WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
December 9, 2015
Cougar Room
(Access Through the Library Entrance)
5:00 p.m.
29 Cougar Court
Taft, California 93268
A. Accessibility. In compliance with the Americans with Disabilities Act, if you need special assistance to access the meeting
room or to otherwise participate in this meeting, including auxiliary aids or services, please contact Shelley Klein at (661) 7637711. Notification at least 48 hours prior to the meeting will enable the Governing Board to make reasonable arrangements to
ensure accessibility to the meeting.
B. Obtaining Public Records. A copy of the Board packet, including documents relating to any open session item are available
to members of the public at the District Office. Any writings or documents that are public records and are provided to a majority
of the Governing Board regarding an open session item on this agenda will be made available for public inspection in the District
Office located at 29 Cougar Court, Taft, California, during normal business hours. These documents will be made available to the
public at the same time that they are made available to a majority of the Board.
C. Language Assistance. The District welcomes Spanish and other language speakers to Board meetings. Anyone planning to
attend and needing an interpreter should call Shelley Klein at (661) 763-7711 forty-eight (48) hours in advance of the meeting so
that arrangements can be made for an interpreter. El Distrito da la bienvenida a las personas de hable hispana a las juntas de la
Mesa Directiva. Si planea asistir y necesita interpretacion llame al (661) 763-7711 (48) horas antes de la junta, para poder hacer
arreglos de interpretacion.
D. Addressing the District Board. The Board encourages public participation and involvement. Community members will
therefore have several opportunities to address the Board. However, please respect the Board’s time and the need for efficient
board meetings. The Board also requests that comments be respectful and professional.
1.
2.
Agenda Items. If you wish to address the Board on an agenda item, please do so when that item is called.
Presentations will be limited to a maximum of three (3) minutes. Time limitations are at the discretion of the Board
President.
Non-Agenda Items. Individuals have an opportunity to address the Board during the period set aside for Public
Comment on Items of General Interest on topics within the subject matter jurisdiction of the Board not listed on the
agenda. Presentations will be limited to a maximum of three (3) minutes, with a total of thirty (30) minutes
designated for this portion of the agenda.
E. Questions for the Board. Individuals with questions on District issues may submit them in writing. The Board will refer such
requests to the Superintendent, who will endeavor to respond to your questions after the meeting.
F. Placing issues on the Board Agenda. Items from the public pertaining directly to College business may be placed on the
Board agenda by submitting the request in writing to the Office of the Superintendent. The proposed agenda item will be
reviewed and placed, if appropriate, on the Board’s agenda within a reasonable period of time. Please contact the Office of the
Superintendent at (661) 763-7711 for further information.
1.
CALL TO ORDER
2.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
West Kern Community College District - Regular Meeting December 9, 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.
APPROVAL OF MINUTES - Regular Meeting Held November 11, 2015 and the
Special Meeting Held December 1, 2015
9.
NEW BUSINESS:
Annual Organization Meeting (Items A – C):
A.
Organization of the Board of Trustees – Election of President and Secretary
B.
Setting of a Regular Monthly Meeting as Required by Law
C.
Election of Trustee Representative to the Kern County Committee on School
District Organization
D.
Request for Approval – Student Equity Program
E.
Request for Approval – Split of the Liberal Arts Division into the Liberal Arts
Division and the English Division, Effective Spring 2016 Semester
F.
Request for Approval – Proposal to Add Two New Sports – Men’s & Women’s
Golf, Men’s Golf to Begin Spring 2017 and Women’s Golf to Begin Fall 2017,
Projected Cost - $50,000.00/Year
G.
Second Reading & Request for Approval – Updated Board Policy #6250 –
Budget Management
West Kern Community College District - Regular Meeting December 9, 2015
Page 3
NEW BUSINESS (continued):
10.
H.
Second Reading & Request for Approval – Updated Board Policy #3550 – Drug
Free Environment and Drug Prevention Program
I.
Request for Approval – Presidential Search Services Agreement with PPL
Incorporated, Effective 12/10/15, $26,000.00, Plus Travel Expenses Not to
Exceed $3,500.00
J.
Request for Acceptance – Resignation of Dr. Dena Maloney, Superintendent/
President, Effective January 31, 2016
CONSENT AGENDA (Items A – Y)
A.
Request for Approval – Course Updates:
Liberal Arts Division
ARTH 2040 – Survey of African, Oceanic, and Indigenous North American Art
ENGL 0800 – Introductory Writing and Grammar
READ 0805 – Introductory Reading
Math & Science Division
BIOL 2203 – General Botany
B.
Request for Approval – Distance Learning Offering:
Learning Support Division
STSU 1016 – College Survival
C.
Request for Approval – Program Updates:
Liberal Arts Division
AA-T English
Liberal Arts: Arts and Humanities
D.
Request for Approval – Course Inactivations:
Liberal Arts Division
ENGL 2300 – Women’s Literature through the Ages
ENGL 2500 – Chicano Literature
E.
Request for Approval – Removal of Course from Taft College’s Local Transfer
Pattern, CSU Breadth and IGETC: BIOL 2203 – General Biology
West Kern Community College District - Regular Meeting December 9, 2015
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CONSENT AGENDA (continued):
F.
Request for Approval – Agreement with Social Solutions Global Inc. for Efforts
to Outcomes (ETO) Subscription/Portal Access and Consulting Support for the
Student Mentor/Mentee Program, 12 Months, Effective Upon Approval,
$46,224.00 for 50 User Minimum, and One Dashboard Portal Participant
Licenses, Up to $15,372.00 for Professional Services As Needed, Total $61,596.00, Plus Applicable Travel Expenses (Student Equity Funding)
G.
Request for Approval – Agreement with Insight Assessment for California
Critical Thinking Disposition Inventory E-Testing System for Student Equity
Research, Effective 12 Months from Date of Purchase, $7,704.00 (Includes ETesting System Orientation and Use of Online CCTDI) (Student Equity
Funding)
H.
Request for Approval – PASCO Quote #Q1246102 for the Purchase of Lab
Equipment for New Physics Course – PHYS 2223 (Physics III), $31,113.48 (Grant
Funding)
I.
Request for Approval – Agreement with CampusQuad for Mobile
Communication Platform Services and Support to Provide Social Networking
Online Context in Support of Student Success, 12 Months, Effective Upon
Approval, $15,000.00 (Student Equity Funding)
J.
Request for Approval – Educational Practicum Affiliation Agreement with
Idaho State University to Provide a Dental Hygiene Practicum for an Idaho State
University Master’s of Science in Dental Hygiene Student, Effective Upon
Approval with Continuous One-Year Renewals (No Expense)
K.
Request for Approval – Agreement with Quicksilver Software, Inc., to Update
the TC-Stats Computer Software Application (Utilized by STAT 1510 Course) to
Operate with Apple iOS 7, iOS 8 and iOS 9 Versions, 12/10/15 – 3/1/16,
$2,500.00 (Foundation STEM Funding)
L.
Request for Approval – Residence Hall/Dormitory and Meal Plan Fee
Adjustments for 2016/17:
Ash Street & Cougar Dorms:
Dorms – From $1,800.00/Yr. (No Change)
Meals: $2,907.00/Yr. to (No Change)
TIL Program:
Dorms – From $2,750.00Yr. to $3,025.00/Yr. ($25.00/Yr. Increase)
Meals: $3,591.00/Yr. (No Change)
West Kern Community College District - Regular Meeting December 9, 2015
Page 5
CONSENT AGENDA (continued):
M.
Request for Approval – Addendum to Agreement with Credentials, Inc., to
Accept TC Transcript Orders (Including the first two free copies) via the Internet
Through a Secure Website, Effective January 1, 2016, $1.75 Plus Postage/
Transcript, Effective January 1, 2016
N.
Request for Approval – Renewal of Eureka Agency/User Site License Contract
to Provide Online Career Assessment Tools, 1/1/16 – 12/31/16, $1,499.63
O.
Request for Approval – ABTECH Technologies Quote #ADV-1021-2063-2980 for
the Purchase of a Lenovo Computer Server, $5,446.72
P.
Request for Approval – Amendment to the Current Ellucian Software
Maintenance Agreement for the Banner (5 yrs.) and Oracle (4 Yrs.) Database
Systems, 1/1/16 to 12/31/20, $163,758.00
Q.
Request for Approval – Firefly Quote #621346 for the Purchase of 75 Smart
Client (Computers) and Monitors to Replace Existing Classroom Equipment,
$30,365.00 (State Equipment Funding)
R.
Request for Approval – Agreement with Pacific West Sound Inc. for the Sound
System for the 2015-16 Taft College Graduation Ceremony, 5/20/16, $3,100.00
S.
Request for Approval – Facilities Use Agreement with Taft Union High School
District for the Use of the Football Stadium, 5/20/15 (No Fee)
T.
Request for Approval – Purchase of a 2015 Chevrolet Silverado 1500 for the
Maintenance & Operations Department from Rio Vista Chevrolet, Buellton, CA,
$34,504.52 (Including Taxes & Fees)
U.
Request for Approval – Agreement with Liebert Cassidy Legal Firm to Provide
Recruitment Screening/Selection Committee Training, 1/7/16, $2,000.00
V.
Request for Approval – Renewal of Consulting Services Agreement with RPM
Consulting Group to Provide Professional Services Related to Health Benefits
Cost Containment, 1/1/16 – 12/31/16, $275.00/Hour, Not to Exceed 112 Hours,
Plus $2,000.00 in Travel Expenses ($32,800.00)
W.
Request for Approval – Garden Pathways Invoice #363 for Provide Startup
Training and Consulting on an Efforts to Outcomes System Related to the TC
Student Mentor Program, $75.00/Hour, Effective 12/10/15, Not to Exceed 30
Hours (Student Equity Funding)
X.
Ratification of the November 2015 Vendor Check & Purchase Order Registers
West Kern Community College District - Regular Meeting December 9, 2015
Page 6
CONSENT AGENDA (continued):
Y.
Routine Personnel Items:
1.
Request for Conference Attendance and Expenses as of December 2, 2015
11.
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
12.
REPORTS:
A.
Financial Reports (for information):
1.
2.
3.
4.
5.
B.
C.
D.
E.
Revenue Accounts (Account Level 1) FY 2015/16
Expenditure Accounts (Account Level 1) FY 2015/16
Expenditure Detail of $10,000.00 or Greater, November 2015
Student Organization and Special Accounts, November 2015
Funds Deposited in County Treasury, November 2015
Trustee Reports
Associated Student Body Report
Academic Senate Report
Reports from Staff and Student Organizations
13.
REPORT OF THE SUPERINTENDENT
14.
EMPLOYMENT
A.
B.
C.
D.
15.
Academic Employment (Appendix I)
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, January 13, 2015, at
5:00 p.m.
16.
CONTINUATION OF CLOSED SESSION (If Necessary)
17.
ADJOURNMENT
WEST KERN COMMUNITY COLLEGE DISTRICT
MINUTES OF THE BOARD OF TRUSTEES
REGULAR MEETING
November 11, 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 Secretary Kal Vaughn. Trustees Emmanuel
Campos, Dawn Cole, Michael Long and Kal Vaughn were also present. President
White was absent. Superintendent/President Dr. Dena Maloney and Executive
Assistant to the Executive Vice President of Administrative Services Debbie Hegeman
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 6:10 p.m., it was moved by Trustee Campos, seconded by Trustee Long and
unanimously carried, to reconvene in Public Session. Secretary Vaughn reported that
no action was taken during Closed Session. He announced that the Closed Session will
continue at the end of the Public Session.
PLEDGE OF ALLEGIANCE
Secretary Vaughn led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
GENERAL COMMUNICATIONS
No communications were presented.
West Kern Community College District - Regular Meeting November 11, 2015
Page 2
SPECIAL REPORT – 2015 Community College Survey of Student Engagement
Coordinator of Institutional Assessment, Research and Planning Dr. Eric Bérubé
presented the results of the 2015 Community College Survey of Student Engagement
(CCSSE). Taft College administers the CCSSE every three years as a means of collecting
student perceptions of their experience at Taft College. The CCSSE is an important
source of data for measuring the impact of institutional practices and student behaviors
that are correlated with student learning and student retention.
The CCSSE
questionnaire helps colleges assess the effectiveness of institutional practices in five
major areas (benchmarks):
Active and Collaborative Learning; Student Effort;
Academic Challenge; Student-Faculty Interaction and Support for Learners. The
College uses these data to measure its institutional effectiveness and plan for
continuous improvement.
Dr. Bérubé provided a PowerPoint presentation (copy attached to official minutes) of
the CCSSE report. The report consists of the Key Findings; Benchmarks of Effective
Educational Practice; Aspects of Highest Student Engagement; Aspects of Lowest
Student Engagement; and 2015 Special Focus Items.
Dr. Bérubé noted that the results indicate that, in general, part-time students do not do
as well as full-time students. Taft College students tend to score higher than similar
comparison colleges across the country on the specific measures of Active and
Collaborative Learning, Academic Challenge, Student Effort, and especially Support for
Learners. In general, TC’s weakest area compared to other similar colleges was
Student Effort. The CCSSE results are used for Program Review to identify areas of
concern, and to monitor the effectiveness of Strategic Action Plan activities.
APPROVAL OF MINUTES
On a motion by Trustee Long, seconded by Trustee Campos and unanimously carried,
the minutes of the Regular Meeting held October 14, 2015 and the Special Meeting held
October 29, 2015 were approved.
QUARTERLY INVESTMENT REPORT
District Investment Advisor Dave Ivarie distributed and reviewed the quarterly report
of the WKCCD General Obligation Bond Portfolio and Facilities Reserve for the quarter
ending September 30, 2015 (copies attached to the official minutes). Mr. Ivarie reviewed
the highlights of the Facilities Reserve including income for the quarter of $70,545.26
with no withdrawals. The ending value was $14,526,518.65 with a projected 12-month
portfolio coupon income of $392,563.00 with $4,099,745.60 total income since inception.
Mr. Ivarie reviewed the asset and credit sector allocation and the portfolio maturity
distribution, as well as confirming continuing compliance with state code and
regulations.
West Kern Community College District - Regular Meeting November 11, 2015
Page 3
NEW BUSINESS (continued):
The General Obligation Bond Portfolio was reviewed. Mr. Ivarie reported that the GO
Bond Portfolio gained income of $62,776.40 and an ending value of $12,077,156.97. The
projected 12-month portfolio coupon income is $229,243.00 with $4,706,268.37 total
income since inception. Mr. Ivarie reviewed the asset and credit sector allocation and
the portfolio maturity distribution, as well as confirming continuing compliance with
state code and regulations. He noted that the portfolio distribution ladder has been
adjusted to a three-year schedule as requested by the District to meet future financial
needs.
Executive Vice President of Administrative Services Brock McMurray noted that the
Facilities Reserve maturity distribution chart and bar graph did not match. Mr. Ivarie
will make the correction and forward it to the Office of the President (copy of corrected
report attached to official minutes). General discussion regarding the investments
included the unlikelihood of interest rate hikes before the next presidential election and
the fact that the allocation of municipal bonds in both accounts currently exceeds the
maximum investment policy amount by slightly more than 1.0%. Mr. Ivarie reported
that the increase is due to market appreciation and not purchases, and recommended
staying the course. If the appreciation becomes significant, he will contact President
Maloney to discuss appropriate actions.
NEW BUSINESS
Information Item – 2015-16 Credit and Noncredit Student Success and Support
Program Plan
Vice President of Student Services Darcy Bogle reported that the Student Success and
Support Program requires each district to submit a plan annually detailing how SSSP
services will be provided to each credit and non-credit student. The plan must focus on
how the College will increase student success and access by providing students with
cores SSSP services, which include (1) orientation; (2) assessment and placement; (3)
counseling, advising and other educational planning services; and (4) support services
to assist students in achieving their educational goals.
The Taft College plan was
developed in an inclusive process and discussed in the Academic Senate and by the
Governance Council. The plan is posted to the web on the Institutional Research
Planning Page.
Adjustment to the 2015-16 Budget – Student Success Allocation - $91,060.00
Ms. Bogle reported at the time we prepared the adopted budget, we had not yet
received official notice of the 2015-16 Student Success and Support Program (SSSP)
allocation for the West Kern Community College District. The Chancellor’s Office
issued the allocation memo last week so we can now adjust our budget to reflect the
2015-16 funding. The West Kern Community College District will receive $1,165,563 in
West Kern Community College District - Regular Meeting November 11, 2015
Page 4
NEW BUSINESS (continued):
fiscal year 2015-16, which is $91,060 more than we received the prior year. We are
submitting an adjustment to the 2015-16 budget to reflect the increase in this year’s
SSSP funding. On a motion by Trustee Campos, seconded by Trustee Long and
unanimously carried, the SSSP Budget adjustment of $91,060 was approved.
2015-16 Adult Education Budget - $750,000.00
Dr. Maloney reported that the Chancellor’s Office issued notification of the Adult
Education block grant allocations in September and the West Kern Adult Education
Consortium was pleased to learn that it had received $750,000. The Consortium had a
planning meeting last week and has developed a spending plan which reflects the
priorities and focus areas for our consortium. The budget includes funding to support
the administrative needs of the program as well as staff to offer programs and services
in four priority areas 1) Literacy; 2) English as a Second Language; 3) High School
Equivalency; and 4) Citizenship Preparation.
In addition, the budget includes funding for partnering groups to offer other education
services needed by adults in western Kern County. Taft College serves as the fiscal
agent for this block grant but budgeting and operational decisions are governed by the
Consortium.
On a motion by Trustee Cole, seconded by Trustee Long and
unanimously carried, the Adult Education budget was approved.
Second Reading – Updated Board Policy #6200 – Budget Preparation
Dr. Maloney reported, as noted at the October 15th Board meeting, BP #6200 – Budget
Preparation is being presented for second reading and request for approval. The
updated policy reflects accreditation standards in Standard IIID Fiscal Resources. Four
additional criteria have been added to the development of the District budget. These
require that the District present to the Board 1) budget assumptions; 2) the schedule for
budget development no later than November 30th; 3) notify the Board of any changes in
the budget assumptions during the development of the budget; and 4) projections
which reflect long-term goals and financial obligations. On a motion by Trustee Long,
seconded by Trustee Campos and unanimously carried, BP #6200 was approved (copy
attached to official minutes).
