WEST KERN COMMUNITY COLLEGE DISTRICT
AGENDA FOR REGULAR MEETING
May 11, 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 May 11, 2016
Page 2
3.
ADJOURN TO CLOSED SESSION
A.
B.
C.
D.
E.
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 Real Property Negotiators - Property: IPN # 032-010-8
Agency Negotiator: Interim Superintendent/President
Under Negotiation: Price and Terms of Payment
Conference with Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Interim Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
4.
RECONVENE IN OPEN SESSION; ANNOUNCE CLOSED SESSION ACTIONS
5.
PLEDGE OF ALLEGIANCE
6.
PUBLIC COMMENT ON OPEN SESSION AGENDA ITEMS
7.
GENERAL COMMUNICATIONS
8.
QUARTERLY INVESTMENT REPORT
9.
SPECIAL PRESENTATION – Spring Sports Update
10.
APPROVAL OF MINUTES - Regular Meeting Held April 13, 2016
11.
NEW BUSINESS:
A.
Second Reading and Request for Approval – Memorandum of Understanding
with the Taft College Faculty Association Regarding Article 6.1.3 of the 2014-17
Collective Bargaining Agreement - Adjunct Pay
B.
Second Reading and Request for Approval – Updated Board Policies
Board Policy #2105 – Election of Student Members
Board Policy #3520 – Local Law Enforcement
Board Policy #5010 – Admissions and Concurrent Enrollment
Board Policy #7335 – Health Examinations
C.
First Reading – Memorandum of Understanding with the Taft College Faculty
Association Regarding Article 7.2.3.8 of the 2014-17 Collective Bargaining
Agreement - Professional Development Hours for Temporary (Adjunct) Faculty
West Kern Community College District - Regular Meeting May 11, 2016
Page 3
NEW BUSINESS (continued):
12.
D.
First Reading – Memorandum of Understanding with the Taft College Faculty
Association Regarding Article 5.2.2 of the 2014-17 Collective Bargaining
Agreement – Overload and Adjunct Sick Leave
E.
Request for Approval – 2016 Land Acquisition Plan
F.
Request for Approval – Authorization to Transfer Unrestricted District Funds to
the Futuris Public Investment Trust Program for Post-Employment Benefits,
$554,083.00
G.
Information Item – SISC I Workers’ Compensation Actuarial Report (Education
Code 42141 – Compliance as it Relates to Workers’ Compensation)
CONSENT AGENDA (Items A – P)
A.
Request for Approval – Distance Education Offering:
ENGL 2100 – American Literature I
B.
Request for Approval - Course Updates:
GEOL 1501 – Historical Geology
MATH 2100 – Analytical Geometry and Calculus I
MATH 2120 – Analytical Geometry and Calculus II
C.
Request for Approval – Agreement with Vavrinek, Trine, Day & Co., LLP, to
Provide Financial Audit Services for the 2015/16 Year, Including Proposition 10
– Kern County Children’s Dental Health Network Audit, $58,110.00
D.
Request for Approval - Agreement with Vavrinek, Trine, Day & Co., LLP, to
Provide Financial Audit Services for the District Proposition 39 (Measure A) for
the 2015/16 Year, $6,000.00
E.
Request for Approval – PASCO Scientific Quote #QT98282 for Physics 2223
(Physics III) Laboratory Equipment, $44,313.72 (Grant Funding)
F.
Request for Approval – Extension of Professional Services Agreement with the
Strata Information Group to Provide Consulting Services to the Information
Technology Department, 7/1/16 – 6/30/19, $170.00/Hr., (Annual Hourly Fee
Increase of no more than $5.00/Hr., beginning in 6/30/17), Plus meals and
incidental expenses on a per diem basis
West Kern Community College District - Regular Meeting May 11, 2016
Page 4
CONSENT AGENDA (continued):
G.
Request for Approval – (4) Agreements with Treating Dentists for Professional
Services in Connection with the Kern County Children’s Dental Health Network
Grant for 2016/2017, $56,158.00 and $243,842.00 In-Kind for Services Provided
by: Robert Bang, D.D.S.; Marshall Chey, D.D.S.; Daniel Launspach D.D.S.; and
Daniel Purdy, D.D.S.
H.
Request for Approval – (4) Agreements with Registered Dental Hygienists to
Serve in Connection with the Kern County Children’s Dental Health Network
Grant for 2016/2017, Hourly Rates as Indicated Plus Mileage Reimbursement at
the IRS Rate:
Nancye Beth Juler-Davidson - $40.00/Hr.; (Not to Exceed $9,600.00)
Lisa Farnsworth - $48.00/Hr.; (Not to Exceed $11,425.00)
Suzie Rodriguez - $48.00/Hr.; (Not to Exceed $11,425.00)
Robin Shaffer - $48.00/Hr.; (Not to Exceed $11,425.00)
I.
Request for Approval – Agreement with Janice Montoya to Serve as Dental
Health Services Consultant in Connection with the Kern County Children’s
Dental Health Network Grant for 7/1/16 – 6/30/17 , $60.85/Hr., Not to Exceed
$29,211.00
J.
Request for Approval – Independent Contractor Agreement with Paula Salcido
to Provide Accounting Clerk Services in Connection with the Kern County
Children’s Dental Health Network Grant, 7/1/16 – 6/30/17, $25.00/Hr., Not to
Exceed $6,000.00
K.
Request for Approval – Agreement with MBS Software for License for “On the
Go” Mobile Application that Provides Electronic Access to the TC Bookstore
from all Electronic Devices, $1,298.00 Initial Fees
L.
Request for Approval – Consulting Agreement with Bill Moseley to Provide
Technical Maintenance & Support for Moodle Servers, 7/1/16 – 6/30/17,
$50.00/Hr., Not to Exceed 100 Hrs.
M.
Request for Ratification – Consulting Agreement with Bill Moseley to Provide
Hosting and Maintenance Services Related to MyMathSkillz/MyLearning
Machine Software (Pre-authorization of Work Required), 1/1/16 – 12/31/16,
$50.00/Hr.
N.
Request for Approval – Facilities Use Agreement with the West Side Recreation
and Park District to Utilize the Natatorium Pool for PHED 1529, 1629 & 1729
Water Aerobics Classes, 6/6/16 – 7/28/16, $620.00
West Kern Community College District - Regular Meeting May 11, 2016
Page 5
CONSENT AGENDA (continued):
O.
Ratification of the April 2016 Vendor Check & Purchase Order Registers
P.
Routine Personnel Items:
1. Request for Conference Attendance and Expenses as of May 4, 2016
13.
PUBLIC COMMENT ON ITEMS OF GENERAL INTEREST
14.
REPORTS:
A.
Financial Reports (for information):
1.
2.
3.
4.
5.
6.
B.
C.
D.
E.
Revenue Accounts (Account Level 1) FY 2015/16
Expenditure Accounts (Account Level 1) FY 2015/16
Expenditure Detail of $10,000.00 or Greater, April 2016
Student Organization and Special Accounts, April 2016
Funds Deposited in County Treasury, April 2016
Investments Held at Deutsche Bank Trust Company and
The Bank of New York Mellon 7/1/15 – 3/31/16
Trustee Reports
Associated Student Body Report
Academic Senate Report
Reports from Staff and Student Organizations
15.
REPORT OF THE INTERIM SUPERINTENDENT
16.
EMPLOYMENT
A.
B.
C.
D.
E.
17.
Academic Employment (Appendix I)
Educational Administrator 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, June 8, 2016, at
5:00 p.m.
18.
CONTINUATION OF CLOSED SESSION (If Necessary)
19.
ADJOURNMENT
WEST KERN COMMUNITY COLLEGE DISTRICT
MINUTES OF THE BOARD OF TRUSTEES
REGULAR MEETING
April 13, 2016
The regular meeting of the Board of Trustees of the West Kern Community College
District was called to order at 5:00 p.m. by President Billy White. Trustees Emmanuel
Campos, Dawn Cole, Michael Long and Kal Vaughn were also present. Interim
Superintendent/President Brock McMurray, Executive Secretary Shelley Klein and incoming Executive Secretary Sarah Criss 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 Vaughn, 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.
E.
