WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
February 10, 2016
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 February 10, 2016
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
A.
Annual School Trustees Winter Dinner Meeting of the Kern County School
Boards Association and the Kern County Superintendent of Schools Office,
February 29, 2016, DoubleTree Hotel, Bakersfield CA
8.
QUARTERLY INVESTMENT REPORT
9.
APPROVAL OF MINUTES - Regular Meeting Held January 13, 2016 and the Special
Meeting Held January 27, 2016
10.
NEW BUSINESS:
A.
Request for Approval – Award of Bid to Hillcrest/Mesa Energy in the Amount
of $63,785.00 (lowest of three bids) for the Gymnasium HVAC Replacement,
Installation and Related Repairs
B.
Second Reading and Request for Approval – New & Revised Board Policies:
BP #3225 – (New) Institutional Effectiveness
BP #3570 – (New) Smoking on Campus
BP #5020 – (Revised) Non-Resident Tuition
BP #5400 – (Revised) Associated Students Organization
BP #5410 – (Revised) ASB Elections
BP #5420 – (Revised) ASB and Club Organization Finance
BP #5510 – (New) Off Campus Student Organizations
BP #5800 – (New) Prevention of Identity Theft in Student Financial Aid
Transactions
West Kern Community College District - Regular Meeting February 10, 2016
Page 3
NEW BUSINESS (continued):
C.
First Reading – Memorandum of Understanding with the Taft College Faculty
Association to Clarify Credit vs. Non-Credit Class Loads
D.
First Reading – Revised Board Policies:
BP #3820 – Gifts
BP #7340 – Leaves
11.
CONSENT AGENDA (Items A – J)
A.
Presentation of President’s and Vice President’s Lists for Fall 2015
B.
Request for Approval – Updated Library Fees, Fines & Prices, Effective 3/1/16
C.
Request for Approval – Agreement with JP Marketing for Phase 2 of Web Design
Consulting Services, Effective Upon Approval, Estimated Cost - $45,500.00
D.
Request for Ratification – Three Year Maintenance Renewal with Daikin for the
Campus Chiller, 1/1/16 – 12/31/18, $22,872.00
E.
Request for Approval – Quotation #QUO-09467-G5LOR2/0 From Lego Education
for Purchase of 30 Lego Mindstorms EV3 Kits, $12,288.82, Grant Funding
F.
Request for Approval – Consulting Agreement with Robert J. Pacheco, Ed.D. to
Facilitate the Governance Council Retreat Scheduled for Friday, February 26,
2016, $1,250.00
G.
Request for Approval – Contract for Banquet Services with Stockdale Country
Club for the Governance Council Retreat Scheduled for Friday, February 26, 2016,
$23.70/person, $2,370.40 Estimated Total
H.
Request for Approval – Renewal of Agreement with C.A. Reding to Provide
Maintenance for the Library Equitrac Paystation Deposit Center, 3/10/16 –
3/9/17, $1,575.00/Yr.
I.
Ratification of the January 2016 Vendor Check & Purchase Order Registers
J.
Routine Personnel Items:
1.
12.
Request for Conference Attendance and Expenses as of February 3, 2016
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
West Kern Community College District - Regular Meeting February 10, 2016
Page 4
13.
REPORTS:
A.
Financial Reports (for information):
1.
2.
3.
4.
5.
6.
B.
C.
D.
E.
Revenue Accounts (Account Level 1) FY 2015/16
Expenditure Accounts (Account Level 1) FY 2015/16
Expenditure Detail of $10,000.00 or Greater, January 2016
Student Organization and Special Accounts, January 2016
Funds Deposited in County Treasury, January 2016
Investments Held at Deutsche Bank Trust Company and
The Bank of New York Mellon 7/1/15 – 12/31/15
Trustee Reports
Associated Student Body Report
Academic Senate Report
Reports from Staff and Student Organizations
14.
REPORT OF THE SUPERINTENDENT
15.
EMPLOYMENT
A.
B.
C.
D.
E.
16.
Academic Employment (Appendix I)
Classified Supervisory Employment (Appendix II)
Classified Employment (Appendix II)
Resignations and Retirements (Appendix II)
Request to Recruit Open Positions (Appendix II)
NEXT MEETING DATE
The next regular meeting is scheduled for Wednesday, March 9, 2016, at
5:00 p.m.
17.
CONTINUATION OF CLOSED SESSION (If Necessary)
18.
ADJOURNMENT
WEST KERN COMMUNITY COLLEGE DISTRICT
MINUTES OF THE BOARD OF TRUSTEES
REGULAR MEETING
January 13, 2016
The regular meeting of the Board of Trustees of the West Kern Community College
District was called to order at 5:02 p.m. by President Billy White. Trustees Emmanuel
Campos, Dawn Cole, Michael Long and Kal Vaughn were also present.
Superintendent/President Dr. Dena Maloney and Executive Secretary Shelley Klein
were also in attendance.
PUBLIC COMMENT ON CLOSED SESSION ITEMS
No comments were heard.
CLOSED SESSION
At 5:03 p.m. it was moved by Trustee Cole, seconded by Trustee Long and unanimously
carried, that the Board convene in Closed Session to discuss the District’s position
regarding the following matters:
A.
B.
C.
D.
Public Employee Appointment/Employment, Government Code Section 54957
Public Employee Performance Evaluations, Government Code Section 54957
Public Employee Discipline/Dismissal/Release/Reassignment, Government Code
Section 54957
Conference with Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS
At 6:00 p.m., it was moved by Trustee Cole, seconded by Trustee Campos and
unanimously carried, to reconvene in Public Session. President White reported that no
action was taken during Closed Session.
PLEDGE OF ALLEGIANCE
President White led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
West Kern Community College District - Regular Meeting January 13, 2016
Page 2
GENERAL COMMUNICATIONS
Announcement for Trustee Nominations for the 2016 CCCT Board Elections
Superintendent/President Dr. Dena Maloney announced that the California
Community College Trustees Board elections will take place between March 10, 2016
and April 25, 2016. Nominations of interested trustees are to be made by their boards
and are currently being accepted January 1 through February 15. Interested trustees are
requested to contact Dr. Maloney for further information.
CCLC Annual Legislative Conference – 1/31/16 – 2/1/16, Sheraton Grand Sacramento
Dr. Maloney also announced that the CCLC Effective Trusteeship and Annual
Legislative Conferences are scheduled for January 31 - February 1, 2016, in Sacramento.
On a motion by Trustee Cole, seconded by Trustee Long and unanimously carried, the
travel expenses associated with the conferences were approved for interested trustees.
APPROVAL OF MINUTES
On a motion by Trustee Cole, seconded by Trustee Campos and unanimously carried, the
minutes of the Regular Meeting held December 9, 2015 were approved.
NEW BUSINESS
Employment Agreement with Brock McMurray to Serve as Interim Superintendent/
President Effective February 1, 2016, $190,292.00/Yr., (Pro-rated as Necessary) Plus
$600.00/Mo. Auto Allowance
Dr. Maloney reported that the Board has designated Executive Vice President of
Administrative Services Brock McMurray to serve as Interim Superintendent/
President. The proposed employment agreement was developed with the legal
assistance of the firm of Lozano Smith. Dr. Maloney congratulated Mr. McMurray on
his assignment to this important position as the District identifies the next permanent
Superintendent/President. On a motion by Trustee Campos, seconded by Trustee
Vaughn and unanimously carried, the employment agreement was approved (copy
attached to official minutes).
Consulting Agreement with Dr. Roe Darnell for Professional Services Related to the
2016 Presidential Search and Recruitment for the Position of Administrative
Assistant to the Superintendent/President, Effective 1/14/16 Until Selection of the
New Superintendent/President; or, Consultant has Earned Maximum Amount
Allowable by CalSTRS and Applicable Law; or, a date Mutually Designated by Both
Parties, $950.00/8-Hour Day Plus Necessary Expenses (Travel)
On a motion by Trustee Vaughn, seconded by Trustee Long and unanimously carried, the
consulting agreement with Dr. Roe Darnell was approved (copy attached to official
minutes).
West Kern Community College District - Regular Meeting January 13, 2016
Page 3
NEW BUSINESS (continued):
Discontinuance of the Automotive Program
Vice President of Instruction Mark Williams reported that Board Policy #4020 – Program,
Curriculum, and Course Development, stipulates that all new programs and program
deletions shall be approved by the Board. The Automotive Program was effectively
discontinued in 2010/11. However, the process to formally discontinue the program as
established by BP #4020 was overlooked. The matter was discussed at the Governance
Council at their meeting held November 15th and their support of discontinuing the
program was noted. A Substantive Change Report, which is in process, is also required
by our accrediting commission, ACCJC. On a motion by Trustee Campos, seconded by
Trustee Cole and unanimously carried, the discontinuance of the Automotive Program
was approved.
Proposition 39 Measure A General Obligation Bonds Audit Report for Year Ended
June 30, 2015
Director of Fiscal Services Jim Nicholas reported that, as in past years, the firm of Rex
Phinney, CPA, conducted the financial and performance audit for the WKCCD
Proposition 39 Measure A General Obligation Bonds for the year ended June 30, 2015 as
required by Education Code Sections 15278-15282. Mr. Nicholas reported that the
District is in full compliance with all standards for the 2014/15 year and reviewed
highlights of the audit report including the independent auditor’s report; balance sheet;
commitments and contingencies; maturity dates of investments; investment credit
ratings; and supplemental information. The audit resulted in and unqualified opinion
with no modifications and no recommendations. Following brief discussion, on a
motion by Trustee Long, seconded by Trustee Vaughn and unanimously carried, the
Prop 39 Measure A Audit for 2014/15 was approved.
Nomination of Interim Superintendent/President to Serve as the District’s
Representative to the City of Taft Redevelopment Successor Agency
Dr. Maloney reported that, as a member of the City of Taft’s Redevelopment Successor
Agency, the District must designate a representative to serve on the Oversight Board. She
recommended that the Board designate the Interim Superintendent/President to serve as
its designee until the permanent Superintendent/President has been selected. On a
motion by Trustee Cole, seconded by Trustee Long and unanimously carried, the Interim
Superintendent/President (Brock McMurray) was approved to serve as the District’s
representative.
Official Title Change of the English Division to the English Language Arts Division
Dr. Maloney reported that the English Division has requested the name change to English
Language Arts Division to more accurately reflect the content of its programs which
include English as a Second Language. On a motion by Trustee Cole, seconded by
Trustee Vaughn and unanimously carried, the title change was approved.
West Kern Community College District - Regular Meeting January 13, 2016
Page 4
NEW BUSINESS (continued):
Appointment of VP of Instruction Mark Williams as the West Kern Community
College District Official Representative for the West Kern Adult Education
Consortium
Dr. Maloney reported that the members of the West Kern Adult Education Consortium
are required annually to be designated by the governing board of the institutions they
represent. With her departure, Dr. Maloney is recommending that Vice President of
Instruction Mark Williams be approved to serve as the District’s representative on the
consortium. Mark has been very involved in the design of the Adult Education Program
and the Office of Instruction will provide administrative oversight for the Adult
Education Director and the staff. On a motion by Trustee Vaughn, seconded by Trustee
Cole and unanimously carried the appointment was approved.
First Reading of New & Revised Board Policies:
BP #3225 – (New) Institutional Effectiveness
BP #3570 – (New) Smoking on Campus
BP #5020 – (Revised) Non-Resident Tuition
BP #5400 – (Revised) Associated Students Organization
BP #5410 – (Revised) ASB Elections
BP #5420 – (Revised) ASB and Club Organization Finance
BP #5510 – (New) Off Campus Student Organizations
BP #5800 – (New) Prevention of Identity Theft in Student Financial Aid Transactions
BP #6700 – (Revised) Civic Center and Other Facilities Use
Dr. Maloney reported that the review of Board Policies continues to ensure that they
are up-to-date and reflect the most current laws and Title 5 regulations. In addition,
new policies are recommended continuously by the Community College League of
California Board Policy & Procedure Service. The four new policies and five revised
policies as indicated above are being presented for a first reading. The policies will be
presented for a second reading and request for approval at the meeting scheduled for
February 10, 2016.
CONSENT AGENDA:
A.
Request for Approval – Resolution #2015/16-06 Authorizing the Kern County
Auditor-Controller to Release Excess Impound Local Tax Revenues in the Amount
of $2,770,826.29
B.
Request for Approval – Letter of Engagement with Vavrinek, Trine, Day & Co.
LLP, to Perform the Audit Services for the Year Ending June 30, 2015 (Including
Prop 10 Audit), $58,110.00
West Kern Community College District - Regular Meeting January 13, 2016
Page 5
CONSENT AGENDA (continued):
C.
Request for Approval – Amendment #4 for Year 5 of the Agreement with the
University of La Verne to Facilitate the STEM Pathways V Cooperative Grant
Through the U.S. Department of Education, 10/1/15 – 9/30/16, $270,270.00
D.
Request for Approval – Course Inactivations:
BIOL 2204 – Introduction to Vertebrate Zoology
BIOL 2280 – Biotechnology
CHEM 2108 – Organic Chemistry
CHEM 2109 – Organic Chemistry Laboratory
E.
Request for Approval – Course Updates:
Applied Technologies Division
WKEX 1514 – General Education Work Experience
Math and Science Division
GEOG 1510 – Physical Geography
F.
Request for Approval – Nonresident Tuition for 2016/17, $211.00/Unit
(Increase from $200.00/Unit in 2015/16)
G.
Request for Ratification – 2015-16 Child Development Training Consortium
Agreement with the Yosemite Community College District to Provide Services,
Training, Technical Assistance and Resources to Students and Professionals
Working with and for Children, $7,500.00 to TC to Provide Support for Students
Taking up to 300 Units of College Credit and Supplement Childhood Education
Instructor Salaries
H.
Request for Ratification – Agreement with the RP Group to Provide TIL/TPSID
Evaluation and Grant Proposal Development, 11/2/15 – 4/30/16, $150.00/Hr., Not
to Exceed $38,400.00, May Stanley & TIL Program Foundation Funds
I.
Request for Approval – Purchase of Engineering Materials Science (ENGR 1530)
Equipment from LAB Corporation, $11,441.26, Grant Funds
J.
Request for Approval - Purchase of Engineering Materials Science (ENGR 1530)
Equipment from Qualitest, $32,353.63, Grant Funds
K.
Request for Approval – Annual Renewal of the 3Lumen Software License for 2016
for Student Learning Outcomes (SLOs) Assessment Data, $10,542.00
L.
Request for Approval – Agreement with the Strata Information Group (SIG) to
provide Consulting Services for Customization of Self Service Banner Software,
Effective Upon Approval, $170.00/Hr., Estimated Cost: $6,800.00/SSSP Funds
West Kern Community College District - Regular Meeting January 13, 2016
Page 6
CONSENT AGENDA (continued):
M.
Request for Approval – Three Year Renewal Agreement with Blackboard Connect
for Electronic Emergency Outreach Messaging Services, 2/14/16 – 2/13/19,
$3,900.00
N.
Request for Approval – Agreement with Redrock Software Corporation for Annual
TutorTrac (Web-Based Tutoring Management Software) Hosting and Technical
Support, 3/1/16 – 2/28/17, $1,999.00, Grant Funds
O.
Request for Ratification – Maintenance Renewal Agreement with MTS to Track
Phone Calls Made and Received by the College Phone System, 11/28/15 to
11/27/16, $995.00
P.
Request for Approval – Purchase of Canon imageRunner iR-AC5235 Digital System
from Ray Morgan Co., for the Energy Technology & Engineering Center (ETEC),
$8,740.02, Plus $.01/BW Copy and $.0553/Color Copy
Q.
Request for Ratification – Agreement with Convergint Technologies to Provide Fire
Alarm Monitoring of the Ash Street Dormitories, 1/1/16 – 12/31/16, $575.00
R.
Request for Approval – Event Rental Contract with the Fort Preservation Society for
the 3rd Annual Triple Play Dinner & Auction, 1/22/16, $1,200.00, ASB Baseball Club
Funding
S.
Ratification of the December 2015 Vendor Check & Purchase Order Registers
T.
Routine Personnel Items:
1.
Request for Conference Attendance and Expenses as of January 6, 2016
On a motion by Trustee Vaughn, seconded by Trustee Long and unanimously carried,
Consent Agenda Items A – T were approved as presented (materials related to items
A – T 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 financial reports listed on the following pages were presented for information
(copies attached to official minutes).
West Kern Community College District - Regular Meeting January 13, 2016
Page 7
CONSENT AGENDA (continued):
Financial Reports:
1.
2.
3.
4.
5.
Revenue Accounts (Account Level 1) FY 2015/16
Expenditure Accounts (Account Level 1) FY 2015/16
Expenditure Detail of $10,000.00 or Greater, December 2015
Student Organization and Special Accounts, December 2015
Funds Deposited in County Treasury, December 2015
Trustee Reports
President Billy White reported that he had attended the Christmas Luncheon held
December 16th. The traditional bunko game was very enjoyable and the event provided
an opportunity to meet new staff. The Going Away Luncheon held earlier in the day
for Dr. Maloney and Debbie Hegeman was also enjoyable and very well attended.
