78015997 10/08/2015 PAYEE/VENDOR NUMBER NAME A00200417Sysco Food Service of Ventur A00200862Taft College Bookstore A00200282True Value Home Center 78015998 10/08/2015 78015999 10/08/2015 A/P DOC# I0041307 I0041346 I0041313 I0041315 VENDOR INV# 50916020 7899 339394 337558 A00200284U.S. Foods A00210209ULINE I0041306 I0041348 5718901 70774095 78016000 10/08/2015 78016001 10/08/2015 78016002 10/08/2015 A00200339Verizon California A00232538Ward's Natural Science A00200359Westchester Plaza, LLC I0041347 I0041317 I0041345 13580922 80423538 NOV 15 78016003 78016004 78016005 78016006 78016007 78016008 78016009 78016010 78016011 78016012 78016013 78016014 78016015 78016016 78016017 78016018 78016019 78016020 78016021 78016022 78016023 A00261812Fantino, Stacey E. A00267847Garcia, Natalie M. A00276505Segura, Vanessa A00071174Tucker, Kim T. A00220315Caldwell, Kelsea N. A00249902Castaneda, Lance A. A00260077Chamberlain, Cynthia J. A00278561de Leon, Hector D. A00107922Garcia, Joaquin J. A00266907Gattuso, Guy J. A00060639Hernandez, Hector Y. A00274279Livingston, Jazzmen V. A00275253Otanez, Brenda L. A00267171Roman, Valeria D. A00266405Schade, Anthony T. A00269409Seykora, Brody M. A00267954Soto, Maleney M. A00246781Tran, Katie H. A00253530Vasquez-Egusquiza, Anna C. A00266792Wheeler, Alisa J. A00228685All American Embroidery S0032488 S0032489 S0032491 S0032490 S0032492 S0032493 S0032494 S0032507 S0032495 S0032496 S0032497 S0032498 S0032499 S0032500 S0032501 S0032502 S0032503 S0032504 S0032505 S0032506 I0041398 33840 I0041435 33872 10/12/2015 10/12/2015 10/12/2015 10/12/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/13/2015 10/15/2015 78016024 10/15/2015 A00200043American Express I0041358 11003092 78016025 78016026 78016027 78016028 A00200051Antongiovanni, Barbara A00202445AT&T Mobility A00200066Bacsco A00200069Bakersfield Californian I0041407 I0041376 I0041422 I0041415 SEP 15 092515 5333846 092415 10/15/2015 10/15/2015 10/15/2015 10/15/2015 FY 15-16 01-October-2015 through 31-October-2015 FUND 33429 11000 11000 11000 11000 11000 11000 39000 35819 35827 33429 31000 31000 31000 11000 12461 12461 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 31000 31000 31000 31000 11000 11000 11000 12461 12461 32000 11000 ORGN 310 421 113 431 431 431 431 314 357 357 310 423 423 423 209 206 206 423 423 423 423 203 203 203 206 206 422 203 ACCT 4410 4310 4310 4310 4310 4317 4310 4310 4310 4310 4410 4321 5940 5840 4311 5611 5890 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 4310 5940 4310 5940 6310 4310 5710 5710 5840 4410 4211 PROG 69200 67200 67801 65100 65100 65500 65300 64991 69700 69700 69200 69100 69100 69100 04014 12042 12042 69100 69100 69100 69100 61200 61200 61200 12042 12042 69400 61200 CHECK AMOUNT 7,115.56 31.18 117.66 33.45 806.87 231.98 7.07 513.52 98.27 5.90 4,607.50 418.19 39.65 60.31 724.45 2,443.00 744.00 41.60 2,000.00 1,000.00 23.00 361.00 722.00 1,444.00 361.00 642.30 1,083.00 1,083.00 1,444.00 980.00 1,444.00 707.00 457.00 1,083.00 722.00 361.00 1,083.00 1,599.05 42.95 166.80 16.98 2,325.98 12.89 311.75 16.68 424.45 133.63 183.00 11 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78016029 10/15/2015 78016030 10/15/2015 78016031 10/15/2015 78016032 10/15/2015 78016033 10/15/2015 PAYEE/VENDOR NUMBER NAME A00001751Balestino, Theodore J. A00200074Baltazar, Diana A00247399Barry's Backflow Service A00075823Binkley, Everett L. A00200107Bright House Networks A/P DOC# I0041046 I0041408 I0041379 I0041370 I0041401 78016034 10/15/2015 A00200109Brown & Reich Petroleum, Inc I0041382 22340 78016035 10/15/2015 78016036 10/15/2015 78016037 10/15/2015 A00278669California Placement Associa A00200146Carolina Biological Supply C A00201685Cengage Learning I0041387 I0041414 I0041419 I0041426 22339 D.BAEZA 49246706 55689076 78016038 78016039 78016040 78016041 A00278595Central Restaurant Products A00201051Central Sanitary Supply A00271411Colston Properties LLC A00264649Convergint Technologies, LP I0041381 I0041388 I0041367 I0041393 11322260 647603 NOV 15 W267792 78016042 10/15/2015 78016043 10/15/2015 78016044 10/15/2015 A00278967Courtyard by Marriott A00277662Daniel, Francisco J. A00265229DK&M Property 89873059 78016045 10/15/2015 78016046 10/15/2015 A00200307Farmer Bros. Company A00202335Fastenal Industrial & Constr I0041420 S0031673 I0041368 I0041369 I0041405 I0041390 78016047 10/15/2015 78016048 10/15/2015 A00202041Fresno Oxygen A00200626Gonzales, Vanessa 78016049 10/15/2015 78016050 10/15/2015 A00200645Hardy Diagnostics A00201549Harper Collins Publishers I0041432 I0041409 I0041410 I0041442 I0041434 61724527 SEP 15 JUL 15 1540601 42660915 78016051 10/15/2015 A00200655Henry Schein, Inc. 78016052 10/15/2015 A00224086inContact, Inc. I0041397 I0041438 I0041380 23874663 22543008 141783 78016053 78016054 78016055 78016056 A00201887Jack's Flower Shop A00278587Johnson Health Tech North Am A00200704Karwoski, John A00200712Kern County Supt. of Schools 47034 96500024 OCT 15 600542 600529 541935 10032150 093015 80052896 D236654 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 FY 15-16 01-October-2015 through 31-October-2015 78016057 10/15/2015 78016058 10/15/2015 78016059 10/15/2015 A00200715Kern Electric Distributors A00200729Landauer, Inc. A00200745Luzinas-Smith, Harriet A. I0041439 I0041424 I0041423 I0041417 I0041418 I0041392 I0041431 I0041416 78016060 10/15/2015 78016061 10/15/2015 A00200563Melo's Gas-Gear A00200584Nacscorp I0041399 I0041437 VENDOR INV# 091415 SEP 15 10515 NOV 15 10/31/15 NOV 15 NOV. 15 62454936 CATAF303 FUND 12560 12461 11000 39000 35819 35814 39000 12433 11000 12560 11000 31000 31000 11000 11000 39000 11000 11000 11000 11000 39000 39000 32000 11000 11000 12560 12461 12461 11000 31000 31000 11000 11000 11000 11000 11000 11000 42348 12461 12461 11000 11000 12461 12461 12461 31000 31000 31000 ORGN 223 206 431 314 357 357 314 341 432 223 209 423 423 301 431 314 431 431 202 314 314 422 431 431 223 206 206 209 423 423 205 205 431 431 205 202 000 206 206 431 205 206 206 206 423 423 423 ACCT 4311 5710 5633 5610 5890 5890 4316 4316 4316 5710 4311 4110 5940 6412 4310 5610 5631 4312 5710 9526 5610 5610 4410 4312 5940 4311 5710 5710 4311 4110 5940 4311 4322 5840 5840 4322 4311 5510 4318 4318 4310 4311 4312 5632 5940 4321 4310 5940 PROG 09565 12042 65500 64991 69700 69700 64991 64991 67703 60103 04011 69100 69100 64500 65300 64991 65100 65100 60300 64991 64991 69400 65100 65100 09565 12042 12042 04012 69100 69100 12042 12042 65100 65700 12042 60100 71002 12042 12042 65100 12042 12042 12042 12042 69100 69100 69100 CHECK AMOUNT 154.79 241.50 4,400.00 1,746.00 750.00 863.21 282.70 0.01 642.07 50.00 83.41 2,106.00 20.31 3,402.00 7.90 1,475.00 321.00 215.22 557.70 322.00 2,460.00 928.00 1,382.41 25.33 0.01 501.11 56.93 4.95 2,720.59 224.27 21.26 1,192.95 6,847.39 350.54 2,734.25 438.60 1,296.45 10,920.00 26.80 642.05 52.89 932.45 17.00 64.26 0.00 16.04 231.69 120.45 12 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78016062 10/15/2015 A00256166Obeso Vents 78016063 10/15/2015 A00200498Office Depot A/P DOC# I0041421 I0041377 I0041378 I0041383 VENDOR INV# 100315 79511997 79511965 79701786 79702720 79715908 79651160 79429070 7050 BK786422 78016064 10/15/2015 78016065 10/15/2015 A00270930Paton Group A00200518Pearson Education I0041384 I0041385 I0041403 I0041440 I0041363 I0041400 78016066 78016067 78016068 78016069 78016070 78016071 78016072 78016073 78016074 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 A00200522Pepsi-Cola Company A00262651Perez, Nora J. A00200528Plak Smacker A00200543Purdy, D.D.S., Daniel A00200444Republic Elevator A00200393Sparkletts A00200393Sparkletts A00200393Sparkletts A00200396Spurr I0041406 I0041386 I0041441 I0041359 I0041389 I0041364 I0041402 I0041433 I0041427 24549907 33182444 CD600531 060315-0 144577 09/24/15 09-24-15 100215 67699 78016075 78016076 78016077 78016078 78016079 78016080 78016081 78016082 78016083 78016084 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 A00200425Taft A00200425Taft A00200425Taft A00200425Taft A00200862Taft A00200862Taft A00200862Taft A00200862Taft A00200862Taft A00200862Taft I0041360 I0041361 I0041394 I0041396 I0041366 I0041395 I0041411 I0041412 I0041413 I0041430 091415 09/14/15 2186 2200 8229 213549 3257 255104 99867 5082 College College College College College College College College College College Bookstore Bookstore Bookstore Bookstore Bookstore Bookstore 78016085 10/15/2015 A00200284U.S. Foods I0041375 3081906 78016086 10/15/2015 A00210209ULINE I0041436 71069102 78016087 10/15/2015 78016088 10/15/2015 A00200293United Parcel Service A00200309United Refrigeration, Inc. I0041374 I0041373 00009697 48510302 78016089 78016090 78016091 78016092 A00200339Verizon California A00200339Verizon California A00200343Vistar Corporation A00271491Watkins, Sherrie D. I0041428 I0041429 I0041404 I0041362 79000928 77000928 43648823 NOV 15 10/15/2015 10/15/2015 10/15/2015 10/15/2015 FY 15-16 01-October-2015 through 31-October-2015 FUND 32000 12461 12461 11000 12434 11000 11000 11000 11000 12435 31000 31000 32000 11000 33428 12460 11000 11000 11000 31000 11000 35819 35827 33428 31000 31000 12599 12599 11000 12599 12599 12599 12599 11000 11000 11000 11000 32000 32000 31000 31000 11000 11000 11000 11000 11000 32000 39000 ORGN 422 206 206 209 221 210 205 411 205 221 423 423 422 000 310 206 431 205 301 423 431 357 357 310 423 423 309 309 111 309 309 309 309 210 210 210 210 422 422 423 423 401 431 431 431 431 422 314 ACCT 5632 4310 4310 4318 4318 4318 4318 4318 4310 4311 4110 5940 4410 9513 4310 5641 5641 5641 5810 4321 5820 5820 5820 5820 7130 7130 7601 7601 5415 7601 7601 7601 7601 4310 4310 4310 4310 4411 4410 4321 5940 5940 4312 5940 5840 5840 4410 5610 PROG 69400 12042 12042 08352 19010 22012 12042 67300 12042 19010 69100 69100 69400 