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 Real Property Negotiators - Property: IPN # 032-010-8
Agency Negotiator: Interim Superintendent/President
Under Negotiation: Price and Terms of Payment
Conference with Labor Negotiators, Government Code Section 54957
Agency Designated Representative: Interim Superintendent/President
Employee Organizations: TC Faculty Association, CSEA Chapter #543 &
Management /Supervisory/Classified Confidential Employees
RECONVENE IN PUBLIC SESSION; ANNOUNCE CLOSED SESSION ACTIONS
At 6:09 p.m., it was moved by Trustee Campos, seconded by Trustee Vaughn and
unanimously carried, to reconvene in Public Session. President White reported that no
action was taken during Closed Session.
PLEDGE OF ALLEGIANCE
President White led the pledge of allegiance.
PUBLIC COMMENT ON OPEN SESSION ITEMS
No comments were heard.
West Kern Community College District - Regular Meeting April 13, 2016
Page 2
GENERAL COMMUNICATIONS
No communications were presented.
SPECIAL PRESENTATION – Professional Development Program
Co-Chairs of the Professional Development Committee Associate Vice President of Human
Resources Dr. Robert Meteau, Professor of Early Care Education and Family Studies and
Academic Senate Co-Chair Rebecca Roth, along with Learning Outcomes Technician
Brandy Young (Classified Employees Representative) distributed and reviewed a handout
which included the following: The Committee Charter, an excerpt from the Strategic
Action Plan outlining the Committee’s objectives, expected outcomes and staff champions;
a list of the 2015-16 professional development events; the professional development
evaluation form; and a needs assessment form for 2016-17.
The three co-chairs explained the importance of professional development and its
relationship to the Accreditation process and Student Success. They also reviewed plans
for future professional development offerings including those that are traditionally offered
during the inservice week prior to each semester. The professional development program
aligns with the IEPI (Institutional Effectiveness Partnership Initiative) Innovation and
Effectiveness Plan as well.
APPROVAL OF MINUTES
On a motion by Trustee Campos, seconded by Trustee Cole and unanimously carried, the
minutes of the Regular Meeting held March 9, 2016 were approved.
NEW BUSINESS
Second Reading & Request for Approval – Memorandum of Understanding with the
Taft College Faculty Association Regarding Article 7.2.4 – Persons Entering the
System, and Article 7.4 – Retiree Health Benefits
Interim Superintendent/President Brock McMurray reviewed that the MOU was
presented for the first reading at the meeting held March 9th. It is being presented this
month with a request for approval. As reported previously, the Taft College Faculty
Collective Bargaining Committee (TCFCBC) reached agreement regarding a revision to
faculty retiree health benefits that will affect those faculty members hired on or after
May 1, 2016. To be eligible for the benefit, the member is required to serve the District
at least 20 years to participate in the District health benefit plan up to five years or until
the retiree reaches the age of 65. In order to receive the benefit, the retiree must contribute
a 2.5% annual premium. The agreement also includes a provision for all current and
future retiring faculty members to opt out of retiree health benefits and receive a onetime cash incentive as indicated in the language (table) included in the MOU.
On a motion by Trustee Long, seconded by Trustee Cole and unanimously carried, the
MOU relating to Article 7.2.4 and 7.4 was approved (copy attached to official minutes).
West Kern Community College District - Regular Meeting April 13, 2016
Page 3
NEW BUSINESS (continued):
Second Reading & Request for Approval - Memorandum of Understanding with the
Taft College Classified School Employees Association Chapter #543 Regarding
Article 18.3 – Retiree Health Benefits
Mr. McMurray reported that an agreement was also reached with CSEA Chapter #543
through the interest-based bargaining process for the same modification to retiree health
benefits as faculty members as outlined in the MOU included in the meeting packet. The
same provision for CSEA members to opt out of retiree benefits is included in the MOU as
well. On a motion by Trustee Cole, seconded by Trustee Long and unanimously carried,
the MOU related to Article 18.3 was approved (copy attached to official minutes).
First Reading – Memorandum of Understanding with the Taft College Faculty
Association Regarding Article 6.1.3 - Adjunct Pay
Mr. McMurray reported that the proposed MOU with the Faculty Association
addresses/clarifies the process currently being followed regarding adjunct pay. The MOU
adds Article 6.1.3 which establishes “temporary or adjunct faculty members are paid hour
for hour (1:1) when teaching a general lab, extensive lab or lecture course.” The language
was developed through the interest-based bargaining process. The MOU will be presented
for approval at the May 11, 2016 meeting (copy attached to official minutes).
First Reading – Updated Board Policies
Board Policy #2105 – Election of Student Members
Board Policy #3520 – Local Law Enforcement
Board Policy #5010 – Admissions and Concurrent Enrollment
Board Policy #7335 – Health Examinations
Mr. McMurray reported that the Board policies referenced above have been updated per
the Community College League of California’s Board Policy & Procedure Service as
recommended by their legal counsel. The updates includes regulatory references and
current standard practices statewide. The policies will be presented for approval at the
meeting scheduled for May 11, 2016 (copy attached to official minutes).
Second Reading and Request for Approval - New Board Policy: Board Policy #4024 –
Student Learning Outcomes
Mr. McMurray reviewed that the Academic Senate approved a committee request for a
Board Policy that articulates the need for collaboration and mutual consent of the Academic
Senate and the Superintendent/President (or designee) in the establishment, assessment,
modification or discontinuance of SLOs. Creation of the policy is intended to provide
clarity and support for the use of SLOs in student learning and collegial discussions of
program assessment. The first reading of the policy was presented March 9, 2016. On a
motion by Trustee Cole, seconded by Trustee Vaughn and unanimously carried, Board
Policy #4024 was approved (copy attached to official minutes).
West Kern Community College District - Regular Meeting April 13, 2016
Page 4
CONSENT AGENDA:
A.
Request for Approval – Resolution #2015/16-08 Establishing Faculty Appreciation
Week May 2 – 8, 2016
B.
Request for Approval – Renewal of Terms for Citizens’ Oversight Committee
Members Roger Miller and Dennis McCall, July 2016 to June 2020
C.
Request for Approval – Course Inactivations:
WKEX 1513 – Vocational Work Experience
D.
Request for Approval – New Courses:
Applied Technologies Division:
BUSN 1513 – Work Experience in Business
CTRP 1513 – Work Experience in Court Reporting
ENER 1513 – Work Experience in Energy Technology
IES
1513 – Work Experience in Industrial Education Safety
WELD 1513 – Work Experience in Welding
Math and Science Division:
PHED 1505 – Women’s Intercollegiate Golf
PHED 1506 – Men’s Intercollegiate Golf
PHED 1521 – Beginning Golf
PHED 1721 – Offseason Intercollegiate Golf
PHED 2505 – Advanced Women’s Intercollegiate Golf
PHED 2506 – Advanced Men’s Intercollegiate Golf
E.
Request for Approval – Course Updates:
Applied Technologies Division:
HLED 1059 – Pediatric First Aid
IES
1106 – Hazardous Material (HAZMAT) First Responder Awareness
IES
1107 – Medic First Aid Training/CPR
IES
1112 – Forklift Training for Operators
IES
1115 – California Oil Producers Confined Space Entry Training
IES
1119 – Defensive Driving Course
Liberal Arts Division:
JRNL 2105 – News Media Practicum
SPAN 1501 – Spanish for Healthcare Professionals I
West Kern Community College District - Regular Meeting April 13, 2016
Page 5
CONSENT AGENDA (continued):
Math and Science Division:
DNTL 1510 – Oral Biology
DNTL 2020 – Local Anesthesia and Nitrous Oxide
DNTL 2021 – General and Oral Pathology
DNTL 2024 – Clinical Practice I
DNTL 2131 – Pharmacology
DNTL 2132 – Dental Materials
DNTL 2134 – Clinical Practice II
DNTL 2141 – Practice and Financial Management
DNTL 2243 – Clinical Practice III
DNTL 2244 – Community and Oral Health
Social Science Division:
ANTH 1524 – Indians of the Southwest
CJA
2133 – Legal Aspects of Corrections
CJA
2134 – Correctional Interviewing and Counseling
ECEF 1611 – Children with Special Needs Birth to Adolescence
ECEF 1612 – Early Intervention and Inclusion
ECEF 1621 – Planning and Administering as Early Care, Education, and
Family Studies Program
ECEF 2041 - Advanced Administration as Early Care, Education, and
Family Studies Program
ECEF 2051 – Adult Supervision: Mentoring in a Collaborative Learning Setting
POSC 2005 – Contemporary Political Topics
F.