Trustee Cole shared that she attended the Fall Sports Banquet and also attended the
Going Away Luncheon for Dr. Maloney and Debbie Hegeman. She provided both with
gifts of “gold” honoring their respective service to the College.
Associated Student Body
No report was presented.
Academic Senate
Academic Senate President Geoffrey Dyer reported that the senate met December 11th to
rank new faculty position requests. The Division Chairs presented the requests for their
respective areas. The result of the ranking for the new faculty positions is as follows:
Math; Distance Education; Life Science; Sociology; Communications/Journalism;
Kinesiology; Art History; Student Success and Librarian.
Administrative Services
Executive Vice President of Administrative Services Brock McMurray reported that the
Governor’s 2016-17 Budget Proposal was released the previous week. On January 20th,
he will attend the ACCCA Budget Meeting in Sacramento which will provide more indepth information. At first glance it appears that Proposition 98 revenue has increased
and there’s a possibility of one-time funds that may be designated as mandated costs.
A revised growth formula provides the College the opportunity to grow 1.00% and a
cost of living adjustment of .47%. The proposed budget also includes maintenance and
instructional equipment.
Proposition 39 funds remain consistent and Cal Grants have increased by $39 million.
Financial challenges include the end of Proposition 30 revenue, rising STRS and PERS
West Kern Community College District - Regular Meeting January 13, 2016
Page 8
REPORTS (continued):
contributions, the continuing OPEB liability and, of course, the impact of the low oil
prices locally and statewide.
Mr. McMurray commended Dr. Maloney for her accomplishments during her tenure as
Superintendent/President and thanked her for her guidance and support as he
prepares to serve as her successor as Interim Superintendent/President.
Facilities Report
AP Architect Jose Vargas reported that the bid package for the Student Center project is
nearly ready for release. The Gymnasium Upgrade – Phase II is scheduled to start
January 26th which includes installation of additional sound panels. The bid package
for the Proposition 39 (Energy Efficiency) project to install new courtyard lighting is
being prepared to go to bid.
Human Resources
Associate Vice President of Human Resources Robert Meteau reported that he and his
staff are very busy with personnel recruitment. HR kicked off spring inservice with
Title IX and Equal Employment Opportunity training. He was pleased to announce
that the Cadillac tax on employee health care packages has been postponed to 2020.
Dr. Meteau thanked Dr. Maloney for her service to the District and lamented that TC’s
loss is El Camino Community College’s gain.
Faculty Association
Faculty Association President Diane Jones congratulated Brock McMurray for his
appointment as Interim Superintendent/President and thanked Dr. Maloney for her
service. She added that five new full-time faculty members have been hired and are
starting in the spring semester.
Dr. Roe Darnell
Dr. Roe Darnell, former WKCCD Superintendent/President and current District
consultant, related that is was a great pleasure to return and see the campus facilities
renovation. He looks forward to work with the Presidential Search Committee and the
committee to replace the Executive Assistant to the Superintendent/President as well.
Information Technology
Director of Information Technology Adrian Agundez wished those in attendance a
Happy New Year and thanked Dr. Maloney for her leadership in the past three and half
years.
West Kern Community College District - Regular Meeting January 13, 2016
Page 9
REPORTS (continued):
Student Services
Vice President of Student Services Darcy Bogle reported that she has been focused on
Board Policies and Procedures applicable to her area. She announced that 38 fall
athletes met the criteria for All-Conference Awards including the entire volleyball team
with four of its members achieving a 4.0 GPA. She added that two Cougar Days were
held the previous week at which 110 students were served. Cougar Days provide
incoming students the ability to undergo assessment testing, counseling, orientation,
and registration all in one day. Ms. Bogle also congratulated Dr. Maloney for her
appointment at El Camino College and thanked her for her work at the District.
Triple Play Dinner
Foundation Executive Director Sheri Horn Bunk and Baseball Coach Vince Maiocco
distributed flyers and announced the upcoming Triple Play Dinner scheduled for
Friday, January 22nd at The Historic Fort. The event is a fundraiser for the Taft College
Athletics Program. The featured speaker is 25-year major league baseball veteran
Charlie Hough and the Master of Ceremonies is Vince’s brother, Matt Maiocco.
Individuals interested in attending may contact the TC Athletics Department at 7637829.
Taft College Foundation
Foundation Executive Director Sheri Horn Bunk reported that a check presentation by
Phillips 66 is scheduled for Tuesday, January 26th, at the Energy Technology &
Engineering Center at 11:00 a.m. with lunch to follow. The donation is dedicated to
STEM outreach efforts. Ten members of the Young Innovators Club will be in
attendance. Additionally, Ms. Horn Bunk is preparing for the next West Kern
Petroleum Partners luncheon scheduled for April 7th which will be held at the Chevron
office building in Bakersfield.
Instruction
Vice President of Instruction Mark Williams reported that a focus of his department is
ongoing recruitment for additional faculty including adjunct positions. He noted that
the ETEC is a wonderful resource for the College and the students it is serving. Along
with other staff members, he thanked Dr. Maloney for her service and added that the
College was fortunate and has benefitted from her leadership.
REPORT OF THE SUPERINTENDENT
Going Away Luncheon
Dr. Maloney thanked staff for organizing and attending the going away luncheon held
earlier in the day for her and retiring Executive Assistant Debbie Hegeman.
West Kern Community College District - Regular Meeting January 13, 2016
Page 10
REPORTS of the SUPERINTENDENT (continued):
Title IX and EEO Training
Dr. Maloney noted that to date spring inservice has included valuable Title IX and
Equal Employment Opportunity training. On January 14th, an evacuation drill will be
held which is a reflection of the hard work and commitment of Darcy Bogle in the area
of campus safety.
Dental Hygiene Accreditation
The Dental Hygiene accreditation site visit is scheduled for February 2 and 3. Director
of the Dental Hygiene Program Dr. Stacy Eastman worked with faculty and staff to
prepare and submit their self-evaluation. A successful site visit is anticipated.
Accreditation Status
A meeting of the Accrediting Commission of Community and Junior Colleges (ACCJC)
took place the previous week and the College is awaiting their response regarding its
accreditation status by the end of January.
Adult Education – Kern Literacy Council
The West Kern Adult Education Consortium (AB86) met with the Kern Literacy Council
regarding their activities in support of adult learners. The Kern Literacy Council
provides 200 tutors for their students and the West Kern group is very interested in
replicating this service.
EMPLOYMENT
A revised Appendix I (Academic Employment) was distributed which reflected an
addition to item 2.a. – 2015-16 12-Month Faculty Assignment.
On a motion by Trustee Cole and seconded by Trustee Long, Employment Items A – E
were approved by the following vote (Employment Items A – E (Appendix I & II) are
attached to official minutes):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Dawn Cole, Michael Long, Kal Vaughn and Billy White
None
None
None
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, February 10, 2016, at 5:00 p.m.
West Kern Community College District - Regular Meeting January 13, 2016
Page 11
CONTINUATION OF CLOSED SESSION
At 6:52 p.m. it was moved by Trustee Long, seconded by Trustee Vaughn 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 8:59 p.m. it was moved by Trustee Long, seconded by Trustee Vaughn and
unanimously carried, to reconvene in Public Session. President White reported that
during Closed Session the Board held discussions and provided direction to PPL
Consultants regarding the upcoming presidential search.
ADJOURNMENT
At 9:00 p.m., on a motion by Trustee Vaughn, seconded by Trustee Cole 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
January 27, 2016
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. Trustees Emmanuel Campos, Michael Long and Kal Vaughn were present.
Trustee Dawn Cole was absent. Executive Vice President of Administrative Services
Brock McMurray and Executive Secretary Shelley Klein were also in attendance.
PLEDGE OF ALLEGIANCE
President White led the Pledge of Allegiance.
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.
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 5:35 p.m., it was moved by Trustee Long, seconded by Trustee Campos and
unanimously carried, to reconvene in Public Session. President White reported that no
action was taken during Closed Session.
PUBLIC COMMENT ON AGENDA ITEMS
President White called for public comment. There being none, the meeting continued.
2014 - 2015 FINANCIAL AUDIT
Director of Fiscal Services Jim Nicholas distributed the 2014-15 financial audit prepared
by the accounting firm of Vavrinek, Trine, Day & Co. Mr. Nicholas noted that the
Management’s Discussion and Analysis (pages five through twelve) contains a
narrative overview and analysis of the District’s financial activities during the fiscal
year, as well as the overall financial condition of the District for the year ended June 30,
2015.
West Kern Community College District – Special Meeting – January 27, 2016
Page 2
Mr. Nicholas reported that the audit reflects the District’s compliance with applicable
regulations resulting in an “unmodified” opinion and briefly reviewed the following
sections of the audit:
Letter to the Board of Trustees (Communication with Governance) Summarizing the
Audit;
the Financial Section; the Required Supplementary Information; the
Supplementary Information; the Independent Auditor’s Report; the Schedule of
Findings and Questioned Costs; and the Addition Supplementary Information
(Unaudited). Mr. Nicholas noted that the summary of the auditor’s results appear on
page 86 and reflects compliance with state and federal regulations with no
recommendations reported. Mr. Nicholas was pleased to report that the 2014-15 Audit
is the “cleanest” report the District has experienced in the last decade.
Discussion took place regarding the Summary Schedule of Prior Audit Findings for the
Year Ended June 30, 2015. The summary included two topics - financial reporting
(District preparation for the audit) and vacation accruals. The section included the
auditor’s recommendations to correct the deficiencies and the status of the District’s
implementation of steps to make corrections.
President White commended Mr. Nicholas and his staff for preparation and submission
of the very strong audit. He noted the Board’s concern regarding the timeliness of the
submission of the audit. Mr. Nicholas reviewed events in his department and changes
in GASB standards late in the year that caused the late submission and plans to improve
its timeliness in the future.
On a motion by Trustee Long, seconded by Trustee Campos and unanimously carried,
the 2014 - 2015 Financial Audit was approved.
PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA
No comments were heard.
ADJOURNMENT
On a motion by Trustee Vaughn, seconded by Trustee Campos and unanimously
carried, the meeting was adjourned at 6:18 p.m.
Respectfully Submitted:
____________________________
Kal Vaughn, Secretary
Taft College Check Register Report
CHECK/DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
78017539 01/06/2016 A00200017A.P.I. Plumbing
A/P DOC#
I0042406
78017540
78017541
78017542
78017543
78017544
78017545
78017546
A00248932Abtech
A00279560Access Ingenuity
A00200034Albertson's
A00278613American Educational Product
A00200043American Express
A00200043American Express
A00200043American Express
I0042383
I0042399
I0042442
I0042388
I0042418
I0042435
I0042436
H5110542002-225
44681217
396364
11003122
71003122
91006122
78017547 01/06/2016
78017548 01/06/2016
A00200043American Express
A00200043American Express
I0042441
I0042473
91002122
9100211/
78017549 01/06/2016
A00223048AMS.NET
I0042429
0003095
78017550 01/06/2016
A00200063Austin's Pest Control, Inc.
I0042402
DEC 15
78017551
78017552
78017553
78017554
78017555
78017556
78017557
78017558
A00200107Bright House Networks
A00200756California Dental Associatio
A00247198Cambium Education, Inc.
A00200134Canon Financial Services, In
A00200143Carlson, Kamala A.
A00200149Carquest Auto Parts
A00280000Cavazos, Blanca
A00201685Cengage Learning
I0042427
I0042443
I0042451
I0042433
I0042401
I0042382
I0042407
I0042389
I0042462
DEC. 15
121315
2016
RI157889
15583693
10
7305-187
092415
56876327
78017559 01/06/2016
A00200168Central Valley Occupational
I0042369
71-325
78017559 01/06/2016
A00200168Central Valley Occupational
I0042370
71-304
78017560 01/06/2016
A00200170Champion Hardware Inc.
I0042419
134495
78017561 01/06/2016
A00200175Chevron Valley Credit Union,
I0042450
53641208
78017562 01/06/2016
A00200181City of Taft
I0042374
122815
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
FY 15-16
01-January-2016 through 31-January-2016
VENDOR INV#
1630
FUND
11000
11000
35827
35827
39000
12000
12000
39000
12435
11000
11000
12375
12375
11000
11000
39000
39000
39000
39000
11972
11972
39000
ORGN
431
431
357
357
314
304
304
314
221
203
110
110
110
110
120
314
314
314
314
113
113
314
ACCT
4310
4312
5631
4310
4310
6415
5643
4311
4311
6310
4310
4310
4310
4310
5642
5710
4310
5710
5740
6415
6415
5860
PROG
65100
65500
69700
69700
64991
63200
63200
64991
19010
61200
66003
66003
66003
66003
66002
64991
64991
64991
64991
67801
67801
64991
CHECK AMOUNT
158.78
102.18
465.00
273.00
314.98
11,989.62
2,173.68
896.14
1,153.89
1,702.93
185.95
1,865.70
281.01
34.85
228.00
643.62
375.18
130.00
104.81
91.37
0.01
100.00
11000
31000
11000
12000
12433
31000
11000
12603
31000
31000
31000
11000
31000
33000
11000
11000
35827
35827
12461
12461
12461
12461
39000
431
423
205
311
341
423
432
125
423
423
423
411
423
310
202
421
357
357
206
206
206
206
314
5860
5840
5210
5642
5612
4110
4312
5990
4115
4110
5940
5990
5980
5980
5980
5980
4310
5940
5632
4312
5710
5990
5850
65100
69100
12042
64200
64991
69100
67703
68900
69100
69100
69100
67300
69100
69200
60100
67200
69700
69700
12042
12042
12042
12042
64991
505.00
148.21
1,590.00
3,000.00
204.55
1,750.00
673.84
923.58
4,707.50
1,408.00
130.58
55.00
60.00
45.00
45.00
45.00
95.46
9.94
99.93
94.52
168.21
6.63
10.72
1|P a g e
Taft College Check Register Report
78017563 01/06/2016
A00200181City of Taft
I0042440
8294
78017564 01/06/2016
A00200200Computerland of Silicon Vall
78017565 01/06/2016
A00264649Convergint Technologies, LP
78017566
78017567
78017568
78017569
78017570
A00200214County of Kern, Waste Mgmt.
Cancelled Check
A00269082Garcia, Zully
A00272252GL Consulting Services, LLC
A00200628Goodheart-Wilcox Co., Inc.
I0042414
I0042432
I0042375
I0042376
I0042393
I0042386
240042
240019
W272894
W272899
W269739
1322486-
S0033172
I0042373
I0042446
4096
01494507
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
78017571 01/06/2016
A00200629Grainger
I0042420
99136992
78017572 01/06/2016
A00200652Hegeman, Debbie F.
78017573 01/06/2016
78017574 01/06/2016
78017575 01/06/2016
A00266644Hilton Orange County/Costa M
A00279488Insight Assessment
A00267251Insight Investments, LLC
78017576 01/06/2016
78017577 01/06/2016
78017578 01/06/2016
A00200680J & L Locksmithing
A00200715Kern Electric Distributors
A00234781Lego Education
I0042385
I0042439
I0042428
I0042400
I0042415
I0042430
I0042426
I0042405
I0042425
122215
122815
32122353
30150888
INV17840
INV17817
014965
543593
11901670
78017579 01/06/2016
A00200555McGraw-Hill
I0042461
89668603
78017580 01/06/2016
A00234706MNJ Technologies Direct, Inc
I0042413
00034344
78017581 01/06/2016
78017582 01/06/2016
Voided Check
A00200498Office Depot
I0042367
I0042368
I0042391
I0042396
81138780
81138780
80999474
81109713
I0042397
I0042398
81109713
81109691
I0042410
I0042453
I0042454
80748281
81176996
81178234
I0042455
I0042456
I0042457
I0042463
80625811
81056405
80452039
81181292
I0042464
81202053
78017582 01/06/2016
A00200498Office Depot
FY 15-16
01-January-2016 through 31-January-2016
31000
35000
11000
11000
11972
11972
11972
11000
423
357
113
113
113
113
113
431
5641
5641
4315
4315
5632
5632
5632
5850
69100
69700
67801
67801
67801
67801
67801
65500
2,073.91
6,221.74
249.00
249.00
735.00
1,011.00
597.00
20.25
11000
12563
31000
31000
39000
39000
11000
12551
12563
12563
12060
11000
39000
11000
12434
12434
31000
31000
31000
11000
12563
202
423
423
314
314
301
353
202
202
113
113
314
431
219
219
423
423
423
113
202
9526
5510
4110
5940
4310
5940
4310
5710
5710
5643
6415
6412
4310
4310
4315
4311
4115
4110
5940
6415
6415
00000
69100
69100
64991
64991
64500
64600
00000
00000
67801
67801
64991
65100
17010
17010
69100
69100
69100
67801
00000
1,444.00
2,712.50
1,508.64
62.34
83.85
12.53
1,215.80
1,039.36
463.33
7,704.00
9,697.58
2,757.38
11.29
126.42
456.28
376.20
762.92
3,058.00
180.09
400.60
400.59
33428
33428
11000
11000
11000
11000
11000
11000
310
310
113
401
401
401
421
401
4310
4310
4310
4310
4310
4310
4310
4310
69200
69200
67801
67200
67200
67200
67200
67200
11000
11000
11000
11000
11000
11000
11000
39000
39000
11000
11000
302
209
209
204
110
203
203
312
314
207
207
4310
4318
4318
4318
4310
4310
4310
4310
4310
4318
4318
63100
08352
08352
08352
66003
61200
61200
64991
64991
08351
08351
284.54
6.76
83.36
9.01
27.66
15.31
18.90
18.90
-------------322.57
194.03
180.91
180.91
98.10
95.03
7.94
80.61
95.24
131.57
134.36
2|P a g e
Taft College Check Register Report
I0042465
81298824
I0042466
I0042467
I0042468
81281222
81295117
81281883
I0042469
I0042470
81256866
81243714
81204082
81180616
120615
112215
123115
78017582 01/06/2016
A00200498Office Depot
78017583 01/06/2016
A00201272Owens, Patricia A.