00000 69200 12042 65100 12042 64500 69100 65700 69700 69700 65700 69100 69100 64992 64992 66002 64992 64992 64992 64992 13052 21056 13052 13053 69400 69400 69100 69100 67705 65100 65100 65700 65700 69400 64991 CHECK AMOUNT 400.00 44.64 657.28 265.70 459.72 72.01 736.76 74.70 7.28 4,235.00 34,800.00 80.01 3,545.55 279.00 279.21 22,311.70 187.05 181.43 82.26 27.32 959.74 67.53 121.48 137.64 900.00 30.00 30.00 30.00 342.10 466.44 270.90 225.03 18.28 7.17 3.54 3.96 8.03 51.65 10,697.39 77.08 13.99 426.59 116.41 12.00 479.68 664.18 1,260.54 1,310.00 13 | P a g e Taft College Check Register Report FY 15-16 01-October-2015 through 31-October-2015 CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78016093 10/15/2015 A00200355West Kern Water District A/P DOC# I0041425 78016094 10/15/2015 78016095 10/15/2015 A00202369West Side Regional Occupatio A00275443WestAir Gases & Equipment In I0041371 I0041391 78016096 78016097 78016098 78016099 78016100 78016101 78016102 78016103 78016104 78016105 78016106 78016107 78016108 78016109 78016110 78016111 78016112 78016113 78016114 78016115 78016116 78016117 78016118 78016119 78016120 78016121 78016122 78016123 78016124 78016125 78016126 10/15/2015 10/15/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 A00200360Westec A00073955White, Brian L. A00260452Adema, Josselyn P. A00267471Aguilar, Maria F. A00272569Alvarez, Vicky A00275202Amason, Tyler G. A00264035Anderson, Katelyn N. A00247150Andrade, Mirtha A00260486Aquino, Courtney R. A00267478Aranda, Raquel A00267040Arellano, Daniel A00263742Attwell, Mary A. A00267253Avalos, Juan M. A00256984Ayon, Rebecca I. A00266806Bacot, Devin J. A00248765Barboza, Roxanna A00274690Barrios, Alan A. A00265141Bautista, Sabrina A. A00274981Belmontes, Berenise A00239621Benavides, Kelsy N. A00275449Benevidez, Alexandra V. A00259023Benitez, Joanna A00275208Benskin, Eliza M. A00253808Bernal, Andrez V. A00099839Bess, Heather L. A00274193Breilein, Delaney J. A00264341Briggs, Melanie A00096677Cabrera, Sarah A00267465Calbert, Chaynoa S. A00220315Caldwell, Kelsea N. A00274300Campos, Isaac I0041365 I0041372 S0032508 S0032509 S0032510 S0032511 S0032512 S0032513 S0032514 S0032515 S0032516 S0032517 S0032518 S0032519 S0032520 S0032521 S0032522 S0032523 S0032524 S0032525 S0032526 S0032527 S0032528 S0032529 S0032530 S0032531 S0032532 S0032533 S0032534 S0032535 S0032536 VENDOR INV# FUND 100515 11000 39000 NOV 15 39000 80053681 11000 11000 21645 11450 NOV 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 78016127 78016128 78016129 78016130 78016131 78016132 78016133 78016134 78016135 78016136 78016137 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 10/16/2015 A00274795Campos, Isabel A00253846Carbajal, Regina M. A00260464Carino, Anthony C. A00268223Carlon, Bryce A. A00267059Castillo, Etelvina A00270149Castillo Martinez, Sandra A00259267Castro, Daniela A00267303Cedeno Cisneros, Diana M. A00268311Cervantes, Maria F. A00261844Chacon, Nura C. A00267797Chaney, Alexandria J. S0032537 S0032538 S0032539 S0032540 S0032541 S0032542 S0032543 S0032544 S0032545 S0032546 S0032547 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN 432 314 314 431 431 204 314 ACCT 5810 5810 5610 5612 5850 5641 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 PROG 65700 64991 64991 65100 65100 09543 64991 CHECK AMOUNT 2,200.01 451.00 1,473.00 10.20 5.00 88,331.25 1,400.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 414.00 414.00 1,128.00 621.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 621.00 92.36 1,128.00 621.00 552.00 1,128.00 1,128.00 621.00 1,128.00 1,128.00 1,128.00 218.50 1,128.00 1,128.00 690.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 621.00 1,128.00 621.00 14 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78016138 10/16/2015 78016139 10/16/2015 78016140 10/16/2015 78016141 10/16/2015 78016142 10/16/2015 78016143 10/16/2015 78016144 10/16/2015 78016145 10/16/2015 78016146 10/16/2015 78016147 10/16/2015 78016148 10/16/2015 78016149 10/16/2015 78016150 10/16/2015 78016151 10/16/2015 78016152 10/16/2015 78016153 10/16/2015 78016154 10/16/2015 78016155 10/16/2015 78016156 10/16/2015 78016157 10/16/2015 78016158 10/16/2015 78016159 10/16/2015 78016160 10/16/2015 78016161 10/16/2015 78016162 10/16/2015 78016163 10/16/2015 78016164 10/16/2015 78016165 10/16/2015 78016166 10/16/2015 78016167 10/16/2015 78016168 10/16/2015 78016169 10/16/2015 78016170 10/16/2015 78016171 10/16/2015 78016172 10/16/2015 78016173 10/16/2015 78016174 10/16/2015 78016175 10/16/2015 78016176 10/16/2015 78016177 10/16/2015 78016178 10/16/2015 78016179 10/16/2015 78016180 10/16/2015 78016181 10/16/2015 78016182 10/16/2015 78016183 10/16/2015 78016184 10/16/2015 78016185 10/16/2015 FY 15-16 01-October-2015 through 31-October-2015 PAYEE/VENDOR NUMBER NAME A00246821Chavez, Amy C. A00228346Chavez, Celina M. A00263769Chavez, Genesis S. A00267798Chavez, Marc A. A00234607Childress, Adam J. A00272565Cisneros, Luz E. A00265358Contreras, Catherine R. A00273595Cuevas, Adriana A00267075Denney, Hope S. A00259617Dixon, Karissa A. A00256126Doan, Duyen A00266347Doan, Trung T. A00274248Dominguez, Leticia A00274801Elizondo, Izabella T. A00259314Espinoza, Jovana A00237286Fajardo, Monica J. A00275004Fausto, Alec A. A00247101Figueroa, Marco A. A00266898Flores, Heidi A00272515Fowler, Jessica J. A00265152Frank, Jeffrey W. A00266975Garcia, Alfredo A00250361Garcia, Juan C. A00269082Garcia, Zully A00269081Garner, Tyler W. A00272528Garvin, Rebekah R. A00242206Gasca Martinez, Sarahi A. A00253888Gaunt, Ryan R. A00108969Gentry, Lourdes A. A00203989Gibson, Heather A00250007Gil, Giovanni A00266980Gomez, Carolina A00275403Guerrero, Jose D. A00262699Guerrero Fonseca, Cesar J. A00267308Gutierrez Cuevas, Icela A. A00265402Harmer, Kyndal R. A00276291Hart, Alyssa N. A00042618Hart, Kimberly A00272514Hawkins, Bryan A. A00274704Hedrick, Courtney N. A00267705Hernandez, Mariah A00267894Hernandez, Mia A00267282Hernandez, Rodolfo A00262687Hersley, Whitney N. A00093403Hong, Yoobin A00042630Huizar, Alicia A00267114Izquierdo, Kevin D. A00085047Jamison, Cory A/P DOC# S0032548 S0032549 S0032550 S0032551 S0032552 S0032553 S0032554 S0032555 S0032556 S0032557 S0032558 S0032559 S0032560 S0032561 S0032562 S0032563 S0032564 S0032565 S0032566 S0032567 S0032568 S0032569 S0032570 S0032571 S0032572 S0032573 S0032574 S0032575 S0032576 S0032577 S0032578 S0032579 S0032580 S0032581 S0032582 S0032583 S0032584 S0032585 S0032586 S0032587 S0032588 S0032589 S0032590 S0032591 S0032592 S0032593 S0032594 S0032595 VENDOR INV# FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG CHECK AMOUNT 137.00 621.00 1,128.00 1,128.00 1,128.00 621.00 1,128.00 414.00 621.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 414.00 1,128.00 414.00 1,128.00 1,128.00 414.00 1,128.00 414.00 1,128.00 1,128.00 274.00 621.00 1,128.00 621.00 1,128.00 1,128.00 1,128.00 71.19 1,128.00 621.00 1,128.00 1,128.00 206.00 1,128.00 1,128.00 88.63 37.02 1,128.00 414.00 828.00 1,128.00 1,128.00 1,128.00 15 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78016186 10/16/2015 78016187 10/16/2015 78016188 10/16/2015 78016189 10/16/2015 78016190 10/16/2015 78016191 10/16/2015 78016192 10/16/2015 78016193 10/16/2015 78016194 10/16/2015 78016195 10/16/2015 78016196 10/16/2015 78016197 10/16/2015 78016198 10/16/2015 78016199 10/16/2015 78016200 10/16/2015 78016201 10/16/2015 78016202 10/16/2015 78016203 10/16/2015 78016204 10/16/2015 78016205 10/16/2015 78016206 10/16/2015 78016207 10/16/2015 78016208 10/16/2015 78016209 10/16/2015 78016210 10/16/2015 78016211 10/16/2015 78016212 10/16/2015 78016213 10/16/2015 78016214 10/16/2015 78016215 10/16/2015 78016216 10/16/2015 78016217 10/16/2015 78016218 10/16/2015 78016219 10/16/2015 78016220 10/16/2015 78016221 10/16/2015 78016222 10/16/2015 78016223 10/16/2015 78016224 10/16/2015 78016225 10/16/2015 78016226 10/16/2015 78016227 10/16/2015 78016228 10/16/2015 78016229 10/16/2015 78016230 10/16/2015 78016231 10/16/2015 78016232 10/16/2015 78016233 10/16/2015 FY 15-16 01-October-2015 through 31-October-2015 PAYEE/VENDOR NUMBER NAME A00274654Jauregui, Erik A. A00252951Jimenez, Olivia G. A00271360Kaur, Kulsharan A00265044Kiss, Tawny A00275237Lara-Lozano, Alonso A00224176Lefler, Michelle N. A00233227Legault, Danielle M. A00274219Limon, Sergio V. A00274279Livingston, Jazzmen V. A00267453Lopez, Jazmin A00258948Lopez Lopez, Uriel A. A00270900Lopez Ordaz, Ana L. A00266989Lozano, Christian A00272476Lozano, Ruby A00269392Maldonado, Steven M. A00261879Martinez, Brenda A00260771Martinez, Ivan A00250238Martinez, Jocelyn A00001479McCann, Johnathan A00264800Medina, Maria Y. A00266002Mendoza, Lizette V. A00272538Michalski, Joseph V. A00263812Milhous, Kristan J. A00266822Mojica, Vanessa A. A00259446Molina, Yamie A00274821Mondragon, Alexander A00271105Montgomery, Mollie N. A00267140Montoy, Ricardo A00266930Montoya, Lawrence T. A00267141Morales, Ana L. A00266931Morales, Hector A00274523Morales, Jocelyn A00272372Moreno, Daniel M. A00241215Najera, Joseph G. A00267333Navarro, Desirae A. A00247402Nettles, Amanda M. A00266933Nguyen, Kellynhi K. A00265029Nunez, Jessica A. A00253112Ochoa, Juan B. A00267463Osornia, Jhoana A00267734Palma, Fernando A00261169Paniagua, Carmen E. A00254448Patton, Jodie M. A00203220Payne, Susan G. A00267006Pena, Valerie A. A00274536Perez, Alondra O. A00267844Perez, Carolina A00267008Perez, Mireya A/P DOC# S0032596 S0032597 S0032598 S0032599 S0032600 S0032601 S0032602 S0032603 S0032604 S0032605 S0032606 S0032607 S0032608 S0032609 S0032610 S0032611 S0032612 S0032613 S0032614 S0032615 S0032616 S0032617 S0032618 S0032619 S0032620 S0032621 S0032622 S0032623 S0032624 S0032625 S0032626 S0032627 S0032628 S0032629 S0032630 S0032631 S0032632 S0032633 S0032634 S0032635 S0032636 S0032637 S0032638 S0032639 S0032640 