Request for Approval – Renewal of Agreement with Etudes, Inc., to Provide
Learning Management Systems Including Hosting Services, System
Administration, Account Management and Support, 7/1/16 – 6/30/17, $35,000.00
G.
Request for Approval – Agreement with PAS Associates to Provide Workplace
Training for Student Services Staff (Various Training Modules), 4/18/16 –
6/30/16, Not to Exceed $16,000.00
H.
Request for Approval – Insight Investment, LLC, Proposal #PRP-39956-C9D6, to
Provide Third Party Extended Warranty for IT Server Equipment, 5/1/16 –
4/20/17, $8,069.49 (Including CA Tax)
I.
Request for Ratification – Independent Contractor Agreement with Alan Van
Zandt to Provide Technical Services/Support to Programmable Logic Controller
(PLC) Laboratory Equipment for Energy Technology Courses, 3/1/16 – 5/30/16,
$50.00/Hr., Not to Exceed $7,000.00 Plus $750.00 Travel Expenses
West Kern Community College District - Regular Meeting April 13, 2016
Page 6
CONSENT AGENDA (continued):
J.
Request for Approval – Independent Contractor Agreement with Perio Laser Institute
to Provide Soft Tissue Diode Laser Training to TC Dental Hygiene Students, 6/13 –
6/14/16, $13,000.00 (Perkins Grant Funds)
K.
Request for Ratification – Facilities Use Agreement with St. Andrews Church for the
West Kern Adult Education Network GED Classes, 2/1/16 – 6/30/16, $250.00/Mo.
L.
Request for Ratification – Facilities Use Agreement with the United Methodist Church
for the West Kern Adult Education Network Citizenship Courses, 2/1/16 – 6/30/16,
$250.00/Eight Week Session
M.
Request for Ratification – Facilities Use Agreement with Calvary Temple Church for
the West Kern Adult Education Network English as a Second Language Courses,
4/1/16 – 6/30/16, $250.00/Eight Week Session
N.
Request for Approval – Purchase of 16 EMOTIV EPOC+ Headsets and Associated
Software for use in STEM Activities, $14,583.00 (Grant Funding)
O.
Request for Approval – Contract Renewal with SchoolDude.com, Inc. for Online Work
Order Service Software to be Utilized by the TC Maintenance and Operations
Department, 7/1/16 – 6/30/17, $4,610.00
P.
Request for Approval – Independent Contractor Agreement with Bill Moseley to
Provide Technical Maintenance and Support of the Virtual Transfer and Moodle
(Online Learning Management System) Servers, 7/1/16 – 6/30/17, $50.00/Hr., Not to
Exceed 100 Hrs. ($5,000.00)
Q.
Request for Ratification – Consulting Services Agreement with Ellucian Company
L.P., to Provide Technical Services Related to Degree Works Software, 3/23/16 –
3/22/17, $187.00/Hr., Not to Exceed 46 Hrs. ($8,602.00)
R.
Request for Approval – ABTECH Technologies Quotation #ADV-10375-2063-2980
Rev-00 for the Purchase of a DR4300 Disk Backup Appliance, $26,079.99
S.
Request for Ratification - ABTECH Technologies Quotation #ADV-10381-2063-2980
Rev-00 Red Hat Software License for IT Servers, 3/19/16 – 3/18/17, $5,546.92
T.
Request for Approval – SmartNet Proposal to Place a GPS Antenna at TC Campus –
For Use of Space SmartNet will Donate GPS Equipment for Educational Use
U.
Request for Approval – Purchase of Canon Image Runner iR-AC5235 Copy Machine
from Ray Morgan Company to be Utilized by the Industrial Technology Education
Center (ITEC), $8,704.02 (Perkins Funding)
V.
Request for Approval – Maintenance Agreement Renewal with Ray Morgan Company
for 13 Campus Copy Machines – Including Toner, Service Calls and Equipment
Repair, 5/1/16 – 4/30/17, $41,325.54
West Kern Community College District - Regular Meeting April 13, 2016
Page 7
CONSENT AGENDA (continued):
W.
Request for Approval – Event Rental Contract Agreement with The Fort Preservation
Society for the 2016 EOPS End of Year Luncheon, 5/12/16, $400.00
X.
Request for Ratification – Independent Contractor Agreement with Erwin Ledford to
Provide Graphic Services, 1/1/16 – 6/30/16, $50.00/Hr.
Y.
Ratification of the March 2016 Vendor Check & Purchase Order Registers
Z.
Routine Personnel Items:
1. Request for Conference Attendance and Expenses as of April 6, 2016
On a motion by Trustee Vaughn, seconded by Trustee Campos and unanimously carried,
Consent Agenda Items A – Z were approved as presented (materials related to items A –
Z 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 page following were presented for information (copies
attached to official minutes).
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, March 2016
Student Organization and Special Accounts, March 2016
Funds Deposited in County Treasury, March 2016
Trustee Reports
Trustee Manny Campos reported that he had attended the recent Foundation MiniSummit held at Chevron Oil Company in Bakersfield. He related that the presentation
was enlightening and energizing and reminded him of the importance of ongoing
education.
President Billy White reported that he had attended the recent District Employee Service
Luncheon that was held April 12th. He noted that TC has the benefit of many long-serving
employees, including a fairly large group of faculty members that were hired in 2001.
West Kern Community College District - Regular Meeting April 13, 2016
Page 8
REPORTS (continued):
Associated Students
Student Trustee Shoshanna Kukuliev reported that on Thursday, April 14th, the AS is
holding a silent auction fundraiser for Relay for Life beginning at 9:00 a.m. and
concluding at 1:00 p.m. The auction includes great gift baskets to bid on. Spring Fling
week is scheduled for April 18th – 22nd and includes such activities as Club Day, visitors
from Grand Canyon University along with Flaco’s Tacos for lunch, a rock climbing wall
and Cuisines of the Nation on Thursday, the 19th. AS elections will be held the first week
of May.
Academic Senate
Senate President Geoffrey Dyer reported that the Senate Council met on March 16 and
the Senate-of-the-Whole met on April 4th. Discussion items included open educational
resources, common assessment initiative, assessing the TC institutional SLO of critical
thinking (per the Educational Master Plan). The Senate approved the IEPI Innovation
and Effectiveness Plan and the first reading of a resolution to adopt “Canvas” as the TC
course management system. The next meeting of the Senate Council is April 20th.
Student Services
Vice President of Student Services Darcy Bogle announced that the Annual Al Baldock
Memorial Golf Classic is scheduled for Friday, April 29th. The annual Celebration of
Success Dinner is scheduled for April 22nd at OT’s Restaurant and she’s anticipating a
strong turn-out for both events. Ms. Bogle added that she continues to work with
consultants on the College website and planning an advertising campaign for the
upcoming summer and fall sessions. She also briefly reviewed changes in the BOG
(Board of Governor’s) waiver which now requires demonstration of student progress.
The changes may attract students from other community colleges where they may
become ineligible due to their lack of progress. Those students will be allowed to enroll
subsequently at other community colleges.
Faculty Association
Faculty Association President Diane Jones reported that the District Employee Service
Luncheon was a very enjoyable event and that she is looking forward to the upcoming
Faculty Appreciation Week May 2nd – 6th.
Human Resources
Associate Vice President Dr. Robert Meteau thanked the District Employee Service
Luncheon Committee for their participation in organizing the event and also announced
that members of the HR staff will represent the College at an upcoming Kern Job Fest
which will be held April 14th at The Historic Fort in Taft.
West Kern Community College District - Regular Meeting April 13, 2016
Page 9
REPORTS (continued):
Instruction
Vice President of Instruction Mark Williams reported that the STEM (Science Technology
Engineering & Math) Program has been very active. Recent activities have included 15
students who attended a research conference at Stanford University, Roosevelt Junior
High students developing and manufacturing DNA necklaces and the annual rocket
building project. Mr. Williams shared photos of the activities and a thank you letter from
the staff at Midway School. He announced that members of the STEM Club, along with
TC staff members, will attend the Kern County Birthday Bash scheduled for April 16th at
Pioneer Village in Bakersfield. Included in the display will be the Club’s homemade
accelerometers.