78017584 01/06/2016
A00200508P. G. & E.
I0042471
I0042472
I0042381
I0042390
I0042403
78017585 01/06/2016
A00200508P. G. & E.
I0042445
123015
78017586
78017587
78017588
78017589
78017590
A00200516Patterson Dental Supply, Inc
A00272585PSI - Digital Imaging Soluti
A00231833Ray A. Morgan Company Inc.
A00200486Shell
A00200492Sixten and Associates
I0042449
I0042416
I0042431
I0042404
I0042395
A00200393Sparkletts
A00237176SSD Systems
I0042434
I0042411
590/8067
54180
1103306
81753004
OCT
&
NOV 15
121715
1147037-
78017593 01/06/2016
78017594 01/06/2016
A00200417Sysco Food Service of Ventur
A00200423Taft City School District
I0042417
I0042444
I0042437
I0042384
1152665115262151216041
16-061
78017595 01/06/2016
78017596 01/06/2016
A00200425Taft College
A00259618Taft College ASB General
I0042424
I0042409
VOLDED
121815
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
78017591 01/06/2016
78017592 01/06/2016
FY 15-16
01-January-2016 through 31-January-2016
11000
11000
11000
11000
11000
11000
11000
11000
11000
12435
11000
11000
11000
11000
11000
39000
39000
11000
39000
33428
33528
31000
31000
11000
11000
11000
11000
11000
208
208
208
208
411
358
113
113
113
221
358
358
358
208
209
308
314
431
314
310
310
423
423
205
113
207
432
401
4318
4318
4318
4318
4318
4318
4310
4310
4310
4318
4318
4318
4318
4318
4318
4310
5710
5830
5830
5830
5830
5820
5830
4311
5644
5641
4316
5641
10023
10023
10023
10023
67300
62100
67801
67801
67801
19010
62100
62100
62100
15015
08352
69990
69990
65700
65700
65700
65700
69100
69100
12042
67801
49999
67703
67200
75.23
73.09
73.09
73.10
265.70
194.03
32.92
10.61
21.39
188.13
180.91
180.91
180.92
224.18
180.91
55.22
5.00
20,867.12
2,633.10
3,208.25
49.37
8.12
409.34
695.01
649.00
95.12
85.28
1,453.00
11000
11000
11000
33428
31000
33429
11000
11000
11000
11000
35827
35827
35827
39000
39000
39000
39000
11000
11000
11000
11000
11000
113
205
113
310
423
310
432
432
432
432
357
357
357
314
314
314
314
421
352
352
352
352
4310
5641
5641
5880
5880
4410
4312
4316
5850
5632
4312
5850
5632
4312
4316
5850
5632
7130
5750
5210
5750
5210
67801
12042
67801
69200
69100
69200
67703
67703
67703
67703
69700
69700
69700
64991
64991
64991
64991
67200
69613
69613
69612
69612
122.05
117.75
605.10
151.38
55.51
3,202.09
19.03
37.50
15.00
93.00
258.36
20.00
31.00
460.47
30.00
25.00
155.00
20.22
4,054.00
280.00
2,966.65
280.00
3|P a g e
Taft College Check Register Report
78017597
78017598
78017599
78017600
01/06/2016
01/06/2016
01/06/2016
01/06/2016
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200078The Bank of New York
I0042372
I0042380
I0042394
I0042377
I0042378
I0042448
I0042371
6468
6488
7313
252-1909
252-1908
7146
340265
78017601 01/06/2016
78017602 01/06/2016
A00279609TL Dental Scaler Corp.
A00200282True Value Home Center
I0042408
337853
A00255644U.S. Bank Equipment Finance
A00200284U.S. Foods
A00210209ULINE
A00200309United Refrigeration, Inc.
I0042452
I0042438
I0042392
I0042422
I0042423
29491378
4369702
72843032
49099048
49325191
78017607 01/06/2016
78017608 01/06/2016
78017609 01/06/2016
A00278975Val's Detail
A00200344Wade, Judy L.
A00200355West Kern Water District
78017610 01/06/2016
78017611 01/06/2016
A00200360Westec
A00200378WKCCD Custodian Revolving Ca
I0042421
I0042412
I0042458
I0042459
I0042447
I0042387
121615
121715
122215
112015
21965
061015-1
78017612
78017613
78017614
78017615
78017616
78017617
78017618
78017619
78017620
A00242094Aguirre, Stephanie
A00276649Ballard, Mitchell G.
A00270203Erickson, Kade M.
A00276680Fernandez, Melissa
A00267275Flores, Abraham
A00267881Gonzalez, Alexia N.
A00264161Gregory, Dana M.
A00253209Hudiburg, Robert B.
A00237318Izarraraz, Ana Y.
S0033240
S0033254
S0033241
S0033242
S0033243
S0033244
S0033245
S0033246
S0033247
78017603
78017604
78017605
78017606
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
FY 15-16
01-January-2016 through 31-January-2016
11000
11000
39000
12433
12551
11000
11000
11000
11000
11000
11000
39000
35827
11000
11000
352
352
312
341
353
401
401
205
431
431
431
314
357
354
431
5750
5210
4310
4311
4310
7120
7120
5632
4310
4317
4310
4310
4310
4310
4310
69615
69615
64991
64991
64600
67200
67200
12042
65100
65500
65300
64991
69700
69600
65100
5,940.15
100.00
52.30
101.86
96.75
795.00
795.00
395.00
1,595.75
7.70
234.27
244.99
41.46
37.02
9.22
11000
33429
39000
11000
32000
32000
11000
12375
12560
12560
11450
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12375
12560
12000
11000
11000
11000
11000
11000
11000
11000
11000
11000
401
310
314
431
422
422
432
401
223
223
204
110
101
110
101
110
202
110
111
202
111
111
411
110
223
304
5641
4410
4310
4312
4312
5940
5632
4310
5810
5810
5641
4310
4310
5710
5720
5710
5510
5710
5510
4310
5710
5415
5510
4310
5830
5710
9526
9526
9526
9526
9526
9526
9526
9526
9526
67704
69200
64991
65100
69400
69400
67703
67200
60103
60103
09543
66003
66004
66003
66004
66003
60300
66003
66002
60103
66002
66002
67300
66003
09565
63200
921.83
4,392.23
67.34
144.42
31.04
11.00
120.00
178.80
85.29
72.86
60,065.25
61.77
133.25
87.70
178.55
101.55
200.00
114.06
240.00
105.00
175.00
8.58
90.00
153.64
253.43
395.00
138.00
150.00
4,022.00
506.00
460.00
726.85
69.00
138.00
368.00
4|P a g e
Taft College Check Register Report
78017621
78017622
78017623
78017624
78017625
78017626
78017627
78017628
78017629
78017630
78017631
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
A00275282Kahakai, Shaunalei M.
A00202808Loza-Perez, Daniel
A00267298Mathews, Jacque C.
A00276858Mora, Elizabeth S.
A00244267Ochoa, Danielle M.
A00220178Panchi, Daniel
A00272463Rosales, Caesar A.
A00248932Abtech
A00200034Albertson's
A00200043American Express
A00200053Apple Computer Inc.
S0033248
S0033255
S0033249
S0033250
S0033251
S0033252
S0033253
I0042552
I0042501
I0042521
I0042514
SS5110513681217
92002122
43693394
78017632
78017633
78017634
78017635
78017636
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
A00106005Archibald, Heidi D.
A00202445AT&T Mobility
A00202445AT&T Mobility
A00200063Austin's Pest Control, Inc.
A00249930Best Buy Business Advantage
I0042512
I0042495
I0042549
I0042543
I0042482
1004
122515
121815
NOV. 15
2152015
78017637 01/12/2016
78017638 01/12/2016
78017639 01/12/2016
A00075823Binkley, Everett L.
A00200096Board of Governors, CCC
A00200111Bogle, Darcy S.
I0042476
I0042534
I0042484
I0042515
FEB 16
17861828
010716
010416
78017640 01/12/2016
78017641 01/12/2016
78017642 01/12/2016
A00200107Bright House Networks
A00200107Bright House Networks
A00200107Bright House Networks
I0042498
I0042531
I0042532
121915
011616
01/16/16
78017643
78017644
78017645
78017646
78017647
78017648
78017649
A00200109Brown & Reich Petroleum, Inc
A00280107CampusQuad, Inc.
A00200134Canon Financial Services, In
A00201146Casagrande, Claudia A.
A00200174Chevron U.S.A., Inc.
A00200181City of Taft
A00200182City of Taft Police Departme
I0042555
I0042492
I0042553
I0042485
I0042556
I0042526
I0042523
24107
1019
15484949
010716
46215606
12 01 15
1115WKCC
78017650 01/12/2016
78017651 01/12/2016
A00271411Colston Properties LLC
A00265229DK&M Property
78017652 01/12/2016
78017653 01/12/2016
A00277845Double D Cleaning Service
A00251443Doubletree by Hilton Hotel S
78017654 01/12/2016
A00202041Fresno Oxygen
I0042474
I0042475
I0042477
I0042544
I0042516
I0042517
I0042489
I0042490
I0042537
I0042538
I0042539
I0042540
I0042541
FEB 16
FEB 16
FEB. 16
006
82979622
85104357
61764065
61764102
91356233
61751254
61751593
61757984
61758413
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
FY 15-16
01-January-2016 through 31-January-2016
11000
11000
11000
11000
11000
11000
11000
11000
33429
11000
12060
12060
12060
11000
12461
39000
12560
12000
12000
12000
39000
12000
12000
11000
12000
12461
35827
35819
35814
11000
12563
12433
12000
11000
12560
33000
11000
31000
39000
39000
39000
12560
12000
12000
12564
12564
12564
12564
12564
12564
12564
113
310
352
113
113
113
113
206
314
223
340
340
304
314
304
304
301
304
206
357
357
357
432
202
341
304
432
223
310
113
423
314
314
314
223
304
304
223
223
223
223
223
223
223
9526
9526
9526
9526
9526
9526
9526
5510
4410
5710
6415
6415
6415
5510
5840
5840
5860
6412
6412
6412
5610
5710
4410
4310
4410
5840
5890
5890
5890
4316
4315
5612
5710
4316
5850
5990
5990
5990
5610
5610
5610
5890
5710
5710
4311
4311
4311
4311
4311
4311
4311
67800
69200
69610
67801
67801
67801
67801
12042
64991
09565
64951
64951
64951
64991
63200
63200
64500
63200
12042
69700
69700
69700
67703
00000
64991
63200
67703
09565
69200
67801
69100
64991
64991
64991
09565
63200
63200
09565
09565
09565
09565
09565
09565
09565
150.00
598.00
550.00
30.50
15.00
358.00
276.00
3,375.00
334.65
351.71
1,235.18
3.00
183.00
50.00
453.55
164.92
75.00
1,335.81
167.99
123.62
1,746.00
600.00
28.48
445.64
308.48
260.01
988.74
750.00
863.21
304.60
15,000.00
204.55
100.00
878.48
42.77
29.00
29.00
29.00
1,475.00
2,460.00
928.00
240.00
327.75
327.75
52.88
65.05
249.60
10.43
194.02
347.15
460.10
5|P a g e
Taft College Check Register Report
78017655
78017656
78017657
78017658
78017659
78017660
78017661
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
A00201045Golling, Greg P.
A00266644Hilton Orange County/Costa M
A00274158J. J. Keller & Associates, I
A00200708Kendall/Hunt Publishing Co.
A00200715Kern Electric Distributors
A00200732Lenovo
A00253920Mancomm, Inc.
I0042548
I0042518
I0042525
I0042563
I0042559
I0042483
I0042524
070715
32122353
91009130
11372639
543614
1247254
394065
78017662 01/12/2016
A00200554McCracken, Susan L.
78017663 01/12/2016
A00200555McGraw-Hill
I0042551
I0042554
I0042562
DEC 15
010416
89825748
78017664 01/12/2016
78017665 01/12/2016
A00213463Nuance Communications Inc.
A00200498Office Depot
78017665 01/12/2016
78017666 01/12/2016
78017667 01/12/2016
A00200498Office Depot
A00201904Ortlieb, Julie N.
A00200516Patterson Dental Supply, Inc
I0042520
I0042494
I0042502
I0042503
I0042504
I0042505
I0042506
I0042507
I0042508
I0042509
I0042510
I0042511
I0042513
I0042533
I0042560
I0042560
I0042536
I0042535
I0042564
50601462
81158890
81314931
81325975
81326003
81330199
81341737
81349320
81450745
81450745
81462892
81600314
80813567
81272158
81110157
81110157
010516
590/8083
421/1095
78017668 01/12/2016
A00200518Pearson Education
I0042561
BK790264
78017669 01/12/2016
A00261201Proforma Progressive Marketi
I0042527
0B710189
78017670 01/12/2016
78017671 01/12/2016
A00231833Ray A. Morgan Company Inc.
A00203708Rodriguez, Suzie
I0042481
I0042500
1107872
DEC 15
78017672 01/12/2016
78017673 01/12/2016
A00200479Sears
A00202340Shaffer, Robin D.
I0042558
I0042550
44001213
NOV 15
78017674 01/12/2016
A00200487Sierra School Equipment Co.
78017675
78017676
78017677
78017678
78017679
78017680
A00200393Sparkletts
A00200393Sparkletts
A00275935Supplyworks
A00200417Sysco Food Service of Ventur
A00200862Taft College Bookstore
A00249937The Learning Underground, In
I0042487
I0042493
I0042530
I0042547
I0042557
I0042499
I0042486
I0042488
58046
58066
12/17/15
122515
515683751223029
2106
INV-0000
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
FY 15-16
01-January-2016 through 31-January-2016
31000
12563
12560
31000
11000
12000
31000
31000
12461
12461
31000
31000
12000
12461
11000
11000
11000
11000
11000
39000
11000
11000
11000
12435
12603
11000
11000
11000
11000
12461
11000
11000
31000
31000
12551
12551
12551
12435
12460
12460
11000
12460
12460
12435
11000
11000
31000
11000
33429
12434
12434
423
202
223
423
431
304
423
423
206
206
423
423
304
206
209
202
202
209
202
312
202
202
207
221
125
301
421
401
000
206
205
205
423
423
353
353
353
221
206
206
431
206
206
221
203
301
423
431
310
219
219
4110
5710
4311
4110
4310
4315
4110
5940
5710
5940
4115
5940
5642
4310
4318
4310
4310
4310
4310
4310
4310
4310
4318
4312
4310
4310
4310
4310
9513
4311
4311
5632
4110
5940
4310
4310
4310
6414
5641
5710
4310
5641
5710
4310
6411
5810
4321
4310
4410
4310
5510
69100
00000
09567
69100
65100
63200
69100
69100
12042
12042
69100
69100
63200
12042
04011
60200
60200
08353
60100
64991
60100
60100
08351
19010
68900
64500
67200
67200
00000
12042
12042
12042
69100
69100
64600
64600
64600
19010
12042
12042
65100
12042
12042
19010
61200
64500
69100
65300
69200
17010
17010
783.36
463.33
1,990.00
1,045.20
62.75
3,466.88
629.15
81.20
40.25
14.09
4,362.00
120.67
1,159.94
384.87
76.31
6.97
6.71
67.69
222.04
154.35
9.66
9.71
82.29
279.92
562.58
45.86
17.19
17.19
1,578.56
323.33
142.98
436.00
23,019.55
509.73
540.83
0.00
16.16
8,704.02
264.00
39.33
54.10
188.00
12.08
298.85
14,757.60
72.10
15.74
122.64
1,122.98
48.27
10,060.00
6|P a g e
Taft College Check Register Report
78017681 01/12/2016
A00200284U.S. Foods
I0042519
3470070
78017682
78017683
78017684
78017685
78017686
78017687
78017688
A00200293United Parcel Service
A00200339Verizon California
A00200338Verizon Wireless
A00271491Watkins, Sherrie D.
A00202369West Side Regional Occupatio
A00275443WestAir Gases & Equipment In
A00200359Westchester Plaza, LLC
I0042528
I0042522
I0042529
I0042480
I0042478
I0042542
I0042496
96972601
57341210
97573395
FEB 16
FEB 16
10227292
122315
I0042497
FEB 16
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
78017689 01/12/2016
78017690 01/12/2016
78017691 01/12/2016
A00073955White, Brian L.