First Reading – Updated Board Policy #6250 – Budget Management
Dr. Maloney reviewed that Board Policy #6250 Budget Management has been updated
per the CCLC Board Policy and Procedure Service to reflect current legal references and
legal standards. The policy also reflects the long-standing goal of the Board to target a
minimum unrestricted general fund reserve of at least 12%, but not less than 5% as
established by the State Chancellor’s Office (copy attached to official minutes).
West Kern Community College District - Regular Meeting November 11, 2015
Page 5
NEW BUSINESS (continued):
First Reading – Updated Board Policy #3550 – Drug Free Environment and Drug
Prevention Program
Dr. Maloney reported that, Board Policy #3550 Drug Free Environment and Drug
Prevention Program has also been updated to reflect current legal references and legal
standards. The revisions, as noted by CCLC, include a section on health risks and
information on controlled substances (copy attached to official minutes).
Purchase of 2015 Chevrolet Silverado Pickup Truck from Rio Vista Chevrolet for
Maintenance & Operations Department, $31,509.09
Following brief review, it was agreed to postpone action on the purchase of a Chevrolet
pickup truck pending further information. The item will be considered at the next
regular meeting of the Board scheduled for December 9th.
CONSENT AGENDA:
A.
Request for Approval – 2017-18 Academic Calendar
B.
Review of the California Community College Financial Status Report (CCFS311A) 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 Revision
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)
West Kern Community College District - Regular Meeting November 11, 2015
Page 6
CONSENT AGENDA (continued):
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
J.
Routine Personnel Items:
1. Request for Conference Attendance and Expenses as of November 4, 2015
On a motion by Trustee Long, seconded by Trustee Cole and unanimously carried,
Consent Agenda Items A – J were approved as presented (materials related to items A –
J are attached to official minutes).
PUBLIC COMMENTS ON ITEMS OF GENERAL INTEREST
No comments were presented.
REPORTS FROM STAFF AND STUDENT ORGANIZATIONS
Financial Reports
The following financial reports were presented for information (copies attached to
official minutes):
1.
2.
3.
4.
5.
6.
Revenue Accounts (Account Level 1) FY 2015/16
Expenditure Accounts (Account Level 1) FY 2015/16
Expenditure Detail of $10,000.00 or Greater, 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
Trustee Manny Campos reported that he enjoyed the recent first annual Hall of Fame
Dinner that was held at OT’s restaurant.
Trustee Michael Long appreciated the recognition of Veterans at the Hall of Fame
Dinner.
West Kern Community College District - Regular Meeting November 11, 2015
Page 7
REPORTS (continued):
Trustee Dawn Cole also commented on the successful Hall of Fame Dinner. She also
noted the Athletic Department Christmas tree and wreath sales, and complimented
Foundation Executive Director Sheri Horn Bunk for the very successful West Kern
Petroleum Summit.
Trustee Kal Vaughn also enjoyed the Hall of Fame Dinner and also recognized the 20th
anniversary of the Transition to Independent Living Program.
Associated Student Body
Student Trustee Shoshanna Kukuliev reported that the annual Thanksgiving canned
food drive ends November 19th. The goal is to collect 1500 cans of food, along with
funding for 20 turkeys to donate to families in need during the holiday. She also
reported that she had recently attended a three-day General Assembly in Sacramento.
Two important topics that were focused on are the America’s Promise Act and the
movement toward smoke/tobacco free community colleges.
Academic Senate
Senate President Geoffrey Dyer reported that the Senate met October 21st and
November 2nd. Among the items currently being discussed are the possibility of
moving to Canvas as the online course management system, full enrollment for
incarcerated students, and highlights of the Student Equity Plan. The Senate has
approved first reading of the new Distance Education Committee Charter, revisions to
the SLOASC Charter and the men’s and women’s golf program proposal. They also
approved transforming the Senate from a senate of the whole to a senate of the whole
with expanded executive committee or senate council. Another important focus of the
Senate is the rankings of new faculty positions for the 2016-17 year. Lastly, Mr. Dyer
reported that he, Jessica Grimes, Dan Hall and Vicki Jacobi attended the ASCCC Fall
Plenary November 4 – 7. Sessions focused on EEO and faculty diversity, challenges
accompanying the hiring boom, and Accreditation.
Student Services
Vice President of Student Services Darcy Bogle congratulated the inductees and
thanked the Board for their support in attending the Hall of Fame Dinner. She noted
that banners have been added to the campus light poles. They are being added in three
phases – eleven banners have been purchased and displayed in the first phase.
Registration for the spring semester started today. Two Cougar Days are scheduled for
January 5th and 6th at which students can complete all steps in order to register in the
same day. Lastly, the women’s soccer team plays Fresno City on Friday, November
13th. With a win, the TC women will clench the Central Valley Conference
championship!
West Kern Community College District - Regular Meeting November 11, 2015
Page 8
REPORTS (continued):
Foundation
Executive Director Sheri Horn Bunk thanked the Board for their support and attendance
at both the Cougar Cook-Out and the West Kern Petroleum Summit.
Administrative Services
Executive Vice President of Administrative Services Brock McMurray reported that the
District’s auditors are on campus the week of November 16 – 20. Regarding facilities,
the Energy Technology and Engineering Center (ETEC) is 95% complete. The
contractor is currently working on the punch list and furniture is being installed. A
ribbon cutting ceremony is scheduled for November 19th at 11:00 a.m. Final plans for
the Student Center project have been returned by the Department of State Architects
and in the final cost estimate phase. A number of smaller projects that will begin in the
near future include the PG&E electrical service upgrade, the gym HVAC repairs, the
Prop 39 courtyard lighting upgrades, and phase two of the gym interior improvement
project.
Faculty Association
Association President Diane Jones wished the Board and others present a Happy
Veteran’s Day and thanked those involved with the organization of the Hall of Fame
Dinner.
Human Resources
Associate Vice President of Human Resources Dr. Robert Meteau reported that he
appreciated the recognition of Veterans on campus with the complimentary lunch. He
noted that two New Employee Luncheons were held in late October to recognize 35
new hires in the last 14 months. Recruitment for many open positions is ongoing and
supervisory workshops are being offered to management staff. Lastly, a Thanksgiving
Potluck is being planned for all employees on Friday, November 20th.
REPORT OF THE SUPERINTENDENT
Events/Meetings
Dr. Maloney reported on the following events and meetings that have taken place in the
past month:
October 16th – TC Foundation’s West Kern Petroleum Summit. Dr. Maloney thanked
the volunteers who participated in the West Kern Petroleum Summit. The event was
overwhelmingly successful and a great deal of credit goes to those who volunteered
their time.
West Kern Community College District - Regular Meeting November 11, 2015
Page 9
REPORT OF THE SUPERINTENDENT (continued):
Events/Meetings (continued)
October 22nd and 27th – New Employee Luncheons
October 28th - Presentation to the Kern County Grand Jury on the topic of Taft College
and its programs.
November 4th - Kern County Economic Development Corporation Annual Energy
Summit
November 4th - Quarterly WKCCD Citizens’ Oversight Committee Meeting
November 6th - WKCCD Retirement Board of Authority Meeting
November 17th - Institutional Effectiveness Partnership Initiative Partnership Resource
Team Meeting to discuss TC’s SLO Process, Data and Institutional Planning and
Resource Allocation Methods
Projects
Dr. Maloney reported that she is finalizing the data that will be included in the 2015-16
Annual Report to the Community for publication in January.
The AB86 Adult Education Consortium has developed an eight week pilot program
(The Small Business Academy) through the Hispanic Chamber of Commerce at no cost
to local businesses. The Consortium has leased office space at the Taft Historic Fort.
Vice President of Instruction Mark Williams attended the STEMConnector Disruptive
Innovation in Higher Education Conference held in Washington DC.
EMPLOYMENT
On a motion by Trustee Long and seconded by Trustee Cole, Employment Items A – E
were approved by the following vote (Employment Items A – E (Appendix I & II) are
attached to official minutes):
EMPLOYMENT (continued):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Dawn Cole, Michael Long and Kal Vaughn
None
None
Billy White
West Kern Community College District - Regular Meeting November 11, 2015
Page 10
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, December 9, 2015, at 5:00 p.m.
CONTINUATION OF CLOSED SESSION
At 7:45 p.m. it was moved by Trustee Long, 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 OPEN SESSION; ANNOUNCE CLOSED SESSION ACTIONS
At 8:30 p.m., it was moved by Trustee Cole, seconded by Trustee Long and
unanimously carried, to reconvene in Public Session. Secretary Vaughn reported that
no action was taken during Closed Session.
ADJOURNMENT
At 8:36 p.m., on a motion by Trustee Campos, seconded by Trustee Long 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
December 1, 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, Michael Long
and
Kal
Vaughn
were
present.
Trustee
Dawn
Cole
was
absent.
Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley Klein
were also in attendance.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
No comments were heard.
CLOSED SESSION
At 5:01 p.m. it was moved by Trustee Vaughn, 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(b)
RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS
At 6:37 p.m., it was moved by Trustee Vaughn, seconded by Trustee Long and
unanimously carried, to reconvene in Public Session. President White reported that no
action was taken during Closed Session.
PUBLIC COMMENTS ON OPEN SESSION ITEMS
No comments were heard.
NEW BUSINESS
Review of Presidential Search Firm Proposals
Dr. Maloney reported that requests for proposals for presidential search firm services
were distributed to four firms currently active in California. Two proposals were
received from The ELS Group ($24,700.00) and PPL Incorporated ($26,000.00 Plus
$3,500.00 travel expenses) (copies of proposals attached to official minutes). The
proposals were distributed and reviewed. Discussion ensued regarding the critical
timeline of the search process and the merits of each proposal.
On a motion by Trustee Long, seconded by Trustee Campos and unanimously carried,
the proposal from PPL Incorporated was approved. It is planned to present a contract
for approval at the December 9th Board Meeting.
West Kern Community College District – Special Meeting – December 1, 2015
Page 2
ADJOURNMENT
On a motion by Trustee Long, seconded by Trustee Vaughn and carried unanimously,
the meeting was adjourned at 6:50 p.m.
Respectfully Submitted:
____________________________
Kal Vaughn, Secretary
WT COLLEGE
BOARD AGENDA ITEM
Wm Kern Community College District
Date:
December 4, 2015
Submitted by:
Mark Williams, Vice President of Instruction
Area Administrator:
Dr. Dena Maloney, Superintendent/President
Subject:
Request for Approval
Board Meeting Date:
December 9, 2015
Title of Board Item:
Draft of the 2015-17 Equity Plan
Background:
This year the College will receive $476,006 to support the further implementation of the
Student Equity Plan, designed to ensure equal educational opportunities and the
promotion of student success for all students. The Taft College Student Equity Plan was
developed by the Access Committee, which is part of the Governance Council. In
developing the Plan, detailed analysis of student achievement data identified areas of
disproportionate impact in student achievement outcomes. The data was disaggregated by
ethnicity, gender and specific program subpopulations. Student achievement outcomes
were examined for ESL/Basic Skills courses, Degree Courses and Transfer preparation.
Analysis was also conducted with regard to Associate Degree attainment, Certificate
attainment, and transfer preparation.
Specific strategies for improving the student achievement outcomes for student
populations showing disproportionate impact are included in the Plan. These strategies
include adopting a case management approach to each disproportionately impacted group
of students, employing student mentors to assist students in achieving better outcomes,
and adopting new technology communication tools to enhance student outreach and build
connections to learning support resources so that students access the tools needed to
succeed.
The draft of the Student Equity Plan 2015-17 will be housed on the Access Committee
website and is accessible through this LINK.
Terms (if applicable):
N/A
Expense (if applicable):
N/A
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016490 11/01/2015
78016491 11/01/2015
78016492 11/01/2015
PAYEE/VENDOR
NUMBER
NAME
A00200043American Express
A00200043American Express
A00269441Atkinson, Andelson, Loya, Ru
78016493 11/01/2015
78016494 11/01/2015
A00200063Austin's Pest Control, Inc.
A00002724Baeza, Diane
78016495
78016496
78016497
78016498
78016499
78016500
A00277685Bakersfield Golf Cart Compan
A00266398Belden, Rachel C.
A00200094Black, Sheri D.
A00072599Bledsoe, Adam W.
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
78016501 11/01/2015
78016502 11/01/2015
A00200143Carlson, Kamala A.
A00200168Central Valley Occupational
A/P DOC#
I0041593
I0041618
I0041626
I0041594
I0041571
I0041573
I0041568
I0041635
I0041611
I0041620
I0041649
I0041623
I0041644
I0041584
I0041609
I0041610
78016503 11/01/2015
78016504 11/01/2015
A00200174Chevron U.S.A., Inc.
A00200175Chevron Valley Credit Union,
I0041647
I0041567
I0041586
78016505 11/01/2015
A00200182City of Taft Police Departme
I0041646
78016506 11/01/2015
78016507 11/01/2015
A00264649Convergint Technologies, LP
A00200222Daily Midway Driller
78016508 11/01/2015
A00200248Dntlworks
I0041608
I0041581
I0041612
I0041587
78016509 11/01/2015
78016510 11/01/2015
A00200259Driller Printers
A00202041Fresno Oxygen
78016511
78016512
78016513
78016514
78016515
A00258485Graham Prewitt, Inc.
A00200629Grainger
A00200652Hegeman, Debbie F.
A00200656Jacobi, Victoria J.
A00271465Kern Asphalt Paving and Seal
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
FY 15-16
01-October-2015 through 31-October-2015
I0041636
I0041590
I0041591
I0041592
I0041595
I0041597
I0041577
I0041589
I0041585
I0041575
I0041569
VENDOR INV# FUND
91002102 11000
92002102 11000
483191
11000
11000
OCT 15
39000
101815
12560
092515
12566
20327
35827
101515
12434
10/20/15 12375
102715
11000
06404950 31000
22676
11000
22677
12433
100715
11000
71-315
11000
11000
11000
12000
71-316
11000
11000
71-319
11000
45687980 11000
53641008 12461
12461
12461
12461
0915WKCC 11000
11000
33000
31000
W257749
11000
102815
11000
01561506 11000
24203
12461
12461
12461
00018885 11000
61728748 12564
61728640 12564
61728015 12564
61727666 12564
91350639 12564
PAY REQ 1 12050
98547828 12564
102115
12563
100715
11000
2503069- 11000
ORGN
401
352
411
411
314
223
223
357
219
110
207
423
432
341
208
411
202
202
311
202
411
411
432
206
206
206
206
202
202
310
423
113
203
411
206
206
206
205
223
223
223
223
223
000
223
202
211
431
ACCT
5710
4310
4310
4310
5860
5710
5710
6414
4310
4310
4310
5840
4316
4316
4310
5990
5980
5980
5980
5980
5990
5990
4316
5710
5940
4312
5990
5990
5990
5990
5990
5632
4211
5970
5632
5940
4312
4318
4311
4311
4311
4311
4311
5510
4311
5710
5710
5633
PROG
67200
69610
67300
67300
64991
60103
60103
69700
17010
66004
05062
69100
67703
64991
15011
67300
60100
60103
64200
60100
67300
67300
67703
12042
12042
12042
12042
60103
60100
69200
69100
67801
61200
67300
12042
12042
12042
12042
60103
60103
60103
60103
60103
71002
60103
00000
49999
65500
CHECK AMOUNT
265.40
31.15
362.00
825.00
100.00
123.00
154.10
1,395.69
11.53
295.59
49.95
148.21
499.96
356.02
261.75
165.00
60.00
60.00
60.00
60.00
20.00
35.00
1,642.26
364.39
114.08
34.55
29.67
29.00
116.00
87.00
29.00
1,701.00
58.18
96.67
150.00
75.00
92.64
126.85
662.20
922.74
141.13
362.44
156.00
44,775.00
76.64
5,990.00
933.54
8,543.00
1|P a g e
Taft College Check Register Report
FY 15-16
01-October-2015 through 31-October-2015
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016516 11/01/2015
78016517 11/01/2015
78016518 11/01/2015
PAYEE/VENDOR
NUMBER
NAME
A00034252Kerr, Danielle M.
A00276131Klein Educational Systems, I
A00262851Lytle, Steve
78016519 11/01/2015
A00200575Montoya, Janice
78016520 11/01/2015 A00227738National Benefit Services, L
78016521 11/01/2015
Voided Check
8016522 11/01/2015 A00200498Office Depot
A/P DOC#
I0041639
I0041576
I0041570
I0041572
I0041622
I0041631
I0041627
I0041565
I0041566
I0041598
I0041599
I0041600
I0041601
I0041602
I0041603
I0041604
I0041605
I0041606
I0041607
I0041613
I0041614
I0041615
I0041616
I0041617
I0041619
I0041648
78016522 11/01/2015
A00200498Office Depot
78016523 11/01/2015
78016524 11/01/2015
A00200502Orange Belt Stages
A00200508P. G. & E.
78016525 11/01/2015
78016526 11/01/2015
78016527 11/01/2015
A00256927Richards, Kristi N.
A00279073Richland Chevrolet Co.