REPORT OF THE SUPERINTENDENT
Reports
Mr. McMurray announced that Chancellor Brice Harris has officially retired from the
California Community Colleges. He will be succeeded by Deputy Chancellor Eric
Skinner as the Interim Chancellor.
Events
The West Kern Petroleum Mini-Summit, which was held April 7th, was a resounding
success. The speaker was very entertaining and informative and Taft College was very
well represented among business and industry leaders in attendance.
The District Employee Service Luncheon held May 12th was an impressive event. He
noted that those in attendance who have served at least 15 years have assisted students
in attaining over 4,000 degrees and certificates during their tenure at Taft College.
Mr. McMurray announced that he will serve as a member of the Taft Correctional
Institution Community Relations Council. Their first meeting is scheduled for April 26th
and he looks forward to assisting TCI with their role in the Taft community, and also with
the educational services that the College can provide the inmate population.
The Kern Economic Development Corporation (KEDC) Board meeting is scheduled for
April 28th. Mr. McMurray assumed Dr. Maloney’s membership as a Director.
Projects
The Taft College 2016 Land Acquisition Plan is scheduled to be reviewed at the next
meeting of the Governance Council. The Plan is driven by the Facilities Master Plan and
the Educational Master Plan. It demonstrates the land that will be necessary for the
expansion of the College in the future. The next steps will be to determine options for
the land acquisition.
West Kern Community College District - Regular Meeting April 13, 2016
Page 10
REPORT of the SUPERINTENDENT/PRESIDENT (continued):
The College has received approval from the Chancellor’s Office for the grant application
that was submitted as part of the IEPI (Institutional Effectiveness Partnership Initiative).
The funds (approximately $150,000) are earmarked to facilitate the goals outlined in the
grant – mainly professional development training and implementation of the SLO
process.
EMPLOYMENT
On a motion by Trustee Cole and seconded by Trustee Campos, Employment Items A –
E were approved by the following vote (Employment Items A – E (Appendix I & II) are
attached to official minutes):
Yes:
No:
Abstain:
Absent:
Emmanuel Campos, Dawn Cole, Michael Long, Kal Vaughn and Billy White
None
None
None
NEXT MEETING
The next monthly meeting is scheduled for Wednesday, May 11, 2016, at 5:00 p.m.
ADJOURNMENT
At 7:02 p.m., on a motion by Trustee Campos, seconded by Trustee Cole and
unanimously carried, the meeting was adjourned.
Respectfully Submitted:
Kal Vaughn, Secretary
Taft College Check Register Report
CHECK/DIRECT DEPOSIT
PAYEE/VENDOR
NUMBER
DATE
NUMBER
NAME
------------------- -------------------------------------78019516 04/01/2016 A002000164Imprint
78019518 04/01/2016
A00200034Albertson's
78019519 04/01/2016
A00269058Aramark Uniform Services
78019520 04/01/2016
78019521 04/01/2016
A00202445AT&T Mobility
A00200063Austin's Pest Control, Inc.
78019522
78019523
78019524
78019525
78019526
78019527
A00200064B & B Surplus
A00002724Baeza, Diane
A00200077Bang, D.D.S., Robert
A00200107Bright House Networks
A00200107Bright House Networks
A00200109Brown & Reich Petroleum, Inc
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
8019528 04/01/2016 A00200127California Dept. of Educatio
78019529 04/01/2016 A00200146Carolina Biological Supply C
78019530 04/01/2016
78019531 04/01/2016
FY 15-16
01-April-2016 through 30-April-2016
A00201051Central Sanitary Supply
A00200168Central Valley Occupational
A/P DOC#
VENDOR INV#
-------- --------------I0043631
11762867
I0043649
I0043666
I0043673
I0043626
I0043674
I0043635
I0043642
I0043694
I0043702
I0043682
I0043680
I0043681
I0043640
I0043675
I0043685
I0043672
I0043691
I0043692
I0043633
I0043619
I0043621
78019532 04/01/2016
78019533 04/01/2016
78019534 04/01/2016
A00200175Chevron Valley Credit Union,
A00200181City of Taft
A00200182City of Taft Police Departme
I0043629
I0043676
I0043620
78019535
78019536
78019537
78019538
78019539
78019540
78019541
78019542
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
A00262833Domtar Paper Company LLC
A00201737Duran, Diana
A00200845Dyer, Geoffrey
A00200307Farmer Bros. Company
A00202335Fastenal Industrial & Constr
A00200323Flinn Scientific, Inc.
A00280401Flowers Baking Co of Henders
A00201045Golling, Greg P.
78019543 04/01/2016
78019544 04/01/2016
A00281182Hislop Photography
A00244581Independent Fire and Safety,
I0043636
I0043699
I0043677
I0043647
I0043617
I0043615
I0043648
I0043678
I0043679
I0043612
I0043687
FUND
-----31000
31000
13500310 32000
13680317 33429
44680317 39000
LPC
11000
CHARGE
031816
39000
MAR 16
39000
MAR. 16 11000
829144
11000
030316
12560
10281503 12460
030416
12603
021016
12603
26234
11000
26235
39000
C-056011 33428
49361240 11000
49370448 11000
49370448 11000
675714
11000
71-327
31000
11000
11000
11000
71-333
12603
11000
60650308 31000
040116
39000
1215WKCC 33000
31000
1202065
11000
032316
12435
030716
11000
63574804 32000
CATAF322 11000
1954305
11000
21144218 32000
031716
11000
031216
11000
281
11000
2874C
33428
33428
ORGN
-----423
423
ACCT
-----4310
5940
PROG
CHECK A MOUNT
------ -------------69100
788.83
69100
101.21
422
310
314
431
4410
4410
4311
5990
69400
69200
64991
65100
5.97
426.49
786.08
15.40
314
314
431
202
223
206
125
125
432
314
310
209
209
209
431
423
306
202
411
125
411
423
314
310
423
421
221
202
422
431
209
422
209
209
110
310
310
5840
5860
5860
4311
5710
5641
5840
5840
4316
4316
5910
4311
4311
4311
4310
5980
5980
5980
5990
5980
5990
5910
5850
5990
5990
4318
4310
4410
4410
4312
4311
4410
4410
4311
4310
5632
4310
64991
64991
65100
60100
60103
12042
68900
68900
67703
64991
69200
04014
04014
04014
65300
69200
49306
60100
67300
68900
67300
69100
64991
69200
69100
67704
19010
60300
69400
65100
04011
69400
49999
04012
66003
69200
69200
169.81
100.00
495.00
387.00
139.33
4 ,666.30
185.86
299.02
488.95
272.79
1,906.00
434.62
77.13
52.17
169.16
120.00
60.00
60.00
60.00
60.00
60.00
20.39
424.47
29.00
58.00
3,601.28
12.38
121.45
238.86
278.38
83.82
187.83
90.86
376.96
116.10
472.50
89.23
1|P a g e
Taft College Check Register Report
78019545 04/01/2016
A00280910Independent Living Center of
78019546 04/01/2016
78019547 04/01/2016
A00200656Jacobi, Victoria J.
A00200712Kern County Supt. of Schools
78019548
78019549
78019550
78019551
78019552
78019553
A00200728Lakeshore
A00202334Linder Backflow Service
A00277760Lindquist, Erica P.
A00277823MailFinance Inc.
A00280870New York Microscope Company,
A00200498Office Depot
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
78019553 04/01/2016
A00200498Office Depot
78019554
78019555
78019556
78019557
78019558
A00200505OT Cookhouse & Saloon
A00200508P. G. & E.
A00200508P. G. & E.
A00200509P.A.S. Associates
A00265784Patterson, Jo E.