A00261115Williams, Mark P.
A00271503Wolters Kluwer Health
I0042479
I0042491
I0042546
FEB 16
010616
C6864878
78017692
78017693
78017694
78017695
78017696
78017697
78017698
78017699
78017700
78017701
78017702
78017703
78017704
78017705
78017706
78017707
78017708
78017709
78017710
78017711
78017712
78017713
78017714
78017715
78017716
78017717
78017718
78017719
78017720
78017721
78017722
78017723
78017724
78017725
78017726
A00279103Yabla, Inc.
A00265321Almendarez, Eduardo E.
A00279503Alvarez, Jazmine L.
A00269607Arguello, Marco A.
A00248765Barboza, Roxanna
A00276382Barnes, Katie L.
A00277948Carrillo, Tania
A00265354Cloud, Cassidy B.
A00243688Cobar, Nicholas L.
A00261932Derry, Nicholas A.
A00090311Garcia, Alexandria H.
A00220344Garcia, Brandon P.
A00241323Gazali, Suhail M.
A00266981Gomez, Selene
A00230125Harmening, Alexis J.
A00266915Hernandez, Arlene E.
A00237318Izarraraz, Ana Y.
A00061720James, Kevin E.
A00267453Lopez, Jazmin
A00266002Mendoza, Lizette V.
A00231152Nicholson, Stacie A.
A00276412Nistor, Chase R.
A00267463Osornia, Jhoana
A00267482Parkinson, Tory N.
A00269429Pendergrass, Austin V.
A00100500Presley, Brenda
A00273543Rodriguez, Eduardo
A00262174Rubio, Kathy
A00210503Saldana, Michael
A00278057Stewart, Autumn L.
A00276631Thomson, Jordan R.
A00225698Tremain, Chanel A.
A00274941Trujillo, Anna M.
A00267483Vega, Bailey D.
A00277824Villalobos, Jenny
I0042545
S0033256
S0033257
S0033258
S0033259
S0033260
S0033261
S0033262
S0033263
S0033264
S0033265
S0033266
S0033267
S0033268
S0033269
S0033270
S0033271
S0033272
S0033273
S0033274
S0033275
S0033276
S0033277
S0033278
S0033279
S0033280
S0033281
S0033282
S0033283
S0033284
S0033286
S0033287
S0033288
S0033289
S0033290
121415-0
01/12/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
FY 15-16
01-January-2016 through 31-January-2016
32000
32000
11000
11000
11000
39000
39000
12564
12461
12461
12461
12461
39000
12563
31000
31000
31000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
422
422
401
431
357
314
314
223
206
206
206
206
314
202
423
423
423
4411
4410
5940
5840
5840
5610
5610
4311
5611
5890
5611
5890
5610
4310
4110
5940
4110
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
69400
69400
67705
65700
69700
64991
64991
09565
12042
12042
12042
12042
64991
00000
69100
69100
69100
338.68
3,585.64
552.98
40.36
45.42
1,310.00
1,473.00
43.20
0.01
119.99
2,443.00
864.00
1,400.00
69.84
2,422.12
29.71
8,155.35
4.00
598.00
100.00
1,000.00
138.00
552.00
264.00
460.00
356.00
322.00
460.00
184.00
145.00
276.00
460.00
598.00
230.00
1,000.00
1,000.00
184.00
3,942.62
1,000.00
1,000.00
195.00
322.00
97.00
310.00
130.00
460.00
150.00
172.00
200.00
1,000.00
798.00
7|P a g e
Taft College Check Register Report
78017727
78017728
78017729
78017730
01/13/2016
01/15/2016
01/15/2016
01/15/2016
A00205632Williams, Tarryn J.
A00278613American Educational Product
A00200043American Express
A00200043American Express
S0033285
I0042621
I0042588
I0042606
398803
11004122
92000122
78017731 01/15/2016
78017732 01/15/2016
78017733 01/15/2016
A00280375Anaheim Marriott
A00200051Antongiovanni, Barbara
A00269058Aramark Uniform Services
I0042612
I0042581
I0042615
32CQNFT9
DEC 15
503-0869
78017734
78017735
78017736
78017737
78017738
78017739
78017740
78017741
78017742
78017743
A00200074Baltazar, Diana
A00200077Bang, D.D.S., Robert
A00200105Brandco
A00200109Brown & Reich Petroleum, Inc
A00200112BSK & Associates, Inc.
A00200119C.A. Reding Company, Inc.
A00202284California Association of Co
A00200149Carquest Auto Parts
A00200150Carrillo, Jessica
A00253023Ellucian Company L.P.
I0042578
I0042584
I0042601
I0042620
I0042599
I0042596
I0042626
I0042605
I0042580
I0042636
DEC 15
110215-1
18841
24478
0075421
363687
2016
7305-190
DEC 15
90179350
78017744 01/15/2016
A00279156Garden Pathways
78017745 01/15/2016
78017746 01/15/2016
78017747 01/15/2016
A00200626Gonzales, Vanessa
A00200655Henry Schein, Inc.
A00224086inContact, Inc.
I0042582
I0042583
I0042579
I0042586
I0042640
352
363
DEC 15
26146682
248131
78017748 01/15/2016
A00200680J & L Locksmithing
I0042634
014950
78017749
78017750
78017751
78017752
A00200704Karwoski, John
A00200712Kern County Supt. of Schools
A00200735Liebert Cassidy Whitmore
A00227772MBS Textbook Exchange, Inc.
I0042616
I0042641
I0042630
I0042628
JAN 16
DEC 15
1404404
47-41672
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
FY 15-16
01-January-2016 through 31-January-2016
11000
12435
39000
11000
12603
12563
12060
12563
12461
11000
11000
39000
12461
12460
11000
11000
12435
11000
31000
11000
12461
11000
11000
12000
11000
11000
11000
11000
11000
11000
12563
12461
12461
11000
11000
33428
33428
42350
12461
11000
31000
31000
31000
221
314
113
125
202
113
202
206
431
205
314
206
206
431
432
221
207
423
432
206
114
358
304
202
353
421
411
113
202
202
206
206
431
431
310
310
000
206
411
423
423
423
9526
4311
4311
5642
6415
4310
6415
5710
5710
5870
5870
5870
5710
5641
4320
4316
5510
5641
5210
4312
5710
5642
5641
5641
5642
5641
5643
5641
5644
5505
5505
5710
4311
5840
5840
5632
4312
5510
5641
5210
4110
4115
5940
19010
64991
67801
68900
00000
67801
00000
12042
65100
12042
64991
12042
12042
65100
67703
19010
08351
69100
67703
12042
70999
62100
63200
60100
64600
71004
67300
67801
00000
00000
12042
12042
65100
65700
69200
69200
71002
12042
67300
69100
69100
69100
INVOICE TOTAL
78017753 01/15/2016
A00234706MNJ Technologies Direct, Inc
I0042592
00034359
11000
11000
11000
11000
202
202
202
202
6415
6415
6415
6415
60100
60100
60100
60100
184.00
2,625.00
161.31
237.44
1,057.13
5,639.46
2,770.54
666.63
28.18
226.50
12.00
18.00
12.65
2,137.20
8.60
242.37
331.00
122.74
290.00
171.64
63.25
18,300.32
18,395.65
18,395.65
14,449.42
29,086.36
25,921.36
26,126.36
23,065.88
1,000.00
2,250.00
12.08
274.17
198.46
1,605.69
130.00
69.88
10,920.00
33,715.08
2,855.00
4,011.20
4,061.25
227.18
-------------8,299.63
2,006.13
708.70
3,165.63
135.03
8|P a g e
Taft College Check Register Report
FY 15-16
01-January-2016 through 31-January-2016
11000
11000
202
202
6415
6415
60100
60100
INVOICE TOTAL
I0042598
00034362
11000
202
6415
60100
CHECK TOTAL
5,429.00
24.00
-------------11,468.49
354.35
-------------11,822.84
78017754 01/15/2016
A00209760MTS IntegraTRAK, INC
I0042639
2015-367
11000
113
5644
67801
995.00
78017755 01/15/2016
A00227738National Benefit Services, L
I0042607
521604
11000
411
5510
67300
130.00
78017756 01/15/2016
A00264821National Safety Council
I0042625
INV-1376
31000
31000
423
423
4110
5940
69100
69100
1,282.00
62.61
78017757 01/15/2016
78017758 01/15/2016
Voided Check
A00200498Office Depot
78017758 01/15/2016
A00200498Office Depot
I0042565
I0042566
I0042567
I0042568
I0042569
81400536
81450744
81526339
81540463
81561248
I0042570
81562362
I0042571
81562865
I0042572
I0042573
81576549
81635033
I0042574
I0042575
I0042576
I0042577
81639992
81637402
81632221
81544143
A00241384PASCO scientific
A00238004Paymetric, Inc.
A00200528Plak Smacker
A00231833Ray A. Morgan Company Inc.
I0042594
I0042595
I0042600
I0042622
I0042624
I0042611
I0042627
I0042585
I0042591
81248425
81155446
81249798
81465356
81390204
563313
INV6383
CD600711
1112974
A00200444Republic Elevator
A00255497Rex Phinney, Inc.
I0042614
I0042623
146724
12234
11000
11000
39000
11000
12435
12435
11000
11000
12434
11000
12434
11000
11000
11000
11000
11000
11000
11000
12000
12000
11000
11000
11000
11000
31000
12461
11000
11000
11000
11000
11000
202
202
314
202
221
221
113
113
219
113
219
113
113
202
202
202
207
207
340
340
411
120
301
209
423
206
113
203
113
431
421
4310
4310
4318
4318
4310
4310
4318
4318
4310
4310
4310
4318
4318
4318
4310
4310
4310
4310
4310
4310
4310
4310
4310
4311
5642
4311
5641
5641
5641
5641
5420
60100
60100
64991
60200
19010
19010
67801
67801
17010
67801
17010
60100
67801
60200
60100
60100
49999
49999
64951
64951
67300
66002
64500
19111
69100
12042
67801
61200
65100
65100
67200
58.38
466.76
142.42
321.20
563.42
21.69
160.53
110.49
8.16
48.36
191.33
112.09
112.09
112.09
60.48
166.28
61.20
0.01
654.51
946.65
130.00
56.91
264.47
2,001.38
1,500.00
137.69
112.60
147.34
112.60
187.05
4,000.00
78017759
78017760
78017761
78017762
01/15/2016
01/15/2016
01/15/2016
01/15/2016
78017763 01/15/2016
78017764 01/15/2016
9|P a g e
Taft College Check Register Report
78017765 01/15/2016
A00202968San Joaquin Chemicals, Inc.
A00279523Social Solutions
A00200393Sparkletts
A00201787Standard Insurance Company
I0042602
I0042603
I0042589
I0042610
I0042608
113901
114147
10503
12-17-15
DEC 15
78017766 01/15/2016
78017767 01/15/2016
78017768 01/15/2016
78017769 01/15/2016
A00201787Standard Insurance Company
I0042609
JAN 16
78017770 01/15/2016
A00200423Taft City School District
I0042590
16-075
78017771 01/15/2016
78017772 01/15/2016
A00200425Taft College
A00200862Taft College Bookstore
I0042629
I0042619
122115
2350
78017773
78017774
78017775
78017776
78017777
78017778
78017779
78017780
78017781
78017781
78017782
A00200426Taft College Cafeteria
A00200430Taft Plaza, LLC
A00256341Terminix
A00200282True Value Home Center
A00210209ULINE
A00243587United Healthcare Insurance
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
A00200338Verizon Wireless
A00200355West Kern Water District
011116
TAFTFEB
35128362
338340
73436642
FEB 16
77001228
79001228
97578749
97578749
010816
010516
14/15
3742
31737
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
FY 15-16
01-January-2016 through 31-January-2016
78017783 01/15/2016
78017784 01/15/2016
78017785 01/21/2016
A00200360Westec
A00200383WRD Consulting Group, LLC
A00269611A-C Electric Company
I0042617
I0042618
I0042633
I0042631
I0042638
I0042632
I0042635
I0042637
I0042613
I0042613
I0042587
I0042604
I0042597
I0042593
I0042694
78017786 01/21/2016
78017787 01/21/2016
78017788 01/21/2016
A00200017A.P.I. Plumbing
A00280375Anaheim Marriott
A00200053Apple Computer Inc.
I0042693
I0042700
I0042682
1923
32CQNFT6
43721824
78017789 01/21/2016
A00002724Baeza, Diane
78017790
78017791
78017792
78017793
78017794
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
A00272600Beard Family Trust
A00200134Canon Financial Services, In
A00200149Carquest Auto Parts
A00200155CCCSFAAA
A00200181City of Taft
I0042643
I0042678
I0042689
I0042674
I0042695
I0042705
I0042690
010616
121515
JAN 16
15681896
7305-190
19916
8315
78017795
78017796
78017797
78017798
78017799
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
A00264649Convergint Technologies, LP
A00228756Country Auto & Truck Taft
A00200214County of Kern, Waste Mgmt.
A00253023Ellucian Company L.P.
A00211659Flachmann, Christopher M.
I0042709
I0042703
I0042645
I0042701
I0042647
141509
573921
133121590179725
120615
11000
11000
12563
11000
11000
11000
11000
11000
11000
11000
39000
39000
39000
31000
12551
12551
12551
32000
31000
33428
33428
12435
11000
11000
11000
11000
39000
11000
33428
11450
11000
11000
11000
11000
12563
12000
12000
12000
11000
12566
12560
12433
11000
12000
31000
35000
11972
11000
11000
12551
12000
431
431
202
411
411
411
411
411
432
432
314
314
314
423
353
353
353
422
423
310
310
221
412
431
431
431
312
432
310
204
599
431
431
431
202
340
340
340
202
223
223
341
432
353
423
357
113
432
431
353
304
5641
5641
4315
5641
3410
3420
3410
3420
4312
5632
4312
5632
5850
7130
4310
4310
4310
4410
5611
5860
4310
4310
3350
5840
5840
5840
5840
5810
5810
5999
5641
5632
4317
4310
5710
6412
6412
6412
5710
5710
5610
5612
4312
5710
5641
5641
5632
4312
5850
5510
5710
65100
65100
00000
67300
67300
67300
67300
67300
67703
67703
64991
64991
64991
69100
64600
64600
64600
69400
69100
69200
69200
19010
59100
65700
65700
65100
64991
65700
69200
70990
73900
65100
65100
65100
00000
64951
64951
64951
60103
60103
09565
64991
67703
64600
69100
69700
67801
67703
65500
64600
63200
1,175.00
1,175.00
46,224.00
62.11
477.89
1,423.23
477.89
1,441.56
477.05
31.00
60.14
124.00
5.00
180.00
73.94
15.04
110.71
98.91
1,907.00
387.00
711.98
459.55
19,640.95
655.33
497.69
147.62
54.15
447.82
263.88
60,000.00
187,500.00
885.00
429.70
122.28
666.63
0.01
118.98
0.01
160.00
111.55
3,500.00
22.09
202.14
1,000.00
2,244.99
6,734.96
575.00
349.01
23.85
9,165.00
746.64
10 | P a g e
Taft College Check Register Report
78017800
78017801
78017802
78017803
01/21/2016
01/21/2016
01/21/2016
01/21/2016
A00257900Hall, Daniel N.
A00200715Kern Electric Distributors
A00002482May, James P.
A00227772MBS Textbook Exchange, Inc.
I0042677
I0042646
I0042683
I0042684
120615
544155
110715
47-41790
78017804 01/21/2016
78017805 01/21/2016
A00200552McCallum Group, Inc.
A00278032Meteau, Robert
I0042710
I0042681
16-016
102715
78017806 01/21/2016
78017807 01/21/2016
Voided Check
A00200498Office Depot
78017807 01/21/2016
A00200498Office Depot
78017808 01/21/2016
A00200508P. G. & E.
I0042648
I0042649
I0042650
I0042651
I0042652
I0042653
I0042654
I0042655
I0042656
I0042657
I0042658
I0042659
I0042660
I0042661
I0042662
I0042663
I0042664
I0042665
I0042666
I0042667
I0042668
I0042669
I0042670
I0042671
I0042672
I0042673
I0042685
I0042699
I0042676
81632383
81524947
81632221
81632383
81652545
81662616
81668967
81697974
81697983
81699116
81699140
81699140
81718733
81718810
81725621
81726270
81726270
81726270
81743809
81748835
81748869
81754606
81759613
81762786
81738563
81724407
78316113
81350979
011316
78017809 01/21/2016
78017810 01/21/2016
A00200598Polski, Robin J.
A00279987Qualitest USA LC
78017811
78017812
78017813
78017814
78017815
A00256927Richards, Kristi N.
A00200486Shell
A00200487Sierra School Equipment Co.
