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
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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
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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%