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
I0043667
I0043668
I0043625
I0043611
I0043664
I0043669
I0043690
I0043618
I0043616
I0043608
I0043684
I0043541
2005
2014
030116
602367
041616
FEB 16
13073303
31716
33242500
N5821817
9588
81907407
I0043655
I0043656
I0043657
I0043658
I0043660
I0043662
I0043693
I0043697
I0043695
I0043696
I0043663
I0043683
82929161
83030970
82922179
82922195
83080532
82737307
82895769
60-TCPD030316
021016
030916
030216
I0043644
I0043628
I0043632
I0043698
82613157
3441
3438
0B710196
032916
031316
1186586
1178715
1175601
54623699
15269
26382556
440 00407
01911569
03/10/16
03-10-16
1167386-
78019559 04/01/2016
78019560 04/01/2016
A00200522Pepsi-Cola Company
A00280420PPL, Inc
78019561 04/01/2016
A00261201Proforma Progressive Marketi
78019562 04/01/2016
A00200985Rangel -Escobedo, Juana R.
78019563 04/01/2016
A00231833Ray A. Morgan Company Inc.
78019564 04/01/2016
A00238748RR Donnelley
I0043700
I0043703
I0043638
I0043650
I0043651
I0043630
78019565
78019566
78019567
78019568
78019569
78019570
78019571
A00200471SARS Software Products, Inc.
A00200894Scott, Michael
A00200479Sears
A00255612Simon & Schuster, Inc.
A00200393Sparkletts
A00200393Sparkletts
A00237176SSD Systems
I0043610
I0043622
I0043641
I0043613
I0043627
I0043652
I0043639
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
FY 15-16
01-April-2016 through 30-April-2016
12000
12000
11972
11000
33428
12461
33488
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12603
12603
12435
12434
11000
12560
12560
12560
12000
11000
11000
32000
11000
11000
12551
12551
11000
12000
11000
11000
11000
31000
31000
120 00
11000
11000
31000
11000
11000
11000
11000
311
311
111
421
310
206
310
431
000
411
209
411
411
411
411
207
209
125
125
221
219
203
223
223
223
304
202
202
422
101
101
353
353
313
304
207
203
210
423
423
304
000
431
423
411
113
205
113
5641
5641
5415
4310
5710
5641
4311
5632
9513
5950
4311
4310
4310
4310
4310
4311
4310
6415
4310
4310
4310
4310
4410
5830
5830
5510
4410
4411
4410
5990
5985
4310
4310
5642
5710
5641
4318
4318
4321
5940
5641
9526
4310
4110
5641
4310
5641
5641
64200
64200
66002
67200
69200
12042
69200
65100
00000
67300
19011
67300
67300
67300
67300
49999
17016
68900
68900
19010
17010
61200
60103
09565
09565
63200
60100
60100
69400
66003
66003
64600
64600
63300
63200
49999
61200
21056
69100
69100
63200
00000
65100
69100
67300
67801
12042
67801
654.22
788.44
335.93
220.00
160.00
33,593.44
4,771 .22
700.00
554.77
1,017.23
1 ,999.00
405.17
218.72
63.47
16.11
156.25
35.15
241.86
39.29
34.59
64.35
59.21
2,164.03
202.94
100.95
1,875.00
21.99
7.29
2,268.31
654.58
10,000.00
542.88
81. 91
156.88
424.56
50.45
87.20
87.20
54.83
12.44
400.00
108.00
57.40
280.50
81.96
81.82
117.75
605.10
2|P a g e
Taft College Check Register Report
78019571 04/01/2016
78019572 04/01/2016
A00237176SSD Systems
A00201787Standard Insurance Company
I0043688
I0043623
1172832FEB 16
78019573 04/01/2016
A00201787Standard Insurance Company
I0043624
MAR 16
78019574 04/01/2016
A00200417Sysco Food Service of Ventur
78019575 04/01/2016
78019576 04/01/2016
A00200419T.C. Clearing Account
A00200862Taft College Bookstore
I0043634
I0043671
I0043665
I0043661
60316031
60323019
R2T4SPR1
6205
78019577 04/01/2016
78019578 04/01/2016
78019579 04/01/2016
A00256341Terminix
A00065581Thornsberry, Donald R.
A00200282True Value Home Center
78019580 04/01/2016
A00255644U.S. Bank Equipment Finance
78019581 04/01/2016
A00200284U.S. Foods
I0043689
I0043704
I0043659
I0043686
I0043637
I0043653
I0043646
35290882
030316
347778
345651
30127480
30093655
3078776
I0043654
I0043670
I0043643
I0042738
I0043701
I0043614
S0034321
S0034322
S0034328
S0034327
S0034326
S0034325
3078779
3203309
32316
012058297622420
030216
78019582
78019583
78019584
78019585
78019586
78019587
78019588
78019589
78019590
78019591
78019592
78019593
78019594
78019595
04/01/2016
04/01/2016
04/01/2016
04/01/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/08/2016
FY 15-16
01-April-2016 through 30-April-2016
A00278975Val's Detail
A00209968Vavrinek, Trine, Day & Co.,
A00200338Verizon Wireless
A00200348Ware, Thomas B.
A00269614Castro, Catrina M.
A00210165Contreras, Alyse R.
A00276323Dominguez, Jasmine
A00272448Duncan, Des tiny C.
A00260150Ezell, Hannah S.
A00275253Otanez, Brenda L.
Cancelled Check
A00251093Tovar, Melina
A00267023Trujillo Padilla, Maria E.
A002000164Imprint
S0034329
S0034324
I0043730
4513927
78019596 04/08/2016
A00269611A-C Electric Company
I0043778
33496
78019597 04/08/2016
A00248933Abtech Systems, Inc.
I0043787
H603059-
78019598 04/08/2016
78019599 04/08/2016
A00200042American Dental Association
A00200043American Express
I0043735
I0043715
EDUC0190
91002032
78019600 04/08/2016
78019601 04/08/2016
A00280375Anaheim Marriott
A00269058Aramark Uniform Services
I0043712
I0043777
85089791
60094616
78019602 04/08/2016
A00200063Austin's Pest Control, Inc.
I0043782
MAR '16
33428
11000
11000
11000
11000
33429
33429
11000
12599
12599
33428
12560
12435
33428
11000
11000
32000
32000
33429
33429
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
31000
31000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12000
11000
11000
39000
12560
310
411
411
411
411
310
310
353
309
309
310
223
221
310
401
401
422
422
310
310
432
421
357
202
423
423
431
431
113
113
113
205
111
110
101
304
431
205
314
223
5880
3410
3420
3410
3420
4410
4410
7130
7601
4310
5860
5710
4310
4310
5641
5641
4411
4410
4410
4410
5632
5420
5840
5940
9526
9526
9526
9526
9526
9526
9526
9526
4310
5940
4310
5631
5642
5642
5642
5641
4410
5710
5990
5710
5870
5870
5870
5860
69200
67300
67300
67300
67300
69200
69200
64600
64992
64992
69200
60103
19010
69200
67704
67704
69400
69400
69200
69200
67703
67200
69700
60100
69100
69100
65100
65500
67801
67801
67801
12042
66002
66003
66003
63200
65100
12042
64991
09565
151.38
503.93
1,441.56
512.61
1,450.24
3 ,263.03
2,362.01
2 ,740.00
277.39
99.93
387.00
130.24
35.92
85.13
435.37
445.06
179.77
4,696.13
3,194.46
1,342.66
130.00
30,700.00
44.41
221.36
250.00
322.00
414.00
1,242.00
1 ,128.00
250.00
460.00
250.00
495.00
14.40
783.34
3,530.00
3,590.20
0.00
1,956.72
3 ,405.00
2,134.20
212.28
53.75
421.50
236.50
12.00
18.00
75.00
3|P a g e
Taft College Check Register Report
78019603 04/08/2016
A00200066Bacsco
I0043737
5358099
78019604 04/08/2016
78019605 04/08/2016
78019606 04/08/2016
A00277685Bakersfield Golf Cart Compan
A00200076Bandy, Ingrun K.
A00200081BARC, Inc.
78019607 04/08/2016
78019608 04/08/2016
A00266398Belden, Rachel C.
A00075823Binkley, Everett L.
78019609
78019610
78019611
78019612
04/08/2016
04/08/2016
04/08/2016
04/08/2016
A00200111Bogle,
A00200107Bright
A00200107Bright
A00200107Bright
S.