A00200492Sixten and Associates
A00200396Spurr
I0042680
I0042713
I0042714
I0042679
I0042711
I0042697
I0042696
I0042704
110615
15125888
ROCKY-DR
111915
81753004
58081
DEC 15
70305
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
FY 15-16
01-January-2016 through 31-January-2016
11000
11000
31000
31000
31000
11000
11000
11000
211
431
423
423
423
111
411
411
5710
4310
4110
4110
5940
5510
5710
5710
49999
65100
69100
69100
69100
66002
67300
67300
541.06
67.46
390.00
965.00
29.74
2,700.00
262.78
160.00
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12435
12434
31000
11000
11000
39000
33428
33528
11000
12435
12435
12560
11000
11000
11000
11000
35819
35827
202
202
202
202
207
210
209
202
202
209
209
209
209
209
209
208
208
208
202
202
202
202
208
202
221
219
423
358
431
314
310
310
202
221
221
223
432
203
401
431
357
357
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4310
4318
4310
4310
4310
4310
4310
4310
4310
4321
4310
5830
5830
5830
5830
5710
6414
6414
5710
4316
6411
5641
5820
5820
5820
60100
60100
60100
60100
49999
13052
04011
60200
60200
04013
04013
04013
19051
19051
04013
10020
10020
10020
60100
60103
60103
60103
15011
60100
19010
17010
69100
62100
65700
65700
65700
65700
60100
19010
19010
60103
67703
61200
67200
65700
69700
69700
165.11
117.16
19.08
10.11
62.31
63.23
89.89
187.25
21.70
157.77
37.57
65.88
162.93
48.36
19.98
57.67
6.44
8.59
321.20
4.07
43.03
143.45
42.70
104.29
181.40
267.15
153.99
54.67
19,371.74
2,501.80
3,711.98
57.12
142.98
12,188.50
3,816.07
25.00
73.03
1,029.85
253.50
9,222.49
177.71
736.23
11 | P a g e
Taft College Check Register Report
78017816 01/21/2016
78017817 01/21/2016
78017818 01/21/2016
A00200399Stewart Electric Supply, Inc
A00200417Sysco Food Service of Ventur
A00200421Tacony Corporation
I0042708
I0042706
I0042691
431595-0
60106029
8096655
78017819 01/21/2016
A00200423Taft City School District
I0042698
16-077
78017820
78017821
78017822
78017823
78017824
78017825
78017826
78017827
78017828
78017829
78017830
78017831
78017832
78017833
78017834
78017835
78017836
78017837
78017838
78017839
78017840
78017841
78017842
78017843
78017844
78017845
78017846
78017847
78017848
78017849
78017850
78017851
78017852
78017853
78017854
A00200284U.S. Foods
A00278975Val's Detail
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200339Verizon California
A00200338Verizon Wireless
A00280460West Hills Community College
A00200360Westec
A00269574Baker, Dionne L.
A00250759Bergman, Hillary W.
A00280264Bravo, Yolanda G.
A00085578Burkhart, Annemarie
A00030566Campbell, Amie M.
A00071962Clark, Jimmy L.
A00210654Darter, Emily P.
A00269943Dickinson, Jacqueline P.
A00086803Elfstrom, Lana C.
A00272573Espinoza, Kenia I.
A00047278Figueroa, Damaris
A00230427Flores, Daniel R.
A00239818Garcia, Maria D.
A00277871Garcia, Robert
A00008973Garza, Anthony
A00253876George, Ryan S.
A00279303Hammond, Rosalyn N.
A00260646Harris, Johnathan C.
A00262030Higgins, Austin
A00206010Howard, Bradley A.
A00100190Hudson, Joshua A.
A00275688Johnson, Harlee L.
A00269083Kekuawela, Kau'ionalani P.
A00260151Kinsella, Keith J.
A00241584Lynch, Sean P.
A00254658Martinez, Andrea N.
I0042707
I0042712
I0042644
I0042686
I0042687
I0042702
I0042688
I0042642
I0042675
S0033293
S0033294
S0033295
S0033296
S0033297
S0033298
S0033299
S0033300
S0033292
S0033301
S0033302
S0033303
S0033304
S0033305
S0033306
S0033307
S0033308
S0033309
S0033291
S0033310
S0033311
S0033312
S0033313
S0033314
S0033315
S0033316
4695213
11916
57340110
13581122
13581222
79000528
97580706
031216
22078
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
FY 15-16
01-January-2016 through 31-January-2016
33428
11000
33429
11000
11000
11000
11000
11000
11000
11000
11000
33428
33428
33428
12461
12461
33429
11000
11000
31000
31000
11000
11000
33428
11450
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
310
113
310
431
431
432
432
432
432
432
432
310
310
310
206
206
310
432
431
423
423
431
357
310
204
5820
4312
4410
6424
5940
4312
5632
4316
5850
4312
5632
4312
4316
5632
4312
5632
4410
5632
5840
5840
5840
5840
5840
5710
5641
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
65700
67801
69200
65300
65300
67703
67703
67703
67703
65500
65500
69200
69200
69200
12042
12042
69200
67703
65700
69100
69100
65700
69700
69200
09543
275.04
48.38
1,208.15
239.73
27.86
1,067.58
1,395.00
117.50
10.00
69.76
62.00
193.51
15.00
155.00
66.75
62.00
1,277.47
125.00
45.98
32.11
45.78
452.98
144.77
1,320.00
88,331.25
184.00
138.00
138.00
552.00
460.00
80.50
138.00
230.00
138.00
368.00
184.00
184.00
184.00
161.00
138.00
69.00
184.00
138.00
115.00
230.00
138.00
46.00
504.50
184.00
138.00
322.00
12 | P a g e
Taft College Check Register Report
78017855
78017856
78017857
78017858
78017859
78017860
78017861
78017862
78017863
78017864
78017865
78017866
78017867
78017868
78017869
78017870
78017871
78017872
78017873
78017874
78017875
78017876
78017877
78017878
78017879
78017880
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
FY 15-16
01-January-2016 through 31-January-2016
A00260149Martinez, Leah M.
A00259087Molina, Jocelyn I.
A00267222Montoya, Andrew L.
A00259507Oglesby, Markie M.
A00269950Perry, Melissa R.
A00279106Quintero, Elisa M.
A00014633Quintero, Fernando
A00228509Quintero, Ricardo
A00271234Rancano, Stacie A.
A00280362Rodriguez, Ricardo T.
A00278496Roman, Daniel R.
A00265376Rubadeau, Maddison V.
A00267296Ruiz, Juan C.
A00279074Saeed, Mohamed S.
A00251833Sanders, Andrew J.
A00209721Sangster, Caralee
A00027010Scott, Eva J.
A00279141Statler, Maria E.
A00264793Thurman, Jourdon D.
A00275068Tremain, Hope M.
A00280085Trigleth, Marianne C.
A00205631Ventura Melgar, Andrea
A00262543Vigstrom, Grace E.
A00224253Villasenor, Karla J.
A00252549Voorhis, Nick R.
A00233911Zimmermann, Logan P.
S0033317
S0033318
S0033319
S0033320
S0033321
S0033322
S0033323
S0033324
S0033325
S0033326
S0033327
S0033328
S0033329
S0033330
S0033331
S0033332
S0033333
S0033334
S0033335
S0033336
S0033337
S0033338
S0033339
S0033340
S0033341
S0033342
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
BANK TOTAL
138.00
230.00
138.00
184.00
184.00
138.00
138.00
230.00
138.00
230.00
125.00
46.00
150.00
92.00
138.00
184.00
92.00
138.00
138.00
138.00
230.00
138.00
598.00
184.00
46.00
230.00
==============
1,176,600.46
13 | P a g e
Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A ASALAZAR
DDURAN
01/12/2016 A00200498
Office Depot
01/26/2016 A00200498
Office Depot
01/04/2016 A00210209
A00250001
01/07/2016 A00280047
01/08/2016 A00200487
A00200862
A00200498
ULINE
Blake, Paul Anderson.
Benchdepot
Sierra School Equipment Co.
Taft College Bookstore
Office Depot
A00249937
01/20/2016 A00200498
A00200282
A00266398
01/21/2016 A00279482
A00279987
01/22/2016 A00200200
A00200498
A00200680
01/29/2016 A00200498
A00200702
A00200862
A00231833
DEKDAHL
01/04/2016 A00200043
A00200498
A00200862
A00201272
01/11/2016 A00200374
01/13/2016 A00200043
01/19/2016 A00200498
01/20/2016 A00200134
01/21/2016 A00201081
A00200109
01/28/2016 A00200043
A00200354
P0038264
P0038268
P0038304
P0038535
01/05/2016
01/05/2016
01/07/2016
01/26/2016
01/05/2016
01/05/2016
01/07/2016
01/26/2016
P0038206
P0038205
P0038209
P0038267
P0038242
P0038301
P0038302
The Learning Underground, In P0038266
Office Depot
P0038383
P0038387
True Value Home Center
P0038410
Belden, Rachel Claire.
P0038420
LAB Corporation
P0038123
Qualitest USA LC
P0038403
P0038405
Computerland of Silicon Vall P0038459
Office Depot
P0038460
J & L Locksmithing
P0038458
Office Depot
P0038551
P0038552
P0038568
K-mart
P0038545
Taft College Bookstore
P0038546
P0038550
Ray A. Morgan Company Inc. P0038567
12/28/2015
12/28/2015
12/28/2015
01/05/2016
01/05/2016
01/07/2016
01/07/2016
01/05/2016
01/14/2016
01/14/2016
01/15/2016
01/19/2016
12/14/2015
01/15/2016
01/15/2016
01/20/2016
01/20/2016
01/20/2016
01/27/2016
01/27/2016
01/28/2016
01/27/2016
01/27/2016
01/27/2016
01/28/2016
TOTAL USER
12/28/2015
12/28/2015
12/28/2015
01/05/2016
01/05/2016
01/07/2016
01/07/2016
01/05/2016
01/14/2016
01/14/2016
01/15/2016
01/19/2016
12/14/2015
01/15/2016
01/15/2016
01/20/2016
01/20/2016
01/20/2016
01/27/2016
01/27/2016
01/28/2016
01/27/2016
01/27/2016
01/27/2016
01/28/2016
American Express
Office Depot
Taft College Bookstore
Owens, Patricia A.
Patterson, Paula R.
American Express
Office Depot
Canon Financial Services, In
Westside Waste Management Co
Brown & Reich Petroleum, Inc
American Express
Wells, Susan J.
P0038223
P0038070
P0038016
P0038110
P0038330
P0038243
P0038430
P0038438
P0038468
P0038260
P0038569
P0038571
12/29/2015
12/10/2015
12/07/2015
12/14/2015
01/11/2016
01/05/2016
01/19/2016
01/20/2016
01/21/2016
01/05/2016
01/28/2016
01/28/2016
TOTAL USER
$654.51
$946.65
$252.51
$84.39
------------------$1,938.06
$469.26
$84.53
$4,097.75
$298.85
$48.27
$191.33
$585.11
$10,060.00
$181.40
$276.06
$109.89
$91.69
$11,465.64
$7,632.13
$24,377.00
$79.00
$208.96
$162.25
$177.71
$481.99
$92.29
$64.50
$91.94
$19.34
$360.00
------------------$61,706.89
12/29/2015
12/10/2015
12/07/2015
12/14/2015
01/11/2016
01/05/2016
01/19/2016
01/20/2016
01/21/2016
01/05/2016
01/28/2016
01/28/2016
$643.62
$175.85
$52.30
$55.22
$43.00
$161.31
$190.23
$22.09
$92.31
$3,500.00
$443.01
$520.00
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
N
Y
N
N
N
Y
N
N
Y
Y
Y
Y
Y
Y Y
N
N
Y
Y
Y
Y
Page 1 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A TOTAL USER
------------------$5,898.94
DHEGEMAN
01/04/2016 A00200498
Office Depot
P0038189
12/21/2015 12/21/2015
$37.80
------------------TOTAL USER
$37.80
Y Y Y
GDUNHAM
01/07/2016 A00200284
01/12/2016 A00200426
01/21/2016 A00200034
A00200225
A00200282
A00200307
A00200343
A00200417
A00200522
A00278595
01/26/2016 A00200417
U.S. Foods
Taft College Cafeteria
Albertson's
Darling International (Fresn
True Value Home Center
Farmer Bros. Company
Vistar Corporation
Sysco Food Service of Ventur
Pepsi-Cola Company
Central Restaurant Products
Sysco Food Service of Ventur
P0038295
P0038331
P0038466
P0038453
P0038406
P0038450
P0038464
P0038444
P0038463
P0038454
P0038502
01/07/2016
01/11/2016
01/21/2016
01/20/2016
01/15/2016
01/20/2016
01/21/2016
01/20/2016
01/21/2016
01/20/2016
01/25/2016
01/07/2016
01/11/2016
01/21/2016
01/20/2016
01/15/2016
01/20/2016
01/21/2016
01/20/2016
01/21/2016
01/20/2016
01/25/2016
$3,921.32
$98.91
$69.12
$50.00
$23.68
$685.66
$615.51
$14,363.01
$1,597.48
$2,905.00
$396.76
------------------TOTAL USER
$24,726.45
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
JCHAIDEZ
01/05/2016 A00200498
01/25/2016 A00200279
01/26/2016 A00200608
A00200846
A00279674
A00200279
Office Depot
Educational Testing Service
The Fort Preservation Societ
ACT WorkKeys
Christiansen, Gary D.
Educational Testing Service
P0038240
P0038509
P0038505
P0038508
P0038506
P0038507
01/04/2016
01/25/2016
01/25/2016
01/25/2016
01/25/2016
01/25/2016
01/04/2016
01/25/2016
01/25/2016
01/25/2016
01/25/2016
01/25/2016
$562.59
$2,030.00
$8,400.00
$4,300.00
$400.00
$560.00
------------------TOTAL USER
$16,252.59
Y Y
Y
Y
Y
Y
Y
JEDMAISTON
01/04/2016 A00259618
01/07/2016 A00200043
01/08/2016 A00280354
A00200119
A00200498
01/15/2016 A00200394
01/21/2016 A00200167
01/27/2016 A00200043
A00200282
A00200862
Taft College ASB General
American Express
Gail Materials
C.A. Reding Company, Inc.
Office Depot
Sport & Cycle
Central Valley Conference
American Express
True Value Home Center
Taft College Bookstore
P0038175
P0038296
P0038303
P0038298
P0038297
P0038341
P0038381
P0038553
P0038437
P0038544
12/18/2015
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/12/2016
01/13/2016
01/27/2016
01/20/2016
01/27/2016
12/18/2015
01/07/2016
01/07/2016
01/07/2016
01/07/2016
01/12/2016
01/13/2016
01/27/2016
01/20/2016
01/27/2016
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
$13,620.80
$351.71
$3,237.00
$122.74
$123.51
$46.53
$2,305.00
$162.25
$118.00
$13.03
------------------TOTAL USER
$20,100.57
Y
N
Y
Y
Y
Y
Page 2 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A JGARRETT
01/29/2016 A00200498
Office Depot
P0038578
01/29/2016 01/29/2016
Y N
JNICHOLAS
01/11/2016 A00200360
Westec
P0038299
01/07/2016 01/07/2016
$60,000.00
------------------TOTAL USER
$60,000.00
Y Y Y
JPATTERSON
01/04/2016 A00200355
West Kern Water District
12/29/2015
12/29/2015
12/21/2015
12/29/2015
12/30/2015
12/30/2015
12/28/2015
12/28/2015
01/04/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/07/2016
01/06/2016
01/07/2016
01/07/2016
01/06/2016
01/07/2016
01/06/2016
01/12/2016
01/12/2016
01/11/2016
01/11/2016
01/08/2016
Y
Y
Y
Y
Y
Y
Y
Y
A00200378
A00200498
A00266644
A00200043
01/05/2016 A00279115
01/06/2016 A00200063
A00200181
A00202041
A00256927
A00275443
A00277845
01/08/2016 A00257900
A00200498
A00200598
A00202041
A00261115
A00200323
A00280107
01/12/2016 A00200498
A00269582
01/13/2016 A00002724
A00200498
P0038221
P0038222
WKCCD Custodian Revolving Ca P0038191
Office Depot
P0038220
Hilton Orange County/Costa M P0038227
P0038228
American Express
P0038212
P0038213
JoRonCo Rentals, Inc.
P0038239
Austin's Pest Control, Inc. P0038249
City of Taft
P0038244
Fresno Oxygen
P0038251
P0038253
P0038255
P0038256
P0038257
Richards, Kristi N.
P0038265
WestAir Gases & Equipment In P0038261
Double D Cleaning Service
P0038258
Hall, Daniel Nathan.
P0038274
Office Depot
P0038286
P0038287
P0038288
P0038289
P0038306
Polski, Robin J.
P0038275
Fresno Oxygen
P0038293
P0038294
Williams, Mark Preston.
P0038280
Flinn Scientific, Inc.
P0038305
CampusQuad, Inc.
P0038276
Office Depot
P0038343
Jiles, Michael Lee.