A00203708Rodriguez, Suzie
I0041574
I0041596
I0041632
78016528 11/01/2015
78016529 11/01/2015
A00200479Sears
A00237176SSD Systems
78016530 11/01/2015
78016531 11/01/2015
A00200417Sysco Food Service of Ventur
A00200862Taft College Bookstore
I0041624
I0041637
I0041638
I0041643
I0041588
78016532 11/01/2015
78016533 11/01/2015
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0041628
I0041629
VENDOR INV#
101515
18876
101615
102215
102215
OCT 15
508689
FUND
11000
12435
11000
11000
12461
12461
12460
11000
79928968 33428
80034791 11000
79772639 11000
79982427 11000
79722714 11000
79771357 11000
79638560 11000
80012647 11000
80030600 11000
80100009 11000
80104641 12401
80142299 11000
79989267 11000
79796506 11000
79796507 12551
79987609 11000
79957411 11000
114533
11000
101415
31000
31000
092815
12562
111214
12000
OCT 15
12460
12460
44001013 11000
1133857- 33428
1139507- 33428
51014002 33429
7867
12565
11000
11000
11000
11000
12435
12565
11000
11000
090815
12599
4842
12599
ORGN
208
221
209
209
206
206
206
411
310
401
209
203
205
205
202
209
110
202
353
209
411
113
353
113
110
432
423
423
223
432
206
206
431
310
310
310
223
207
202
210
207
221
223
205
207
309
309
ACCT
4310
4311
5740
5740
4311
5940
5641
5510
PROG
15017
19010
04011
04011
12042
12042
12042
67300
CHECK AMOUNT
327.18
5,265.65
125.26
20.00
10.90
57.03
2,434.25
234.00
4310
4310
4318
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
6415
6415
4310
4318
5750
5820
5830
5710
6414
5641
5710
4310
5880
5880
4410
4311
4110
4310
4110
4110
4311
4311
4110
4110
7601
7601
69200
67200
49999
61200
12042
12042
60100
04012
66003
60100
64600
17013
67300
67801
64600
67801
66003
67703
69100
69100
60103
64993
12042
12042
65100
69200
69200
69200
60103
49999
60100
22012
05061
19010
60103
12042
05062
64992
64992
252.76
26.82
289.14
103.22
125.42
68.46
8.14
50.88
65.45
66.21
528.95
41.96
265.55
75.40
118.64
498.67
31.58
975.00
7.85
772.13
221.47
32,162.50
516.00
56.41
341.04
151.38
78.75
1,293.68
529.00
64.49
30.00
42.99
17.15
153.95
287.12
106.82
34.60
23.65
7.07
2|P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016534 11/01/2015
78016535 11/01/2015
78016536 11/01/2015
78016537 11/01/2015
PAYEE/VENDOR
NUMBER
NAME
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00256341Terminix
A00200282True Value Home Center
78016538
78016539
78016540
78016541
A00255644U.S. Bank Equipment Finance
A00200284U.S. Foods
A00000456Uribe, Jose
A00200348Ware, Thomas B.
A/P DOC#
I0041630
I0041641
I0041580
I0041579
I0041633
I0041634
VENDOR INV#
5575
.9884
34891232
337489
340284
338303
I0041578
I0041642
I0041621
I0041582
29021958
3210671
SEP 15
100915
I0041583
10/09/15
A00202033West Payment Center
A00200360Westec
A00269982Bell, Cody C.
A00273795Bohannon Jr, Scott A.
A00265250Brookshire, Isabella G.
A00265964Brown, David S.
A00277090Clark, Oscar C.
A00274648Evans, Colby L.
A00201656Latunde, Ashly M.
A00270041Medina, Carina A.
A00267429Melton, Garrett W.
A00260877Miller, Kayli M.
A00262036Nishimura, Maggie
A00080795O'Brien, Jessica
A00270208Sorensen, Seth F.
A00267023Trujillo Padilla, Maria E.
A00230491Vazquez, Fernando S.
A00237454Yanez, Rebecca E.
A002000164Imprint
I0041625
I0041645
S0032797
S0032798
S0032799
S0032800
S0032801
S0032802
S0032803
S0032804
S0032805
S0032806
S0032807
S0032808
S0032809
S0032810
S0032811
S0032812
I0041687
60990851
21781
78016561 11/04/2015
78016562 11/04/2015
78016563 11/04/2015
A00271533Ace Marketing and Advertisin
A00200034Albertson's
A00200043American Express
I0041686
I0041684
I0041668
1484
44681019
91006102
78016563 11/04/2015
78016564 11/04/2015
A00200043American Express
A00200043American Express
I0041668
I0041676
91006102
91007102
78016565 11/04/2015
78016566 11/04/2015
A00200043American Express
A00200049Amsterdam Printing and Litho
I0041685
I0041672
71003102
5064095
78016542
78016543
78016544
78016545
78016546
78016547
78016548
78016549
78016550
78016551
78016552
78016553
78016554
78016555
78016556
78016557
78016558
78016559
78016560
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/01/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/02/2015
11/04/2015
FY 15-16
01-October-2015 through 31-October-2015
4221165
FUND
12599
12599
33428
33428
12435
12434
12434
11000
33429
12560
11000
11000
11000
11000
11000
11450
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
31000
31000
12000
39000
11972
11000
11000
11000
11000
11000
12551
11000
11000
12560
11000
31000
ORGN
309
309
310
310
221
219
219
401
310
223
209
209
209
209
411
204
423
423
304
314
111
306
110
110
110
411
353
411
306
223
110
423
ACCT
4310
4310
5860
4310
4310
4310
4310
5641
4410
5633
5940
4310
5940
4310
4310
5641
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
4310
5940
5970
4311
5710
5710
5710
4310
4310
5710
5710
5210
5710
5710
5710
4310
PROG
64992
64992
69200
69200
19010
17010
17010
67701
69200
60103
49999
49999
49999
49999
67300
09543
69100
69100
63200
64991
66002
49306
66003
66003
66003
64600
64600
64600
49306
60103
66003
69100
CHECK AMOUNT
263.13
29.89
372.00
578.40
136.91
90.61
107.23
880.43
1,654.97
350.00
136.10
36.53
61.04
66.17
126.86
77,731.50
276.00
368.00
1,000.00
736.00
562.20
8,474.88
2,822.50
138.00
23.00
69.00
201.30
46.00
125.00
250.00
115.00
138.00
2,745.06
272.81
2,435.00
713.33
107.56
403.00
500.00
24.73
51.50
675.00
234.50
175.00
491.76
792.44
209.79
224.50
3|P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
A/P DOC#
I0041696
78016567
78016568
78016569
78016570
11/04/2015
11/04/2015
11/04/2015
11/04/2015
A00200063Austin's Pest Control, Inc.
A00200069Bakersfield Californian
A00200079Bar Charts, Inc.
A00200238Department of Justice
I0041662
I0041651
I0041673
I0041669
78016570 11/04/2015
A00200238Department of Justice
I0041669
78016571 11/04/2015
A00279024Enigma, LLC
I0041680
78016572 11/04/2015
78016573 11/04/2015
A00200307Farmer Bros. Company
A00200308Federal Express Corporation
I0041691
I0041670
78016574
78016575
78016576
78016577
78016578
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
A00202041Fresno Oxygen
A00200655Henry Schein, Inc.
A00200692Jobelephant.com Inc.
A00200730Launspach, DDS., Inc., Danie
A00253920Mancomm, Inc.
I0041674
I0041660
I0041653
I0041652
I0041695
78016579 11/04/2015
78016580 11/04/2015
78016581 11/04/2015
A00271247Mendenhall, Janis L.
A00227738National Benefit Services, L
A00200498Office Depot
78016582
78016583
78016584
78016585
78016586
78016587
78016588
78016589
78016590
78016590
78016591
A00200502Orange Belt Stages
A00274574Penguin Random House LLC
A00200522Pepsi-Cola Company
A00239160Polizzotto, Joseph G.
A00205819Proquest LLC
A00279073Richland Chevrolet Co.
A00275702Seward L. Schreder Construct
A00200393Sparkletts
A00200417Sysco Food Service of Ventur
A00200417Sysco Food Service of Ventur
A00200423Taft City School District
I0041658
I0041650
I0041663
I0041664
I0041665
I0041666
I0041667
I0041671
I0041677
I0041694
I0041656
I0041693
I0041683
I0041657
I0041679
I0041654
I0041675
I0041661
I0041682
I0041682
I0041690
A00200862Taft College Bookstore
A00200432Taft Union High School
I0041678
I0041655
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
11/04/2015
78016592 11/04/2015
78016593 11/04/2015
FY 15-16
01-October-2015 through 31-October-2015
VENDOR INV#
FUND
31000
5073756
31000
31000
OCT. 15 11000
103115
11000
20146071 31000
123449
11000
11000
12000
123449
33000
31000
1345
12434
12435
62455326 32000
5-200-73 11000
11972
61727664 12564
24347484 11000
2143852
11000
021515-0 12460
392507
31000
31000
100115
12000
516773
11000
80147183 11000
80048565 11000
80047768 11000
80043753 12551
80043551 11000
79760675 31000
80066086 12060
80155961 31000
114532
11000
10852874 31000
23201861 32000
100115
12000
90003482 11000
231135
11000
PAY REQ 2 12435
102215
11000
51021030 32000
51021030 32000
16-047
11000
11000
11000
11000
5572
12551
16-009
11000
ORGN
423
423
423
431
411
423
202
202
311
310
423
219
221
422
401
111
223
205
411
206
423
423
311
411
209
113
209
353
202
423
113
423
352
423
422
311
203
432
221
205
422
422
432
432
432
432
353
352
ACCT
5940
4310
5940
5860
5970
4310
5990
5990
5990
5990
5990
4310
4310
4410
5940
5415
4311
4311
5970
5641
4110
5940
5710
5510
4318
4310
4318
4318
4318
4321
6415
4321
5750
4110
4410
5710
4211
4312
5510
5641
4410
4411
4312
5632
4316
5850
5710
5633
PROG
69100
69100
69100
65100
67300
69100
60103
60100
64200
69200
69100
17010
19010
69400
67705
66002
60103
12042
67300
12042
69100
69100
64200
67300
17016
67801
17016
64600
60100
69100
67801
69100
67703
69100
69400
64200
61200
67703
19010
12042
69400
69400
67703
67703
67703
67703
64600
69612
CHECK AMOUNT
33.85
622.00
75.93
405.00
5,367.78
317.39
32.00
128.00
32.00
96.00
32.00
925.00
925.00
1,506.04
45.71
28.03
1,504.59
864.97
5,436.25
14,125.60
503.88
68.81
1,442.00
134.00
289.06
127.29
288.96
194.03
112.09
158.72
397.56
75.78
1,185.00
323.89
3,609.80
1,393.15
1,201.11
130.29
736,076.48
139.83
11,095.34
1,844.05
353.49
186.00
70.00
5.00
63.39
255.00
4|P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
A/P DOC#
VENDOR INV#
I0041688
16-008
78016594 11/04/2015
A00249937The Learning Underground, In
I0041681
INV-0000
78016595 11/04/2015
A00200327US Air Conditioning
I0041692
1108279
78016596 11/04/2015
78016597 11/04/2015
A00200336Vaughan, Susan
A00200359Westchester Plaza, LLC
I0041689
I0041659
100115
DEC 15
78016598
78016599
78016600
78016601
78016602
78016603
78016604
78016605
78016606
78016607
78016608
78016609
78016610
78016611
78016612
78016613
78016614
78016615
78016616
78016617
78016618
78016619
78016620
78016621
78016622
78016623
78016624
78016625
78016626
78016627
78016628
78016629
78016630
78016631
78016632
78016633
78016634
78016635
A00260452Adema, Josselyn P.
A00247417Aguero, Claudia C.
A00250321Aguilar, Alejandro
A00274977Aguilar, Jessica E.
A00269628Aldstadt, Amber L.
A00277741Allen, Nevaeh R.
A00272569Alvarez, Vicky
A00275202Amason, Tyler G.
A00264035Anderson, Katelyn N.
A00260515Anfield, Leslie D.
A00262179Anglin, Dawn A.
A00258393Apostol, Bernaflor S.
A00260486Aquino, Courtney R.
A00274947Aragon, Omar
A00267478Aranda, Raquel
A00274588Arceo, Marilu
A00274411Arguello, Armando
A00256354Arzola, Jennifer R.
A00263742Attwell, Mary A.
A00267253Avalos, Juan M.
A00266963Avila, Jose O.
A00260621Ayala, Valerie R.
A00266806Bacot, Devin J.
A00272373Badillo, Luis A.
A00275204Ball, Alexis
A00229595Baltazar, Erika A.
A00248765Barboza, Roxanna
A00251104Barboza Garcia, Jessica
A00274690Barrios, Alan A.
A00269741Behziz, Keikhosrow
A00239621Benavides, Kelsy N.
A00275449Benevidez, Alexandra V.
A00275208Benskin, Eliza M.
A00276661Bente, Cathrine M.
A00274478Bernal, Edwin A.
A00250771Besinaiz, Cody F.
A00250627Black, Mariah J.
A00215503Blattenberg, Michael G.
S0032979
S0032980
S0032981
S0032982
S0032983
S0032984
S0032985
S0032986
S0033006
S0033007
S0033008
S0033009
S0033010
S0033011
S0033012
S0033013
S0033014
S0033015
S0033016
S0033017
S0033018
S0033019
S0033020
S0033021
S0033022
S0033023
S0033024
S0033025
S0033026
S0033027
S0033051
S0033052
S0033053
S0033054
S0033055
S0033056
S0032813
S0033057
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
FY 15-16
01-October-2015 through 31-October-2015
FUND
11000
11000
11000
12434
12434
11000
35827
12000
12461
12461
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
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
352
352
352
219
219
431
357
311
206
206
ACCT
5633
5633
5633
5510
5510
4312
4310
5710
5611
5890
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
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
69612
69613
69612
17010
17010
65100
69700
64200
12042
12042
CHECK AMOUNT
255.00
181.50
181.50
1,200.00
1,000.00
372.79
54.58
1,410.54
2,443.00
744.00
1,406.00
806.00
1,156.00
220.00
1,444.00
722.00
1,444.00
722.00
1,444.00
1,444.00
164.00
553.00
361.00
956.00
1,444.00
1,444.00
1,083.00
722.00
1,444.00
1,231.00
722.00
1,017.00
1,444.00
1,444.00
1,444.00
206.00
1,444.00
1,106.00
1,444.00
1,444.00
722.00
1,444.00
1,083.00
722.00
722.00
385.00
390.00
361.00
5|P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016636 11/06/2015
78016637 11/06/2015
78016638 11/06/2015
78016639 11/06/2015
78016640 11/06/2015
78016641 11/06/2015
78016642 11/06/2015
78016643 11/06/2015
78016644 11/06/2015
78016645 11/06/2015
78016646 11/06/2015
78016647 11/06/2015
78016648 11/06/2015
78016649 11/06/2015
78016650 11/06/2015
78016651 11/06/2015
78016652 11/06/2015
78016653 11/06/2015
78016654 11/06/2015
78016655 11/06/2015
78016656 11/06/2015
78016657 11/06/2015
78016658 11/06/2015
78016659 11/06/2015
78016660 11/06/2015
78016661 11/06/2015
78016662 11/06/2015
78016663 11/06/2015
78016664 11/06/2015
78016665 11/06/2015
78016666 11/06/2015
78016667 11/06/2015
78016668 11/06/2015
78016669 11/06/2015
78016670 11/06/2015
78016671 11/06/2015
78016672 11/06/2015
78016673 11/06/2015
78016674 11/06/2015
78016675 11/06/2015
78016676 11/06/2015
78016677 11/06/2015
78016678 11/06/2015
78016679 11/06/2015
78016680 11/06/2015
78016681 11/06/2015
78016682 11/06/2015
78016683 11/06/2015
FY 15-16
01-October-2015 through 31-October-2015
PAYEE/VENDOR
NUMBER
NAME
A00277669Bobadilla, Jhanzel G.
A00248418Borreli, Jessica
A00246743Boyles, Tyler J.
A00266409Bradshaw, Natalie M.
A00274730Bravo, Thayra M.
A00263761Brouse, Kenneth D.
A00271511Burke, Brianna N.
A00262728Burruss, Jerry D.
A00273894Cabrera, Guadalupe
A00274948Cachola, Jovany M.
A00267465Calbert, Chaynoa S.
A00220315Caldwell, Kelsea N.
A00269403Caldwell, Kenzie N.
A00243477Caldwell, Nicole E.
A00274438Campbell, Summer D.
A00274795Campos, Isabel
A00275212Canales, Christian
A00275782Canchan, Rosa B.
A00276996Canfield, Tyson R.
A00252519Caples, Shania B.
A00276333Carmona, Sydney R.
A00265164Carpenter, Taylor L.
A00260945Carranza, Nancy
A00274694Carrillo, Daisy L.
A00277603Cash, Chanell D.
A00249902Castaneda, Lance A.
A00245591Castellanos, Gabriela
A00275806Castellanos, Ricky A.
A00275134Castroroman, Veronica
A00260077Chamberlain, Cynthia J.
A00265365Chaney, Garrett B.
A00229069Chavez, Adan
A00246821Chavez, Amy C.
A00250038Chavez, Ashley
A00263769Chavez, Genesis S.
A00102809Chitwood, Chad
A00272565Cisneros, Luz E.
A00269488Colotl, Yvette
A00261142Contreras, Denise E.
A00228454Cook, Dannielle E.
A00263434Cordero, Kevin J.
A00243711Cornejo, Natalie
A00267652Cowden, Luke J.
A00210715Craig, Bradley R.
A00042799Crawford, Casey D.
A00247502Cross, Kylie A.
A00275789Cruz, Susann M.
A00277662Daniel, Francisco J.
A/P DOC#
S0033058
S0033059
S0033060
S0033061
S0033062
S0033063
S0033064
S0033065
S0033066
S0033067
S0033068
S0033069
S0033070
S0033071
S0033072
S0033096
S0033097
S0033098
S0033099
S0033100
S0033101
S0033102
S0033103
S0033104
S0033105
S0033106
S0033107
S0033108
S0033109
S0033110
S0032814
S0033111
S0033112
S0033113
S0033114
S0033128
S0033129
S0033130
S0033131
S0033132
S0033133
S0033134
S0033135
S0033136
S0033137
S0033138
S0033139
S0033140
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
1,231.00
811.00
258.00
1,444.00
1,444.00
1,444.00
1,444.00
623.00
830.00
1,381.00
1,444.00
1,444.00
1,444.00
706.00
1,083.00
1,206.00
18.31
361.00
1,444.00
722.00
722.00
191.00
722.00
1,056.00
722.00
722.00
956.00
91.57
2,888.00
1,444.00
1,444.00
722.00
722.00
226.00
1,444.00
1,256.00
1,083.00
1,083.00
1,444.00
956.00
539.95
806.00
1,444.00
1,444.00
1,444.00
1,444.00
1,083.00
722.00
6|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
78016684 11/06/2015 A00224256Davis, Latreka M.