S0032641 S0032642 S0032643 VENDOR INV# FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG CHECK AMOUNT 282.84 1,128.00 138.00 828.00 1,128.00 414.00 414.00 1,128.00 1,128.00 1,128.00 1,128.00 621.00 1,128.00 1,128.00 414.00 1,128.00 1,128.00 1,128.00 274.00 621.00 1,128.00 1,128.00 1,128.00 585.00 1,128.00 1,128.00 1,128.00 218.50 1,128.00 1,128.00 1,128.00 1,128.00 621.00 414.00 1,128.00 1,128.00 621.00 1,128.00 1,128.00 1,128.00 1,128.00 621.00 621.00 1,128.00 1,128.00 621.00 414.00 1,128.00 16 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78016234 10/16/2015 78016235 10/16/2015 78016236 10/16/2015 78016237 10/16/2015 78016238 10/16/2015 78016239 10/16/2015 78016240 10/16/2015 78016241 10/16/2015 78016242 10/16/2015 78016243 10/16/2015 78016244 10/16/2015 78016245 10/16/2015 78016246 10/16/2015 78016247 10/16/2015 78016248 10/16/2015 78016249 10/16/2015 78016250 10/16/2015 78016251 10/16/2015 78016252 10/16/2015 78016253 10/16/2015 78016254 10/16/2015 78016255 10/16/2015 78016256 10/16/2015 78016257 10/16/2015 78016258 10/16/2015 78016259 10/16/2015 78016260 10/16/2015 78016261 10/16/2015 78016262 10/16/2015 78016263 10/16/2015 78016264 10/16/2015 78016265 10/16/2015 78016266 10/16/2015 78016267 10/16/2015 78016268 10/16/2015 78016269 10/16/2015 78016270 10/16/2015 78016271 10/16/2015 78016272 10/16/2015 78016273 10/16/2015 78016274 10/16/2015 78016275 10/16/2015 78016276 10/16/2015 78016277 10/16/2015 78016278 10/16/2015 78016279 10/16/2015 78016280 10/16/2015 78016281 10/16/2015 FY 15-16 01-October-2015 through 31-October-2015 PAYEE/VENDOR NUMBER NAME A00267937Pina Chavez, Irys P. A00267158Pineda, Vilma G. A00272462Portillo, Jason S. A00272449Quinonez, Karen A00272484Quinonez, Kimberly A00232638Ramirez, Maribel A00265137Ramirez, Veronica A00253751Ramos, Maria J. A00272520Reed, Mary E. A00267943Renfro, Alexa A00267010Reyes Cruz, Mayra Y. A00272477Reynoso, Roy A00267945Richardson, Michael M. A00270042Rivas, Maria T. A00272469Rivera, Daniel E. A00264043Rivera, Jessica E. A00269854Robles, Joel L. A00265372Robles, Marta V. A00272548Robles, Roberto A00276862Rocha, Irma A00266942Rocha, Vianna C. A00274304Rodriguez, Elsa G. A00267244Rodriguez, Irene A00273753Roman, Ignacio A00223145Rubano, Deana C. A00274576Ruelas, Stacey A00267386Ruiz, Mayra R. A00270360Ryan, Austin T. A00259611Safeeh, Majid T. A00274546Saini, Nancy A00202972Salazar, Juliana G. A00274905Saldana Perez, Rosa A00267473Salomon, Guadalupe A00259298Sanchez, Ramon J. A00248758Sanders, Angela M. A00241705Sandoval, Alice A00260516Sandoval, Joel J. A00262832Sandoval, Viridiana A00273362Santana Saldivar, Yuridia A00265915Sasi, Randiel O. A00264798Saucedo, Marilu S. A00269423Schooler, Bailey A00269996Serrato, Oscar A00254323Shafer, Kristy L. A00274550Sidhu, Harkeerat K. A00224653Simpson, Karlee B. A00272456Smith, Paige E. A00269080Sohal, Jaiveer S. A/P DOC# S0032644 S0032645 S0032646 S0032647 S0032648 S0032649 S0032650 S0032651 S0032652 S0032653 S0032654 S0032655 S0032656 S0032657 S0032658 S0032659 S0032660 S0032661 S0032662 S0032663 S0032664 S0032665 S0032666 S0032667 S0032668 S0032669 S0032670 S0032671 S0032672 S0032673 S0032674 S0032675 S0032676 S0032677 S0032678 S0032679 S0032680 S0032681 S0032682 S0032683 S0032684 S0032685 S0032686 S0032687 S0032688 S0032689 S0032690 S0032691 VENDOR INV# FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG CHECK AMOUNT 1,128.00 621.00 1,128.00 1,128.00 1,128.00 1,128.00 414.00 1,128.00 1,128.00 274.00 1,128.00 1,128.00 828.00 1,128.00 414.00 1,128.00 621.00 1,128.00 1,128.00 621.00 1,128.00 1,128.00 30.08 621.00 1,128.00 1,128.00 1,128.00 621.00 414.00 1,128.00 1,128.00 621.00 1,128.00 1,128.00 274.00 1,128.00 414.00 1,128.00 621.00 1,128.00 274.00 1,128.00 274.00 414.00 1,128.00 414.00 621.00 1,128.00 17 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78016282 10/16/2015 78016283 10/16/2015 78016284 10/16/2015 78016285 10/16/2015 78016286 10/16/2015 78016287 10/16/2015 78016288 10/16/2015 78016289 10/16/2015 78016290 10/16/2015 78016291 10/16/2015 78016292 10/16/2015 78016293 10/16/2015 78016294 10/16/2015 78016295 10/16/2015 78016296 10/16/2015 78016297 10/16/2015 78016298 10/16/2015 78016299 10/16/2015 78016300 10/16/2015 78016301 10/16/2015 78016302 10/16/2015 78016303 10/16/2015 78016304 10/16/2015 78016305 10/16/2015 78016306 10/16/2015 78016307 10/16/2015 78016308 10/16/2015 78016309 10/16/2015 78016310 10/16/2015 78016311 10/16/2015 78016312 10/20/2015 78016313 10/20/2015 PAYEE/VENDOR NUMBER NAME A00270208Sorensen, Seth F. A00273599Sorenson, Elizabeth H. A00091490Stearman, Keith W. A00267849Summers, Jacqueline J. A00273062Tabares, Trisha A. A00272568Taylor, Destiney S. A00231811Tiger, Joshua N. A00231810Tinoco, Claudia A00271531Tuazon, Julia A. A00269569Tucker, Thomas I. A00272445Urioste, Taylor A. A00266486Ursua, Jessica A00274561Valdez, Mailine A00274424Valdivia, Salvador A. A00250715Valenzuela, Brenda A00274238Vargas, Avrie L. A00255820Vargas, Maritza A00259173Vasquez, Marcello A00267483Vega, Bailey D. A00227947Vega, Francis A00262678Weber-Walton, Jessica A00274152Wells, Tayler R. A00248687White, Chelsey A. A00249342Whiting, Jessica A00274847Wiley, Ashley B. A00267460Wilson, Amy K. A00038893Wilson, Karissa A00270965Wood, Kimberly A. A00201874Wood, Mark M. A00267456Xancale, Abelulia A00243588AARP Health Care Options A00200043American Express A/P DOC# S0032692 S0032693 S0032694 S0032695 S0032696 S0032697 S0032698 S0032699 S0032700 S0032701 S0032702 S0032703 S0032704 S0032705 S0032706 S0032707 S0032708 S0032709 S0032710 S0032711 S0032712 S0032713 S0032714 S0032715 S0032716 S0032717 S0032718 S0032719 S0032720 S0032721 I0041507 I0041478 VENDOR INV# 78016314 10/20/2015 78016315 10/20/2015 A00200043American Express A00269058Aramark Uniform Services I0041479 I0041496 1100409/ 503-0794 78016316 78016317 78016318 78016319 78016320 78016321 78016322 78016323 78016324 A00201560Athletic Publishing Company A00200081BARC, Inc. A00072599Bledsoe, Adam W. A00200105Brandco A00201143Brown, Elizabeth J. A00210927CareerAmerica, LLC A00200146Carolina Biological Supply C A00200150Carrillo, Jessica A00202280Chaidez, Joell C. I0041465 I0041508 I0041448 I0041473 I0041452 I0041467 I0041513 I0041495 I0041466 177504 INV00594 091015 18610 091715 2070427 49263722 SEP 15 100215 A00264649Convergint Technologies, LP I0041481 W261716 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 78016325 10/20/2015 FY 15-16 01-October-2015 through 31-October-2015 NOV 15 11004092 FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 39000 39000 39000 11000 11000 39000 11000 11000 11000 11000 12000 12000 11000 12461 12603 11000 11000 ORGN 412 314 314 314 431 205 314 352 411 207 431 304 353 209 206 125 306 113 ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 3350 4310 4311 5710 5870 5870 5870 4310 5990 5710 4320 5710 5970 4311 5710 4310 4310 5632 PROG 59100 64991 64991 64991 65100 12042 64991 69610 67300 05062 65100 63200 64600 04012 12042 68900 49306 67801 CHECK AMOUNT 474.54 1,128.00 138.00 1,128.00 274.00 1,128.00 1,128.00 414.00 621.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 414.00 1,128.00 1,128.00 414.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 1,128.00 17,296.18 124.81 0.00 479.88 226.50 12.00 18.00 75.36 85.00 164.17 8.60 162.00 3,500.00 147.01 121.33 132.90 19.84 2,688.00 18 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78016326 10/20/2015 A00200228Dave's Glass Shop A/P DOC# I0041498 I0041499 78016327 78016328 78016329 78016330 78016331 78016332 78016333 78016334 A00201586Dodson, John A00237331Dumbrigue, Joanne V. A00275511Educational Innovations, Inc A00200645Hardy Diagnostics A00234678Heather Stone Medical Clinic A00200652Hegeman, Debbie F. A00209874Inland Regional Center A00267251Insight Investments, LLC I0041485 I0041500 I0041487 I0041512 I0041509 I0041488 I0041470 I0041477 78016335 10/20/2015 78016336 10/20/2015 A00200656Jacobi, Victoria J. A00201057Johnstone Supply I0041518 I0041491 78016337 10/20/2015 A00200712Kern County Supt. of Schools 78016338 78016339 78016340 78016341 78016342 78016343 78016344 78016345 A00200717Kern Regional Center A00278972League of Dreams, Inc. A00201721Lu Chi Fa A00200752Marcell, Jamia L. A00002482May, James P. A00200552McCallum Group, Inc. A00220582National Toxicology, Inc. A00200498Office Depot I0041476 I0041484 I0041471 I0041469 I0041480 I0041447 I0041450 I0041516 I0041463 I0041453 I0041454 I0041455 I0041456 I0041457 I0041458 I0041459 I0041483 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 FY 15-16 01-October-2015 through 31-October-2015 78016346 10/20/2015 A00200502Orange Belt Stages 78016347 10/20/2015 78016348 10/20/2015 78016349 10/20/2015 A00050381Powell, Cindi L. A00272268Ramirez, Natalie E. A00200985Rangel-Escobedo, Juana R. 78016350 10/20/2015 A00231833Ray A. Morgan Company Inc. I0041506 I0041510 I0041515 I0041517 I0041489 I0041446 I0041519 I0041443 I0041451 I0041444 I0041445 VENDOR INV# FUND W260516 11000 094600 11000 11000 082815 39000 101315 12551 694084-1 12434 1551769 11000 141243 11000 100915 11000 110715 39000 INV17372 12060 12060 100915 11510 393-S148 11000 11000 SEP 15 12461 600506 11000 110615 39000 093015 39000 101915 11000 090115 39000 100215 11000 15-269 11000 474073 11000 79653531 11000 79701381 11000 79701397 11000 79779300 11000 79827259 11000 79838789 11000 79826918 12435 79746871 11000 11000 11495 79484734 11000 79606597 11000 79870168 11000 79922563 12603 114539 11000 11000 AUG 15 39000 100915 12000 100915 12000 091115 12000 1032900 11000 11000 11000 1022093 11000 ORGN 431 431 431 314 353 221 209 411 411 314 113 113 313 431 431 206 421 314 314 208 312 209 111 352 209 202 202 202 202 209 221 209 355 216 411 302 202 125 432 352 314 304 304 304 113 203 431 207 ACCT 5631 6211 4317 5710 4410 4311 