P0038351
Baeza, Diane
P0038335
P0038337
Office Depot
P0038313
$81.08
------------------TOTAL USER
$81.08
12/29/2015
12/29/2015
12/21/2015
12/29/2015
12/30/2015
12/30/2015
12/28/2015
12/28/2015
01/04/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/05/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/07/2016
01/06/2016
01/07/2016
01/07/2016
01/06/2016
01/07/2016
01/06/2016
01/12/2016
01/12/2016
01/11/2016
01/11/2016
01/08/2016
$72.86
$84.20
$2,297.53
$9.70
$463.33
$463.33
$185.95
$2,409.56
$278.00
$75.00
$89.71
$10.43
$194.01
$347.15
$249.60
$460.10
$25.00
$43.20
$240.00
$541.06
$60.48
$165.11
$10.10
$185.36
$117.16
$141.78
$65.05
$52.87
$69.84
$3,000.00
$15,000.00
$285.93
$97.89
$160.00
$110.58
$63.24
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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
N
Y
Y
Y
Y
Y
Page 3 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A A00279156
A00280375
A00200498
A00279156
01/14/2016 A00280375
01/20/2016 A00232538
A00200498
A00002724
A00200076
A00200143
A00200498
A00269582
A00272252
A00280418
A00280418
A00200146
A00200498
01/21/2016 A00200222
A00201984
A00202372
P0038317
P0038318
P0038319
P0038320
P0038322
P0038342
P0038345
P0038347
P0038353
P0038354
P0038355
P0038358
Garden Pathways
P0038324
Anaheim Marriott
P0038338
Office Depot
P0038359
P0038362
P0038372
P0038373
P0038374
P0038375
Garden Pathways
P0038325
Anaheim Marriott
P0038376
Ward's Natural Science
P0038408
Office Depot
P0038385
P0038386
Baeza, Diane
P0038432
Bandy, Ingrun K.
P0038402
Carlson, Kamala A.
P0038433
Office Depot
P0038401
P0038424
P0038425
P0038426
P0038443
Jiles, Michael Lee.
P0038411
GL Consulting Services, LLC P0038393
National Association for Dev P0038388
National Association for Dev P0038413
Carolina Biological Supply C P0038418
Office Depot
P0038446
P0038447
P0038448
P0038449
P0038452
Daily Midway Driller
P0038442
California State University P0038390
Young, Brandy J.
P0038396
01/08/2016
01/08/2016
01/08/2016
01/08/2016
01/08/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/08/2016
01/11/2016
01/12/2016
01/12/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/08/2016
01/13/2016
01/15/2016
01/14/2016
01/14/2016
01/19/2016
01/15/2016
01/19/2016
01/15/2016
01/19/2016
01/19/2016
01/19/2016
01/20/2016
01/15/2016
01/14/2016
01/14/2016
01/15/2016
01/19/2016
01/20/2016
01/20/2016
01/20/2016
01/20/2016
01/20/2016
01/20/2016
01/14/2016
01/14/2016
01/08/2016
01/08/2016
01/08/2016
01/08/2016
01/08/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/08/2016
01/11/2016
01/12/2016
01/12/2016
01/13/2016
01/13/2016
01/13/2016
01/13/2016
01/08/2016
01/13/2016
01/15/2016
01/14/2016
01/14/2016
01/19/2016
01/15/2016
01/19/2016
01/15/2016
01/19/2016
01/19/2016
01/19/2016
01/20/2016
01/15/2016
01/14/2016
01/14/2016
01/15/2016
01/19/2016
01/20/2016
01/20/2016
01/20/2016
01/20/2016
01/20/2016
01/20/2016
01/14/2016
01/14/2016
$65.87
$37.57
$157.77
$162.93
$48.36
$169.95
$40.18
$57.67
$85.99
$6.43
$8.59
$96.59
$1,000.00
$666.63
$9.45
$104.28
$49.38
$4.08
$144.52
$42.70
$2,250.00
$666.63
$114.44
$6.12
$205.39
$110.55
$74.66
$230.00
$205.39
$19.77
$99.93
$91.36
$85.37
$75.00
$962.50
$385.00
$385.00
$950.99
$61.91
$12.24
$56.95
$63.92
$225.71
$2,300.00
$3,000.00
$49.41
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 4 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A A00272252
A00273618
A00280420
01/22/2016 A00201688
A00200498
01/26/2016
01/27/2016
01/28/2016
01/29/2016
A00200839
A00272252
A00200243
A00200025
A00280495
A00200043
A00280519
A00200629
A00200043
A00200063
A00200282
A00200355
A00200498
A00200806
A00201045
A00202041
A00262851
A00277845
A00278494
A00280510
A00200498
KALLIKAS
01/20/2016 A00200498
A00213296
A00200498
GL Consulting Services, LLC
Redrock Software Corp.
PPL, Inc
The Chronicle of Higher Educ
Office Depot
P0038392
P0038389
P0038395
P0038475
P0038467
P0038483
School Savers
P0038495
GL Consulting Services, LLC P0038486
Dick Blick
P0038092
Academic Senate
P0038484
San Diego Marriott Mission V P0038485
American Express
P0038558
Hodel's Country Dining
P0038525
Grainger
P0038563
American Express
P0038580
Austin's Pest Control, Inc. P0038526
True Value Home Center
P0038527
West Kern Water District
P0038528
Office Depot
P0038512
P0038513
P0038515
P0038516
P0038543
P0038560
P0038561
P0038574
P0038575
Kern Gardening Service
P0038529
Golling, Greg P.
P0038564
P0038565
Fresno Oxygen
P0038537
Lytle, Steve
P0038520
P0038524
Double D Cleaning Service
P0038534
P0038536
Holiday Inn Sacramento Capit P0038566
Audio Solutionz LLC
P0038531
Office Depot
P0038576
P0038577
01/14/2016
01/14/2016
01/14/2016
01/21/2016
01/21/2016
01/22/2016
01/22/2016
01/22/2016
12/11/2015
01/22/2016
01/22/2016
01/27/2016
01/26/2016
01/28/2016
01/29/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/27/2016
01/28/2016
01/28/2016
01/29/2016
01/29/2016
01/26/2016
01/28/2016
01/28/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/28/2016
01/26/2016
01/29/2016
01/29/2016
Office Depot
Phi Theta Kappa
Office Depot
12/22/2015 12/22/2015
12/03/2015 12/03/2015
01/15/2016 01/15/2016
P0038198
P0037996
P0038409
01/14/2016
01/14/2016
01/14/2016
01/21/2016
01/21/2016
01/22/2016
01/22/2016
01/22/2016
12/11/2015
01/22/2016
01/22/2016
01/27/2016
01/26/2016
01/28/2016
01/29/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/27/2016
01/28/2016
01/28/2016
01/29/2016
01/29/2016
01/26/2016
01/28/2016
01/28/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/26/2016
01/28/2016
01/26/2016
01/29/2016
01/29/2016
$2,362.50
$1,999.00
$306.94
$160.00
$183.72
$56.21
$223.60
$350.00
$1,264.93
$415.00
$282.35
$1,766.33
$2,002.73
$95.00
$78.00
$75.00
$133.70
$68.00
$197.79
$8.59
$23.48
$429.29
$57.83
$101.03
$34.46
$171.21
$59.23
$500.00
$128.52
$59.69
$257.92
$3.44
$5.99
$380.00
$478.00
$327.75
$447.00
$56.78
$25.79
------------------TOTAL USER
$59,349.09
$884.82
$65.00
$468.66
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y Y
Page 5 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A A00200862
01/22/2016 A00200498
Taft College Bookstore
Office Depot
P0038279
P0038488
P0038489
01/06/2016 01/06/2016
01/21/2016 01/22/2016
01/21/2016 01/22/2016
$137.39
$38.89
$54.98
------------------TOTAL USER
$1,649.74
KEHELMS
01/04/2016 A00200555
A00200628
A00201685
01/07/2016 A00200518
A00200555
A00200708
A00253920
A00201045
A00271503
A00279103
01/12/2016 A00200425
A00202284
A00227772
A00238004
A00264821
01/13/2016 A00002482
A00200498
A00227772
01/27/2016 A00200425
A00200428
A00200434
A00200518
A00200668
A00234793
A00255612
McGraw-Hill
Goodheart-Wilcox Co., Inc.
Cengage Learning
Pearson Education
McGraw-Hill
Kendall/Hunt Publishing Co.
Mancomm, Inc.
Golling, Greg P.
Wolters Kluwer Health
Yabla, Inc.
Taft College
California Association of Co
MBS Textbook Exchange, Inc.
Paymetric, Inc.
National Safety Council
May, James Patrick.
Office Depot
MBS Textbook Exchange, Inc.
Taft College
Taft District Chamber of Com
Teacher's College Press
Pearson Education
Houghton Mifflin Company
Southwest Signs
Simon & Schuster, Inc.
P0038217
P0038218
P0038214
P0038238
P0038245
P0038246
P0038231
P0038252
P0038250
P0038248
P0038350
P0038348
P0038352
P0038349
P0038346
P0038366
P0038368
P0038367
P0038541
P0038549
P0038540
P0038554
P0038555
P0038547
P0038548
12/29/2015
12/29/2015
12/29/2015
01/04/2016
01/05/2016
01/05/2016
12/31/2015
01/05/2016
01/05/2016
01/05/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/13/2016
01/13/2016
01/13/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
12/29/2015
12/29/2015
12/29/2015
01/04/2016
01/05/2016
01/05/2016
12/31/2015
01/05/2016
01/05/2016
01/05/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/13/2016
01/13/2016
01/13/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
01/27/2016
$4,001.01
$1,570.98
$6,246.08
$23,529.28
$4,482.67
$1,045.20
$710.35
$783.36
$2,451.83
$8,155.35
$180.00
$290.00
$8,299.63
$1,500.00
$1,344.61
$390.00
$153.99
$994.74
$540.00
$125.00
$370.23
$10,547.65
$242.10
$266.00
$570.45
------------------TOTAL USER
$78,790.51
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
KHELMS
01/04/2016 A00200498
01/13/2016 A00200282
A00200680
A00256341
01/20/2016 A00200048
01/21/2016 A00200240
A00209758
A00280460
01/26/2016 A00201051
01/29/2016 A00237176
Office Depot
True Value Home Center
J & L Locksmithing
Terminix
Ammex
Dept. of Social Services
Eubanks Construction
West Hills Community College
Central Sanitary Supply
SSD Systems
P0038204
P0038307
P0038308
P0038309
P0038399
P0038398
P0038404
P0038416
P0038522
P0038521
12/28/2015
01/08/2016
01/08/2016
01/08/2016
01/15/2016
01/15/2016
01/15/2016
01/19/2016
01/26/2016
01/26/2016
12/28/2015
01/08/2016
01/08/2016
01/08/2016
01/15/2016
01/15/2016
01/15/2016
01/19/2016
01/26/2016
01/26/2016
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y N
Y Y
$3.43
$711.98
$199.88
$387.00
$299.22
$1,694.00
$7,550.00
$1,320.00
$1,848.61
$78.75
Y Y
N N
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
N
N
N
N
N
N
N
Page 6 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A TOTAL USER
------------------$14,092.87
LRISS
01/22/2016 A00200384
A00200498
01/26/2016 A00202979
A00200498
01/27/2016 A00200425
01/29/2016 A00200425
A00200494
A00200498
A00200539
A00229200
X-Ray Solutions Service Inc.
Office Depot
Health First Corporation
Office Depot
Taft College
Taft College
Smilemakers
Office Depot
Proctor & Gamble
Deluxe Corporation
P0038472
P0038471
P0038511
P0038470
P0038542
P0038504
P0038533
P0038499
P0038500
P0038532
01/21/2016
01/21/2016
01/26/2016
01/21/2016
01/27/2016
01/25/2016
01/26/2016
01/25/2016
01/25/2016
01/26/2016
LSILVEIRA
01/14/2016 A00200487
01/29/2016 A00200388
Sierra School Equipment Co.
Zee Medical Service Co.
P0038120
P0038559
12/14/2015 12/14/2015
01/27/2016 01/27/2016
$1,029.86
$78.69
------------------TOTAL USER
$1,108.55
Y Y Y
Y Y
MBLANCO
01/06/2016 A00200096
A00251443
A00200111
A00200498
A00211659
A00251443
01/07/2016 A00201146
01/12/2016 A00200498
01/14/2016 A00200498
01/19/2016 A00200108
A00200482
01/20/2016 A00200166
01/21/2016 A00200190
A00200627
01/26/2016 A00200498
A00271533
Board of Governors, CCC
P0038271
Doubletree by Hilton Hotel S P0038272
Bogle, Darcy S.
P0038285
Office Depot
P0038278
Flachmann, Christopher M.
P0038273
Doubletree by Hilton Hotel S P0038283
Casagrande, Claudia A.
P0038300
Office Depot
P0038357
Office Depot
P0038339
Broadcast Music, Inc.
P0038436
Sesac, Inc.
P0038435
Center for Edu. & EmploymentP0038451
Collegesource, Inc
P0038428
Gonzalez, Lourdes
P0038277
Office Depot
P0038538
Ace Marketing and Advertisin P0038539
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/07/2016
01/12/2016
01/11/2016
01/19/2016
01/19/2016
01/20/2016
01/19/2016
01/06/2016
01/26/2016
01/26/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/07/2016
01/12/2016
01/11/2016
01/19/2016
01/19/2016
01/20/2016
01/19/2016
01/06/2016
01/26/2016
01/26/2016
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
MHASKELL
01/21/2016 A00200498
01/22/2016 A00200862
Office Depot
Taft College Bookstore
01/11/2016 01/12/2016
01/13/2016 01/13/2016
P0038469
P0038378
01/21/2016
01/21/2016
01/26/2016
01/21/2016
01/27/2016
01/25/2016
01/26/2016
01/25/2016
01/25/2016
01/26/2016
$130.00
$88.93
$107.50
$1,457.12
$107.50
$452.33
$172.00
$433.28
$75.05
$542.41
------------------TOTAL USER
$3,566.12
$600.00
$327.75
$754.12
$45.86
$746.64
$327.75
$100.00
$264.47
$54.67
$538.50
$259.00
$112.38
$3,684.00
$158.50
$26.60
$1,215.00
------------------TOTAL USER
$9,215.24
$82.81
$19,429.45
------------------TOTAL USER
$19,512.26
Y
Y Y
N
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
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y Y
Y Y
Page 7 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A MMATTHEWS
MTOFTE
MWHITE
01/06/2016 A00200516
A00200554
Patterson Dental Supply, Inc P0038234
McCracken, Susan L.
P0038236
01/04/2016 01/04/2016
01/04/2016 01/04/2016
01/08/2016 A00200516
A00200528
A00200655
01/13/2016 A00200077
01/26/2016 A00200077
01/29/2016 A00200399
Patterson Dental Supply, Inc P0038311
Plak Smacker
P0038312
Henry Schein, Inc.
P0038314
Bang, D.D.S., Robert
P0038310
Bang, D.D.S., Robert
P0038523
Stewart Electric Supply, Inc P0037848
01/08/2016
01/08/2016
01/08/2016
01/08/2016
01/26/2016
11/17/2015
01/04/2016 A00200043
A00200498
American Express
Office Depot
01/22/2016 A00200498
Office Depot
P0038210
P0038215
P0038216
P0038474
01/04/2016
01/11/2016
01/12/2016
01/13/2016
J & L Locksmithing
Taft City School District
Tacony Corporation
True Value Home Center
A-C Electric Company
A.P.I. Plumbing
Country Auto & Truck Taft
Taft City School District
Brley's AC Heating & Refrige
American Express
United Refrigeration, Inc.
Home Depot Credit Services
American Express
01/04/2016 A00257900
01/08/2016 A00200498
01/13/2016 A00200498
Hall, Daniel Nathan.
Office Depot
Office Depot
01/20/2016 A00200498
Office Depot
01/14/2016
01/21/2016
01/26/2016
01/27/2016
01/29/2016
NAVINA
A00200680
A00200423
A00200421
A00200282
A00269611
A00200017
A00228756
A00200423
A00280475
A00200043
A00200309
A00201122
A00200043
$323.33
$14.09
Y Y Y
Y Y Y
01/08/2016
01/08/2016
01/08/2016
01/08/2016
01/26/2016
11/17/2015
$323.33
$137.70
$274.15
$2,137.20
$2,396.06
$228.55
------------------TOTAL USER
$5,834.41
Y Y
Y Y Y
Y Y Y
Y Y Y
Y N
Y Y
12/28/2015
12/29/2015
12/29/2015
01/21/2016
12/28/2015
12/29/2015
12/29/2015
01/21/2016
$1,702.93
$95.03
$7.94
$29.18
------------------TOTAL USER
$1,835.08
Y
Y
Y
Y
P0038203
P0038235
P0038344
P0038364
P0038365
P0038370
P0038369
P0038259
P0038457
P0038514
P0038530
P0038557
P0038292
12/28/2015
01/04/2016
01/12/2016
01/12/2016
01/13/2016
01/13/2016
01/13/2016
01/05/2016
01/20/2016
01/26/2016
01/26/2016
01/27/2016
01/07/2016
12/28/2015
01/04/2016
01/12/2016
01/12/2016
01/13/2016
01/13/2016
01/13/2016
01/05/2016
01/20/2016
01/26/2016
01/26/2016
01/27/2016
01/07/2016
$11.29
$697.19
$267.59
$382.14
$1,314.70
$122.28
$349.01
$3,214.10
$110.00
$81.72
$329.93
$334.09
$847.44
------------------TOTAL USER
$8,061.48
Y Y Y
Y Y Y
Y Y Y
Y N
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y N
Y Y Y
Y N
Y Y
P0038225
P0038315
P0038316
P0038321
P0038434
12/01/2015
01/07/2016
01/07/2016
01/07/2016
01/19/2016
12/08/2015
01/11/2016
01/11/2016
01/11/2016
01/21/2016
Y
Y
Y
Y
$541.06
$21.70
$187.25
$21.70
$81.89
------------------TOTAL USER
$853.60
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 8 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A RWELBORN
SCRISS
SGARDNER
01/06/2016 A00261201
A00200862
Proforma Progressive Marketi P0038270
Taft College Bookstore
P0038284
01/06/2016 01/06/2016
01/06/2016 01/06/2016
01/14/2016 A00253023
A00200155
A00200498
01/19/2016 A00200498
01/21/2016 A00200419
A00280439
Ellucian Company L.P.