78016685 11/06/2015 A00275475De Avila, Carlos
78016686 11/06/2015 A00278561de Leon, Hector D.
78016687 11/06/2015 A00266344De Leon, Kenya J.
78016688 11/06/2015 A00267075Denney, Hope S.
78016689 11/06/2015 A00267270Dhillon, Harmanjeet S.
78016690 11/06/2015 A00276311Diaz, Christopher J.
78016691 11/06/2015 A00256126Doan, Duyen
8016693 11/06/2015 A00266347Doan, Trung T.
78016694 11/06/2015 A00260924Doan, Van N.
78016695 11/06/2015 A00206011Dominguez, Janet N.
78016696 11/06/2015 A00275218Donovan, Rebecca I.
78016697 11/06/2015 A00276684Drennan, Shannon S.
78016698 11/06/2015 A00232405Elizarraraz, Diego
78016699 11/06/2015 A00266184Escobedo, Georgieanna J.
78016700 11/06/2015 A00251405Escobedo, Jacob M.
78016701 11/06/2015 A00276919Ewing, Jacob A.
78016702 11/06/2015 A00237286Fajardo, Monica J.
78016703 11/06/2015 A00276863Fernandez, Maria E.
78016704 11/06/2015 A00269389Fien, Lynn M.
78016705 11/06/2015 A00274931Figueroa, Jasmin
78016706 11/06/2015 A00206035Fink, Chris J.
78016707 11/06/2015 A00266898Flores, Heidi
78016708 11/06/2015 A00277183Flores, Kimberly V.
78016709 11/06/2015 A00211611Flores, Laura C.
78016710 11/06/2015 A00269679Flores, Marcos J.
78016711 11/06/2015 A00072808Floyd, Shella R.
78016712 11/06/2015 A00012661Fowler, Casandra
78016713 11/06/2015 A00270022Gamez, Eduardo L.
78016714 11/06/2015 A00277119Gamino, Edgar
78016715 11/06/2015 A00107922Garcia, Joaquin J.
78016716 11/06/2015 A00269082Garcia, Zully
78016717 11/06/2015 A00269081Garner, Tyler W.
78016718 11/06/2015 A00266907Gattuso, Guy J.
78016719 11/06/2015 A00253888Gaunt, Ryan R.
78016720 11/06/2015 A00276617Gee, Tori M.
78016721 11/06/2015 A00108969Gentry, Lourdes A.
78016722 11/06/2015 A00267698Gil Gonsalez, Anaiz
78016723 11/06/2015 A00276452Gilkerson, Eleisha
78016724 11/06/2015 A00269093Gill, Mohanvir S.
78016725 11/06/2015 A00233925Gill, Simarjot S.
78016726 11/06/2015 A00250262Gomez, Alexandra
78016727 11/06/2015 A00238063Gomez, Danielle P.
78016728 11/06/2015 A00266981Gomez, Selene
78016729 11/06/2015 A00272593Gonzales, Gage A.
78016730 11/06/2015 A00274226Gracia, Samantha
78016731 11/06/2015 A00238068Graves, Venessa M.
78016732 11/06/2015 A00276481Greppin, Lauren
A/P DOC#
S0033141
S0033142
S0033127
S0033143
S0033144
S0033145
S0033146
S0033147
S0033149
S0033150
S0033151
S0033152
S0033153
S0033154
S0033155
S0033156
S0033157
S0033158
S0033159
S0033160
S0033161
S0033162
S0033163
S0033164
S0033165
S0033166
S0033167
S0033168
S0033169
S0033170
S0033171
S0033172
S0033173
S0033174
S0033175
S0033176
S0033177
S0032815
S0032816
S0032817
S0032818
S0032819
S0032820
S0032821
S0032822
S0032823
S0032824
S0032825
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
1,444.00
1,444.00
361.00
1,156.00
1,083.00
1,444.00
145.00
1,083.00
1,444.00
1,444.00
455.00
1,056.00
1,444.00
1,444.00
1,444.00
1,444.00
1,444.00
722.00
361.00
631.00
1,356.00
722.00
722.00
722.00
1,444.00
722.00
139.00
1,444.00
1,444.00
361.00
981.00
1,444.00
1,805.00
1,805.00
1,444.00
1,106.00
1,083.00
1,444.00
1,444.00
1,406.00
1,444.00
906.00
1,444.00
618.01
1,444.00
678.00
1,444.00
1,444.00
7|P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016733 11/06/2015
78016734 11/06/2015
78016735 11/06/2015
78016736 11/06/2015
78016737 11/06/2015
78016738 11/06/2015
78016739 11/06/2015
78016740 11/06/2015
78016741 11/06/2015
78016742 11/06/2015
78016743 11/06/2015
78016744 11/06/2015
78016745 11/06/2015
78016746 11/06/2015
78016747 11/06/2015
78016748 11/06/2015
78016749 11/06/2015
78016750 11/06/2015
78016751 11/06/2015
78016752 11/06/2015
78016753 11/06/2015
78016754 11/06/2015
78016755 11/06/2015
78016756 11/06/2015
78016757 11/06/2015
78016758 11/06/2015
78016759 11/06/2015
78016760 11/06/2015
78016761 11/06/2015
78016762 11/06/2015
78016763 11/06/2015
78016764 11/06/2015
78016765 11/06/2015
78016766 11/06/2015
78016767 11/06/2015
78016768 11/06/2015
78016769 11/06/2015
78016770 11/06/2015
78016771 11/06/2015
78016772 11/06/2015
78016773 11/06/2015
78016774 11/06/2015
78016775 11/06/2015
78016776 11/06/2015
78016777 11/06/2015
78016778 11/06/2015
78016779 11/06/2015
78016780 11/06/2015
FY 15-16
01-October-2015 through 31-October-2015
PAYEE/VENDOR
NUMBER
NAME
A00276482Greppin, Russell
A00261461Grover, Ashley R.
A00275403Guerrero, Jose D.
A00274703Guerrero, Sabrina
A00275689Gutierrez, Cheyenne V.
A00276299Hall, Jordan D.
A00274810Hamblin, Ryan
A00255593Hammond, Brigitte N.
A00265402Harmer, Kyndal R.
A00266854Harrison, Dannika L.
A00272514Hawkins, Bryan A.
A00274704Hedrick, Courtney N.
A00268233Henderson, Angel M.
A00269623Heppner, Drew E.
A00060639Hernandez, Hector Y.
A00274418Hernandez, Julie
A00274747Hernandez, Maria I.
A00267282Hernandez, Rodolfo
A00269474Herrera, Priscilla L.
A00262687Hersley, Whitney N.
A00105896Hill, Laura L.
A00228112Hinojosa, Abel
A00272458Hinojosa, Fernando A.
A00272567Hodges, Alexis D.
A00279041Hull, Alexandria B.
A00276491Hurst, Mark
A00268319Jarman, Allison B.
A00274654Jauregui, Erik A.
A00252951Jimenez, Olivia G.
A00215805Joseph, Kortney N.
A00275282Kahakai, Shaunalei M.
A00224299Kaur, Rupinder
A00269083Kekuawela, Kau'ionalani P.
A00265946Kelley, Kayla L.
A00269654Koblis, Grant C.
A00269767Koss, Maia
A00201261Kujala, Cindy M.
A00265930Kukuliev, Shoshanna P.
A00275237Lara-Lozano, Alonso
A00267117Lazo, Henry J.
A00267769Leon, Yesenia
A00274279Livingston, Jazzmen V.
A00248724Longbine, Tina E.
A00251809Lopez, Alexis B.
A00262881Lopez, Ana M.
A00267453Lopez, Jazmin
A00274758Lopez Del Toro, Israel
A00258948Lopez Lopez, Uriel A.
A/P DOC#
S0032826
S0032827
S0032828
S0032829
S0032830
S0032831
S0032832
S0032833
S0032834
S0032835
S0032836
S0032837
S0032838
S0032839
S0032840
S0032841
S0032842
S0032843
S0032844
S0032845
S0032846
S0032847
S0032848
S0032849
S0032850
S0032851
S0032852
S0032853
S0032854
S0032855
S0032856
S0032857
S0032858
S0032859
S0032860
S0032861
S0032862
S0032863
S0032864
S0032865
S0032866
S0032867
S0032868
S0032869
S0032870
S0032871
S0032872
S0032873
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
1,444.00
230.00
1,444.00
153.00
64.37
2,147.00
361.00
1,444.00
1,081.00
1,444.00
1,444.00
1,444.00
1,444.00
581.00
1,083.00
629.50
1,444.00
1,444.00
1,444.00
361.00
1,444.00
1,444.00
233.00
806.00
307.00
1,282.00
361.00
1,444.00
1,444.00
1,444.00
351.60
1,444.00
981.00
998.00
1,432.00
1,444.00
267.00
1,444.00
1,444.00
603.00
381.00
1,444.00
1,444.00
1,444.00
680.00
1,444.00
781.00
1,444.00
8|P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016781 11/06/2015
78016782 11/06/2015
78016783 11/06/2015
78016784 11/06/2015
78016785 11/06/2015
78016786 11/06/2015
78016787 11/06/2015
78016788 11/06/2015
78016789 11/06/2015
78016790 11/06/2015
78016791 11/06/2015
78016792 11/06/2015
78016793 11/06/2015
78016794 11/06/2015
78016795 11/06/2015
78016796 11/06/2015
78016797 11/06/2015
78016798 11/06/2015
78016799 11/06/2015
78016800 11/06/2015
78016801 11/06/2015
78016802 11/06/2015
78016803 11/06/2015
78016804 11/06/2015
78016805 11/06/2015
78016806 11/06/2015
78016807 11/06/2015
78016808 11/06/2015
78016809 11/06/2015
78016810 11/06/2015
78016811 11/06/2015
78016812 11/06/2015
78016813 11/06/2015
78016814 11/06/2015
78016815 11/06/2015
78016816 11/06/2015
78016817 11/06/2015
78016818 11/06/2015
78016819 11/06/2015
78016820 11/06/2015
78016821 11/06/2015
78016822 11/06/2015
78016823 11/06/2015
78016824 11/06/2015
78016825 11/06/2015
78016826 11/06/2015
78016827 11/06/2015
78016828 11/06/2015
FY 15-16
01-October-2015 through 31-October-2015
PAYEE/VENDOR
NUMBER
NAME
A00272476Lozano, Ruby
A00251591Luna, Destinie M.
A00204510Machuca, Jorge
A00227622Magana, Faviola
A00277967Makaiwi, Ryan J.
A00274150Marcos, Elizabet
A00265224Marquez, Christina G.
A00267470Martin, Anthony W.
A00261879Martinez, Brenda
A00260771Martinez, Ivan
A00276852Martinez, Luis J.
A00278282Maui, Pedro A.
A00276068Mayfield, Zachary B.
A00257922McClanahan, Kevin J.
A00259468Mendez, Pablo
A00250814Mendoza, America D.
A00276812Mendoza, Ivana J.
A00266002Mendoza, Lizette V.
A00278513Mendoza, Monica
A00261760Miller, Kailynn D.
A00255957Miranda, Isabel D.
A00256130Miranda, Jordan J.
A00250146Molina, Jessica J.
A00274821Mondragon, Alexander
A00276893Monik, Kirsten P.
A00276621Moniz, Lexy R.
A00274668Monroy, Adam
A00274423Montano, Maria A.
A00277234Montgomery, Cynthia S.
A00267140Montoy, Ricardo
A00277996Montoya, Mike
A00260743Moore, Kayla m.
A00255911Mora, Alejandro
A00208978Moreno, Joe
A00247657Mosher, Megan R.
A00269728Muthana, Alham M.
A00274528Navarrete, Mariela R.
A00274764Neal, Brenna B.
A00232228Newsom, Tiffani C.
A00243246Nguyen, Mary T.
A00061780Nichols, Mackey A.
A00257438Nombrano, Adrian
A00267450Noriega, Liliana M.
A00253981Nunez, Esther A.
A00265029Nunez, Jessica A.
A00275408Ornelas, Brenda
A00261522Ortiz, Brenda
A00243431Ortiz, Juan C.
A/P DOC#
S0032874
S0032875
S0032876
S0032877
S0032878
S0032879
S0032880
S0032881
S0032882
S0032883
S0032884
S0032885
S0032886
S0032887
S0032888
S0032889
S0032890
S0032891
S0032892
S0032893
S0032894
S0032895
S0032896
S0032897
S0032898
S0032899
S0032900
S0032901
S0032902
S0032903
S0032904
S0032905
S0032906
S0032907
S0032908
S0032909
S0032910
S0032911
S0032912
S0032913
S0032914
S0032915
S0032916
S0032917
S0032918
S0032919
S0032920
S0032921
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
1,444.00
1,444.00
722.00
428.00
264.00
1,444.00
1,444.00
722.00
1,444.00
1,231.00
199.64
1,444.00
1,083.00
616.00
1,444.00
315.00
133.00
1,444.00
361.00
1,316.50
1,444.00
1,083.00
1,444.00
1,256.00
417.00
361.00
2,813.00
722.00
406.00
1,444.00
259.92
1,083.00
1,083.00
722.00
1,083.00
1,206.00
1,444.00
306.00
1,083.00
361.00
1,031.00
1,444.00
881.00
361.00
1,444.00
1,444.00
1,444.00
265.00
9|P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016829 11/06/2015
78016830 11/06/2015
78016831 11/06/2015
78016832 11/06/2015
78016833 11/06/2015
78016834 11/06/2015
78016835 11/06/2015
78016836 11/06/2015
78016837 11/06/2015
78016838 11/06/2015
78016839 11/06/2015
78016840 11/06/2015
78016841 11/06/2015
78016842 11/06/2015
78016843 11/06/2015
78016844 11/06/2015
78016845 11/06/2015
78016846 11/06/2015
78016847 11/06/2015
78016848 11/06/2015
78016849 11/06/2015
78016850 11/06/2015
78016851 11/06/2015
78016852 11/06/2015
78016853 11/06/2015
78016854 11/06/2015
78016855 11/06/2015
78016856 11/06/2015
78016857 11/06/2015
78016858 11/06/2015
78016859 11/06/2015
78016860 11/06/2015
78016861 11/06/2015
78016862 11/06/2015
78016863 11/06/2015
78016864 11/06/2015
78016865 11/06/2015
78016866 11/06/2015
78016867 11/06/2015
78016868 11/06/2015
78016869 11/06/2015
78016870 11/06/2015
78016871 11/06/2015
78016872 11/06/2015
78016873 11/06/2015
78016874 11/06/2015
78016875 11/06/2015
78016876 11/06/2015
FY 15-16
01-October-2015 through 31-October-2015
PAYEE/VENDOR
NUMBER
NAME
A00270403Ortiz Portillo, Daniel
A00259097Oscarson, Brooke M.
A00275039Osorio, Adan J.
A00267463Osornia, Jhoana
A00275253Otanez, Brenda L.
A00275780Otuoma, Andrew
A00237256Padron, Celina M.
A00267482Parkinson, Tory N.
A00249451Pence, Emily N.
A00274536Perez, Alondra O.
A00267844Perez, Carolina
A00277209Perez, Miguel F.
A00267008Perez, Mireya
A00267735Perez Campos, Aldahir
A00272462Portillo, Jason S.
A00252649Poulsen, Ryan A.
A00272575Presson, Andrew T.
A00202975Puente, Isela
A00272449Quinonez, Karen
A00272484Quinonez, Kimberly
A00267940Ramirez, Nancy G.
A00260154Ramos, Flor A.
A00272978Renteria, Ruben
A00259486Resendis, Cristian
A00277647Reynolds, Tyesha A.
A00272477Reynoso, Roy
A00272469Rivera, Daniel E.
A00247057Rivera, Shannon R.
A00258061Roam, Ivy C.
A00276853Robles, Fernando B.
A00269854Robles, Joel L.
A00234544Rocha, Ellison M.
A00276862Rocha, Irma
A00277214Rocha Rocha, Joanna
A00275460Rodriguez, Cindy
A00224438Rodriguez, Daniel T.
A00273543Rodriguez, Eduardo
A00275425Rodriguez, Genevieve M.
A00267244Rodriguez, Irene
A00278496Roman, Daniel R.
A00273753Roman, Ignacio
A00267171Roman, Valeria D.
A00277723Romero, Brenda J.
A00240562Rothermel, Jordan R.
A00274576Ruelas, Stacey
A00277121Ruiz, Patricia
A00247506Saba, Naseem I.
A00263825Saenz, Kirstie A.
A/P DOC#
S0032922
S0032923
S0032924
S0032925
S0032926
S0032927
S0032928
S0032929
S0032930
S0032931
S0032932
S0032933
S0032934
S0032935
S0032936
S0032937
S0032938
S0032939
S0032940
S0032941
S0032942
S0032943
S0032944
S0032945
S0032946
S0032947
S0032948
S0032949
S0032950
S0032951
S0032952
S0032953
S0032954
S0032955
S0032956
S0032957
S0032958
S0032959
S0032960
S0032961
S0032962
S0032963
S0032964
S0032965
S0032966
S0032967
S0032968
S0032969
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
1,444.00
102.00
1,225.23
1,444.00
1,633.00
2,888.00
1,444.00
806.00
331.00
333.00
722.00
1,444.00
1,131.00
992.41
1,444.00
722.00
1,083.00
1,083.00
1,444.00
1,444.00
756.00
1,444.00
1,444.00
722.00
722.00
1,444.00
722.00
1,056.00
1,431.00
15.88
1,083.00
722.00
1,083.00
1,206.00
1,444.00
540.00
519.50
1,306.00
1,444.00
743.35
1,083.00
1,444.00
361.00
511.00
722.00
1,331.00
1,444.00
511.00
10 | P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016877 11/06/2015
78016878 11/06/2015
78016879 11/06/2015
78016880 11/06/2015
78016881 11/06/2015
78016882 11/06/2015
78016883 11/06/2015
78016884 11/06/2015
78016885 11/06/2015
78016886 11/06/2015
78016887 11/06/2015
78016888 11/06/2015
78016889 11/06/2015
78016890 11/06/2015
78016891 11/06/2015
78016892 11/06/2015
78016893 11/06/2015
78016894 11/06/2015
78016895 11/06/2015
78016896 11/06/2015
78016897 11/06/2015
78016898 11/06/2015
78016899 11/06/2015
78016900 11/06/2015
78016901 11/06/2015
78016902 11/06/2015
78016903 11/06/2015
78016904 11/06/2015
78016905 11/06/2015
78016906 11/06/2015
78016907 11/06/2015
78016908 11/06/2015
78016909 11/06/2015
78016910 11/06/2015
78016911 11/06/2015
78016912 11/06/2015
78016913 11/06/2015
78016914 11/06/2015
78016915 11/06/2015
78016916 11/06/2015
78016917 11/06/2015
78016918 11/06/2015
78016919 11/06/2015
78016920 11/06/2015
78016921 11/06/2015
78016922 11/06/2015
78016923 11/06/2015
78016924 11/06/2015
FY 15-16
01-October-2015 through 31-October-2015
PAYEE/VENDOR
NUMBER
NAME
A00265729Saffell, Sally A.