4311 5990 5710 5710 6415 6415 5710 4312 5990 5641 5990 5710 5710 5511 5710 5740 5510 5990 4310 4310 4310 4310 4310 4310 4310 4318 4310 4318 4310 4318 4310 4318 5750 5750 5710 5710 5710 5710 5641 5644 5641 5641 PROG 65100 65100 65100 64991 64600 17010 04012 67300 67300 64991 67801 67801 63300 65100 65100 12042 67200 64991 64991 15010 64991 19011 66002 69610 17017 60200 60200 60100 60100 17016 19010 04011 64900 61900 67300 63100 60200 68900 67703 67703 64991 63200 63200 63200 67801 61200 65100 49999 CHECK AMOUNT 597.00 93.75 389.82 432.60 26.41 121.79 431.61 180.00 200.00 30.00 3,186.30 46.00 137.95 1,353.53 20.30 40,049.94 1,218.00 150.00 40.00 600.00 341.88 155.25 2,700.00 1,530.00 40.09 64.48 6.00 81.97 449.00 213.98 20.53 45.04 150.00 376.44 159.93 113.33 59.59 1,417.54 975.00 1,140.00 37.38 95.00 422.35 100.28 124.16 124.19 124.19 79.87 19 | P a g e Taft College Check Register Report FY 15-16 01-October-2015 through 31-October-2015 CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78016351 10/20/2015 A00202968San Joaquin Chemicals, Inc. 78016352 10/20/2015 A00202340Shaffer, Robin D. A/P DOC# I0041497 I0041514 78016353 78016354 78016355 78016356 78016357 78016358 78016359 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 A00255612Simon & Schuster, Inc. A00261588Smith, Terri L. A00269814Soccer.com A00200393Sparkletts A00262776Stan, Trevor D. A00275935Supplyworks A00200417Sysco Food Service of Ventur I0041472 I0041449 I0040282 I0041505 I0041462 I0041474 I0041492 I0041502 78016360 78016361 78016362 78016363 78016364 78016365 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 A00200425Taft A00200425Taft A00200862Taft A00200862Taft A00200862Taft A00200432Taft I0041460 I0041461 I0041468 I0041482 I0041511 I0041464 78016366 78016367 78016368 78016369 10/20/2015 10/20/2015 10/20/2015 10/20/2015 A00200284U.S. Foods A00278975Val's Detail A00200338Verizon Wireless A00200338Verizon Wireless I0041493 I0041490 I0041475 I0041503 78016370 78016371 78016372 78016373 10/20/2015 10/20/2015 10/20/2015 10/20/2015 A00200338Verizon Wireless A00201117Vernier A00200343Vistar Corporation A00200355West Kern Water District I0041504 I0041486 I0041501 I0041494 78016374 78016375 78016376 78016377 78016378 78016379 78016380 78016381 78016382 78016383 78016384 78016385 78016386 78016387 78016388 78016389 78016390 78016391 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 10/21/2015 A00203582Alcorta, Olga A00272569Alvarez, Vicky A00264035Anderson, Katelyn N. A00263742Attwell, Mary A. A00272373Badillo, Luis A. A00248765Barboza, Roxanna A00277669Bobadilla, Jhanzel G. A00266409Bradshaw, Natalie M. A00274730Bravo, Thayra M. A00263761Brouse, Kenneth D. A00271511Burke, Brianna N. A00274438Campbell, Summer D. A00246821Chavez, Amy C. A00263769Chavez, Genesis S. A00272565Cisneros, Luz E. A00247502Cross, Kylie A. A00275475De Avila, Carlos A00267270Dhillon, Harmanjeet S. S0032758 S0032759 S0032760 S0032761 S0032762 S0032763 S0032764 S0032765 S0032766 S0032767 S0032768 S0032769 S0032787 S0032788 S0032789 S0032790 S0032791 S0032792 College College College Bookstore College Bookstore College Bookstore Union High School VENDOR INV# FUND 113102 11000 SEP&OCT 12460 12460 01865954 31000 092215 12563 56784903 11000 09.24.15 11000 SEP. 15 12435 5149651- 11000 51007031 33429 50923013 32000 32000 32000 09-14-15 31000 09.14.15 31000 7691 39000 8207 12484 9384 12551 16-006 11000 11000 3081909 33429 101215 11000 97531491 11000 97529464 11000 11000 97529464 11000 5192173 11000 43772656 32000 10/05/15 11000 39000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN 431 206 206 423 202 209 411 221 431 310 422 422 422 423 423 314 303 353 352 352 310 432 357 113 114 411 209 422 432 314 ACCT 5641 5641 5710 4110 5710 4311 5641 5510 4310 4410 4410 4411 4411 7130 7130 5950 5950 4310 5633 5633 4410 5632 5840 5840 5641 6412 4311 4410 5810 5810 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG 65100 12042 12042 69100 00000 49999 67300 19010 65300 69200 69400 69400 69400 69100 69100 64991 64300 64600 69612 69613 69200 67703 69700 67801 70999 67300 19111 69400 65700 64991 CHECK AMOUNT 1,175.00 987.00 120.75 26.38 224.00 1,273.44 72.27 272.00 876.23 1,297.11 24,171.55 907.86 4,223.98 28,920.00 30.00 14.52 10.88 480.60 250.50 250.50 2,218.64 330.00 129.57 38.01 40.00 187.06 1,621.56 541.39 471.84 96.64 25.00 100.00 100.00 100.00 100.00 100.00 1,232.00 100.00 100.00 100.00 100.00 75.00 50.00 100.00 75.00 100.00 100.00 100.00 20 | P a g e Taft College Check Register Report FY 15-16 01-October-2015 through 31-October-2015 CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78016392 10/21/2015 A00256126Doan, Duyen 78016393 10/21/2015 A00266347Doan, Trung T. 78016394 10/21/2015 A00260924Doan, Van N. 78016395 10/21/2015 A00266898Flores, Heidi 78016396 10/21/2015 A00269082Garcia, Zully 78016397 10/21/2015 A00253888Gaunt, Ryan R. 78016398 10/21/2015 A00267698Gil Gonsalez, Anaiz 78016399 10/21/2015 A00271303Goad, Cheyanne T. 78016400 10/21/2015 A00255593Hammond, Brigitte N. 78016401 10/21/2015 A00268233Henderson, Angel M. 78016402 10/21/2015 A00274747Hernandez, Maria I. 78016403 10/21/2015 A00269474Herrera, Priscilla L. 78016404 10/21/2015 A00262687Hersley, Whitney N. 78016405 10/21/2015 A00105896Hill, Laura L. 78016406 10/21/2015 A00274654Jauregui, Erik A. 78016407 10/21/2015 A00252951Jimenez, Olivia G. 78016408 10/21/2015 A00251809Lopez, Alexis B. 78016409 10/21/2015 A00258948Lopez Lopez, Uriel A. 78016410 10/21/2015 A00251591Luna, Destinie M. 78016411 10/21/2015 A00204510Machuca, Jorge 78016412 10/21/2015 A00277967Makaiwi, Ryan J. 78016413 10/21/2015 A00261879Martinez, Brenda 7816414 10/21/2015 A00276068Mayfield, Zachary B. 78016415 10/21/2015 A00259468Mendez, Pablo 78016416 10/21/2015 A00266002Mendoza, Lizette V. 78016417 10/21/2015 A00228122Miranda, Elizabeth 78016418 10/21/2015 A00247657Mosher, Megan R. 78016419 10/21/2015 A00243246Nguyen, Mary T. 78016420 10/21/2015 A00254669Nieto, Randy F. 78016421 10/21/2015 A00253981Nunez, Esther A. 78016422 10/21/2015 A00265029Nunez, Jessica A. 78016423 10/21/2015 A00228256Orozco, Gilberto 78016424 10/21/2015 A00261524Owens, Rebecca 78016425 10/21/2015 A00272462Portillo, Jason S. 78016426 10/21/2015 A00202975Puente, Isela 78016427 10/21/2015 A00272449Quinonez, Karen 78016428 10/21/2015 A00260154Ramos, Flor A. 78016429 10/21/2015 A00259486Resendis, Cristian 78016430 10/21/2015 A00269854Robles, Joel L. 78016431 10/21/2015 A00275460Rodriguez, Cindy 78016432 10/21/2015 A00274576Ruelas, Stacey 78016433 10/21/2015 A00265729Saffell, Sally A. 78016434 10/21/2015 A00269830Sanchez, Jasmine N. 78016435 10/21/2015 A00251817Shelby, Eris B. 78016436 10/21/2015 A00250599Sinclair, Laurel A. 78016437 10/21/2015 A00272604Smith, Katelyn M. 78016438 10/21/2015 A00269080Sohal, Jaiveer S. 78016439 10/21/2015 A00261362Spencer, Sierra A/P DOC# S0032793 S0032794 S0032795 S0032796 S0032722 S0032723 S0032724 S0032725 S0032726 S0032727 S0032728 S0032729 S0032730 S0032731 S0032732 S0032733 S0032734 S0032735 S0032736 S0032737 S0032738 S0032739 S0032740 S0032741 S0032742 S0032743 S0032744 S0032745 S0032746 S0032747 S0032748 S0032749 S0032750 S0032751 S0032752 S0032753 S0032754 S0032755 S0032756 S0032757 S0032770 S0032771 S0032772 S0032773 S0032774 S0032775 S0032776 S0032777 VENDOR INV# FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 ORGN ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 9526 PROG CHECK AMOUNT 75.00 100.00 100.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 75.00 264.00 100.00 75.00 100.00 100.00 50.00 75.00 25.00 75.00 25.00 100.00 75.00 25.00 100.00 75.00 100.00 100.00 100.00 75.00 100.00 100.00 25.00 100.00 25.00 1,444.00 100.00 100.00 100.00 21 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT NUMBER DATE 78016440 10/21/2015 78016441 10/21/2015 78016442 10/21/2015 78016443 10/21/2015 78016444 10/21/2015 78016445 10/21/2015 78016446 10/21/2015 78016447 10/21/2015 78016448 10/21/2015 78016449 10/23/2015 PAYEE/VENDOR NUMBER NAME A00269534Trimble, Aaron C. A00266486Ursua, Jessica A00274424Valdivia, Salvador A. A00267024Vargas, Madalayna M. A00255820Vargas, Maritza A00213357Vargas, Samanta A00270506Vicencio, Juan S. A00262678Weber-Walton, Jessica A00262056Weiss, Chelsea A002000164Imprint A/P DOC# S0032778 S0032779 S0032780 S0032781 S0032782 S0032783 S0032784 S0032785 S0032786 I0041520 VENDOR INV# 78016450 10/23/2015 78016451 10/23/2015 78016452 10/23/2015 A00269611A-C Electric Company A00200034Albertson's A00200072Bakersfield Retail Systems I0041551 I0041542 I0041541 30951 13501012 30755 78016453 78016454 78016455 78016456 78016457 A00266398Belden, Rachel C. A00200094Black, Sheri D. A00200119C.A. Reding Company, Inc. A00276333Carmona, Sydney R. A00200175Chevron Valley Credit Union, I0041560 I0041536 I0041557 S0032250 I0041533 090315 102015 352289 78016458 10/23/2015 A00200181City of Taft I0041532 8242 78016459 78016460 78016461 78016462 78016463 78016464 78016465 78016466 78016467 78016468 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 A00200214County of Kern, Waste Mgmt. A00200245Division of the St. Architec A00262833Domtar Paper Company LLC A00237331Dumbrigue, Joanne V. A00253023Ellucian Company L.P. A00200308Federal Express Corporation A00200655Henry Schein, Inc. A00200673IBM A00201057Johnstone Supply A00201783Kern County Treasurer and Ta I0041547 I0041537 I0041528 I0041523 I0041538 I0041558 I0041522 I0041525 I0041552 I0041526 100815 03-11244 1143830 100615 90173506 5-186-39 24284208 8316576 S1493685 100915 78016469 78016470 78016471 78016472 10/23/2015 10/23/2015 10/23/2015 10/23/2015 A00200715Kern Electric Distributors A00200734Liberty High School A00200594NCIAC A00200498Office Depot I0041553 I0041539 I0041554 I0041535 I0041555 I0041559 542301 15/16 2015-1 79898187 79898167 