CCCSFAAA
Office Depot
Office Depot
T.C. Clearing Account
Crowne Plaza Hanalei Hotel
P0038371
P0038394
P0038384
P0038431
P0038382
P0038414
01/13/2016
01/14/2016
01/14/2016
01/19/2016
01/13/2016
01/15/2016
01/04/2016 A00200652
01/07/2016 A00201904
A00200498
01/08/2016 A00200112
01/11/2016 A00279523
01/12/2016 A00200383
A00200498
01/13/2016 A00255497
01/14/2016 A00200339
01/20/2016 A00200498
01/21/2016 A00200308
Hegeman, Debbie F.
Ortlieb, Julie N.
Office Depot
BSK & Associates, Inc.
Social Solutions
WRD Consulting Group, LLC
Office Depot
Rex Phinney, Inc.
Verizon California
Office Depot
Federal Express Corporation
A00202005
01/22/2016 A00200043
A00200052
A00209968
01/26/2016 A00200780
A00200308
A00200559
A00259082
01/28/2016 A00247143
E-Lumen Collaborative, LLC
American Express
AP Architects
Vavrinek, Trine, Day & Co.,
Combs, Noelle
Federal Express Corporation
McMurray, Robert B.
Lozano Smith, LLP
Garcia, Zesia Queren.
P0038211
P0038269
P0038247
P0038281
P0038230
P0038219
P0038361
P0038363
P0038391
P0038400
P0038380
P0038417
P0038412
P0038478
P0038423
P0038481
P0038519
P0038480
P0038482
P0038498
P0038572
01/04/2016 A00200053
A00249930
01/06/2016 A00200498
Apple Computer Inc.
Best Buy Business Advantage
Office Depot
P0038193
P0038195
P0038224
P0038237
Office Depot
P0038291
Office Depot
P0038262
P0038263
Stewart Electric Supply, Inc P0038290
01/08/2016 A00200498
01/11/2016 A00200498
A00200399
$556.99
$199.69
Y Y Y
Y Y Y
01/13/2016
01/14/2016
01/14/2016
01/19/2016
01/13/2016
01/15/2016
$9,165.00
$1,000.00
$415.20
$83.59
$4,997.00
$1,129.72
------------------TOTAL USER
$17,547.19
Y Y Y
Y Y Y
Y Y
Y Y
Y Y Y
Y Y Y
12/28/2015
01/05/2016
01/05/2016
01/06/2016
01/04/2016
12/29/2015
01/12/2016
01/12/2016
01/14/2016
01/15/2016
01/13/2016
01/19/2016
01/15/2016
01/21/2016
01/19/2016
01/22/2016
01/26/2016
01/22/2016
01/22/2016
01/25/2016
01/28/2016
12/28/2015
01/05/2016
01/05/2016
01/06/2016
01/04/2016
12/29/2015
01/12/2016
01/12/2016
01/14/2016
01/15/2016
01/13/2016
01/19/2016
01/15/2016
01/21/2016
01/19/2016
01/22/2016
01/26/2016
01/22/2016
01/22/2016
01/25/2016
01/28/2016
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
12/22/2015
12/22/2015
12/29/2015
01/04/2016
01/06/2016
01/05/2016
01/05/2016
01/06/2016
12/29/2015
12/29/2015
01/05/2016
01/07/2016
01/11/2016
01/08/2016
01/07/2016
01/11/2016
$1,039.36
$1,578.56
$34.38
$331.00
$46,224.00
$187,500.00
$53.01
$4,000.00
$452.98
$172.81
$30.62
$42.29
$10,542.00
$211.03
$6,157.55
$30,700.00
$1,707.05
$63.97
$360.24
$25,000.00
$387.00
------------------TOTAL USER
$316,587.85
$2,323.86
$1,620.67
$279.91
$321.20
$112.09
$271.01
$56.52
$48.37
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
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
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page 9 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A A00200498 Office Depot
P0038282
01/12/2016 A00234706 MNJ Technologies Direct, Inc P0038229
01/13/2016 A00249930 Best Buy Business Advantage P0038379
A00200043
A00200498
American Express
Office Depot
A00231833
01/20/2016 A00200200
A00264649
A00200282
A00200498
A00234706
A00264649
A00200200
A00200498
Ray A. Morgan Company Inc.
Computerland of Silicon Vall
Convergint Technologies, LP
True Value Home Center
Office Depot
MNJ Technologies Direct, Inc
Convergint Technologies, LP
Computerland of Silicon Vall
Office Depot
01/21/2016 A00200498
A00234706
A00200338
A00200139
A00200282
A00200498
A00254853
A00264649
A00266520
01/22/2016 A00200498
Office Depot
MNJ Technologies Direct, Inc
Verizon Wireless
Card Integrators
True Value Home Center
Office Depot
Yates Detailing
Convergint Technologies, LP
ID Zone
Office Depot
01/25/2016 A00200498
Office Depot
01/26/2016 A00200498
Office Depot
01/27/2016 A00200498
01/28/2016 A00200471
A00200498
01/29/2016 A00200498
Office Depot
SARS Software Products, Inc.
Office Depot
Office Depot
P0038233
P0038232
P0038327
P0038326
P0038441
P0038332
P0038340
P0038397
P0038328
P0038329
P0038445
P0038461
P0038415
P0038427
P0038473
P0038476
P0038356
P0038440
P0038422
P0038455
P0038421
P0038419
P0038456
P0038479
P0038462
P0038465
P0038487
P0038477
P0038429
P0038503
P0038510
P0038439
P0038497
P0038556
P0038570
P0038562
P0038573
P0038579
01/06/2016 01/11/2016
12/30/2015 01/06/2016
01/13/2016 01/20/2016
01/04/2016
01/04/2016
01/09/2016
01/09/2016
01/20/2016
01/11/2016
01/11/2016
01/14/2016
01/09/2016
01/09/2016
01/20/2016
01/20/2016
01/19/2016
01/19/2016
01/21/2016
01/21/2016
01/12/2016
01/20/2016
01/19/2016
01/20/2016
01/19/2016
01/19/2016
01/20/2016
01/22/2016
01/21/2016
01/21/2016
01/22/2016
01/21/2016
01/19/2016
01/25/2016
01/26/2016
01/20/2016
01/22/2016
01/27/2016
01/28/2016
01/28/2016
01/29/2016
01/29/2016
01/07/2016
01/07/2016
01/15/2016
01/15/2016
01/27/2016
01/18/2016
01/18/2016
01/21/2016
01/15/2016
01/15/2016
01/27/2016
01/27/2016
01/26/2016
01/26/2016
01/28/2016
01/28/2016
01/19/2016
01/27/2016
01/26/2016
01/27/2016
01/26/2016
01/26/2016
01/27/2016
01/29/2016
01/28/2016
01/28/2016
01/29/2016
01/28/2016
01/26/2016
01/29/2016
01/29/2016
01/27/2016
01/29/2016
02/02/2016
02/04/2016
02/02/2016
02/03/2016
02/03/2016
$224.18 Y Y Y
$11,822.85 Y Y Y
$1,632.48
Y N
$9,704.57
$142.41
$321.20
$372.54
$316.00
$735.00
$9.23
$110.48
$501.54
$459.00
$79.00
$74.69
$325.95
$569.34
$182.72
$1,055.21
$72.49
$250.00
$28.99
$140.64
$175.00
$575.00
$2,563.89
$834.12
$401.74
$184.70
$110.48
$180.91
$100.61
$684.99
$531.40
$265.70
$797.10
$1,109.06
$600.00
$290.75
$58.89
$70.84
------------------TOTAL USER
$43,699.32
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
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
N
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
N
N
N
N
N
Page 10 Taft College Purchase Order Activity Report
01‐January‐2016 through 31‐January‐2016
FY 15‐16
20132013201320132013 USER ID ACTIVITTY DATE VENDOR PURCHASE ORDER PURCHASE ORDER
NUMBER NAME NUMBER DATE REQ. DATE AMOUNT CL C A TROWDEN
01/07/2016 A00200182
City of Taft Police Departme P0038081
12/10/2015 12/10/2015
$87.00
------------------TOTAL DATE
$87.00
Y Y Y
01/12/2016 A00212408
A00278032
Noriega, Rodolfo
Meteau, Robert
01/13/2016 A00200735
01/22/2016 A00200238
A00200433
A00200498
A00200862
01/25/2016 A00200456
01/26/2016 A00202033
Liebert Cassidy Whitmore
Department of Justice
Vibul Tangpraphaphorn, M.D.
Office Depot
Taft College Bookstore
Ross, Jeffrey G.
West Payment Center
01/11/2016
01/11/2016
01/11/2016
01/13/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/11/2016
01/11/2016
01/11/2016
01/13/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
01/22/2016
Y
Y Y
Y
Y Y
Y
Y
Y
Y
Y
Y
P0038333
P0038334
P0038336
P0038377
P0038492
P0038491
P0038496
P0038493
P0038490
P0038494
$60.83
$422.78
$184.00
$2,855.00
$192.00
$536.00
$182.72
$37.36
$15,000.00
$55.90
------------------TOTAL USER
$19,613.59
Y
Y
Y
Y
N
N
N
N
N
Y
Page 11 WEST KERN COMMUNITY COLLEGE DISTRICT GENERAL FUND UNRESTRICTED
BUDGETED SOURCES OF FUNDS AT ACCOUNT LEVEL 1
REVENUE ACCOUNTS FISCAL YEAR 2015-2016
FOR THE MONTH ENDING JANUARY 31, 2016
Account Level
8600
8800
Summary
Account Level
Description
State Revenues
Local Revenues
Adjusted
YTD Activity Encumbrances
Balance
Adopted
Budget
Budget
11,286,777 11,286,777
6,922,976
0
4,363,801
12,462,234 12,462,234
4,745,856
0
7,716,378
23,749,011 23,749,011 11,668,832
0 12,080,179
West Kern Community College District General Fund Unrestricted
Budgeted Sources of Funds at Account Level 1
Expenditure Accounts Fiscal Year 2015-16
For the Month Ending January 31, 2016
Account Level
1000
2000
3000
4000
5000
6000
7000
7200
Summary
Account Level
Description
Academic Salaries
Classified & Other Nonacademic Sala
Employee Benefits
Supplies and Materials
Other Operating Expenses & Services
Capital Outlay
Other Outgo
Transfers
Adopted
Adjusted
YTD Activity Encumbrances
Budget
Budget
7,977,942
7,988,809
3,012,143
0
4,609,935
4,606,547
1,810,340
0
4,947,132
4,946,432
2,069,705
185,582
449,975
451,947
233,823
102,586
4,193,932
4,182,593
2,563,434
991,743
170,324
169,912
214,676
3,410
941,955
944,955
-278,270
2,205
457,816
457,816
3,422,248
0
23,749,011 23,749,011 13,048,100
1,285,527
Balance
4,976,666
2,796,207
2,691,145
115,538
627,416
-48,175
1,221,020
-2,964,432
9,415,385
Disbursement Register of Expenditures Greater than $10,000
For the Month of January 2016
Check Number
78017540
78017584
78017596
78017610
78017644
78017668
78017674
78017680
78017743
78017749
78017750
78017753
78017766
78017778
78017783
78017784
78017808
78017810
78017815
78017828
Check Date
01/06/2016
01/06/2016
01/06/2016
01/06/2016
01/12/2016
01/12/2016
01/12/2016
01/12/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/15/2016
01/21/2016
01/21/2016
01/21/2016
01/21/2016
Vendor Name
Description
Abtech
Lenovo Server w/Intel (Darcy)
P. G. & E.
PG&E chgs for Dist (Aug - June)
Taft College ASB General
reimburse mens soccer team travel
Westec
WESTEC
CampusQuad, Inc.
CampusQuad Platform License Due 1/1/16
Pearson Education
Textbooks-Multiple Invoices
Sierra School Equipment Co.
Sierra School Equipment
The Learning Underground, Inc.
INV#000016 - Development - PATHWAYS
Ellucian Company L.P.
5 Year Maintenance Agreement
John Karwoski
Monthly inspection contract
Kern County Supt. of Schools
2015-2016 KCSOS/KCCDHN CLAIMS
MNJ Technologies Direct, Inc.
Scan Snap Desktop
Social Solutions
ETO for Govt./Portal
United Healthcare Insurance Company 2015-16 Retiree Health Ins
Westec
2014/15 BOGG reconciliation progress payment
WRD Consulting Group, LLC
Consulting Services
P. G. & E.
PG&E chgs for Dist (Aug - June)
Qualitest USA LC
ETEC Equipment-Quote#15125888 (Impact Tester)
Spurr
Spurr Gas Charges District
Westec
WESTEC
Net Amount
11,989.62
26,757.84
13,620.80
60,065.25
15,000.00
23,529.28
14,757.60
10,060.00
173,741.00
10,920.00
33,715.08
11,468.49
46,224.00
19,640.95
60,000.00
187,500.00
25,642.64
12,188.50
10,411.47
88,331.25
855,563.77
ASB 2016
Balance Sheet
As of January 31, 2016
Jan 31, 16
ASSETS
Current Assets
Checking/Savings
ASB Chevron
ASB Chevron - Savings
Total Checking/Savings
Total Current Assets
TOTAL ASSETS
106,594.74
43.23
106,637.97
106,637.97
106,637.97
LIABILITIES & EQUITY
Equity
Restricted Funds
ASB Athletics
45,419.61
ASB Cards
27,550.20
ASB General
-14,838.90
ASB Soft Drinks
4,120.32
Baseball Club
3,690.47
Best Buddies
2,310.85
Cougar Echo
773.50
CRU
160.00
D.H. GENERAL
D.H.CLASS OF 2015
0.13
D.H.CLASS OF 2016
5,730.31
D.H. CLASS OF 2017
2,624.65
D.H. GENERAL - Other
1,262.72
Total D.H. GENERAL
9,617.81
DISNEYLAND
1,786.00
ECE
94.00
EOPS
342.24
Field Trips
280.00
Literary Club-Equity
805.52
NSLS Club - Equity
2,418.49
On Our Own
2,528.82
Performing Arts
405.00
Phi Theta Kappa
PTK-Scholarship
-2,000.00
PTK-Conference/Meeting
-3,054.23
Phi Theta Kappa - Other
5,877.81
Total Phi Theta Kappa
Reentry Voc Club
823.58
2.99
Spectrum
200.00
STEM
200.00
Page 1 of 2
ASB 2016
Balance Sheet
As of January 31, 2016
Jan 31, 16
Soccer Club - Mens
5,010.02
Soccer Club - Womens
3,974.57
Social Science/ Research Equity
1,046.88
Softball Fund
TC Debate Society
-3,191.74
8.04
TIL Class Trip - Equity
775.59
TIL Orientation
349.00
TIL Program
-5,978.57
TIL Reunion
34.94
Uniform Replacement
14,288.87
Women's Athletic Club
1,447.70
Women's Basketball Club
Total Restricted Funds
182.17
106,637.97
Retained Earnings
0.00
Unrestricted Funds
0.00
Net Income
0.00
Total Equity
TOTAL LIABILITIES & EQUITY
106,637.97
106,637.97
Page 2 of 2
Appendix I
West Kern Community College District
Board of Trustees Meeting
February 10, 2016
Agenda Item 12.
A. Academic Employment
1. Fall 2015 & Spring 2016 Screening Committee Assignments:
Item
Name
Assignment
a.
Eveland, Sharyn
Adult Education Director
b.
Eveland, Sharyn
Testing Technician
c.
Layne, David
Computer Science Associate Professor
* Total of 8 hours ** Total of 1 hour
2. Spring 2016 Monthly Overload Teaching Assignments:
Item
Name
Assignment
a.
Bandy, Ingrun
BUSN 1059, 1601, 1602, 1603, 2001, 2002, 2003,
PHED 1507, 1528, 1724, 1728, 2507 Courses
b.
Chaidez, Joe’ll
STSU Course
c.
Devine, William
ENGL 1600 Course
d.
Duron, Candace
STSU 1001, 1018, 1019 Courses
e.
Grimes, Jessica
ENGL 0900 Course
f.
Payne, Ruby
MATH 0230, 0240, 1060 Courses
g.
Rangel-Escobedo,
STSU 1001 Courses
Juana
h.
Reynolds, Joy
MATH 1060, 1500 Courses
i.