A00270221Sagasta, Sierra J.
A00262738Salazar, Angelica G.
A00267949Salazar, Carla D.
A00274905Saldana Perez, Rosa
A00276906Salgado, Maria T.
A00267473Salomon, Guadalupe
A00267951Sanchez, Amie G.
A00274429Sanchez, Esther
A00269830Sanchez, Jasmine N.
A00275125Sanchez, Joshua
A00248758Sanders, Angela M.
A00267461Sandoval, Dalia G.
A00262832Sandoval, Viridiana
A00250846Santana, Armando
A00273362Santana Saldivar, Yuridia
A00265915Sasi, Randiel O.
A00212053Schryver, Emily J.
A00266080Scott, Colby D.
A00261962Serrano, Adrian
A00269409Seykora, Brody M.
A00274422Shamoo, Ivana J.
A00271152Sharma, Madhav K.
A00251817Shelby, Eris B.
A00268709Sherrod, Bria L.
A00224653Simpson, Karlee B.
A00250599Sinclair, Laurel A.
A00272604Smith, Katelyn M.
A00272456Smith, Paige E.
A00276439Smith, Sarah A.
A00234436Smith, Tayler K.
A00269080Sohal, Jaiveer S.
A00270208Sorensen, Seth F.
A00261799Soto, Karla
A00267954Soto, Maleney M.
A00259359Spangler, Savannah N.
A00261362Spencer, Sierra
A00267020Stenzel, Chelsea A.
A00276244Stewart, Sharon K.
A00274465Stockel, Darcy C.
A00264042Tamayo, Kathleen
A00215150Taylor, Kyle A.
A00272510Tena, Nashel L.
A00231811Tiger, Joshua N.
A00250395Tinoco, Patricia
A00240608Torralva, Elizabet
A00003990Torres, Adan
A00255018Torres, Elida L.
A/P DOC#
S0032970
S0032971
S0032972
S0032973
S0032974
S0032975
S0032976
S0032977
S0032978
S0032987
S0032988
S0032989
S0032990
S0032991
S0032992
S0032993
S0032994
S0032995
S0032996
S0032997
S0032998
S0032999
S0033000
S0033001
S0033002
S0033003
S0033004
S0033005
S0033028
S0033029
S0033030
S0033031
S0033032
S0033033
S0033034
S0033035
S0033036
S0033037
S0033038
S0033039
S0033040
S0033041
S0033042
S0033043
S0033044
S0033045
S0033046
S0033047
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
361.00
401.45
755.77
290.29
923.00
361.00
1,444.00
716.00
306.00
1,444.00
710.50
631.00
1,444.00
1,444.00
906.00
1,083.00
1,106.00
722.00
756.00
942.00
456.00
1,444.00
339.00
361.00
1,083.00
722.00
1,444.00
1,444.00
722.00
1,083.00
722.00
1,444.00
956.00
715.00
361.00
1,444.00
1,444.00
1,444.00
722.00
1,357.00
531.00
690.00
1,406.00
1,444.00
1,444.00
1,083.00
245.00
2,713.00
11 | P a g e
Taft College Check Register Report
FY 15-16
01-October-2015 through 31-October-2015
CHECK DIRECT DEPOSIT
NUMBER
DATE
78016925 11/06/2015
78016926 11/06/2015
78016927 11/06/2015
78016928 11/06/2015
78016929 11/06/2015
78016930 11/06/2015
78016931 11/06/2015
78016932 11/06/2015
78016933 11/06/2015
78016934 11/06/2015
78016935 11/06/2015
78016936 11/06/2015
78016937 11/06/2015
78016938 11/06/2015
78016939 11/06/2015
78016940 11/06/2015
78016941 11/06/2015
78016942 11/06/2015
78016943 11/06/2015
78016944 11/06/2015
78016945 11/06/2015
78016946 11/06/2015
78016947 11/06/2015
78016948 11/06/2015
78016949 11/06/2015
78016950 11/06/2015
78016951 11/06/2015
78016952 11/06/2015
78016953 11/06/2015
78016954 11/06/2015
78016955 11/06/2015
78016956 11/06/2015
78016957 11/06/2015
78016958 11/06/2015
78016959 11/06/2015
78016960 11/06/2015
78016961 11/06/2015
78016962 11/06/2015
78016963 11/12/2015
78016963 11/12/2015
78016964 11/12/2015
78016965 11/12/2015
78016966 11/12/2015
PAYEE/VENDOR
NUMBER
NAME
A00267774Torres, Jason R.
A00246781Tran, Katie H.
A00269534Trimble, Aaron C.
A00266486Ursua, Jessica
A00274561Valdez, Mailine
A00274424Valdivia, Salvador A.
A00260700Valencia, Bernardo A.
A00250715Valenzuela, Brenda
A00267024Vargas, Madalayna M.
A00255820Vargas, Maritza
A00213357Vargas, Samanta
A00259173Vasquez, Marcello
A00230491Vazquez, Fernando S.
A00267483Vega, Bailey D.
A00274278Velasco, Jonathan
A00275768Velasquez, Kassandra L.
A00270506Vicencio, Juan S.
A00009706Wade, Lina L.
A00268782Wade, Megan E.
A00277870Walker, Christina D.
A00243478Walker, Kayla S.
A00266178Waller, Morgan M.
A00271393Ward, Gary L.
A00244933Warren, Brent R.
A00262678Weber-Walton, Jessica
A00262056Weiss, Chelsea
A00266792Wheeler, Alisa J.
A00272490Wheeler, Taylor S.
A00201649White, Brent L.
A00248687White, Chelsey A.
A00269796White, Randi K.
A00242254Williams, Moriah A.
A00042627Williams, Summer
A00038893Wilson, Karissa
A00277785Witt, Jakob V.
A00270965Wood, Kimberly A.
A00253217Zavala, Jose
A00262767Zuniga, Romelia
A00200017A.P.I. Plumbing
A00200017A.P.I. Plumbing
A00200034Albertson's
A00200043American Express
A00200043American Express
A/P DOC#
S0033048
S0033049
S0033050
S0033073
S0033074
S0033075
S0033076
S0033077
S0033078
S0033079
S0033080
S0033081
S0033082
S0033083
S0033084
S0033085
S0033086
S0033087
S0033088
S0033089
S0033090
S0033091
S0033092
S0033093
S0033094
S0033095
S0033115
S0033116
S0033117
S0033118
S0033119
S0033120
S0033121
S0033122
S0033123
S0033124
S0033125
S0033126
I0041703
I0041703
I0041735
I0041702
I0041748
VENDOR INV#
78016967 11/12/2015
78016968 11/12/2015
A00200043American Express
A00223048AMS.NET
I0041749
I0041707
11006092
0000987
1608
1608
13681019
11003102
11006102
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
33429
11000
12432
12434
12435
12435
11972
11972
ORGN
431
431
310
203
218
219
221
221
113
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
9526
9526
9526
9526
9526
9526
9526
9526
4310
5631
4410
6310
5710
5710
5710
4311
6415
6415
PROG
65100
65100
69200
61200
64952
17010
19010
19010
67801
67801
CHECK AMOUNT
1,406.00
722.00
722.00
1,444.00
1,444.00
1,444.00
2,513.00
1,406.00
1,444.00
1,444.00
722.00
1,431.00
722.00
1,131.00
981.00
2,166.00
1,444.00
1,444.00
1,444.00
1,444.00
1,444.00
1,444.00
2,888.00
305.00
1,444.00
722.00
1,083.00
1,444.00
361.00
722.00
722.00
1,444.00
264.00
1,083.00
1,444.00
1,444.00
530.00
722.00
2,792.22
6,250.00
550.88
2,611.66
469.40
469.39
469.39
251.25
8,841.87
0.01
12 | P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
A/P DOC#
I0041727
78016969 11/12/2015
A00279075Ardusat, Inc.
I0041746
78016970
78016971
78016972
78016973
78016974
A00202445AT&T Mobility
A00200077Bang, D.D.S., Robert
A00249930Best Buy Business Advantage
A00200107Bright House Networks
A00200107Bright House Networks
I0041717
I0041698
I0041734
I0041752
I0041753
78016975 11/12/2015
78016976 11/12/2015
A00200134Canon Financial Services, In
A00200149Carquest Auto Parts
I0041697
I0041700
78016977 11/12/2015
78016978 11/12/2015
A00200158CCLC/COA
A00200200Computerland of Silicon Vall
78016979
78016980
78016981
78016982
A00200236Demco
A00200298Elsevier Health Science
A00202335Fastenal Industrial & Constr
A00200620Geary Pacific Supply
I0041716
I0041728
I0041729
I0041705
I0041740
I0041710
I0041708
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
78016983 11/12/2015
78016984 11/12/2015
A00279126Hyatt Santa Barbara
A00200680J & L Locksmithing
I0041739
I0041714
I0041715
I0041723
78016985 11/12/2015
A00200715Kern Electric Distributors
78016986 11/12/2015
78016987 11/12/2015
A00279118Link-Systems International,
A00200554McCracken, Susan L.
78016988 11/12/2015
A00200555McGraw-Hill
I0041711
I0041738
I0041747
I0041720
I0041745
I0041741
78016989 11/12/2015
A00234706MNJ Technologies Direct, Inc
I0041731
78016990 11/12/2015
A00200498Office Depot
78016991 11/12/2015
A00200502Orange Belt Stages
I0041732
I0041706
I0041725
I0041718
I0041722
78016992 11/12/2015
A00200508P. G. & E.
FY 15-16
01-October-2015 through 31-October-2015
I0041751
VENDOR INV# FUND
0001367
11972
11972
I1094
12435
12435
101815
39000
020315-1 12460
2034879
12551
111615
35827
NOV 15
35819
35814
15387886 12433
7305-185 11000
11000
11000
11000
7575
11000
238391
31000
238310
31000
5721058
11000
65231DA3 31000
CATAF301 11000
3045558
11000
11000
32CR59N2 11000
014897
11000
014894
11000
014899
11000
35819
35819
11000
542442
11000
542500
11000
6132
12432
OCT 15
12461
102915
12461
89204409 31000
31000
31000
00034166 12000
12000
00034233 12435
80104532 11000
80164888 31000
114534
11000
11000
114548
11000
111215
12560
ORGN
113
113
221
221
314
206
353
357
357
357
341
432
432
431
431
203
423
423
203
423
431
431
431
202
202
202
431
357
357
205
431
431
218
206
206
423
423
423
304
304
221
120
423
432
432
432
ACCT
6415
6415
4311
4311
5840
5641
6415
5890
5890
5890
5612
4312
5940
4310
4312
5642
4315
4315
4310
4110
4310
4312
5940
5710
4310
4310
4310
4310
5632
5632
4310
4310
5510
5710
5940
4115
4110
5940
6415
6415
6415
4310
4321
5750
5750
5740
PROG
67801
67801
19010
19010
64991
12042
64600
69700
69700
69700
64991
67703
67703
65100
65500
61200
69100
69100
61200
69100
65100
65100
65100
60103
60100
60100
65100
69700
69700
12042
65100
65100
64952
12042
12042
69100
69100
69100
63200
63200
19010
66002
69100
67703
67703
64993
223
5830
09565
CHECK AMOUNT
0.01
7,247.09
550.00
525.00
166.48
5,212.80
799.96
988.74
750.00
863.21
204.55
289.20
12.07
10.81
165.54
24,368.26
79.00
79.00
192.65
1,800.00
165.77
46.48
14.05
561.04
174.15
24.19
18.81
19.35
103.75
236.25
126.42
75.50
14.05
223.10
36.40
11,889.50
2,872.08
258.87
3,064.75
43.14
33,423.57
68.50
61.95
1,450.00
3,240.00
1,450.00
305.18
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
78016993 11/12/2015 A00226685PDR Distribution, LLC
78016994 11/12/2015 A00200518Pearson Education
A/P DOC#
I0041704
I0041742
78016995 11/12/2015
78016996 11/12/2015
78016997 11/12/2015
A00274574Penguin Random House LLC
A00200543Purdy, D.D.S., Daniel
A00200487Sierra School Equipment Co.
I0041743
I0041701
I0041713
78016998
78016999
78017000
78017001
78017002
78017003
78017004
78017005
78017006
78017007
78017008
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
A00200393Sparkletts
A00200399Stewart Electric Supply, Inc
A00275935Supplyworks
A00200417Sysco Food Service of Ventur
A00200425Taft College
A00200862Taft College Bookstore
A00200426Taft College Cafeteria
A00200430Taft Plaza, LLC
A00200284U.S. Foods
A00200309United Refrigeration, Inc.
A00200327US Air Conditioning
I0041754
I0041733
I0041712
I0041737
I0041726
I0041730
I0041719
I0041699
I0041736
I0041724
I0041709
78017009
78017010
78017011
78017012
78017013
78017014
78017015
78017016
78017017
11/12/2015
11/12/2015
11/12/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/18/2015
A00278975Val's Detail
A00200339Verizon California
A00200338Verizon Wireless
A00275212Canales, Christian
A00276465Ceja, Jacob
A00274931Figueroa, Jasmin
A00270403Ortiz Portillo, Daniel
A00265329Rivera, Jenifer
A00269611A-C Electric Company
I0041721
I0041744
I0041750
S0033178
S0033179
S0033180
S0033182
S0033181
I0041843
78017018 11/18/2015
78017019 11/18/2015
78017020 11/18/2015
A00243588AARP Health Care Options
A00237174Allikas, Krystal A.
A00200043American Express
I0041835
I0041862
I0041838
78017021 11/18/2015
A00223048AMS.NET
I0041784
I0041785
I0041813
I0041814
VENDOR INV# FUND
65365061 11000
BK788526 31000
31000
10853616 31000
072115-1 12460
57759
11000
12551
11000
10/22/15 11000
424064-0 12435
5152554- 11000
51021030 33429
100515
31000
5690
11000
110215
32000
TAFTNOV
31000
3255101
33429
48817897 32000
1123325
11000
11000
102815
11000
13581022 31000
97540577 11000
11000
11000
11000
11000
11000
31673
42350
42350
42350
DEC 15
11000
103015
12599
92000102 11000
11000
12551
11000
11000
12060
11000
12060
12000
0000583
11972
11972
0000582
11000
0000688
11972
11972
0000690
11000
ORGN
205
423
423
423
206
353
353
301
301
221
431
310
423
421
422
423
310
422
431
431
432
423
357
000
000
000
412
309
113
113
353
113
113
113
113
311
311
113
113
113
113
113
113
ACCT
4120
4110
5940
4110
5641
6413
6415
6411
5810
4313
4310
4410
7130
4310
4410
5611
4410
4312
4312
5940
5632
5840
5840
9526
9526
9526
9526
9526
4310
5631
5612
3350
4410
4310
4310
6415
4310
4310
6412
4310
4310
4310
6415
6415
5642
6415
6415
5642
PROG
12042
69100
69100
69100
12042
64600
64600
64500
64500
19010
65300
69200
69100
67200
69400
69100
69200
69400
65100
65100
67703
69100
69700
71002
71002
71002
59100
64992
67801
67801
64600
67801
67801
67801
67801
64200
64200
67801
67801
67801
67801
67801
67801
CHECK AMOUNT
128.89
1,640.57
58.07
301.86
3,476.20
3,757.09
598.31
405.78
72.13
752.50
212.46
3,476.23
1,080.00
31.18
98.91
1,907.00
3,311.05
30.91
496.51
13.69
260.00
61.02
45.14
764.39
100.00
434.75
606.05
300.00
881.40
920.00
30.00
17,024.74
70.96
441.36
154.57
203.01
1.83
289.16
170.41
32.24
238.80
93.35
0.01
799.99
550.00
0.01
16,156.34
3,450.00
14 | P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78017022 11/18/2015 A00200053Apple Computer Inc.
A/P DOC#
I0041852
78017023 11/18/2015
A00269058Aramark Uniform Services
I0041793
78017024
78017025
78017026
78017027
78017028
78017029
78017030
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
A00201560Athletic Publishing Company
A00200081BARC, Inc.
A00272600Beard Family Trust
A00200094Black, Sheri D.
A00200105Brandco
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
78017031
78017032
78017033
78017034
78017035
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
A00200112BSK & Associates, Inc.
A00200116Burt Electric & Communicatio
A00200166Center for Edu. & Employment
A00200167Central Valley Conference
A00200168Central Valley Occupational
I0041872
I0041845
I0041778
I0041807
I0041796
I0041809
I0041779
I0041794
I0041817
I0041842
I0041866
I0041864
I0041839
I0041815
78017036 11/18/2015
78017037 11/18/2015
78017038 11/18/2015
A00200175Chevron Valley Credit Union,
A00200181City of Taft
A00200181City of Taft
I0041781
I0041803
I0041827
78017039
78017040
78017041
78017042
78017043
78017044
78017045
78017046
78017047
78017048
A00200222Daily Midway Driller
A00200243Dick Blick
A00253023Ellucian Company L.P.
A00278900Fantastic Displays
A00211659Flachmann, Christopher M.
A00200627Gonzalez, Lourdes
A00200645Hardy Diagnostics
A00241620Haskell, Morgan E.
A00200655Henry Schein, Inc.
A00224086inContact, Inc.