79623296 I0041561 79974678 I0041562 I0041563 I0041544 79963931 79908000 114542 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 78016473 10/23/2015 A00200502Orange Belt Stages FY 15-16 01-October-2015 through 31-October-2015 4247056 60651008 FUND 11000 11000 11000 11000 11000 11000 11000 11000 11000 31000 31000 11000 32000 32000 32000 12434 11000 11000 11000 31000 31000 31000 35000 11000 42303 11000 12551 12000 11495 11000 11000 11000 43000 43000 11000 11000 11510 11000 11000 33428 11000 12000 11000 12434 12435 11000 11000 11000 ORGN 423 423 431 422 422 422 219 355 207 423 423 423 357 431 000 421 353 304 216 205 202 301 000 000 431 356 313 301 358 310 113 311 202 219 221 210 208 432 ACCT 9526 9526 9526 9526 9526 9526 9526 9526 9526 4310 5940 5632 4410 4310 5940 5710 4310 5641 9526 4115 5940 5641 5641 5850 5510 4318 5710 5510 4310 4311 5642 6412 7110 7120 4310 5970 5210 4310 4310 4318 4318 4318 4318 4310 4310 4310 4318 5750 PROG 69100 69100 65100 69400 69400 69400 17010 64600 08351 69100 69100 69100 69700 65500 71002 67704 64600 63200 61900 12042 60100 64500 00000 00000 65100 68100 63300 64500 62100 69100 67801 64200 60103 17010 19010 22012 15015 67703 CHECK AMOUNT 50.00 100.00 100.00 100.00 100.00 50.00 100.00 100.00 50.00 2,668.80 315.64 415.00 141.90 70.31 10.00 84.30 116.93 122.74 1,444.00 55.90 15.96 2,124.94 6,374.80 75.60 500.00 3,601.25 437.21 1,496.00 27.80 1,896.55 9,296.00 796.67 950,000.00 458,685.74 26.45 400.00 40.00 82.97 187.03 1,111.70 101.04 161.24 113.77 30.09 30.08 311.49 110.48 4,960.00 22 | P a g e Taft College Check Register Report CHECK DIRECT DEPOSIT PAYEE/VENDOR NUMBER DATE NUMBER NAME 78016474 10/23/2015 A00200508P. G. & E. A/P DOC# I0041529 78016475 78016476 78016477 78016478 78016479 78016480 78016481 78016482 78016483 78016484 78016485 78016486 A00200536Praxair Distribution, Inc. A00272268Ramirez, Natalie E. A00231833Ray A. Morgan Company Inc. A00278586ReadyRefresh A00018793Salcido, Paula A00200486Shell A00200492Sixten and Associates A00275935Supplyworks A00252942TC Financial Aid Clearing Ac A00200442Thompson, Tony M. A00278258TotalFunds by Hasler A00210209ULINE I0041543 I0041556 I0041564 I0041521 I0041545 I0041550 I0041527 I0041548 I0041540 I0041546 I0041524 I0041534 A00200339Verizon California A00200339Verizon California A00200338Verizon Wireless I0041530 I0041531 I0041549 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 10/23/2015 78016487 10/23/2015 78016488 10/23/2015 78016489 10/23/2015 FY 15-16 01-October-2015 through 31-October-2015 VENDOR INV# FUND 110215 11000 39000 33428 33528 54032301 11000 101315 11000 1030393 11000 093015 12460 OCT 15 12460 81753004 11000 SEP 15 11000 5151489- 11000 101915 11000 101815 11000 81201007 11000 71157528 31000 31000 57341010 11000 57031007 11000 97529499 11000 39000 ORGN 431 314 310 310 205 211 203 206 206 432 401 431 353 302 411 423 423 431 431 431 312 ACCT 5830 5830 5830 5830 5641 5710 4318 5641 5641 4316 5641 4310 7130 5710 5950 4321 5940 5840 5840 5840 5840 PROG 65700 65700 65700 65700 12042 49999 61200 12042 12042 67703 67200 65300 64600 63100 67300 69100 69100 65700 65700 65100 64991 BANK TOTAL CHECK AMOUNT 40,987.17 4,605.05 5,775.56 88.87 416.25 75.00 2.62 9.66 500.00 360.43 371.50 574.92 2,607.00 551.15 3,000.00 167.70 15.17 40.36 79.06 198.87 54.57 ============== 2,467,253.76 23 | P a g e Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 10/02/2015 A00200498 10/19/2015 A00200498 10/23/2015 A00255627 Office Depot Office Depot Compansol P0037373 P0037493 P0037564 10/02/2015 10/02/2015 10/16/2015 10/16/2015 10/23/2015 10/23/2015 $79.16 $113.32 $2,309.95 ------------------TOTAL USER $2,502.43 Y N Y Y Y Y N DDURAN 10/01/2015 A00250001 10/06/2015 A00200498 A00262776 10/21/2015 A00279075 10/22/2015 A00266398 A00200282 A00200498 A00200282 A00266398 10/28/2015 A00279075 10/29/2015 A00249937 A00279024 A00234706 Blake, Paul Anderson. Office Depot Stan, Trevor David. Ardusat, Inc. Belden, Rachel Claire. True Value Home Center Office Depot True Value Home Center Belden, Rachel Claire. Ardusat, Inc. The Learning Underground, In Enigma, LLC MNJ Technologies Direct, Inc P0037244 P0037381 P0037380 P0037545 P0037369 P0037476 P0037501 P0037424 P0037500 P0037544 P0037368 P0037452 P0037447 09/21/2015 10/05/2015 10/05/2015 10/21/2015 10/02/2015 10/14/2015 10/19/2015 10/08/2015 10/19/2015 10/21/2015 10/02/2015 10/13/2015 10/13/2015 09/21/2015 10/05/2015 10/05/2015 10/21/2015 10/02/2015 10/14/2015 10/19/2015 10/08/2015 10/19/2015 10/21/2015 10/02/2015 10/13/2015 10/13/2015 $4,695.19 $20.53 $272.00 $1,148.13 $84.30 $136.91 $60.17 $197.84 $11.53 $1,114.37 $2,200.00 $1,850.00 $33,423.57 ------------------TOTAL USER $45,214.54 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 N N Y Y Y Y Y Y DEKDAHL 10/08/2015 A00200043 10/12/2015 A00200043 A00200717 A00200862 A00201586 A00209874 A00278972 10/14/2015 A00200498 10/15/2015 A00201081 10/26/2015 A00200043 American Express P0037374 American Express P0037425 Kern Regional Center P0037429 Taft College Bookstore P0037390 Dodson, John P0037426 Inland Regional Center P0037411 League of Dreams, Inc. P0037408 Office Depot P0037464 Westside Waste Management Co P0037485 American Express P0037574 10/02/2015 10/08/2015 10/09/2015 10/06/2015 10/08/2015 10/07/2015 10/07/2015 10/14/2015 10/15/2015 10/26/2015 10/02/2015 10/08/2015 10/09/2015 10/06/2015 10/08/2015 10/07/2015 10/07/2015 10/14/2015 10/15/2015 10/26/2015 $124.81 $479.88 $150.00 $14.52 $525.92 $30.00 $40.00 $187.62 $91.71 $30.00 ------------------TOTAL USER $1,674.46 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N N DHEGEMAN 10/01/2015 A00200043 A00200498 American Express Office Depot 09/30/2015 09/30/2015 09/30/2015 10/05/2015 09/30/2015 10/02/2015 10/02/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 10/05/2015 09/30/2015 10/02/2015 10/02/2015 09/30/2015 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 10/05/2015 A00200862 A00200498 10/06/2015 A00200308 A00200498 A00200399 P0037339 P0037347 P0037348 Taft College Bookstore P0037375 Office Depot P0037349 Federal Express Corporation P0037360 Office Depot P0037372 Stewart Electric Supply, Inc P0037343 $5,216.98 $228.98 $19.95 $31.17 $16.18 $39.68 $9.14 $682.63 Page 1 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 10/08/2015 A00200498 A00223048 10/12/2015 A00262651 A00200498 10/13/2015 A00200712 A00200498 A00202280 10/15/2015 A00264649 10/20/2015 A00200245 A00201783 10/22/2015 A00200308 A00200498 A00231833 10/23/2015 A00200498 A00200094 A00200498 10/27/2015 A00223048 A00275702 10/28/2015 A00279073 A00200399 A00200498 A00231833 10/29/2015 A00200498 A00200308 A00200498 A00200043 A00279115 A00200043 A00200498 GDUNHAM 10/08/2015 A00200066 A00256166 A00200522 A00200284 A00200307 Office Depot P0037419 P0037416 P0037417 P0037418 AMS.NET P0037384 Perez, Nora Jazmin. P0037414 Office Depot P0037431 Kern County Supt. of SchoolsP0036250 Office Depot P0037415 Chaidez, Joell C. P0037371 Convergint Technologies, LP P0037422 Division of the St. ArchitecP0037510 Kern County Treasurer and Ta P0037522 Federal Express Corporation P0037427 Office Depot P0037397 P0037533 Ray A. Morgan Company Inc. P0037538 Office Depot P0037536 P0037529 P0037530 Black, Sheri D. P0037549 Office Depot P0037537 AMS.NET P0037590 Seward L. Schreder ConstructP0037588 Richland Chevrolet Co. P0037594 Stewart Electric Supply, Inc P0037550 Office Depot P0037589 Ray A. Morgan Company Inc. P0037572 Office Depot P0037627 Federal Express Corporation P0037573 Office Depot P0037628 American Express P0037641 JoRonCo Rentals, Inc. P0037640 American Express P0037616 Office Depot P0037625 P0037629 P0037623 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/06/2015 10/07/2015 10/09/2015 07/07/2015 10/07/2015 10/02/2015 10/08/2015 10/19/2015 10/20/2015 10/09/2015 10/06/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/21/2015 10/20/2015 10/27/2015 10/27/2015 10/27/2015 10/22/2015 10/27/2015 10/26/2015 10/29/2015 10/26/2015 10/29/2015 10/29/2015 10/29/2015 10/28/2015 10/29/2015 10/29/2015 10/29/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/06/2015 10/07/2015 10/09/2015 07/07/2015 10/07/2015 10/02/2015 10/08/2015 10/19/2015 10/20/2015 10/09/2015 10/06/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/21/2015 10/20/2015 10/27/2015 10/27/2015 10/27/2015 10/22/2015 10/27/2015 10/26/2015 10/29/2015 10/26/2015 10/29/2015 10/29/2015 10/29/2015 10/28/2015 10/29/2015 10/29/2015 10/29/2015 Bacsco Obeso Vents Pepsi-Cola Company U.S. Foods Farmer Bros. Company 10/07/2015 10/07/2015 10/07/2015 10/08/2015 10/07/2015 10/07/2015 10/07/2015 10/07/2015 10/08/2015 10/07/2015 P0037402 P0037401 P0037409 P0037421 P0037412 $74.69 $736.76 $72.02 $725.43 $23,982.00 $279.00 $1,417.55 $12,500.00 $571.49 $152.74 $2,889.60 $500.00 $1,408,685.74 $27.80 $1,487.75 $110.48 $2.62 $118.64 $31.58 $498.67 $295.59 $75.40 $5,297.07 $736,076.48 $32,162.50 $693.73 $289.14 $261.61 $68.50 $73.74 $26.82 $265.40 $1,454.85 $2,368.70 $127.29 $397.55 $194.02 ------------------TOTAL USER $2,241,237.66 $133.63 $400.00 $3,545.55 $10,749.04 $1,382.41 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 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 N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Page 2 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 A00200343 10/16/2015 A00200343 10/20/2015 A00200417 10/21/2015 A00200034 A00200072 10/29/2015 A00200307 A00200417 A00200522 Vistar Corporation Vistar Corporation Sysco Food Service of Ventur Albertson's Bakersfield Retail Systems Farmer Bros. Company Sysco Food Service of Ventur Pepsi-Cola Company P0037413 P0037486 P0037483 P0037516 P0037517 P0037612 P0037604 P0037605 10/07/2015 10/15/2015 10/15/2015 10/20/2015 10/20/2015 10/28/2015 10/28/2015 10/28/2015 10/07/2015 10/15/2015 