Vaughan, Susan
DS 1504, 1505, LRSK 0240 Courses
3. Spring 2016 Adjunct Assignments:
Item
Name
a.
Ambrose, Brooke
↓
Dunham Geoffrey
↓
Hawkins, Greg
↓
Unruh, Krystal
b.
Ashmore, April
Assignment
ILS Courses
ILS Courses
ILS Courses
ILS Courses
BIOL Courses
Class/Step
3
3
3
Effective Date
12/28/15 – 1/5/16
12/28/15 – 1/5/16
12/28/15
Step
3
Hourly Rate
$65.56
Effective Date
1/19/16 – 5/20/16
3
3
3
3
3
3
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
3
3
$65.56
$65.56
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Step
3
3
3
3
3
1
Hourly Rate
$65.56*
$65.56*
$65.56**
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
↓
↓
c.
d.
e.
f.
↓
g.
↓
↓
↓
h.
↓
↓
↓
i.
j.
↓
k.
↓
l.
↓
↓
↓
↓
↓
m.
↓
↓
↓
↓
↓
↓
Name
Headrick, Donna
Hickman, Ryan
Averett, Eric
Avila, Henry
Balestino, Ted
Bandy, Don
Ware, Tom
Batchelor, Gregg
Bender, Brian
Bynum, Steven
Paine, Kristy
Bench, Patricia
Khasky, Amy
Romley, Mary
Wells, Lido
Brown, Jill
Burnham, Kyle
Smith, Lee
Combs, Noelle
Zimmer, Cynthia
Conyers, Kathleen
Cook, Larry
Cunningham, John
Leonzo, Hector
Sutherland, Tammy
Taylor, Douglas
Cross, Vanessa
Hickman, Ryan
Huddleston, Crystal
Rozar, Tanna
Schoneweis, Caroline
Stockton, Laura
Wallace, Sara
Assignment
BIOL Courses
BIOL Courses
WTER Courses
WELD Course Lab
INTC & WELD Courses
GEOG Courses
GEOG Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
STSU Courses
MUSC Courses
MUSC Courses
POSC Courses
POSC Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
n.
o.
↓
↓
↓
↓
↓
↓
p.
↓
↓
q.
r.
↓
↓
s.
↓
↓
t.
↓
u.
↓
↓
↓
v.
w.
↓
x.
y.
↓
↓
z.
aa.
Name
Cuate, Bertha
Cutrona, Angelo
Cutrona, Myisha
DeFreece, Christopher
Durkan, Brian
Ferguson, Bruce
Taylor, Tyrone
Waugh, Victoria
Dimayuga, Anna
Elsdon, Jonathan
Holden, Richard
Draucker, Esther
Dimayuga, Anna
Smith, Gaysha
Swenson, Sonja
Duncan, Brandon
Kopp, John
Queenan, Elisa
Eddy, Heather
Smith, Marie
Fariss, Jeff
Ferguson, Bruce
Headrick, Donna
Durkan, Brian
Fillmore, Darlene
Golling, Leigh
Wolcott, Barry
Guitron, Anna
Hanawalt, April
VanRy, Veronica
Varela, Vivian
Jean, Kyle
Jennings, Sandra
Assignment
ECEF Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
ART Courses
ART Courses
ART Courses
ANTH Course
ARTH Courses
ARTH Courses
ARTH Courses
HIST Courses
HIST Courses
HIST Courses
INCO Courses
INCO Courses
HLED Courses
HLED Courses
HLED Courses
HLED Courses
ESL Courses
DRAM Courses
DRAM Courses
SPAN Courses
SOC Courses
SOC Courses
SOC Courses
KINE Courses
DNTL Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
3
3
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$55.79
$65.56
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
↓
↓
↓
bb.
cc.
dd.
ee.
ff.
gg.
hh.
ii.
jj.
kk.
ll.
mm.
nn.
Name
McCracken, Susan
Ortlieb, Julie
Teeters, Anna
Jose, Marie
Leal De Bravo, Yudy
Lindquist, Erica
McDaniel, Steven
Meyers, David
Pease. Harold
Pilkington, Joseph
Richard, Kristi
Sahagun, Joanie
Salomon, Stephanie
Sicari, Chad
Swenson, Sonja
Villa, Walter
4. Spring 2016 Substitute Assignments:
Item
Name
a.
Altenhofel, Jennifer
↓
Bandy, Don
↓
Duncan, Brandon
↓
Kopp, John
↓
Mendoza, Tina
↓
Pease, Harold
↓
Queenan, Elisa
b.
Altenhofel, Jennifer
↓
Bandy, Don
↓
Eveland, Sharyn
↓
Hanawalt, April
↓
Van Ry, Veronica
↓
Varela, Vivian
c.
Ambrose, Brooke
Appendix I
Assignment
DNTL Courses
DNTL Courses
DNTL Courses
SOC Courses
LRSK Courses
ARTH Courses
SPCH Courses
STAT Courses
POSC Courses
CJA Courses
STSU Courses
ESL Courses
ECON & MGMT Courses
IES Courses
HUM Course
POSC Course
Step
3
3
3
2
3
1
2
3
3
3
2
2
1
3
3
1
Hourly Rate
$65.56
$65.56
$65.56
$58.44
$65.56
$55.79
$58.44
$65.56
$65.56
$65.56
$58.44
$58.44
$55.79
$65.56
$65.56
$55.79
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Assignment
HIST Courses
HIST Courses
HIST Courses
HIST Courses
HIST Courses
HIST Courses
HIST Courses
SOC Courses
SOC Courses
SOC Courses
SOC Courses
SOC Courses
SOC Courses
ILS Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
4
Item
↓
↓
↓
↓
d.
↓
↓
↓
↓
↓
↓
e.
f.
g.
↓
↓
↓
↓
↓
↓
↓
↓
h.
↓
↓
↓
↓
↓
↓
↓
↓
i.
↓
Name
Dunham Geoffrey
Hawkins, Greg
Polski, Robin
Unruh, Krystal
Ashmore, April
Berry, Wendy
Golling, Greg
Headrick, Donna
Jarrahian, Abbas
Hickman, Ryan
Lytle, Steve
Averett, Eric
Balestino, Ted
Bandy, Don
Cutrona, Angelo
Cutrona, Myisha
Fariss, Jeff
Ferguson, Bruce
Headrick, Donna
Maiocco, Vince
Durkan, Brian
Thompson, Tony
Bandy, Don
Cutrona, Angelo
Cutrona, Myisha
DeFreece, Christopher
Durkan, Brian
Ferguson, Bruce
Maiocco, Vince
Taylor, Tyrone
Thompson, Tony
Bandy, Don
Altenhofel, Jennifer
Assignment
ILS Courses
ILS Courses
ILS Courses
ILS Courses
BIOL Courses
BIOL Courses
BIOL Courses
BIOL Courses
BIOL Courses
BIOL Courses
BIOL Courses
WTER Courses
INTC & WELD Courses
HLED Courses
HLED Courses
HLED Courses
HLED Courses
HLED Courses
HLED Courses
HLED Courses
HLED Courses
HLED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
PHED Courses
GEOG Courses
GEOG Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
5
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
↓
j.
↓
↓
↓
↓
↓
↓
↓
k.
↓
↓
↓
↓
l.
↓
↓
↓
↓
↓
↓
↓
↓
↓
↓
m
↓
↓
↓
↓
n.
↓
↓
Name
Ware, Tom
Batchelor, Gregg
Bender, Brian
Bynum, Steven
Jiles, Michael
Paine, Kristy
Pilkington, Joseph
Rocha, Stacy
Zimmer, Cynthia
Beasley, Michelle
Cuate, Bertha
Polski, Robin
Romley, Mary
Roth, Rebecca
Bench, Patricia
Eveland, Sharyn
Flachmann, Christopher
Jacobi, Victoria
Khasky, Amy
Layne, David
Oja, Michelle
Polski, Robin
Romley, Mary
Roth, Rebecca
Wells, Lido
Bender, Brian
Bynum, Steven
Paine, Kristi
Pilkington, Joseph
Rocha, Stacy
Bandy, Kanoe
Blake, Paul
Bledsoe, Adam
Assignment
GEOG Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
ADMJ Courses
ECEF Courses
ECEF Courses
ECEF Courses
ECEF Courses
ECEF Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
PSYC Courses
CJA Courses
CJA Courses
CJA Courses
CJA Courses
CJA Courses
BUSN, MGMT Courses
BUSN, MGMT Courses
BUSN, MGMT Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
6
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
o.
p.
q.
↓
↓
↓
↓
↓
↓
↓
r.
↓
s.
↓
↓
↓
↓
s.
↓
↓
↓
↓
↓
↓
↓
↓
↓
↓
t.
↓
↓
u.
↓
Name
Blake, Paul
Bledsoe, Adam
Brown, Jill
Chaidez, Joe’ll
Duron, Candace
Flachmann, Christopher
Furman, Tori
Gonzalez, Lourdes
Layne, David
Rangel-Escobedo, Juana
Burnham, Kyle
Smith, Lee
Carlson, Kamala
Chung-Wee, Christopher
Cross, Vanessa
Dyer, Geoffrey
Eigenauer, John
Graupman, Gary
Hickman, Ryan
Huddleston, Crystal
Kerr, Danielle
Kulzer-Reyes, Kelly
Rozar, Tanna
Sahagun, Joanie
Schoneweis, Caroline
Smith, Terri
Stockton, Laura
Wallace, Sara
Carlson, Kamala
Leal De Bravo, Yudy
Polizzotto, Joseph
Champion, Diana
Donovan, Kelly
Assignment
ENER, ENGR Courses
ECON Courses
STSU Courses
STSU Courses
STSU Courses
STSU Courses
STSU Courses
STSU Courses
STSU Courses
STSU Courses
MUSC Courses
MUSC Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
ENGL Courses
LRSK 0910 Courses
LRSK Courses
LRSK Courses
DNTL Courses
DNTL Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
7
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
↓
↓
↓
↓
↓
↓
v.
↓
↓
w.
↓
↓
↓
↓
↓
↓
↓
↓
↓
↓
w.
↓
↓
x.
↓
↓
↓
y.
↓
↓
↓
z.
aa.
Name
Eastman, Stacy
Hershkowitz, Eric
Jennings, Sandra
McCracken, Susan
Ortlieb, Julie
Teeters, Anna
Combs, Noelle
Pease, Harold
Zimmer, Cynthia
Conyers, Kathleen
Cook, Larry
Cunningham, John
Getty, Shelley
Jean, Brian
Jones, Diane
Leonzo, Hector
Martinez, Maria
Meyers, David
Payne, Ruby
Reynolds, David
Reynolds, Joy
Sutherland, Tammy
Taylor, Douglas
Cross, Vanessa
Eddy, Heather
Smith, Marie
Smith, Terri
Dimayuga, Anna
Elsdon, Jonathan
Holden, Richard
Rodenhauser, Debora
Draucker, Esther
Dimayuga, Anna
Assignment
DNTL Courses
DNTL Courses
DNTL Courses
DNTL Courses
DNTL Courses
DNTL Courses
POSC Courses
POSC Courses
POSC Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
INCO Courses
INCO Courses
INCO Courses
INCO Courses
ART Courses
ART Courses
ART Courses
ART Courses
ANTH Courses
ARTH Courses
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
8
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
↓
↓
bb.
↓
cc.
↓
↓
↓
dd.
↓
ee.
↓
↓
ff.
gg.
↓
hh.
ii.
jj.
kk.
ll.
mm.
nn.
oo.
↓
↓
pp.
↓
qq.
↓
rr.
ss.
tt.
Name
Smith, Gaysha
Swenson, Sonja
Eigenauer, John
Hall, Dan
Fillmore, Darlene
Hickman, Ryan
Kulzer-Reyes, Kelly
Sahagun, Joanie
Golling, Leigh
Wolcott, Barry
Golling, Leigh
Graupman, Gary
Wolcott, Barry
Graupman, Gary
Guitron, Anna
Martinez, Julian
Jacobi, Victoria
Jean, Kyle
Jose, Marie
Lindquist, Erica
McDaniel, Steven
Maiocco, Vince
May, James
May, James
Mayfield, Mike
Reynolds, David
Meyers, David
Brian, Jean
Pease, Harold
Eigenauer, John
Reynolds, David
Richard, Kristi
Sahagun, Joanie
Assignment
ARTH Courses
ARTH Courses
COSC Courses
COSC Courses
ESL Courses
ESL Courses
ESL Courses
ESL Courses
DRAM Courses
DRAM Courses
SPCH Courses
SPCH Courses
SPCH Courses
PHOT and READ Courses
SPAN Courses
SPAN Courses
DSE Courses
KINE Courses
SOC Courses
ARTH Courses
ENGL, SPCH Courses
RECR Courses
ESCI, GEOL Courses
CHEM Courses
CHEM Courses
CHEM Courses
STAT Courses
STAT Courses
PHIL Courses
PHIL Courses
ASTR, PHYS Courses
STSU Courses
ESL Courses
9
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
2
1
2
3
3
3
3
3
3
3
3
3
3
2
2
Hourly Rate
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$55.79
$58.44
$55.79
$58.44
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$65.56
$58.44
$58.44
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Item
uu.
vv.
ww.
↓
↓
xx.
yy.
Name
Salomon, Stephanie
Sicari, Chad
Swenson, Sonja
Dyer, Geoffrey
Wolcott, Barry
Villa, Walter
Wolcott, Barry
Assignment
ECON & MGMT Courses
IES Courses
HUM Courses
HUM Courses
HUM Courses
POSC Course
JRNL Courses
10
Step
1
3
3
3
3
1
3
Hourly Rate
$55.79
$65.56
$65.56
$65.56
$65.56
$55.79
$65.56
Appendix I
Effective Date
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
1/19/16 – 5/20/16
Appendix II
West Kern Community College District
Board of Trustees Meeting
February 10, 2016
Agenda Item 15.
B. Classified Supervisory Employment
Item
1.
2.
Name
Johnson, Kathy
Johnson, Kathy
Daily rate of $270.77 x 19 days = $5,144.63
Item
1. Instruction:
a.
Name
b.
Alverdi, Christopher
Handy, Jesley
Sugimori, Kelly
Avina, Nicole
c.
Fernandez, Aldrin
d.
Garrett, Jessica
e.
f.
g.
Ginther, Renae
Ginther, Renae
Landreth, Nancy
h.
Tofte, Miranda
i.
Torres, Ylianna


2. Student Services:
a.
Zermano, Mireya
Assignment
Temporary Adult Education Director
Adult Education Director
Grade/Step
14/1
14/1
Salary
$5,144.63/mo.*
$5,866.67/mo.
Effective Date
2/1/16 – 2/29/16
3/1/16 – 6/30/16
C. Classified Employment
Position
%Assignment
Range/
Step
Salary
Term
Effective Date
Boys & Girls Club Intern
Boys & Girls Club Intern
Boys & Girls Club Intern
Working Out of Class
Stipend
Working Out of Class
Stipend
TPSID Accommodation
Specialist
Math/Science Tutor
Math/Science Tutor
Counseling Center
Secretary
Working Out of Class
Stipend
Library & Learning
Resources Technician
Temporary
Temporary
Temporary
Temporary
2A
2A
2A
--
$12.16/hr.*
$12.16/hr.*
$12.16/hr.*
$315.20/mo.****
A/N
A/N
A/N
A/N
1/25/16 – 6/30/16
1/25/16 – 6/30/16
1/25/16 – 6/30/16
1/7/16 – 5/20/16
Temporary
--
$210.80/mo.***
A/N
1/7/16 – 5/20/16
Temporary
13E
$20.37/hr.
A/N
10/1/15 – 6/30/16
Temporary
100%
Temporary
15F
15F
15A
$21.39/hr.
$3,044.00/mo.
$16.77/hr.
A/N
12 mo.
A/N
1/19/16 – 2/29/16
3/1/16 – 6/30/16
2/1/16 – 5/31/16
Temporary
--
$234.96/mo.**
--
12/21/15 – 1/22/16
Substitute
13A
$15.96/hr.
A/N
1/11/16 – 6/30/16
Counseling Center
Secretary
Temporary
15A
$16.77/hr.
A/N
1/19/16 – 6/30/16
*Up to 12 hours/week for 21 weeks **11 days x 8 hours = 88 hours x $2.67 = $234.96 ***160 hours x $7.88/hour = $843.20 /4 = $210.80/mo. ****160 hours x $7.88/hr. = $1,260.80/4 = $315.20
Appendix II
D. Resignation/Retirement
Item
a.
Name
Polizzotto, Joseph
(Resignation)
Position
High Tech Center Access
Specialist
%
Assignment
--
Range/
Step
--
Salary
--
Term
--
Effective Date
2/29/16
E. Request for Approval to Recruit for the Following Position:
Item
a.
Position
Assistant, Instruction
Classification
Management
b.
Head Women’s Softball
Coach/Assistant
Professor
Faculty
Salary Schedule
Placement
Grade 7
Class I, Step 1
to
Class VII, Step 7
Annual Salary
Range
$50,032.00
To
$64,529.00
$47,315.00
To
$78,083.00
Funding
Source
District
Term
12 mo.
FTE
100%
District
10 mo.
100%