I0041847
I0041786
I0041865
I0041841
I0041832
I0041844
I0041805
I0041806
I0041810
I0041868
78017049 11/18/2015
78017050 11/18/2015
78017051 11/18/2015
A00200680J & L Locksmithing
A00278587Johnson Health Tech North Am
A00279155Jones & Bartlett Learning, L
I0041795
I0041777
I0041840
78017052 11/18/2015
A00265089Jose-Eguaras, Agnes
I0041830
78017053 11/18/2015
78017054 11/18/2015
A00276687JP Marketing
A00200712Kern County Supt. of Schools
78017055 11/18/2015
A00200715Kern Electric Distributors
78017056 11/18/2015
A00201999Lara, Fernando R.
I0041808
I0041787
I0041802
I0041798
I0041816
I0041829
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
FY 15-16
01-October-2015 through 31-October-2015
VENDOR INV# FUND
43622503 12563
12563
503-0819 11000
11000
39000
177600
11000
INV00605 11000
AUG-NOV15 12560
110315
11000
18697
11000
110815
12461
23049
12433
23048
11000
10173731 11000
0074844
42350
9727
11000
06997910 11000
103015
11000
71-320
12603
11000
60651108 31000
120115
39000
12/01/15 11000
11000
01561540 11000
5190451
31000
90175466 12000
6855
12551
101915
12000
102915
12375
1556723
11000
102915
12375
24514908 11000
168218
11000
11000
014937
11000
90017169 11000
3292597
31000
31000
100915
12432
12434
12435
12142
11000
OCT 15
12461
600984
11000
542686
11000
542661
11000
103015
11000
ORGN
202
202
431
205
314
352
411
223
355
431
206
341
432
432
000
358
301
352
125
411
423
314
431
431
411
423
304
353
304
303
209
303
205
431
431
431
202
423
423
218
219
221
302
206
421
431
431
358
ACCT
6415
6415
5870
5870
5870
4310
5990
5610
4310
4320
5840
4316
4316
4316
5510
6412
4120
5750
5980
5990
4321
5850
5850
5850
5970
4310
5510
4310
5710
4410
4311
4410
4311
5840
5840
4310
4311
4115
5940
5710
5710
5710
5990
5641
5990
4310
4310
5710
PROG
00000
00000
65100
12042
64991
69610
67300
09565
64900
65100
12042
64991
67703
67703
71002
62100
64500
69616
68900
67300
69100
64991
65700
65500
67300
69100
63200
64600
63200
64300
04012
64300
12042
65100
65700
65100
60100
69100
69100
64952
17010
19010
63100
12042
67200
65100
65100
62100
CHECK AMOUNT
0.01
494.99
226.50
12.00
18.00
67.45
85.00
14,000.00
13.67
8.60
267.63
193.07
577.36
73.92
1,100.00
676.70
104.95
3,790.00
60.00
20.00
106.65
424.47
5,193.24
105.98
10.40
777.24
1,538.68
861.66
93.15
66.55
822.09
193.50
28.36
220.05
1,716.37
4.84
1,296.45
3,588.00
72.40
82.96
82.96
82.96
1,512.25
33,593.44
2,272.50
258.65
26.86
107.53
15 | P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78017057 11/18/2015 A00201721Lu Chi Fa
78017058 11/18/2015 A00227772MBS Textbook Exchange, Inc.
A/P DOC#
I0041480
I0041783
78017059 11/18/2015
A00213701MCM Group
I0041789
78017060
78017061
78017062
78017063
A00200559McMurray, Robert B.
A00200563Melo's Gas-Gear
A00278032Meteau, Robert
A00270663Mike Murach & Associates, In
I0041833
I0041859
I0041834
I0041858
11/18/2015
11/18/2015
11/18/2015
11/18/2015
78017064 11/18/2015
78017065 11/18/2015
Voided Check
A00200498Office Depot
I0041755
I0041756
I0041757
I0041758
I0041759
I0041760
I0041761
I0041762
I0041763
I0041764
I0041765
I0041766
I0041767
I0041768
78017065 11/18/2015
A00200498Office Depot
78017066 11/18/2015
78017067 11/18/2015
A00200502Orange Belt Stages
A00200518Pearson Education
I0041769
I0041770
I0041771
I0041772
I0041773
I0041774
I0041775
I0041846
I0041822
I0041860
78017068 11/18/2015
78017069 11/18/2015
78017070 11/18/2015
A00200521Pens Etc.
A00213296Phi Theta Kappa
A00279071PrestoSports Inc.
I0041782
I0041820
I0041836
78017071
78017072
78017073
78017074
78017075
78017076
A00271234Rancano, Stacie A.
A00231833Ray A. Morgan Company Inc.
A00278586ReadyRefresh
A00200444Republic Elevator
A00202968San Joaquin Chemicals, Inc.
A00200472Scantron Corporation
I0041831
I0041861
I0041788
I0041818
I0041791
I0041790
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
FY 15-16
01-October-2015 through 31-October-2015
VENDOR INV# FUND
101915
11000
47-41579 31000
31000
342284
31000
31000
102615
11000
80057298 31000
091115
11000
512244
31000
31000
80230509 11000
80256265 11000
80270273 11000
80302378 11000
80313524 12563
80314987 12000
80366232 11000
80589084 12434
80363349 12434
80367133 11000
80370144 11000
80370154 11000
80370154 11000
80370754 11000
11000
80376715 11000
80376805 11000
80376805 11000
80429211 11000
80473839 11000
80562107 11000
80562109 11000
79782665 11000
114535
11000
BK788797 31000
31000
406483-0 31000
111015
12599
7007
11000
11000
11000
102115
12435
1048046
11000
103115
12460
145296
11000
113444
11000
3133412
31000
31000
ORGN
208
423
423
423
423
401
423
411
423
423
352
210
202
431
202
311
208
219
219
202
202
202
202
208
208
208
208
208
208
208
202
202
411
432
423
423
423
309
301
202
352
221
207
206
431
431
423
423
ACCT
5511
4115
5940
4310
5940
5710
4321
5710
4110
5940
PROG
15010
69100
69100
69100
69100
67200
69100
67300
69100
69100
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4311
4310
4310
4310
4310
4310
5750
4110
5940
4310
7601
5510
5510
5510
5710
5641
5641
5641
5641
4310
5940
69610
13052
60100
65100
00000
64200
15016
17010
17010
60200
60100
60100
60100
15015
15015
10023
10023
10023
10023
15011
60100
60100
67300
67703
69100
69100
69100
64992
64500
60100
69610
19010
49999
12042
65100
65100
69100
69100
CHECK AMOUNT
600.00
403.00
14.73
192.00
28.70
231.00
16.41
138.00
1,395.20
50.85
64.48
46.34
32.24
137.17
70.09
75.88
24.61
55.23
280.22
21.44
11.26
39.97
12.01
227.06
7.27
85.22
24.25
40.04
70.42
197.92
100.75
12.57
430.91
1,235.00
9,522.00
139.65
825.21
130.00
1,000.00
1,000.00
1,000.00
641.05
46.33
45.49
187.05
1,175.00
1,566.95
65.13
16 | P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78017077 11/18/2015
78017078 11/18/2015
78017079 11/18/2015
78017080 11/18/2015
78017081 11/18/2015
PAYEE/VENDOR
NUMBER
NAME
A00200486Shell
A00200393Sparkletts
A00200393Sparkletts
A00200393Sparkletts
A00200396Spurr
A/P DOC#
I0041792
I0041780
I0041848
I0041867
I0041871
VENDOR INV#
81753004
10-22-15
10.22.15
103015
68622
78017082 11/18/2015
78017083 11/18/2015
A00275935Supplyworks
A00200417Sysco Food Service of Ventur
I0041799
I0041826
514965151027098
78017084 11/18/2015
78017085 11/18/2015
A00200419T.C. Clearing Account
A00200423Taft City School District
I0041821
I0041801
110415
16-057
78017085 11/18/2015
A00200423Taft City School District
I0041819
16-051
78017086
78017087
78017088
78017089
78017090
78017091
A00200425Taft College
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200426Taft College Cafeteria
A00200430Taft Plaza, LLC
A00252942TC Financial Aid Clearing Ac
I0041854
I0041853
I0041863
I0041837
I0041851
I0041828
1002
5668
6003
OCT 15
TAFTDEC
110215
78017092 11/18/2015
A00200282True Value Home Center
78017093 11/18/2015
A00200284U.S. Foods
I0041812
I0041857
I0041804
341305
341593
3210669
78017094 11/18/2015
A00243587United Healthcare Insurance
78017095
78017096
78017097
78017098
78017099
A00200293United Parcel Service
A00279279V Fire Systems Inc
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
I0041849
I0041850
I0041776
I0041811
I0041869
I0041870
I0041797
NOV 15
DEC 15
00009697
41783
77001028
79001028
97545927
78017100 11/18/2015
78017101 11/18/2015
A00200343Vistar Corporation
A00200355West Kern Water District
I0041823
I0041855
43901111
110315
78017102 11/18/2015
A00275443WestAir Gases & Equipment In
I0041856
I0041800
11/03/15
80058070
78017103 11/18/2015
A00200388Zee Medical Service Co.
I0041825
34-20204
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
FY 15-16
01-October-2015 through 31-October-2015
FUND
11000
11000
11000
31000
11000
35819
35827
33428
11000
32000
32000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12486
12484
12551
11000
31000
12432
12432
12432
12432
11000
11000
32000
32000
11000
11000
11000
42350
11000
11000
11000
39000
32000
11000
39000
33428
11000
11000
32000
ORGN
432
113
411
423
431
357
357
310
431
422
422
353
432
432
432
432
432
432
432
432
303
303
353
110
423
218
218
218
218
113
113
422
422
412
412
401
000
431
431
431
312
422
432
314
310
431
431
422
ACCT
4316
4310
5641
4321
5820
5820
5820
5820
4310
4310
5940
7130
4312
4316
5850
5632
4312
4316
5632
5850
7601
5950
4310
4411
5611
7130
7130
7130
7130
4310
4310
4411
4410
3350
3350
5940
5510
5840
5840
5840
5840
4410
5810
5810
5810
5612
5850
4310
PROG
67703
67801
67300
69100
65700
69700
69700
65700
65300
69400
69400
64600
67703
67703
67703
67703
67703
67703
67703
67703
64300
64300
64600
66003
69100
64952
64952
64952
64952
67801
67801
69400
69400
59100
59100
67705
71002
65700
65700
65100
64991
69400
65700
64991
69200
65100
65100
69400
CHECK AMOUNT
253.72
112.09
72.13
21.56
1,710.92
36.44
190.12
144.93
301.97
673.59
44.62
964.00
107.53
22.50
5.00
155.00
184.93
22.50
186.00
3.00
5,970.00
17.89
68.63
21.23
1,907.00
72,224.07
165,370.83
64,578.38
158,849.30
87.56
59.07
513.41
15,616.63
17,971.80
18,185.75
544.94
1,425.00
652.38
484.74
172.50
53.40
101.45
613.11
0.01
256.47
10.54
5.00
37.46
17 | P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
NUMBER
DATE
78017104 11/19/2015
78017105 11/19/2015
78017106 11/19/2015
78017107 11/19/2015
78017108 11/19/2015
78017109 11/19/2015
78017110 11/19/2015
78017111 11/19/2015
78017112 11/19/2015
PAYEE/VENDOR
NUMBER
NAME
A00200034Albertson's
A00200063Austin's Pest Control, Inc.
A00001751Balestino, Theodore J.
A00266398Belden, Rachel C.
A00200112BSK & Associates, Inc.
A00250381California Chamber of Commer
A00200146Carolina Biological Supply C
A00200150Carrillo, Jessica
A00200160CDT, Inc.
A/P DOC#
I0041903
I0041878
I0041875
I0041914
I0041934
I0041931
I0041896
I0041905
I0041936
78017113 11/19/2015
78017114 11/19/2015
A00201051Central Sanitary Supply
A00200168Central Valley Occupational
I0041938
I0041925
623628
71-321
78017115 11/19/2015
78017116 11/19/2015
78017117 11/19/2015
A00200181City of Taft
A00200181City of Taft
A00200182City of Taft Police Departme
I0041874
I0041880
I0041924
10 01 15
12-01-15
1015WKCC
78017118 11/19/2015
78017119 11/19/2015
A00234707CMS Communications, Inc.
A00200210Costco Wholesale
I0041923
I0041929
1652865
JAN 16
78017120
78017121
78017122
78017123
78017124
78017125
A00200214County of Kern, Waste Mgmt.
A00200222Daily Midway Driller
A00200238Department of Justice
A00277845Double D Cleaning Service
A00200308Federal Express Corporation
A00202041Fresno Oxygen
I0041921
I0041892
I0041926
I0041873
I0041935
I0041881
I0041882
I0041883
I0041884
I0041885
I0041886
I0041887
I0041897
I0041898
I0041899
I0041900
I0041939
I0041895
I0041890
I0041922
I0041933
I0041928
1314073120615
129316
004
5-208-04
61736089
61736061
61737856
61737994
61738547
61740702
61740703
61722125
61722348
61722124
61722119
2-3584
24727149
014956
542924
040915-1
80558397
I0041932
80218837
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
78017125 11/19/2015
A00202041Fresno Oxygen
78017126
78017127
78017128
78017129
78017130
78017131
A00218045Geiger, Joe L.
A00200655Henry Schein, Inc.
A00200680J & L Locksmithing
A00200715Kern Electric Distributors
A00200730Launspach, DDS., Inc., Danie
A00200498Office Depot
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
FY 15-16
01-October-2015 through 31-October-2015
VENDOR INV#
13501111
OCT '15
101215
111215
0074826
2016
49266096
OCT 15
41565
FUND
32000
12560
12560
12434
12435
11000
11000
12461
39000
39000
11000
33428
11000
12435
11000
12560
31000
33000
12435
12434
12435
11000
32000
31000
11000
11000
33000
12560
11000
12560
12560
12560
12560
12560
12560
12560
12560
12560
12560
12560
33582
12461
11000
11000
12461
39000
11000
11000
ORGN
422
223
223
219
221
411
209
206
314
308
432
310
310
221
411
223
423
310
221
219
221
431
422
423
431
110
310
223
202
223
223
223
223
223
223
223
223
223
223
223
310
206
202
431
206
314
113
411
ACCT
4410
5860
4310
4310
5510
4310
4310
5710
5990
5990
5990
4310
5980
5980
5990
5633
5850
5990
5990
5990
6414
5210
5210
5210
5850
4211
5990
5890
5940
4311
4311
4311
4311
4311
4311
4311
4311
4311
4311
4311
5632
4311
4310
4310
5641
4318
4318
4310
PROG
69400
09565
09565
17010
19010
67300
04011
12042
64991
69990
64993
69200
69200
19010
67300
09565
69100
69200
19010
17010
19010
65990
69400
69100
65500
66003
69200
09565
60100
09565
09565
09565
09565
09565
09565
09565
09565
09565
09565
09565
69200
12042
60100
65100
12042
64991
67801
67300
CHECK AMOUNT
50.74
75.00
221.83
149.52
2,766.00
279.89
26.88
79.35
101.00
101.00
66.00
197.35
60.00
60.00
75.00
42.66
85.34
29.00
29.00
29.00
1,250.80
55.00
55.00
55.00
48.60
29.15
32.00
520.00
27.99
347.60
460.43
22.91
120.66
596.23
146.31
28.14
120.81
25.16
898.26
488.37
75.00
118.34
145.13
126.42
11,397.60
84.32
84.33
256.91
18 | P a g e
Taft College Check Register Report
CHECK DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78017132 11/19/2015 A00200502Orange Belt Stages
A/P DOC#
I0041915
I0041916
I0041920
I0041891
78017133 11/19/2015
A00200508P. G. & E.
78017134
78017135
78017136
78017137
78017138
A00274574Penguin Random House LLC
A00200522Pepsi-Cola Company
A00018793Salcido, Paula
A00200487Sierra School Equipment Co.
A00237176SSD Systems
I0041906
I0041901
I0041879
I0041912
I0041908
I0041937
78017139 11/19/2015
A00201787Standard Insurance Company
I0041930
78017140
78017141
78017142
78017143
A00200417Sysco Food Service of Ventur
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0041909
I0041913
I0041918
I0041927
78017144 11/19/2015
78017145 11/19/2015
A00200284U.S. Foods
A00200309United Refrigeration, Inc.
I0041910
I0041904
78017146
78017147
78017148
78017149
A00000456Uribe, Jose
A00278975Val's Detail
A00200338Verizon Wireless
A00200338Verizon Wireless
I0041888
I0041919
I0041893
I0041894
78017150 11/19/2015
78017151 11/19/2015
A00200338Verizon Wireless
A00200827W.W. Norton & Company Inc.
I0041902
I0041907
78017152 11/19/2015
A00200355West Kern Water District
78017152 11/19/2015
A00200355West Kern Water District
I0041876
I0041877
I0041889
I0041911
I0041917
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
11/19/2015
FY 15-16
01-October-2015 through 31-October-2015
VENDOR INV#
114544
115006
114612
111315
FUND
11000
11000
11000
11000
39000
33428
33528
10855504 31000
21732762 32000
NOV 15
12460
57826
12434
1145244- 31000
395408-S 33428
33428
33428
OCT&NOV15 11000
11000
51104028 33429
6139
12434
5011
11000
9654
11000
11000
3599629
33429
48818092 32000
32000
OCT 15
12560
111715
11000
97545892 11000
97545892 11000
11000
97547908 11000
821968
31000
31000
102215
12560
092115
12560
111315
11000
11/13/15 33428
11-13-15 11000
39000
ORGN
432
432
432
431
314
310
310
423
422
206
219
423
310
310
310
411
411
310
219
302
411
411
310
422
422
223
432
411
113
114
357
423
423
223
223
432
310
432
314
ACCT
5750
5750
5740
5830
5830
5830
5830
4110
4410
5641
6411
5880
5632
5880
4312
3410
3420
4410
4310
4110
4310
4310
4410
4312
5940
5633
5632
5840
5840
5641
5840
4110
5940
5810
5810
5810
5810
5810
5810
PROG
67703
67703
64993
65700
65700
65700
65700
69100
69400
12042
17010
69100
69200
69200
69200
67300
67300
69200
17010
63100
67300
67300
69200
69400
69400
09565
67703
67300
67801
70999
69700
69100
69100
09565
09565
65700
69200
65700
64991
BANK TOTAL
CHECK AMOUNT
1,235.00
1,065.00
1,390.00
26,568.28
3,544.95
2,922.96
44.98
560.81
2,135.15
500.00
130,415.78
55.51
846.59
0.01
579.43
990.50
2,827.16
1,888.30
45.93
80.84
207.68
413.88
2,751.98
409.15
32.25
350.00
180.00
72.49
38.01
323.04
149.58
1,036.95
40.34
76.10
68.00
149.52
89.72
29.89
0.01
==============
2,446,922.56
19 | P a g e
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-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
DDURAN
11/02/2015 A00200043
A00200282
A00265089
A00271234
A00279118
11/04/2015 A00200043
A00279075
11/16/2015 A00200498
A00266398
A00200498
A00200862
A00266398
11/18/2015 A00241384
11/19/2015 A00279487
11/30/2015 A00250001
American Express
True Value Home Center
Jose-Eguaras, Agnes
Rancano, Stacie A.