10/15/2015 10/20/2015 10/20/2015 10/28/2015 10/28/2015 10/28/2015 $1,260.54 $541.39 $29,304.99 $141.90 $80.30 $1,506.04 $13,600.62 $3,609.80 ------------------TOTAL USER $66,256.21 Y Y Y Y HARCHIBALD 10/15/2015 10/20/2015 10/23/2015 10/30/2015 Ray A. Morgan Company Inc. Verizon Wireless Convergint Technologies, LP MNJ Technologies Direct, Inc P0037491 P0037489 P0037490 P0037654 10/15/2015 10/15/2015 10/15/2015 10/30/2015 10/15/2015 10/15/2015 10/15/2015 11/04/2015 $6,208.74 $127.06 $1,701.00 $818.47 ------------------TOTAL USER $8,855.27 N N Y Y Y Y Y Y Y N JEDMAISTON 10/12/2015 A00200502 10/13/2015 A00200432 A00201560 A00220582 10/21/2015 A00200502 10/22/2015 A00200119 10/29/2015 A00200502 A00200043 A00200432 Orange Belt Stages Taft Union High School Athletic Publishing Company National Toxicology, Inc. Orange Belt Stages C.A. Reding Company, Inc. Orange Belt Stages American Express Taft Union High School Office Depot Athletic Publishing Company Orange Belt Stages Orange Belt Stages 10/12/2015 10/02/2015 10/02/2015 10/02/2015 10/20/2015 10/14/2015 10/28/2015 10/29/2015 10/14/2015 10/20/2015 10/28/2015 10/28/2015 10/19/2015 10/30/2015 10/12/2015 10/02/2015 10/02/2015 10/02/2015 10/20/2015 10/14/2015 10/28/2015 10/29/2015 10/14/2015 10/20/2015 10/28/2015 10/28/2015 10/19/2015 10/30/2015 Y Y Y Y Y Y Y Y A00200498 A00201560 A00200502 10/30/2015 A00200502 P0037443 P0037363 P0037362 P0037366 P0037526 P0037469 P0037608 P0037638 P0037471 P0037525 P0037609 P0037613 P0037499 P0037652 10/22/2015 A00239526 10/30/2015 A00200498 Livescribe, Inc. Office Depot P0037498 P0037650 10/19/2015 10/19/2015 10/30/2015 10/30/2015 JGARRETT A00231833 A00200338 A00264649 A00234706 $2,115.00 $501.00 $80.34 $1,530.00 $4,960.00 $122.74 $975.00 $31.15 $363.00 $510.00 $64.48 $80.34 $1,185.00 $4,690.00 ------------------TOTAL USER $17,208.05 $38.62 $75.88 ------------------TOTAL USER $114.50 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y Y N Page 3 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 10/06/2015 A00200043 A00200652 A00200146 A00002482 A00085924 A00200498 10/07/2015 10/08/2015 10/12/2015 10/14/2015 10/15/2015 10/20/2015 10/22/2015 A00200862 A00201045 A00202041 A00210902 A00256927 A00261588 A00262851 A00278669 A00278966 A00200487 A00278967 A00200862 A00200673 A00201117 A00278587 A00200652 A00200656 A00200498 A00002724 A00200143 A00200498 A00200629 A00256927 A00200348 A00200498 A00200656 A00202041 10/23/2015 A00200652 A00200862 10/28/2015 A00000456 American Express P0037351 Hegeman, Debbie F. P0037358 Carolina Biological Supply C P0037169 May, James Patrick. P0037388 Reynolds, Joy N. P0037361 Office Depot P0037356 P0037367 P0037382 P0037392 Taft College Bookstore P0037389 Golling, Greg P. P0037376 Fresno Oxygen P0037345 Ledford, Robin J. P0037342 Richards, Kristi N. P0037357 Smith, Terri Lynn. P0037341 Lytle, Steve P0037355 California Placement Associa P0037344 Embassy Suites Irvine P0037385 Sierra School Equipment Co. P0037338 Courtyard by Marriott P0037383 Taft College Bookstore P0037396 IBM P0037340 Vernier P0037350 Johnson Health Tech North Am P0037027 Hegeman, Debbie F. P0037448 Jacobi, Victoria J. P0037480 Office Depot P0037488 Baeza, Diane P0037465 Carlson, Kamala A. P0037463 Office Depot P0037449 Grainger P0037467 Richards, Kristi N. P0037466 Ware, Thomas B. P0037481 P0037482 Office Depot P0037484 P0037502 P0037543 Jacobi, Victoria J. P0037479 Fresno Oxygen P0037468 P0037470 P0037472 P0037473 P0037474 Hegeman, Debbie F. P0037548 Taft College Bookstore P0037406 Uribe, Jose P0037570 10/01/2015 10/01/2015 09/17/2015 10/06/2015 10/02/2015 10/01/2015 10/02/2015 10/05/2015 10/06/2015 10/06/2015 10/05/2015 09/30/2015 09/30/2015 10/01/2015 09/30/2015 10/01/2015 09/30/2015 10/06/2015 09/30/2015 10/05/2015 10/06/2015 09/30/2015 10/01/2015 09/08/2015 10/13/2015 10/15/2015 10/15/2015 10/14/2015 10/14/2015 10/13/2015 10/14/2015 10/14/2015 10/15/2015 10/15/2015 10/15/2015 10/19/2015 10/21/2015 10/15/2015 10/14/2015 10/14/2015 10/14/2015 10/14/2015 10/14/2015 10/21/2015 10/07/2015 10/23/2015 10/01/2015 10/01/2015 09/17/2015 10/06/2015 10/02/2015 10/01/2015 10/02/2015 10/05/2015 10/06/2015 10/06/2015 10/05/2015 09/30/2015 09/30/2015 10/01/2015 09/30/2015 10/01/2015 09/30/2015 10/06/2015 09/30/2015 10/05/2015 10/06/2015 09/30/2015 10/01/2015 09/08/2015 10/13/2015 10/15/2015 10/15/2015 10/14/2015 10/14/2015 10/13/2015 10/14/2015 10/14/2015 10/15/2015 10/15/2015 10/15/2015 10/19/2015 10/21/2015 10/15/2015 10/14/2015 10/14/2015 10/14/2015 10/14/2015 10/14/2015 10/21/2015 10/07/2015 10/23/2015 $651.50 $57.14 $83.41 $155.25 $119.50 $40.08 $81.97 $448.99 $213.98 $22.71 $144.21 $501.11 $63.88 $221.47 $224.00 $5.96 $50.00 $757.21 $504.17 $557.70 $342.10 $9,296.00 $1,196.50 $2,592.90 $200.00 $137.54 $65.45 $154.10 $263.36 $311.49 $76.64 $221.47 $127.21 $172.63 $50.88 $66.21 $41.96 $954.40 $156.00 $662.20 $922.74 $141.13 $362.43 $5,990.00 $1,266.12 $350.00 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 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 N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Page 4 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 A00002724 A00072599 A00034252 A00262851 Baeza, Diane Bledsoe, Adam Wesley. Kerr, Danielle Marie. Lytle, Steve 10/29/2015 A00200498 A00274158 A00202041 A00200043 Office Depot J.J.Keller&Associates Fresno Oxygen American Express KALLIKAS 10/27/2015 A00200862 Taft College Bookstore KEHELMS 10/05/2015 A00200425 A00234793 10/08/2015 A00228685 A00200563 10/09/2015 A00200518 10/12/2015 A00200425 Taft College Southwest Signs All American Embroidery Melo's Gas-Gear Pearson Education Taft College A00200584 A00201549 A00210209 A00228685 A00200425 10/13/2015 A00255612 10/21/2015 A00200016 A00200175 A00210209 10/29/2015 A00200016 A00200049 A00200079 A00200498 A00200049 A00200498 A00253920 P0037575 P0037582 P0037581 P0037579 P0037580 P0037642 P0037636 P0037475 P0037592 P0037593 10/26/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/29/2015 10/29/2015 10/14/2015 10/27/2015 10/27/2015 10/26/2015 10/27/2015 10/27/2015 10/27/2015 10/27/2015 10/29/2015 10/29/2015 10/14/2015 10/27/2015 10/27/2015 $123.00 $49.95 $327.18 $20.00 $125.26 $32.23 $2,139.26 $1,504.60 $209.79 $1,086.79 ------------------TOTAL USER $36,643.76 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 P0037451 P0037453 P0037563 P0037584 10/13/2015 10/13/2015 10/23/2015 10/27/2015 10/13/2015 10/13/2015 10/23/2015 10/27/2015 $7.07 $23.66 $29.89 $263.13 ------------------TOTAL USER $323.75 Y Y Y Y Y Y Y Y Y Y Y Y P0037365 P0037364 P0037393 P0037405 P0037407 P0037437 P0037438 P0037440 Nacscorp P0037441 Harper Collins Publishers P0037430 ULINE P0037436 All American Embroidery P0037435 Taft College P0037439 Simon & Schuster, Inc. P0037444 4Imprint P0037541 Chevron Valley Credit Union, P0037524 ULINE P0037523 4Imprint P0037578 Amsterdam Printing and Litho P0037561 Bar Charts, Inc. P0037556 Office Depot P0037557 Amsterdam Printing and Litho P0037600 Office Depot P0037602 Mancomm, Inc. P0037601 10/02/2015 10/02/2015 10/06/2015 10/07/2015 10/07/2015 10/12/2015 10/12/2015 10/12/2015 10/12/2015 10/09/2015 10/12/2015 10/12/2015 10/12/2015 10/12/2015 10/21/2015 10/20/2015 10/20/2015 10/26/2015 10/23/2015 10/22/2015 10/22/2015 10/28/2015 10/28/2015 10/28/2015 10/02/2015 10/02/2015 10/06/2015 10/07/2015 10/07/2015 10/12/2015 10/12/2015 10/12/2015 10/12/2015 10/09/2015 10/12/2015 10/12/2015 10/12/2015 10/12/2015 10/21/2015 10/20/2015 10/20/2015 10/26/2015 10/23/2015 10/22/2015 10/22/2015 10/28/2015 10/28/2015 10/28/2015 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 $930.00 $821.00 $1,642.00 $16.04 $34,880.01 $900.00 $30.00 $30.00 $352.14 $245.53 $91.07 $183.78 $28,920.00 $26.38 $2,984.44 $71.86 $182.87 $3,110.92 $258.35 $317.39 $158.72 $697.93 $75.78 $572.69 Y Page 5 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 A00274574 Penguin Random House LLC P0037603 10/28/2015 10/28/2015 $323.89 ------------------TOTAL USER $77,822.79 Y Y KHELMS 10/06/2015 A00200528 10/12/2015 A00200282 A00256341 10/28/2015 A00200498 A00237176 Plak Smacker True Value Home Center Terminix Office Depot SSD Systems P0037377 P0037442 P0037434 P0037553 P0037552 P0037554 10/05/2015 10/12/2015 10/09/2015 10/22/2015 10/22/2015 10/22/2015 10/05/2015 10/12/2015 10/09/2015 10/22/2015 10/22/2015 10/22/2015 $279.21 $578.40 $372.00 $252.76 $78.75 $151.38 ------------------TOTAL USER $1,712.50 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y LRISS 10/09/2015 A00200498 A00201887 10/12/2015 A00200655 10/22/2015 A00200498 Office Depot Jack's Flower Shop Henry Schein, Inc. Office Depot 10/28/2015 A00200259 A00226685 Driller Printers PDR Distribution, LLC P0037398 P0037400 P0037399 P0037456 P0037513 P0037551 P0037577 10/06/2015 10/06/2015 10/06/2015 10/13/2015 10/20/2015 10/22/2015 10/26/2015 10/06/2015 10/06/2015 10/06/2015 10/13/2015 10/20/2015 10/22/2015 10/26/2015 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 10/13/2015 A00278900 10/15/2015 A00200985 A00237331 10/19/2015 A00200656 A00272268 10/20/2015 A00200734 A00200094 A00200282 A00200498 A00237331 10/21/2015 A00279071 A00253023 10/22/2015 A00200442 A00200498 A00200594 A00272268 10/27/2015 A00277399 10/29/2015 A00200336 A00239160 A00271247 Fantastic Displays Rangel-Escobedo, Juana R. Dumbrigue, Joanne Valdez. Jacobi, Victoria J. Ramirez, Natalie Elise. Liberty High School Black, Sheri D. True Value Home Center Office Depot Dumbrigue, Joanne Valdez. PrestoSports Inc. Ellucian Company L.P. Thompson, Tony M. Office Depot NCIAC Ramirez, Natalie Elise. Sundgren, Lori Vaughan, Susan Polizzotto, Joseph G. Mendenhall, Janis Lee. P0037386 P0037460 P0037457 P0037504 P0037505 P0037509 P0037528 P0037535 P0037531 P0037511 P0037507 P0037508 P0037542 P0037534 P0037527 