Networks
Networks
Networks
I0043705
I0043706
I0043716
I0043717
I0043762
I0043747
I0043748
I0043772
I0043709
I0043731
I0043759
20686
021116
INV00630
INV00667
031716
APR 16
MAY 16
033116
043016
031316
041616
78019613
78019614
78019615
78019616
78019617
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
A00200107Bright House Networks
A00200149Carquest Auto Parts
A00200174Chevron U.S.A., Inc.
A00200181City of Taft
A00200181City of Taft
I0043788
I0043645
I0043736
I0043708
I0043710
032916
7305-192
46973510
04/01/16
8388
78019618 04/08/2016
A00200181City of Taft
I0043729
04-01-16
78019619 04/08/2016
A00200181City of Taft
I0043773
04.01.16
78019620 04/08/2016
78019621 04/08/2016
A00200181City of Taft
A00271411Colston Properties LLC
78019622 04/08/2016
78019623 04/08/2016
A00277931Dan Taylor Welding Consultan
A00280417Darnell, Daniel R.
I0043784
I0043743
I0043744
I0043780
I0043727
04 01 16
APR 16
MAY 16
02012016
FEB
78019624 04/08/2016
A00265229DK&M Property
78019625
78019626
78019627
78019628
04/08/2016
04/08/2016
04/08/2016
04/08/2016
A00200308Federal Express Corporation
A00200627Gonzalez, Lourdes
A00200655Henry Schein, Inc.
A00200693John Wiley & Sons, Inc.
I0043745
I0043746
I0043749
I0043750
I0043721
I0043707
I0043724
I0043790
APR 16
MAY 16
APR. 16
MAY '16
5-363-05
030816
29055914
9314631
78019629
78019630
78019631
78019632
78019633
78019634
78019635
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
A00200702K-mart
A00200715Kern Electric Distributors
A00200806Kern Gardening Service
A00281161Knott's Berry Farm
A00234781Lego Education
A00200735Liebert Cassidy Whitm ore
A00200555McGraw -Hill
I0043763
I0043776
I0043781
I0043741
I0043742
I0042630
I0043791
033016
545906
24915
042916
11901781
1404404
91562280
A00278032Meteau, Robert
I0043793
012916
78019636 04/08/2016
Darcy
House
House
House
FY 15-16
01-April-2016 through 30-April-2016
11000
11000
35827
11000
11000
11000
12434
39000
39000
11000
35827
31000
35819
35814
12560
11000
11000
31000
31000
35000
11000
11000
11000
11000
12560
39000
39000
12564
11000
11000
39000
39000
39000
39000
12563
12000
11000
31000
31000
33488
35819
12560
12434
12434
11000
31000
31000
11000
431
431
357
352
411
411
219
314
314
301
357
423
357
357
223
432
432
423
423
357
431
431
431
431
223
314
314
223
101
101
314
314
314
314
202
303
205
423
423
310
357
223
219
219
411
423
423
411
4312
5990
6414
5710
5990
5990
4310
5610
5610
4410
5890
5840
5890
5890
5645
4312
4316
5850
5641
5641
5850
5850
5850
5850
5633
5610
5610
4311
5985
5990
5610
5610
5610
5610
5940
5710
4311
4110
5940
4310
4312
5633
5740
4311
5210
4110
5940
5710
65100
65100
69700
69610
67300
67300
17010
64991
64991
64500
69700
69100
69700
69700
09565
67703
67703
69100
69100
69700
65700
65500
65700
65500
09565
64991
64991
09565
66003
66003
64991
64991
64991
64991
00000
64300
12042
69100
69100
69200
69700
09565
17010
17010
67300
69100
69100
67300
38.70
5.00
1,086. 76
712.04
85.00
85.00
124.34
1,746.00
1,746.00
218.37
988.74
148.21
750.00
863.21
404.21
305.97
1 ,004.51
85.35
2 ,028.89
6,086.68
4,265.19
87.04
928.05
18.94
42.68
1,475.00
1,475.00
1,885.05
7 ,243.75
863.82
2,460.00
2,460.00
928.00
928.00
29.38
761.32
1,224.91
27.96
14.45
204.20
159.64
250.00
840.00
12 ,288.82
2,855.00
635.00
13.94
85.36
4|P a g e
Taft College Check Register Report
78019637 04/08/2016
78019638 04/08/2016
78019639 04/08/2016
FY 15-16
01-April-2016 through 30-April-2016
A00234706MNJ Technologies Direct, Inc
A00200575Montoya, Janice
A00200498Office Depot
I0043758
I0043764
I0043765
I0043766
I0043767
00034535
00034291
00034281
00034310
00034310
I0043768
I0043769
00034305
00034519
I0043770
I0043771
00034538
00034538
I0043740
I0043713
MAR 16
82464978
I0043720
83026638
83012845
83032788
115456
04/01/16
78019640 04/08/2016
78019641 04/08/2016
A00200502Orange Belt Stages
A00200508P. G. & E.
I0043734
I0043792
I0043714
I0043728
78019642 04/08/2016
78019643 04/08/2016
78019644 04/08/2016
A00200536Praxair Distribution, Inc.
A00281787Residence Inn Beverly Hills
A00203708Rodriguez, Suzie
I0043726
I0043789
I0043723
54971485
88920284
MAR 16
78019645 04/08/2016
A00202340Shaffer, Robin D.
I0043738
FEB 16
78019645 04/08/2016
A00202340Shaffer, Robin D.
I0043739
MAR 16
78019646
78019647
78019648
78019649
78019650
78019651
78019652
78019653
78019654
78019655
78019656
78019657
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
A00200487Sierra School Equipment Co.
A00200490Simmons, Teena M.
A00200393Sparkletts
A00200393Sparkletts
A00200399Stewart Electric Supply, Inc
A00200417Sysco Food Service of Ventur
A00277930Taylor, Daniel
A00200282True Value Home Center
A00200284U.S. Foods
A00200339Verizon California
A00200339Verizon California
A00271491Watkins, Sherrie D.
78019658 04/08/2016
78019659 04/08/2016
A00200355West Kern Water District
A00202369West Side Regional Occupatio
I0043757
I0043732
I0043711
I0043725
I0043786
I0043774
I0043779
I0043718
I0043775
I0043760
I0043761
I0043755
I0043756
I0043783
I0043751
I0043752
58386
032316
031816
03.10.16
435125-0
60330016
083115
345299
3331121
77000328
79000328
APR 16
MAY 16
032216
APR 16
MAY 16
11000
12435
12435
11000
11000
12563
12563
12060
12060
12060
11000
12000
12000
12000
12460
11000
11000
11000
11000
11000
33428
11000
31000
31000
11000
11000
12460
12460
12460
12460
12460
12460
12434
33428
31000
11000
11000
33429
12564
32000
33429
11000
11000
39000
39000
12560
39000
39000
202
221
221
401
113
202
202
113
113
113
113
304
304
304
206
113
113
401
401
205
310
432
423
423
205
313
206
206
206
206
206
206
219
310
423
205
113
310
223
422
310
431
431
314
314
223
314
314
4315
6414
6414
6415
6415
6415
6415
6415
6415
6415
6412
6415
6415
6415
5641
4310
4310
4310
4310
4310
4310
5750
5820
5830
5641
5710
5641
5710
5641
5710
5641
5710
4310
4310
4321
5641
6415
4410
4311
4312
4410
5840
5840
5610
5610
5810
5610
5610
67801
19010
19010
67200
67801
00000
00000
67801
67801
67801
67801
63200
63200
63200
12042
67801
67801
67200
67200
12042
69200
67703
69100
69100
12042
63300
12042
12042
12042
12042
12042
12042
17010
69200
69100
12042
67801
69200
09565
69400
69200
65700
65700
64991
64991
09565
64991
64991
498.68
1,372.59
2,582.60
1,629.23
1,001.34
1,001.34
2,639.72
0.01
0.01
1,701.53
990.92
1,090.91
0.01
4.14
2 ,434.25
41.52
46.77
60.61
7.51
129.20
87.96
1,002.00
8.66
439.79
419.67
252.23
348.00
12.53
893.00
68.58
517.00
49.68
5,505.08
10.74
15.47
139.67
1,654.06
2 ,224.87
1,132.65
9.66
1,457.50
675.91
484.08
1 ,310.00
1,310.00
68.00
1,473.00
1,473.00
5|P a g e
Taft College Check Register Report
78019660 04/08/2016
A00200359Westchester Plaza, LLC
78019661 04/08/2016
A00073955White, Brian L.