Link-Systems International,
American Express
Ardusat, Inc.
Office Depot
Belden, Rachel Claire.
Office Depot
Taft College Bookstore
Belden, Rachel Claire.
PASCO scientific
North American Technical Ser
Blake, Paul Anderson.
P0037607
P0037615
P0037657
P0037614
P0037646
P0037658
P0037545
P0037742
P0037741
P0037790
P0037789
P0037768
P0037800
P0037883
P0037951
10/28/2015
10/28/2015
11/02/2015
10/28/2015
10/29/2015
11/02/2015
10/21/2015
11/10/2015
11/10/2015
11/16/2015
11/16/2015
11/12/2015
11/16/2015
11/18/2015
11/30/2015
10/28/2015
10/28/2015
11/02/2015
10/28/2015
10/29/2015
11/02/2015
10/21/2015
11/10/2015
11/10/2015
11/16/2015
11/16/2015
11/12/2015
11/16/2015
11/18/2015
11/30/2015
Y Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
DEKDAHL
11/04/2015 A00200498
11/16/2015 A00200107
11/19/2015 A00200043
A00200181
A00201081
Office Depot
Bright House Networks
American Express
City of Taft
Westside Waste Management Co
P0037701
P0037794
P0037574
P0037706
P0037485
11/04/2015
11/16/2015
10/26/2015
11/05/2015
10/15/2015
11/04/2015
11/16/2015
10/26/2015
11/05/2015
10/15/2015
Y
Y
Y
Y
Y
N
N
Y
Y
Y
DHEGEMAN
11/02/2015 A00200862
A00200498
Taft College Bookstore
Office Depot
P0037647
P0037621
P0037624
P0037626
AMS.NET
P0037590
Seward L. Schreder ConstructP0037588
Office Depot
P0037627
McMurray, Robert B.
P0037661
TC Financial Aid Clearing Ac P0037662
Instructure, Inc.
P0037720
American Express
P0037667
BSK & Associates, Inc.
P0037703
A-C Electric Company
P0037705
V Fire Systems Inc
P0037618
BSK & Associates, Inc.
P0037704
Federal Express Corporation P0037663
Convergint Technologies, LP P0037721
AP Architects
P0037724
10/29/2015
10/29/2015
10/29/2015
10/29/2015
10/27/2015
10/27/2015
10/29/2015
11/02/2015
11/02/2015
11/06/2015
11/03/2015
11/04/2015
11/04/2015
10/29/2015
11/04/2015
11/03/2015
11/06/2015
11/06/2015
10/29/2015
10/29/2015
10/29/2015
10/29/2015
10/27/2015
10/27/2015
10/29/2015
11/02/2015
11/02/2015
11/06/2015
11/03/2015
11/04/2015
11/04/2015
10/29/2015
11/04/2015
11/03/2015
11/06/2015
11/06/2015
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
11/03/2015
11/04/2015
11/06/2015
11/10/2015
11/16/2015
11/17/2015
A00223048
A00275702
A00200498
A00200559
A00252942
A00279164
A00200043
A00200112
A00269611
A00279279
A00200112
A00200308
A00264649
A00200052
$251.25
$299.54
$248.88
$641.05
$14.05
$1,408.18
$1,148.13
$280.22
$321.08
$117.04
$45.93
$149.52
$5,125.17
$6,000.00
$4,553.81
------------------TOTAL USER
$20,603.85
$83.11
$150.99
$30.00
$95.50
$91.71
------------------TOTAL USER
$451.31
$31.17
$112.09
$288.96
$289.06
$5,297.07
$736,076.48
$68.50
$231.00
$461,022.58
$7,500.00
$1,624.73
$1,100.00
$1,968.75
$1,425.00
$9,686.00
$27.99
$800.00
$33,823.93
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 1
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-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
11/18/2015 A00200210
11/23/2015 A00200498
A00200704
11/25/2015 A00279501
11/29/2015 A00200112
Costco Wholesale
Office Depot
Karwoski, John
Conference Direct
BSK & Associates, Inc.
P0037833
P0037832
P0037876
P0037899
P0037946
11/16/2015
11/16/2015
11/18/2015
11/20/2015
11/29/2015
11/16/2015
11/16/2015
11/18/2015
11/20/2015
11/29/2015
$165.00
$12.49
$10,920.00
$3,839.54
$2,460.50
------------------TOTAL USER
$1,278,770.84
Y Y
Y
Y Y
Y
Y
Y
Y
Y
Y
N
GDUNHAM
11/04/2015 A00200426
11/06/2015 A00200284
A00200343
A00200388
A00200417
11/18/2015 A00200522
A00200034
A00200309
11/20/2015 A00200284
A00200307
A00200417
11/25/2015 A00200343
Taft College Cafeteria
U.S. Foods
Vistar Corporation
Zee Medical Service Co.
Sysco Food Service of Ventur
Pepsi-Cola Company
Albertson's
United Refrigeration, Inc.
U.S. Foods
Farmer Bros. Company
Sysco Food Service of Ventur
Vistar Corporation
P0037655
P0037708
P0037699
P0037698
P0037697
P0037835
P0037843
P0037842
P0037887
P0037885
P0037886
P0037937
11/02/2015
11/05/2015
11/04/2015
11/04/2015
11/04/2015
11/17/2015
11/17/2015
11/17/2015
11/19/2015
11/19/2015
11/19/2015
11/25/2015
11/02/2015
11/05/2015
11/04/2015
11/04/2015
11/04/2015
11/17/2015
11/17/2015
11/17/2015
11/19/2015
11/19/2015
11/19/2015
11/25/2015
$98.91
$15,957.00
$541.39
$37.47
$718.22
$2,135.15
$50.74
$439.15
$6,825.34
$1,559.02
$19,595.28
$1,301.24
------------------TOTAL USER
$49,258.91
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
HARCHIBALD
11/02/2015 A00234706
11/16/2015 A00200399
11/18/2015 A00234706
A00234707
A00249930
MNJ Technologies Direct, Inc
Stewart Electric Supply, Inc
MNJ Technologies Direct, Inc
CMS Communications, Inc.
Best Buy Business Advantage
P0037654
P0037729
P0037730
P0037727
P0037728
10/30/2015
11/06/2015
11/06/2015
11/06/2015
11/06/2015
11/04/2015
11/20/2015
11/20/2015
11/20/2015
11/20/2015
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
JCHAIDEZ
11/24/2015 A00200279
Educational Testing Service
P0037919
P0037920
P0037924
Office Depot
P0037925
University of California, Sa P0037921
Office Depot
P0037926
ACT Asset Program
P0037917
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
11/23/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
A00200498
A00277779
A00200498
11/25/2015 A00200029
$818.47
$693.73
$3,962.94
$1,202.93
$3,406.59
------------------TOTAL USER
$10,084.66
$630.00
$735.00
$350.00
$123.65
$400.00
$32.72
$4,300.00
------------------TOTAL USER
$6,571.37
Page 2
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-2015
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
R/S/C
JEDMAISTON
11/04/2015 A00200502
11/06/2015 A00200502
11/12/2015 A00201560
A00200167
11/16/2015 A00200498
11/18/2015 A00200502
Orange Belt Stages
Orange Belt Stages
Athletic Publishing Company
Central Valley Conference
Office Depot
Orange Belt Stages
Office Depot
Taft Union High School
Orange Belt Stages
P0037652
P0037696
P0037743
P0037702
P0037751
P0037845
P0037846
P0037847
P0037844
P0037936
10/30/2015
11/04/2015
11/10/2015
11/04/2015
11/11/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/24/2015
A00200498
11/24/2015 A00200432
11/25/2015 A00200502
JGARRETT
11/04/2015 A00200498
Office Depot
P0037650
10/30/2015 10/30/2015
Y Y Y
JNICHOLAS
11/23/2015 A00259618
Taft College ASB General
P0037929
11/23/2015 11/23/2015
Y Y
JPATTERSON
11/02/2015 A00200498
Office Depot
A00200680
A00279126
11/04/2015 A00274158
A00200498
11/06/2015 A00200426
11/12/2015 A00200508
11/16/2015 A00200415
A00200498
A00200143
A00200498
P0037598
P0037606
P0037648
P0037659
J & L Locksmithing
P0037649
P0037651
Hyatt Santa Barbara
P0037653
J. J. Keller & Associates,P0037636
Office Depot
P0037642
Taft College Cafeteria
P0037677
P. G. & E.
P0037746
Swenson, Sonja Christine.
P0037694
Office Depot
P0037713
Carlson, Kamala A.
P0037731
Office Depot
P0037660
P0037678
P0037679
P0037680
P0037683
P0037684
P0037686
P0037733
10/30/2015
11/04/2015
11/10/2015
11/04/2015
11/11/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/24/2015
$4,690.00
$1,235.00
$71.87
$3,790.00
$58.65
$1,065.00
$1,235.00
$133.13
$222.00
$1,060.00
------------------TOTAL USER
$13,560.65
$75.88
------------------TOTAL USER
$75.88
Y
Y
Y
Y
Y
Y Y
Y Y
Y
Y
Y
$12,960.00
------------------TOTAL USER
$12,960.00
10/28/2015
10/28/2015
10/30/2015
11/02/2015
10/30/2015
10/30/2015
10/30/2015
10/29/2015
10/29/2015
11/03/2015
11/10/2015
11/04/2015
11/05/2015
11/06/2015
11/02/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/10/2015
10/28/2015
10/28/2015
10/30/2015
11/02/2015
10/30/2015
10/30/2015
10/30/2015
10/29/2015
10/29/2015
11/03/2015
11/10/2015
11/04/2015
11/05/2015
11/06/2015
11/02/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/10/2015
$46.34
$32.23
$70.09
$24.61
$174.16
$24.20
$561.04
$2,139.26
$32.23
$21.73
$305.18
$492.34
$70.42
$303.30
$12.01
$39.96
$11.27
$40.04
$24.26
$85.21
$234.23
$197.92
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 3
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-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
A00200862
Taft College Bookstore
A00246798
A00262851
A00200146
A00200498
Golling, Leigh
Lytle, Steve
Carolina Biological Supply C
Office Depot
A00200845
A00201575
A00202041
Dyer, Geoffrey
Vohnout, Danielle E.
Fresno Oxygen
11/18/2015 A00232538
A00200656
A00000456
A00001751
A00200063
A00200181
A00200355
A00200536
A00200680
A00202041
A00202335
A00275443
A00277845
A00200222
11/19/2015 A00200069
A00244039
A00278547
Ward's Natural Science
Jacobi, Victoria J.
Uribe, Jose
Balestino, Theodore J.
Austin's Pest Control, Inc.
City of Taft
West Kern Water District
Praxair Distribution, Inc.
J & L Locksmithing
Fresno Oxygen
Fastenal Industrial & Constr
WestAir Gases & Equipment In
Double D Cleaning Service
Daily Midway Driller
Bakersfield Californian
DB & Company
California Community College
P0037744
P0037745
P0037758
P0037760
P0037738
P0037756
P0037761
P0037766
P0037767
P0037774
P0037759
P0037796
P0037798
P0037799
P0037801
P0037803
P0037804
P0037805
P0037872
P0037763
P0037819
P0037823
P0037829
P0037824
P0037826
P0037827
P0037820
P0037840
P0037806
P0037807
P0037808
P0037809
P0037810
P0037811
P0037812
P0037813
P0037815
P0037816
P0037817
P0037822
P0037831
P0037821
P0037861
P0037873
P0037874
P0037884
11/10/2015
11/10/2015
11/11/2015
11/11/2015
11/10/2015
11/11/2015
11/11/2015
11/12/2015
11/12/2015
11/13/2015
11/11/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/18/2015
11/11/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/17/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/17/2015
11/18/2015
11/18/2015
11/18/2015
11/10/2015
11/10/2015
11/11/2015
11/11/2015
11/10/2015
11/11/2015
11/11/2015
11/12/2015
11/12/2015
11/13/2015
11/11/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/18/2015
11/11/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/17/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/16/2015
11/17/2015
11/18/2015
11/18/2015
11/18/2015
$100.75
$12.57
$115.33
$307.90
$90.00
$24.20
$26.87
$25.72
$70.92
$84.05
$90.00
$43.01
$25.15
$120.80
$898.26
$488.37
$662.20
$922.74
$32.06
$1,340.06
$350.00
$221.83
$75.00
$42.66
$68.00
$76.10
$15.63
$145.13
$171.12
$166.29
$245.69
$347.60
$460.43
$22.90
$120.66
$596.23
$146.31
$28.15
$250.12
$260.69
$93.84
$520.00
$29.15
$91.50
$107.50
$225.00
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y N
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y 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-November-2015 through 30-November-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
A00015850
11/20/2015 A00202041
A00257900
A00272362
11/25/2015 A00234706
Baeza, Diane
Berry, Wendy Jade.
Fresno Oxygen
Hall, Daniel Nathan.
Snowden, Rayvell
MNJ Technologies Direct, Inc
P0037892
P0037893
P0037814
P0037838
P0037830
P0037943
KALLIKAS
11/12/2015 A00213296
11/18/2015 A00239622
Phi Theta Kappa
P0037734
California Community College P0037740
11/10/2015 11/10/2015
11/10/2015 11/10/2015
$130.00
$425.00
------------------TOTAL USER
$555.00
Y Y Y
Y Y
KEHELMS
11/04/2015 A00200298
A00200425
A00200498
A00200518
A00200555
A00274574
11/06/2015 A00279155
11/11/2015 A00200518
A00200563
A00270663
11/16/2015 A00200175
A00200243
A00200472
A00200521
A00213701
A00227772
11/17/2015 A00200176
11/18/2015 A00200518
A00200827
A00258705
A00270994
A00274574
11/20/2015 A00201685
11/25/2015 A00200274
Elsevier Health Science
Taft College
Office Depot
Pearson Education
McGraw-Hill
Penguin Random House LLC
Jones & Bartlett Learning, L
Pearson Education
Melo's Gas-Gear
Mike Murach & Associates, In
Chevron Valley Credit Union,
Dick Blick
Scantron Corporation
Pens Etc.
MCM Group
MBS Textbook Exchange, Inc.
Chicago Distribution Center
Pearson Education
W.W. Norton & Company Inc.
El Dorado Trading Group
Legal Books Distributing
Penguin Random House LLC
Cengage Learning
Townsend Press Book Center
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/11/2015
11/11/2015
11/11/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/19/2015
11/24/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/11/2015
11/11/2015
11/11/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/13/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/19/2015
11/24/2015
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
P0037666
P0037676
P0037675
P0037673
P0037671
P0037674
P0037672
P0037750
P0037749
P0037748
P0037775
P0037777
P0037781
P0037778
P0037779
P0037776
P0037866
P0037867
P0037836
P0037869
P0037864
P0037837
P0037888
P0037931
11/19/2015
11/19/2015
11/16/2015
11/17/2015
11/16/2015
11/25/2015
11/19/2015
11/19/2015
11/16/2015
11/17/2015
11/16/2015
11/25/2015
$304.74
$268.92
$1,195.51
$1,176.89
$1,836.00
$2,563.86
------------------TOTAL USER
$22,646.44
$1,800.00
$1,080.00
$61.95
$1,698.64
$15,020.45
$301.86
$3,660.40
$9,661.65
$16.41
$1,446.05
$106.65
$777.24
$1,632.08
$825.21
$220.70
$417.73
$233.28
$4,218.41
$1,077.29
$1,626.56
$785.92
$560.81
$7,330.52
$1,271.11
------------------TOTAL USER
$55,830.92
Y
Y
Y Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
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
N
Y
Y
Y
Y
Y
Y
Y
Page 5
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-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
KHELMS
11/16/2015 A00200629
A00228756
A00201051
A00218045
A00256341
A00200048
A00200282
11/18/2015 A00200309
A00237176
Grainger
Country Auto & Truck Taft
Central Sanitary Supply
Geiger, Joe L.
Terminix
Ammex
True Value Home Center
United Refrigeration, Inc.
SSD Systems
P0037685
P0037682
P0037669
P0037668
P0037752
P0037754
P0037753
P0037687
P0037670
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/11/2015
11/11/2015
11/11/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/03/2015
11/11/2015
11/11/2015
11/11/2015
11/03/2015
11/03/2015
$96.38
$9.99
$197.35
$75.00
$387.00
$87.79
$708.07
$1,977.18
$1,577.41
------------------TOTAL USER
$5,116.17
LSILVEIRA
11/18/2015 A00271462
A00200498
OCLC, Inc.
Office Depot
P0037725
P0037880
11/06/2015 11/06/2015
11/18/2015 11/18/2015
MBLANCO
11/03/2015 A00211659
A00272260
11/06/2015 A00200094
A00200166
11/10/2015 A00276687
A00279071
11/12/2015 A00200471
A00200627
A00237174
A00241620
A00253023
A00200116
A00201999
11/16/2015 A00200627
11/18/2015 A00200862
11/20/2015 A00277172
11/24/2015 A00200712
A00237331
A00200076
Flachmann, Christopher M.
P0037690
Andrews, Megan Christine.