P0037458 P0037583 P0037433 P0037459 P0037432 10/06/2015 10/13/2015 10/13/2015 10/19/2015 10/19/2015 10/19/2015 10/20/2015 10/20/2015 10/20/2015 10/19/2015 10/19/2015 10/19/2015 10/21/2015 10/20/2015 10/20/2015 10/13/2015 10/27/2015 10/09/2015 10/13/2015 10/09/2015 10/06/2015 10/13/2015 10/13/2015 10/19/2015 10/19/2015 10/19/2015 10/20/2015 10/20/2015 10/20/2015 10/19/2015 10/19/2015 10/19/2015 10/21/2015 10/20/2015 10/20/2015 10/13/2015 10/27/2015 10/09/2015 10/13/2015 10/09/2015 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 N Y Y Y Y Y Y Y Y Y MBLANCO $7.28 $438.60 $6,847.39 $125.42 $68.46 $126.86 $128.89 ------------------TOTAL USER $7,742.90 $923.79 $422.35 $26.41 $137.95 $95.00 $400.00 $117.93 $180.80 $82.97 $437.21 $3,000.00 $1,496.00 $551.15 $187.03 $40.00 $75.00 $121.60 $1,410.54 $1,548.15 $1,442.00 Y Y Y Y Y Y Y Y Y Y Y Y Page 6 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 A00271533 Ace Marketing and Advertisin P0037585 10/27/2015 10/27/2015 Y Y 10/13/2015 10/13/2015 09/02/2015 09/02/2015 $5,910.00 $28.77 ------------------TOTAL USER $5,938.77 N N Y Y Y MHASKELL 10/13/2015 A00200425 A00200862 Taft College Taft College Bookstore MMATTHEWS 10/06/2015 A00200745 A00200712 10/08/2015 A00200543 10/22/2015 A00200248 A00200175 10/28/2015 A00200575 10/29/2015 A00200730 A00200077 A00200543 Luzinas-Smith, Harriet A. P0037335 Kern County Supt. of SchoolsP0037352 P0037353 Purdy, D.D.S., Daniel P0037403 Dntlworks P0037445 Chevron Valley Credit Union, P0037532 Montoya, Janice P0037555 Launspach, DDS., Inc., Danie P0037560 Bang, D.D.S., Robert P0037596 Purdy, D.D.S., Daniel P0037595 09/30/2015 10/01/2015 10/01/2015 10/07/2015 10/12/2015 10/20/2015 10/22/2015 10/22/2015 10/27/2015 10/27/2015 09/30/2015 10/01/2015 10/01/2015 10/07/2015 10/12/2015 10/20/2015 10/22/2015 10/22/2015 10/27/2015 10/27/2015 $81.26 $26.80 $642.05 $22,311.70 $324.59 $542.69 $67.93 $14,125.60 $5,212.80 $3,476.20 ------------------TOTAL USER $46,811.62 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 Y Y 10/06/2015 A00200069 10/12/2015 A00200043 10/22/2015 A00200222 A00200498 Bakersfield Californian American Express Daily Midway Driller Office Depot P0037337 P0037410 P0037478 P0037546 09/30/2015 10/07/2015 10/14/2015 10/21/2015 09/30/2015 10/07/2015 10/14/2015 10/21/2015 $183.00 $2,650.62 $58.18 $103.22 Y Y Y Y Y Y Y Y Y Y Y 10/23/2015 A00200119 10/28/2015 A00200043 10/29/2015 A00200487 A00205819 A00200158 C.A. Reding Company, Inc. American Express Sierra School Equipment Co. Proquest LLC CCLC/COA P0037492 P0037611 P0037576 P0037571 P0037591 10/16/2015 10/28/2015 10/26/2015 10/23/2015 10/27/2015 10/16/2015 10/28/2015 10/26/2015 10/23/2015 10/27/2015 $1,286.60 $2,611.66 $14,757.60 $1,201.11 $24,368.26 ------------------TOTAL USER $47,220.25 Y Y Y Y Y Y N Y Y Y 10/05/2015 A00247399 10/08/2015 A00200309 A00201051 A00264649 A00201057 10/13/2015 A00278975 10/14/2015 A00200228 Barry's Backflow Service United Refrigeration, Inc. Central Sanitary Supply Convergint Technologies, LP Johnstone Supply Val's Detail Dave's Glass Shop P0037379 P0037395 P0037394 P0037391 P0037420 P0037446 P0037461 10/05/2015 10/06/2015 10/06/2015 10/06/2015 10/08/2015 10/12/2015 10/14/2015 10/05/2015 10/06/2015 10/06/2015 10/06/2015 10/08/2015 10/12/2015 10/14/2015 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y MTOFTE MWHITE P0037450 P0037387 $2,435.00 ------------------TOTAL USER $15,130.88 $4,400.00 $128.41 $7.90 $536.22 $1,373.83 $2,000.00 $483.57 Y Y Y Y Y Page 7 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 A00264649 10/21/2015 A00200282 A00269611 10/22/2015 A00201057 A00201122 10/29/2015 A00200498 A00201057 A00202335 A00200423 A00279073 A00277685 A00200327 A00200017 A00200149 A00200502 A00271465 A00200066 A00200309 A00200327 A00200620 A00269611 Convergint Technologies, LP True Value Home Center A-C Electric Company Johnstone Supply Home Depot Credit Services Office Depot Johnstone Supply Fastenal Industrial & Constr Taft City School District Richland Chevrolet Co. Bakersfield Golf Cart Compan US Air Conditioning A.P.I. Plumbing Carquest Auto Parts Orange Belt Stages Kern Asphalt Paving and Seal Bacsco United Refrigeration, Inc. US Air Conditioning Geary Pacific Supply A-C Electric Company P0037462 P0037547 P0037518 P0037540 P0037559 P0037645 P0037643 P0037639 P0037558 P0037512 P0037597 P0037562 P0037617 P0037620 P0037619 P0037586 P0037633 P0037634 P0037637 P0037635 P0037632 10/14/2015 10/21/2015 10/20/2015 10/21/2015 10/22/2015 10/29/2015 10/29/2015 10/29/2015 10/22/2015 10/20/2015 10/28/2015 10/23/2015 10/29/2015 10/29/2015 10/29/2015 10/27/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 NAVINA 10/01/2015 A00203302 10/08/2015 A00200498 ETUDES, Inc. Office Depot P0037354 P0037404 07/01/2015 08/28/2015 10/07/2015 10/07/2015 Y Y Y Y Y Y RLEDFORD 10/29/2015 A00234706 MNJ Technologies Direct, Inc P0037630 10/29/2015 10/29/2015 Y N RWELBORN 10/13/2015 10/19/2015 10/20/2015 10/21/2015 10/28/2015 CareerAmerica, LLC P0037359 Taft College Bookstore P0037497 Office Depot P0037506 TC Financial Aid Clearing Ac P0037503 Taft College Bookstore P0037599 10/02/2015 10/19/2015 10/19/2015 10/19/2015 10/28/2015 A00210927 A00200862 A00200498 A00252942 A00200862 10/14/2015 10/21/2015 10/20/2015 10/21/2015 10/22/2015 10/29/2015 10/29/2015 10/29/2015 10/22/2015 10/20/2015 10/28/2015 10/23/2015 10/29/2015 10/29/2015 10/29/2015 10/27/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 $597.00 $954.76 $415.00 $796.67 $221.90 $137.17 $1,353.53 $165.77 $614.49 $130.29 $1,395.69 $427.37 $9,042.22 $477.62 $1,450.00 $8,543.00 $133.63 $30.91 $510.20 $60.53 $415.00 ------------------TOTAL USER $36,802.68 $35,000.00 $59.59 ------------------TOTAL USER $35,059.59 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 $2,563.86 ------------------TOTAL USER $2,563.86 10/02/2015 10/19/2015 10/19/2015 10/19/2015 10/28/2015 $3,500.00 $480.60 $528.94 $2,607.00 $63.40 ------------------TOTAL USER $7,179.94 Y Y Y Y Y Y Y Y Y Y N Y Y N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Page 8 Taft College Purchase Order Activity Report 01-October-2015 through 31-October-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 TROWDEN 10/05/2015 A00200238 10/06/2015 A00200069 A00200182 10/20/2015 A00234678 10/23/2015 A00200160 A00200433 A00200168 A00227738 A00269441 A00202033 10/26/2015 A00200168 10/27/2015 A00200168 10/28/2015 A00200182 10/29/2015 A00200238 Department of Justice Bakersfield Californian City of Taft Police Departme Heather Stone Medical Clinic CDT, Inc. Vibul Tangpraphaphorn, M.D. Central Valley Occupational National Benefit Services, L Atkinson, Andelson, Loya, Ru West Payment Center Central Valley Occupational Central Valley Occupational City of Taft Police Departme Department of Justice P0037378 P0037370 P0037255 P0037496 P0037567 P0037565 P0037495 P0037520 P0037514 P0037539 P0037566 P0037494 P0037569 P0037568 10/05/2015 10/02/2015 09/22/2015 10/16/2015 10/23/2015 10/23/2015 10/16/2015 10/20/2015 10/20/2015 10/20/2015 10/23/2015 10/16/2015 10/23/2015 10/23/2015 10/05/2015 10/02/2015 09/22/2015 10/16/2015 10/23/2015 10/23/2015 10/16/2015 10/20/2015 10/20/2015 10/20/2015 10/23/2015 10/16/2015 10/23/2015 10/23/2015 $224.00 $25,000.00 $116.00 $180.00 $268.00 $345.00 $80.00 $1,800.00 $1,272.50 $126.86 $35.00 $345.00 $261.00 $320.00 ------------------TOTAL USER $30,373.36 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y Y Y Y Y Y Y Y Page 9 WEST KERN COMMUNITY COLLEGE DISTRICT REQUESTS FOR CONFERENCE ATTENDANCE & EXPENSES November 4, 2015 Page 1 of 3 EMPLOYEE CONFERENCE/TRIP LOCATION DATES EST. COST Made in California, Counselor Conference Fresno 09/28/15 $252.59 • Baeza, Diane Westhills Essential Elements: Shifting Ground Coalinga 10/08/15 $94.30 ♦ Baeza, Diane California Career Pathways Trust Kick-Off Event Bakersfield 10/09/15 -0- Baeza, Diane Fall Discipline Input Group San Mateo 10/16/15 – 10/18/15 $381.93 * Duron, Candace Rangel-Escobedo, Juana Discover California State University, Bakersfield Bakersfield 10/16/15 -0- Roth, Becky California Community Colleges Success Network Faculty Training Program Cerritos 10/23/15 -0- Coordination of Student Success & Support Program Valencia 10/23/15 $122.75 • Incarcerated Student Program Meeting Tulare 10/19/15 $106.25 • Strengthening Professional Learning Through New Faculty Training Programs Norwalk 10/23/15 $156.40 * Cutrona, Myisha Delaney, John Taft College Associated Student Body Fall Trip Los Angeles 10/24/15 – 10/25/15 $160.00 • Meteau, Robert Association of Chief Human Resource Officers Fall Training San Diego 10/27/15 – 10/30/15 $1,285.31 * Sundgren, Lori Arvin High School College Fair Arvin 10/29/15 $48.30 • Andrews, Megan Sundgren, Lori Flachmann, Chris Hall, Dan Williams, Mark Hall, Dan *General Funds •Restricted Funds ♦Grant Funds ■TIL ⌂ Auxiliary Funds Revised CONFERENCE/TRIP LOCATION DATES Page 2 of 3 EST. COST Eveland, Sharyn Accreditation Commission of Community and Junior Colleges Listening Session Bakersfield 10/30/15 -0- Blake, Paul Diversified Project Services International ENGR 1500 Field Trip Bakersfield 11/04/15 $10.00 ♦ Dyer, Geoffrey Institutional Effectiveness Partnership Initiative Equal Employment Opportunity and Faculty Diversity Summit Irvine 11/04/15 $90.00 * Ferguson, Bruce California Community College Athletic Trainers’ Association Meeting Sacramento 11/05/15 $353.50 * Schryver, Lee Shafer, Kristy Shackelford, Elaine Waugh, Victoria Wells, Susan 24th Annual Get Acquainted Luncheon Bakersfield 11/06/15 -0- Lundgren, Lori Student Support in Action Institutional Effective Partnership Initiative Workshop Clovis 11/06/15 $132.00 • Williams, Mark Science, Technology, Engineering, Mathematics Higher Education Council Disruptive Innovations in Higher