78019662
78019663
78019664
78019665
78019666
78019667
78019668
78019669
78019670
78019671
78019672
78019673
78019674
78019675
78019676
78019677
78019678
78019679
78019680
78019681
78019682
78019683
78019684
78019685
78019686
78019687
78019688
78019689
78019690
78019691
78019692
78019693
78019694
78019695
78019696
78019697
78019698
78019699
78019700
78019701
78019702
78019703
78019704
A00261115Williams, Mark P.
A00249981Zahourek Systems, Inc.
A00247417Aguero, Claudia C.
A00250321Aguilar, Alejandro
A00277997Aldridge, Kailee A.
A00269628Aldstadt, Amber L.
A00228785Alvarez, Pedro A.
A00272569Alvarez, Vicky
A00275202Amason, Tyler G.
A00276983Ambriz, Vanessa L.
A00260515Anfield, Leslie D.
A00260486Aquino, Courtney R.
A00274947Aragon, Omar
A00267478Aranda, Raquel
A00270356Arellano, Kristine
A00274411Arguello, Armando
A00256354Arzola, Jennifer R.
A00263742Attwell, Mary A.
A00267253Avalos, Juan M.
A00090806Avila, George B.
A00260621Ayala, Valerie R.
A00280758Bacon, Kasey D.
A00266806Bacot, Devin J.
A00272373Badillo, Luis A.
A00279140Baez, Anjelica I.
A00230962Barajas, Eli S.
A00248765Barboza, Roxanna
A00251104Barboza Garcia, Jessica
A00274690Barrios, Alan A.
A00274691Bautista, Stephanie M.
A00275449Benevidez, Alexandra V.
A00250627Black, Mariah J.
A00277669Bobadilla, Jhanzel G.
A00273795Bohannon Jr, Scott A.
A00256929Bonilla, Patricia
A00248418Borreli, Jessica
A00246743Boyles, Tyler J.
A00266409Bradshaw, Natalie M.
A00274730Bravo, Thayra M.
A00263761Brouse, Kenneth D.
A00271511Burke, Brianna N.
A00085578Burkhart, Annemarie
A00262728Burruss, Jerry D.
04/08/2016
04/08/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
FY 15-16
01-April-2016 through 30-April-2016
I0043722
032216
I0043785
MAY 16
I0043753
I0043754
I0043719
I0043733
S0034457
S0034458
S0034475
S0034476
S0034477
S0034478
S0034479
S0034480
S0034481
S0034482
S0034483
S0034484
S0034485
S003 4486
S0034487
S0034488
S0034489
S0034490
S0034491
S0034492
S0034493
S0034494
S0034495
S0034517
S0034518
S0034519
S0034520
S0034521
S0034522
S0034523
S0034524
S0034525
S0034526
S0034527
S0034528
S0034529
S0034530
S0034531
S0034532
S0034533
S0034534
APR 16
MAY 16
030516
20285
12461
12461
12461
12461
39000
39000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
206
206
206
206
314
314
202
209
5611
5890
5611
5890
5610
5610
4310
4311
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
12042
12042
12042
12042
64991
64991
60100
04013
0.01
854.13
2,443.00
864.00
1,400.00
1,400.00
249.47
38.65
8 06.00
578.00
431.00
722.00
361.00
1,443.00
1 ,443.00
1,444.00
1 ,443.00
1,443.00
956.00
1,443.00
1 ,431.00
1,083.00
1 ,443.00
1,443.00
1 ,231.00
1,083.00
1 ,356.00
722.00
722.00
1,443.00
1 ,444.00
361.00
1 ,443.00
1,106. 00
1 ,443.00
428.73
1,443.00
391.00
616.00
1 ,381.00
830.00
270.00
258.00
1 ,443.00
1,443.00
1 ,443.00
1,443.00
1 ,444.00
831.00
6|P a g e
Taft College Check Register Report
78019705
78019706
78019707
78019708
78019709
78019710
78019711
78019712
78019713
78019714
78019715
78019716
78019717
78019718
78019719
78019720
78019721
78019722
78019723
78019724
78019725
78019726
78019727
78019728
78019729
78019730
78019731
78019732
78019733
78019734
78019735
78019736
78019737
78019738
78019739
78019740
78019741
78019742
78019743
78019744
78019745
78019746
78019747
78019748
78019749
78019750
78019751
78019752
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
FY 15-16
01-April-2016 through 30-April-2016
A00273894Cabrera, Guadalupe
A00274948Cachola, Jovany M.
A00220315Caldwell, Kelsea N.
A00269403Caldwe ll, Kenzie N.
A00243477Caldwell, Nicole E.
A00262181Camacho, Maria D.
A00274795Campos, Isabel
A00276996Canfield, Tyson R.
A00252519Caples, Shania B.
A00276333Carmona, Sydney R.
A00260945Carranza, Nancy
A00274694Carrillo, Daisy L.
A00275806Castellanos, Ricky A.
A00275134Castroroman , Veronica
A00277626Ceja, Gerardo
A00260077Chamberlain, Cynthia J.
A00275215Chavez, Alejandro
A00246821Chavez, Amy C.
A00263769Chavez, Genesis S.
A00250633Chavez, Maria C.
A00102809Chitwood, Chad
A00272565Cisneros, Luz E.
A00269488Colotl, Yvette
A00261142Contreras, Denise E.
A00228454Cook, Dannielle E.
A00263434Cordero, Kevin J.
A00247502Cross, Kylie A.
A00275789Cruz, Susann M.
A00279304Cuellar, Edith
A00279432Cuevas, Karen
A00242674Culbertson, Chelsey D.
A00275475De Avila, Carlos
A00266344De Leon, Kenya J.
A00267075Denney, Hope S.
A00267270Dhillon, Harmanjeet S.
A00256126Doan, Duyen
A00255128Doan, Tien
A00266347Doan, Trung T.
A00260924Doan, Van N.
A00206011Dominguez, Janet N.
A00276323Dominguez, Jasmine
A00205571Done, Justin T.
A00275218Donovan, Rebecca I.
A00261244Downs, James W.
A00215836Dudley, Clayton R.
A00258958Duenas, Agustin
A00272448Duncan, Destiny C.
A00273619Duran, Moises
S0034535
S0034560
S0034561
S0034562
S0034563
S0034564
S0034565
S0034566
S0034567
S0034568
S0034569
S0034570
S0034571
S0034572
S0034573
S0034574
S0034575
S0034576
S0034577
S0034595
S0034596
S0034597
S0034598
S0034599
S0034600
S0034601
S0034602
S0034603
S0034604
S0034605
S0034606
S0034607
S0034608
S0034609
S0034610
S0034611
S0034612
S0034613
S0034614
S0034615
S0034616
S0034617
S0034618
S0034619
S0034620
S0034401
S0034621
S0034622
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
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
952 6
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
830.00
221.16
1 ,443.00
1,443.00
1 ,412.00
1,083.00
1 ,206.00
1,443.00
722.00
1,083.00
361.00
1,056.00
226.37
1,443.00
290.00
1,443.00
1 ,443.00
722.00
1 ,443.00
1 ,444.00
1,256.00
722.00
1,083.00
361.00
956.00
381.36
361.00
1,083.0 0
1 ,444.00
1 ,431.00
1,083.00
1 ,443.00
1,156.00
722.00
1,443.00
1 ,443.00
1,431.00
1 ,443.00
1,443.00
303.00
722.00
905.00
1,056.00
361.00
531.00
58.28
2,166.00
722.00
7|P a g e
Taft College Check Register Report
78019753
78019754
78019755
78019756
78019757
78019758
78019759
78019760
78019761
78019762
78019763
78019764
78019765
78019766
78019767
78019768
78019769
78019770
78019771
78019772
78019773
78019774
78019775
78019776
78019777
78019778
78019779
78019780
78019781
78019782
78019783
78019784
78019785
78019786
78019787
78019788
78019789
78019790
78019791
78019792
78019793
78019794
78019795
78019796
78019797
78019798
78019799
78019800
78019801
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
FY 15-16
01-April-2016 through 30-April-2016
A00266184Escobedo, Georgieanna J.