P0037688
Black, Sheri D.
P0037710
Center for Edu. & EmploymentP0037718
JP Marketing
P0037711
PrestoSports Inc.
P0037507
SARS Software Products, Inc. P0037735
Gonzalez, Lourdes
P0037693
Allikas, Krystal Anne.
P0037691
Haskell, Morgan E.
P0037692
Ellucian Company L.P.
P0037737
Burt Electric & Communicatio P0037736
Lara, Fernando R.
P0037689
Gonzalez, Lourdes
P0037825
Taft College Bookstore
P0037862
Written Productions
P0037828
Kern County Supt. of SchoolsP0037909
Dumbrigue, Joanne Valdez.
P0037910
Bandy, Ingrun K.
P0037908
$3,702.40
$84.65
------------------TOTAL USER
$3,787.05
11/03/2015
11/03/2015
11/05/2015
11/05/2015
11/05/2015
10/19/2015
11/10/2015
11/03/2015
11/03/2015
11/03/2015
11/10/2015
11/10/2015
11/03/2015
11/16/2015
11/17/2015
11/16/2015
11/20/2015
11/20/2015
11/20/2015
11/03/2015
11/03/2015
11/05/2015
11/05/2015
11/05/2015
10/19/2015
11/10/2015
11/03/2015
11/03/2015
11/03/2015
11/10/2015
11/10/2015
11/03/2015
11/16/2015
11/17/2015
11/16/2015
11/20/2015
11/20/2015
11/20/2015
$93.15
$132.28
$13.67
$112.38
$1,512.25
$3,000.00
$400.00
$66.55
$70.96
$193.50
$1,538.68
$676.70
$107.53
$1,329.54
$80.84
$10,000.00
$1,000.00
$147.89
$180.43
------------------TOTAL USER
$20,656.35
Y
Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y Y
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
N
Y
Y
Y
Y
Y
Page 6
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-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
MHASKELL
11/12/2015 A00200862
A00200425
Taft College Bookstore
Taft College
MMATTHEWS
11/02/2015 A00200554
11/16/2015 A00200712
11/11/2015 11/11/2015
10/13/2015 10/13/2015
$17.89
$5,970.00
------------------TOTAL USER
$5,987.89
Y Y Y
Y Y Y
11/18/2015 A00200730
McCracken, Susan L.
P0037631
Kern County Supt. of SchoolsP0037714
P0037715
Henry Schein, Inc.
P0037757
Kern County Supt. of SchoolsP0037709
P0037712
Launspach, DDS., Inc., Danie P0037719
10/29/2015
11/05/2015
11/05/2015
11/11/2015
11/05/2015
11/05/2015
11/05/2015
10/29/2015
11/05/2015
11/05/2015
11/11/2015
11/05/2015
11/05/2015
11/05/2015
Y Y
Y
Y
Y Y
Y
Y
Y Y
MTOFTE
11/02/2015 A00200236
11/04/2015 A00200043
Demco
American Express
P0037610
P0037611
10/28/2015 10/28/2015
10/28/2015 10/28/2015
$192.65
$2,611.66
------------------TOTAL USER
$2,804.31
Y Y Y
Y Y Y
MWHITE
11/02/2015 A00200680
11/04/2015 A00200498
A00201057
A00202335
11/06/2015 A00200423
11/10/2015 A00200680
11/11/2015 A00200423
11/18/2015 A00200502
A00200282
11/20/2015 A00266719
11/23/2015 A00200502
11/25/2015 A00201051
11/30/2015 A00279551
J & L Locksmithing
Office Depot
Johnstone Supply
Fastenal Industrial & Constr
Taft City School District
J & L Locksmithing
Taft City School District
Orange Belt Stages
True Value Home Center
Parts Town, LLC
Orange Belt Stages
Central Sanitary Supply
Rio Vista Chevrolet
P0037622
P0037645
P0037643
P0037639
P0037707
P0037732
P0037747
P0037839
P0037547
P0037879
P0037918
P0037930
P0037950
10/29/2015
10/29/2015
10/29/2015
10/29/2015
11/05/2015
11/10/2015
11/11/2015
11/17/2015
10/21/2015
11/18/2015
11/23/2015
11/24/2015
11/30/2015
10/29/2015
10/29/2015
10/29/2015
10/29/2015
11/05/2015
11/10/2015
11/11/2015
11/17/2015
10/21/2015
11/18/2015
11/23/2015
11/24/2015
11/30/2015
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y N
Y Y Y
Y N
NAVINA
11/16/2015 A00200498
Office Depot
P0037665
11/02/2015 11/06/2015
Y Y Y
A00200655
A00200712
P0037762
P0037450
$36.40
$19.50
$14.55
$118.34
$65.98
$37.11
$11,397.60
------------------TOTAL USER
$11,689.48
$378.16
$137.17
$1,353.53
$165.77
$396.43
$4.84
$290.03
$1,390.00
$954.76
$98.40
$2,755.00
$17,349.35
$34,504.52
------------------TOTAL USER
$59,777.96
$21.44
------------------TOTAL USER
$21.44
Y
Y
Y
Y
Y
Y
Y
Page 7
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-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
RHORTON
11/16/2015 A00279156
Garden Pathways
P0037788
11/16/2015 11/16/2015
N N
RLEDFORD
11/04/2015 A00200053
11/16/2015 A00279156
11/23/2015 A00200053
Apple Computer Inc.
Garden Pathways
Apple Computer Inc.
P0037656
P0037695
P0037923
11/02/2015 11/02/2015
11/04/2015 11/04/2015
11/23/2015 11/23/2015
$12,776.63
$1,000.00
$17,756.87
------------------TOTAL USER
$31,533.50
Y Y Y
Y Y
Y N
RWELBORN
11/06/2015 A00200419
A00200862
11/20/2015 A00200862
A00261201
T.C. Clearing Account
Taft College Bookstore
Taft College Bookstore
Proforma Progressive Marketi
P0037700
P0037723
P0037850
P0037849
11/04/2015
11/06/2015
11/17/2015
11/17/2015
11/04/2015
11/06/2015
11/17/2015
11/17/2015
$964.00
$68.63
$1,207.74
$1,640.92
------------------TOTAL USER
$3,881.29
Y Y Y
Y Y Y
Y Y
Y Y
SGARDNER
11/12/2015 A00200498
11/13/2015 A00200282
A00223048
A00248932
11/16/2015 A00200161
Office Depot
True Value Home Center
AMS.NET
Abtech
CDW-G
P0037765
P0037764
P0037769
P0037783
P0037793
P0037795
Computerland of Silicon Vall P0037771
Verizon Wireless
P0037870
Office Depot
P0037784
P0037851
P0037854
P0037858
P0037859
P0037860
P0037863
P0037770
P0037855
P0037857
Verizon Wireless
P0037878
Burt Electric & Communicatio P0037904
MNJ Technologies Direct, Inc P0037782
Abtech
P0037785
CDW-G
P0037797
Office Depot
P0037852
MTS IntegraTRAK, INC
P0037841
Ray A. Morgan Company Inc. P0037871
11/12/2015
11/11/2015
11/12/2015
11/13/2015
11/16/2015
11/16/2015
11/13/2015
11/18/2015
11/13/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/17/2015
11/12/2015
11/17/2015
11/17/2015
11/18/2015
11/20/2015
11/13/2015
11/16/2015
11/16/2015
11/17/2015
11/17/2015
11/18/2015
11/25/2015
11/25/2015
11/19/2015
11/20/2015
11/17/2015
11/17/2015
11/20/2015
11/19/2015
11/20/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/18/2015
11/24/2015
11/19/2015
11/18/2015
11/18/2015
11/19/2015
11/30/2015
11/20/2015
11/23/2015
11/17/2015
11/18/2015
11/30/2015
11/19/2015
Y
Y Y
Y
Y
N
N
Y Y
N
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y Y
A00200200
11/18/2015 A00200338
A00200498
A00200338
11/20/2015 A00200116
A00234706
A00248932
11/23/2015 A00200161
A00200498
A00209760
A00231833
$1,000.00
------------------TOTAL USER
$1,000.00
$775.67
$59.07
$2,000.00
$3,375.00
$292.73
$125.11
$79.00
$355.53
$470.23
$79.53
$48.42
$113.76
$220.96
$401.74
$110.48
$168.64
$267.11
$144.03
$72.49
$33,832.40
$1,480.12
$11,925.44
$138.93
$68.75
$4,094.00
$261.61
N
Y
Y
Y
N
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Page 8
Taft College Purchase Order Activity Report 01-November-2015 through 30-November-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
A00248932
A00261816
A00267251
11/24/2015 A00200498
11/25/2015 A00200498
Abtech
FireFly Computers, LLC
Insight Investments, LLC
Office Depot
Office Depot
P0037891
P0037786
P0037905
P0037856
P0037890
11/19/2015
11/16/2015
11/20/2015
11/17/2015
11/19/2015
11/30/2015
11/23/2015
11/30/2015
11/18/2015
11/30/2015
$5,471.34
$32,642.37
$1,913.50
$64.33
$542.73
------------------TOTAL USER
$101,595.02
11/06/2015 A00200168
A00278032
11/16/2015 A00200182
A00200238
11/17/2015 A00200862
A00212408
A00200160
A00200433
A00200168
11/18/2015 A00200433
A00201787
A00250381
11/25/2015 A00200168
Central Valley Occupational
Meteau, Robert
City of Taft Police Departme
Department of Justice
Taft College Bookstore
Noriega, Rodolfo
CDT, Inc.
Vibul Tangpraphaphorn, M.D.
Central Valley Occupational
Vibul Tangpraphaphorn, M.D.
Standard Insurance Company
California Chamber of Commer
Central Valley Occupational
P0037717
P0037664
P0037791
P0037792
P0037755
P0037773
P0037567
P0037565
P0037802
P0037716
P0037875
P0037868
P0037898
11/05/2015
11/03/2015
11/16/2015
11/16/2015
11/11/2015
11/13/2015
10/23/2015
10/23/2015
11/16/2015
11/05/2015
11/18/2015
11/17/2015
11/20/2015
11/05/2015
11/03/2015
11/16/2015
11/16/2015
11/11/2015
11/13/2015
10/23/2015
10/23/2015
11/16/2015
11/05/2015
11/18/2015
11/17/2015
11/20/2015
$80.00
$138.00
$87.00
$32.00
$621.56
$56.51
$268.00
$345.00
$195.00
$213.00
$41,150.00
$279.89
$195.00
------------------TOTAL USER
$43,660.96
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 9
WEST KERN COMMUNITY COLLEGE DISTRICT
REQUESTS FOR CONFERENCE ATTENDANCE & EXPENSES
December 2, 2015
Page 1 of 3
EMPLOYEE
CONFERENCE/TRIP
LOCATION
DATES
EST. COST
Kerr, Danielle
Reading Institute of Academic Preparedness
Reading Certification
Bakersfield
09/29/15 – 04/04/16
-0-
Tweedy, Allisa
Promoting Science, Technology,
Energy & Mathematics Program
Kern County
10/26/15 – 06/30/16
-0-
Polski, Robin
Institutional Effective Partnership
Initiative Workshop
Clovis
11/06/15
$156.57 *
Eveland, Sharyn
Institutional Effective Partnership
Initiative Workshop
Clovis
11/06/15
$136.57 *
Statistician for Barstow Community Women’s
College Basketball Tournament
Barstow
11/07/15
$158.46 *
Andrews, Megan
Dealing With Difficult People Seminar
Bakersfield
11/13/15
$20.00 *
Bandy, Kanoe
Central Valley Conference Post Season
Volleyball Coaches Meeting
Fresno
11/18/15
$40.00 *
Allikas, Krystal
California Placement Association
Central Regional Workshop
Bakersfield
11/19/15
$87.38 •
Jacobi, Victoria
General Education Reviewer Training
Long Beach
11/20/15
-0-
Bandy, Kanoe
Regional Volleyball Meeting
for Awards to Student Athletes
Stockton
11/20/15
$40.00 *
Orange County Baseball Tournament
Recruiting Trip
Laguna Hills
11/21/15 – 11/22/15
-0-
Dumbrigue, Joanne
De Freece, Chris
Maiocco, Vince
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 2 of 3
EST. COST
Bomb Squad Demonstration ADMJ 1500 Field Trip
Bakersfield
11/25/15
-0-
Statistician for Women’s Basketball Team
Out of Town Games & Tournaments
Various Cities
11/27/15 – 3/13/16
-0-
Powers, Lynda
Excel Basics Workshop
Bakersfield
12/01/15
$139.83 *
Ferguson, Bruce
Cardiopulmonary Resuscitation
Certification Renewal
Bakersfield
12/01/15
-0-
AB86 Readers Conference
Sacramento
12/01/15 – 12/02/15
$407.75 ♦
Noriega, Rodolfo
Excel Beyond the Basics Workshop
Bakersfield
12/02/15
$159.25 *
McMurray, Brock
Institutional Effectiveness Partnership Initiative
Resource Team Meeting
Lake Tahoe
12/02/15 – 12/04/15
-0-
California Placement Association
Northern Workshop
Sacramento
12/03/15 – 12/04/15
$469.45 ■
Region 6 Extended Opportunity Programs
& Services Coordinator/Counselor Meeting
Oxnard
12/04/15
$189.50 •
California Community College
State Volleyball Championships
Valencia
12/04/15 – 12/06/15
$1,100.00 *
The Summit on Inmate & Re-entry Education
Sacramento
12/06/15 – 12/08/15
$772.09 •
Institutional Effectiveness Partnership initiative
Sacramento
12/07/15 – 12/08/15
$928.62 *
Richards, Kristi
Why Innovate?
What Difference Will It Matter Conference
Santa Clarita
12/11/15
$109.99 •
Dyer, Geoffrey
Creative Writing and Student Reading
ENGL 1700, 1725, 1750, 1775 Field Trip
Taft
12/11/15
-0-
EMPLOYEE
Bynum, Steven
Dumbrigue, Joanne
Chaidez, Joe’ll
Wells, Susan
Gonzalez, Lourdes
Bandy, Kanoe
Flachmann, Chris
Hall, Dan
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
CONFERENCE/TRIP
LOCATION
DATES
Page 2 of 3
EST. COST
3rd Annual Student Learning Outcomes Symposium
Orange
01/28/16 – 01/29/16
$361.46 *
Amerio, Barbara
Anderson, Amber
Ellucian Live and DegreeWorks Forum
Denver, CO
04/14/16 – 04/21/16
$8,170.40 •
Williams, Mark
California Community Colleges Chief
Instructional Officers Spring Conference
Sacramento
04/18/16 – 04/22/16
$2,758.75 *
EMPLOYEE
Jacobi, Victoria
*General Funds
•Restricted Funds
♦Grant Funds
■TIL
⌂ Auxiliary Funds
Revised
APPENDIX I
West Kern Community College District
Board of Trustees Meeting
December 9, 2015
Agenda Item 14.
A. Academic Employment
1. 2015-16 Contract Faculty 10-Month Assignment:
Item
Name
Assignment
a.
Cottrell, Dr. Wayne
Engineering Associate Professor
Class/Step
VII-7
Effective Date
1/7/16 – 5/20/16
2. Extra Duty Assignments:
Item
Name
a.
Berube, Eric
b.
Hall, Dan
Assignment
Auto & Welding Substantive Change Proposal
Distance Education & Correspondence Substantive
Change Proposal
Distance Education & Correspondence Substantive
Change Proposal
Layout Design for the Black Gold Magazine
Salary
$65.56/hr.*
$65.56/hr.*
Effective Date
12/10/15 – 2/29/16
12/10/15 – 2/29/16
$65.56/hr.*
12/10/15 – 2/29/16
$65.56/hr.
11/18/15 – 12/18/15
Assignment
Liberal Arts
Liberal Arts
Salary
$1,328.24/mo.
$1,328.24/mo.
Effective Date
1/1/16 – 5/20/16
1/1/16 – 5/20/16
↓
Jacobi, Vicki
c.
Elsdon, Jonathan
*Not to exceed 40 hours
3. 2015-16 Division Chair Assignments:
Item
Name
a.
Carlson, Kamala
b.
Devine, William
Appendix II
West Kern Community College District
Board of Trustees Meeting
December 9, 2015
Agenda Item 14.
B. Classified Employment
Item
Name
1. Administrative Services:
Position
%Assignment
Range/
Step
Salary
Term
Effective Date
a.
Holder, Tiffani
Bookstore Clerk
Temporary
1A
$11.86/hr.
A/N
12/1/15 – 6/30/16
a.
Gutierrez, Lisa
Substitute
1A
$11.86/hr.
A/N
11/23/15 – 6/30/16
b.
McKnight, Elizabeth
Children’s Center
Assistant Teacher
Retro Pay for Working Out of
Class for the Math Jump Start
Program in Summer 2014
Stipend
--
$446.32*
A/N
6/14/15 – 6/19/15
2. Instruction:
3. Student Services:
a.
Woods, Deanne
Testing Technician
47.5%
13A
$1,313.85/mo.
12 mo.
12/21/15 – 6/30/16
a.
Payne, Tiffany
Administration Clerk
Temporary
13A
$15.96/hr.
A/N
11/17/15 – 6/30/16
Salary
--
Term
--
Effective Date
5/1/16
4. Superintendent/President:
*8 hours x $55.79/hr.
Item
a.
Name
Klein, Shelley
(Retirement)
C. Resignation/Retirement
Position
Assistant to the
Superintendent/President
% Assignment
--
Range/
Step
--
D. Request for Approval to Recruit for the Following Positions:
Item
a.
b.
c.
d.
Position
Administration Clerk
Admissions & Counseling
Center Technician
Assistant to the
Superintendent/President
Dean of Student Success
Classification
Classified
Classified
Salary Schedule
Placement
Range 13
Range 15
Annual Salary
Range
$15,766.00 - $20,121.00
$34,867.00 - $44,500.00
Funding Source
District
Categorical
Term
12 mo.
12 mo.
FTE
47.5%
100%
Management
Grade 13
$67,047.00 - $86,475.00
District
12 mo.
100%
Management
Grade 20
$94,342.00 - $121,680.00
Categorical
12 mo.
100%