Education Summit 2015 Washington, D.C. 11/07/15 – 11/10/15 $2,797.59 * California Economic Summit Ontario 11/12/15 – 11/13/15 $970.00 * Student Facilitated Spoken Word Contest Literary Magazine Club Field Trip Taft 11/14/15 -0- Accessing Higher Ground 2015 Conference Accessible Media Conference Westminster, CO 11/16/15 – 11/20/15 $200.00 • EMPLOYEE Baeza, Diane Dyer, Geoffrey Polizzotto, Joseph *General Funds •Restricted Funds ♦Grant Funds ■TIL ⌂ Auxiliary Funds Revised CONFERENCE/TRIP LOCATION DATES Page 3 of 3 EST. COST Implementing a Data Warehouse in Structured Query Language Server Development Course Bakersfield 11/16/15 – 11/20/15 $6,236.00 • Blake, Paul California State University Bakersfield Meeting for Student Transfers ENGR 1500 Field Trip Bakersfield 11/18/15 $5.00 ♦ Millbury, Matt California State University Bakersfield Meeting for Student Transfers ENGR 1500 Field Trip Bakersfield 11/18/15 $5.00 ♦ Richards, Kristi Dealing With Difficult People Seminar Bakersfield 11/20/15 $99.00 * Rancano, Stacie Dealing With Difficult People Seminar Bakersfield 11/20/15 $139.00 * Duron, Candace Rangel-Escobedo, Juana Dealing With Difficult People Seminar Bakersfield 11/20/15 $253.00 * Student Facilitated Spoken Word Contest Literary Magazine Club Field Trip Bakersfield 11/21/15 -0- Black, Sheri National Society of Leadership and Success Leadership Training Orange 11/21/15 $40.00 * Blake, Paul Halliburton ENGR 1500 Field Trip Bakersfield 12/02/15 $10.00 ♦ Sixth Annual Get Focused Stay Focused Conference Santa Barbara 01/06/16 – 01/08/16 $1,140.04 * Governor’s Budget Workshop Sacramento 01/19/16 – 01/20/16 $795.00 * EMPLOYEE Townsend, Terry Zsiba, Jason Dyer, Geoffrey Baeza, Diane McMurray, Brock *General Funds •Restricted Funds ♦Grant Funds ■TIL ⌂ Auxiliary Funds Revised WEST KERN COMMUNITY COLLEGE DISTRICT GENERAL FUND UNRESTRICTED BUDGETED SOURCES OF FUNDS AT ACCOUNT LEVEL 1 REVENUE ACCOUNTS FISCAL YEAR 2015-16 FOR THE MONTH ENDING OCTOBER 31, 2015 Account Level Account Level Description Adopted Budget Adjusted Budget YTD Activity Encumbrances Balance 8600 State Revenues 11,286,777 11,286,777 3,416,587 0 7,870,190 8800 Local Revenues 12,462,234 12,462,234 100,052 0 12,362,182 23,749,011 23,749,011 3,516,639 0 20,232,372 Summary 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 OCTOBER 31, 2015 Account Level 1000 2000 3000 4000 5000 6000 7000 7200 Summary Account Level Description Academic Salaries Classified & Other Nonacademic Salaries Employee Benefits Supplies and Materials Other Operating Expenses & Services Capital Outlay Other Outgo Transfers Adopted Budget 7,977,942 4,609,935 4,947,132 449,975 4,193,932 170,324 941,955 457,816 23,749,011 Adjusted Budget 7,977,942 4,609,935 4,947,132 449,975 4,193,932 170,324 941,955 457,816 23,749,011 YTD Activity 1,658,803 1,080,509 1,211,745 148,410 1,553,647 67,427 50,036 -1,452,557 4,318,018 Encumbrances 0 0 280,028 106,685 1,400,262 77,992 2,205 0 1,867,173 Balance 6,319,139 3,529,426 3,455,359 194,880 1,240,023 24,905 889,714 1,910,373 17,563,820 Disbursement Register of Expenditures Greater than $10,000 For the month of October, 2015 Check Number 78015707 78015719 78015730 78015749 78015752 78015755 78016055 78016065 78016069 78016085 78016096 78016312 78016337 78016359 78016360 78016468 78016474 Check Date 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/05/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/15/2015 10/20/2015 10/20/2015 10/20/2015 10/20/2015 10/23/2015 10/23/2015 Vendor Name AARP Health Care Options AP Architects Black/Hall Construction Computerland of Silicon Valley ETUDES, Inc. GL Consulting Services, LLC John Karwoski Pearson Education Daniel Purdy, D.D.S. U.S. Foods Westec AARP Health Care Options Kern County Supt. of Schools Sysco Food Service of Ventura Taft College Kern County Treasurer and Tax Collector P. G. & E. Description 2015-16 AARP Retiree Supplement Health September Invoices Residence Hall Modernization - Pay Req 14 Microsoft Campus Agreement D Hall- Etudes 15-16 GL Consulting Invoice #4080 Due 9/25/15 J. Karowski DSA Inspection Contract July -October Textbooks TREAT SRVCS 6/3/15-9/22/15 paper 3081906 WESTEC 2015-16 AARP Retiree Supplement Health 2015-2016 KCSOS/KCCDHN CLAIMS food 509230137, 509300236, 510070294, 510090077 ASB Stickers Oct, 2015 Principle payment PG&E chgs for Dist (Aug - June) Net Amount 16,851.83 13,633.09 11,159.65 26,531.50 35,000.00 17,062.50 10,920.00 34,880.01 22,311.70 10,749.04 88,331.25 17,296.18 40,049.94 29,303.39 28,920.00 1,408,685.74 51,456.65 1,863,142.47 ASB 2015 BALANCE SHEET As of October 31, 2015 ASSETS Current Assets Checking/Savings ASB Chevron ASB Chevron - Savings Total Checking/Savings Total Current Assets 89,271.72 43.23 89,314.95 89,314.95 TOTAL ASSETS 89,314.95 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 DH Class of 2017 DH Class of 2016 DH Class of 2015 DH Other Total DH General 35,583.93 14,590.20 -100.00 -11,184.93 4,070.39 2,819.02 2,207.60 773.50 1606.64 -3941.33 7,091.77 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 NSFLAS 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 6,019.80 1,786.00 94.00 341.24 997.19 160.00 280.00 281.12 805.52 1,283.61 200.00 2,322.15 2,425.57 483.58 1,358.48 2.99 8,148.17 4,570.89 -2,776.59 8.04 775.59 349.00 -5,978.57 34.94 13,256.41 2,526.17 980.55 89,495.56 Retained Earnings Unrestricted Funds Net Income Total Equity 0.00 -180.61 0.00 89,314.95 TOTAL LIABILITIES & EQUITY 89,314.95 West Kern Community College District Board of Trustees Meeting November 11, 2015 Agenda Item 16. 1. Extra Duty Assignment: Item Name a. Vaughan, Susan 2. Temporary Counselor Assignment: Item Name a. Rangel-Escobedo, Juana * Up to 10 hours/week A. Academic Employment Assignment 2015/16 TPSID Project Director Assignment TRIO Counselor Class/Step -Step 3 Salary $764.93/mo. Hourly Rate $65.56* Effective Date 10/1/15 – 6/30/16 Effective Date 10/1/15 – 12/31/15 Appendix II West Kern Community College District Board of Trustees Meeting November 11, 2015 Agenda Item 16. B. Classified Employment Item Name 1. Administrative Services: a. b. Emberson, Dyana Quintero, Ricardo a. Fierros, Daniela b. c. d. Horton, Rebekah Horton, Rebekah Leaf, Erin ↓ Stokes, Ileana e. f. g. h. i. Lindsey, Doug Lindsey, Doug Shafer, Kristy Shafer, Kristy Tofte, Miranda j. Tofte, Miranda k. l. Tweedy, Allisa Tweedy, Allisa a. b. c. ↓ d. e. Chavez, Amy Ellisague, Daniel Gardarilla, Alfredo Gradowitz, Dana Salazar, Apolonia Salazar, Apolonia 2. Instruction: 3. Student Services: Position %Assignment Range/ Step Driver Maintenance Worker Temporary Substitute 10A 17A $14.67/hr. $17.61/hr. A/N A/N 8/25/15 – 6/30/16 10/9/15 – 6/30/16 Children’s Center Assistant Teacher Student Equity Technician Student Equity Technician Children’s Center Assistant Teacher Children’s Center Assistant Teacher Engineering Lab Technician Engineering Lab Technician Custodian I Custodian I Substitute 1A $11.86/hr. A/N 10/27/15 – 6/30/16 Temporary 100% Substitute 20A 20A 1A $18.96/hr. $3,287.00/mo. $11.86/hr. A/N 12 mo. A/N 10/26/15 – 11/30/15 12/1/15 – 6/30/16 7/1/15 – 6/30/16 Substitute 1A $11.86/hr. A/N 7/1/15 – 6/30/16 Temporary 100% Temporary 47.5% Stipend 20C 20C 11A 11A -- $20.91/hr. $3,624.00/mo. $15.18/hr. $1,250.20/mo. $534.00/mo. A/N 12 mo. A/N 12 mo. A/N 11/6/15 – 11/30/15 12/1/15 – 6/30/16 11/9/15 – 11/30/15 12/1/15 – 6/30/16 9/28/15 – 10/30/15 Stipend -- $2.67/hr. A/N 11/1/15 – 12/31/15 STEM Program Assistant/Technician Temporary 100% 19A 19A $18.50/hr. $3,207.00/mo. A/N 12 mo. 10/26/15 – 11/30/15 12/1/15 – 6/30/16 CART Provider Testing Technician CART Provider CART Provider Counseling Center Technician II Counseling Center Technician II Temporary Substitute Temporary Temporary Temporary 100% 24A 13F 24A 24A 17E 17E $20.94/hr. $20.37/hr. $20.94/hr. $20.94/hr. $21.41/hr. $3,711.00/mo. A/N A/N A/N A/N A/N A/N 9/22/15 – 6/30/16 7/1/15 – 6/30/16 7/1/15 – 6/30/16 7/1/15 – 6/30/16 10/19/15 – 11/30/15 12/1/15 – 6/30/16 Working Out of Class In Absence of Library & Learning Resources Assistant Working Out of Class In Absence of Library & Learning Resources Assistant STEM Program Assistant/Technician Salary Term Effective Date Appendix II 4. Superintendent/President a. b. c. d. Gardner, Sarah Gardner, Sarah Payne, Tiffany Ramirez, Adeline Information Systems Secretary Information Systems Secretary Information Systems Secretary AB 86 Grant Coordinator Temporary 100% Temporary Temporary 15A 15A 15A 36A $16.77/hr. $2,906.00/mo. $16.77/hr. $27.87/hr. A/N 12 mo. A/N A/N 11/9/15 – 11/30/15 12/1/15 – 6/30/16 10/26/15 – 11/15/15 10/19/15 – 6/30/16 C. Classified Supervisory Employment Item 1. 2. Name Criss, Sarah Wells, Susan Assignment Administrative Services Executive Assistant 2015/16 TPSID Project Director Grade/Step 9/4 Stipend Salary $5,299.75/mo. $764.93/mo. Effective Date 12/15/15 – 6/30/16 10/1/15 – 6/30/16 D. Resignations/Retirements Item a. Name Anderson-Rubio, Janet b. Horton, Rebekah c. Shafer, Kristy Position Children’s Center Associate Teacher (Resignation) Math Tutor/Learning Assistant (Resignation) TIL Life Skills Aide (Resignation) % Assignment -- Range/ Step -- Salary -- Term -- Effective Date 10/30/15 -- -- -- -- 10/23/15 -- -- -- -- 11/7/15 E. Request for Approval to Recruit for the Following Positions: Item a. b. c. d. Position Math Tutor Testing Technician TIL Life Skills Aide Admissions & Counseling Center Technician Classification Classified Classified Classified Classified Salary Schedule Placement Range 15 Range 15 Range 13 Range 15 Annual Salary Range $34,867.00 - $44,500.00 $34,867.00 - $44,500.00 $14,452.35 - $18,444.25 $34,867.00 - $44,500.00 Funding Source District District District District Term 12 mo. 12 mo. 11 mo. 12 mo. FTE 100% 100% 47.5% 100%