A00251405Escobedo, Jacob M.
A00272614Espino za, Heather I.
A00276919Ewing, Jacob A.
A00237286Fajardo, Monica J.
A00273393Fernandez, Pedro
A00269389Fien, Lynn M.
A00274931Figueroa, Jasmin
A00206035Fink, Chris J.
A00025089Flanigan, Wesley A.
A00266898Flores, Heidi
A00277183Flores, Kimberly V.
A00230266Flores, Leonardo
A00269679Flores, Marcos J.
A00229332Fraire, Victoria C.
A00247343Friend, Chloe J.
A00275705Galagaza, Sarah M.
A00107922Garcia, Joaquin J.
A00269082Garcia, Zully
A00269081Garner, Tyler W.
A00278645Garside, Kelly M.
A00266907Gattuso, Guy J.
A00253888Gaunt, Ryan R.
A00108969Gentry, Lourdes A.
A00267698Gil Gonsalez, Anaiz
A00269093Gill, Mohanvir S.
A00233925Gill, Simarjot S.
A00271303Goad, Cheyanne T.
A00238063Gomez, Danielle P.
A00266981Gomez, Selene
A00272593Gonzales, Gage A.
A00259116Gonzalez-Magallanes, Jesus O
A00275915Gospich, Heather B.
A00279965Grant, Christian D.
A00275403Guerrero, Jose D.
A00274703Guerrero, Sabrina
A00241530Guitron, Abelardo
A00267327Guitron, Jose L.
A00275689Gutierrez, Cheyenne V.
A00267106Gutierrez, Fabian A.
A00279974Gutierrez Rocha, Angel
A00276299Hall, Jordan D.
A00279303Hammond, Rosalyn N.
A00265402Harmer, Kyndal R.
A00266854Harrison, Dannika L.
A00243998Hatcher, Tabatha M.
A00272514Hawkins, Bryan A.
A00274704Hedrick, Courtney N.
A00268233Henderson, Angel M.
S0034623
S0034624
S0034625
S0034626
S0034627
S0034628
S0034629
S0034630
S0034631
S0034632
S0034633
S0034634
S0034635
S0034636
S0034637
S0034638
S0034639
S0034640
S0034641
S0034642
S0034643
S0034644
S0034645
S0034646
S0034647
S0034648
S0034649
S0034650
S0034651
S0034652
S0034653
S0034654
S0034655
S0034656
S0034657
S0034658
S0034659
S0034660
S0034661
S0034662
S0034663
S0034664
S0034665
S0034666
S0034667
S0034668
S0034669
S0034670
S0034671
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1,443.00
2 ,165.00
1,444.00
1 ,443.00
722.00
1 ,083.00
788.00
344.96
1 ,443.00
722.00
1,083.00
1 ,443.00
1,356.00
1 ,443.00
1,444.00
722.00
1, 443.00
491.00
722.00
1,083.00
361.00
1,083.00
722.00
1,083.00
1 ,443.00
1 ,406.00
1 ,443.00
1,083.00
1 ,443.00
981.00
1 ,443.00
1,444.00
1 ,083.00
722.00
1 ,443.00
77.00
1 ,444.00
1,444.00
162.82
1,443.00
634.50
1,073.00
722.00
1,081.00
1 ,443.00
1,444.00
1 ,443.00
1,443.00
1 ,443.00
8|P a g e
Taft College Check Register Report
78019802
78019803
78019804
78019805
78019806
78019807
78019808
78019809
78019810
78019811
78019812
78019813
78019814
78019815
78019816
78019817
78019818
78019819
78019820
78019821
78019822
78019823
78019824
78019825
78019826
78019827
78019828
78019829
78019830
78019831
78019832
78019833
78019834
78019835
78019836
78019837
78019838
78019839
78019840
78019841
78019842
78019843
78019844
78019845
78019846
78019847
78019848
78019849
78019850
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
FY 15-16
01-April-2016 through 30-April-2016
A00269623Heppner, Drew E.
A00269471Heppner, Laurren M.
A00250263Hernandez, Enrique
A00276916Hernandez, Gloria R.
A00060639Hernandez, Hector Y.
A00274418Hernandez, Julie
A00274747Hernandez, Maria I.
A00262687Hersley, Whitney N.
A00105896Hill, Laura L.
A00272458Hinojosa, Fernando A.
A00275018Hinzo, Noah A.
A00272567Hodges, Alexis D.
A00272612Horton, Angelica M.
A00277204Huizar, Noel A.
A00279041Hull, Alexandria B.
A00201342Infante, Daniel
A00073229Jackson, Leticia D.
A00268319Jarman, Allison B.
A00274654Jauregui, Erik A.
A00252951Jimenez, Olivia G.
A00264040Jordan, Danielle N.
A00215805Joseph, Kortney N.
A00269083Kekuawela, Kau'ionalani P.
A00265946Kelley, Kayla L.
A00278597Knight Levy, Nathan C.
A00266012Landin, Marina
A00275237Lara-Lozano, Alonso
A00267769Leon, Yesenia
A00274279Livingston, Jazzmen V.
A00248724Longbine, Tina E.
A00251809Lopez, Alexis B.
A00262881Lopez, Ana M.
A00267453Lopez, Jazmin
A00274758Lopez Del Toro, Israel
A00258948Lopez Lopez, Uriel A.
A00264179Lozano, Remi A.
A00272476Lozano, Ruby
A00251591Luna, Destinie M.
A00255721Lynam, Jessica M.
A00095903Macias, Sandra
A00265224Marquez, Christina G.
A00260771Martinez, Ivan
A00276852Martinez, Luis J.
A00231834Martinez, Priscilla M.
A00276068Mayfield, Zachary B.
A00257922McClanahan, Kevin J.
A00275931McMahon, Megan H.
A00279114Mcredmond, Heidi
A00259468Mendez, Pablo
S0034672
S0034673
S0034674
S0034675
S0034676
S0034677
S0034678
S0034679
S0034680
S0034681
S0034682
S0034683
S0034684
S0034685
S0034330
S0034331
S0034332
S0034333
S0034334
S0034335
S0034336
S0034337
S0034338
S0034339
S0034340
S0034341
S0034342
S0034343
S0034344
S0034345
S0034346
S0034347
S0034348
S0034349
S0034350
S0034351
S0034352
S0034353
S0034354
S0034355
S0034356
S0034357
S0034358
S0034359
S0034360
S0034361
S0034362
S0034363
S0034364
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
581.00
306.00
361.00
1 ,444.00
1 ,443.00
1,443.00
722.00
722.00
1,083.00
698.00
923.00
201.00
28 3.00
856.00
153.00
361.00
301.00
361.00
1 ,443.00
1,443.00
1 ,443.00
1,443.00
981.00
333.00
1 ,444.00
380.00
1,443.00
381.00
722.00
1,443.00
1 ,443.00
680.00
1 ,443.00
781.00
1 ,443.00
722.00
1 ,443.00
1,083.00
1 ,444.00
308. 00
1 ,083.00
1,231.00
633.50
722.00
1 ,083.00
616.00
1 ,444.00
1,444.00
1 ,443.00
9|P a g e
Taft College Check Register Report
78019851
78019852
78019853
78019854
78019855
78019856
78019857
78019858
78019859
78019860
78019861
78019862
78019863
78019864
78019865
78019866
78019867
78019868
78019869
78019870
78019871
78019872
78019873
78019874
78019875
78019876
78019877
78019878
78019879
78019880
78019881
78019882
78019883
78019884
78019885
78019886
78019887
78019888
78019889
78019890
78019891
78019892
78019893
78019894
78019895
78019896
78019897
78019898
78019899
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
FY 15-16
01-April-2016 through 30-April-2016
A00250814Mendoza, America D.
A00276812Mendoza, Ivana J.
A00266002Mendoza, Lizette V.
A00271246Millard, Morrgan A.
A00261760Miller, Kailynn D.
A00255957Miranda, Isabel D.
A00256130Miranda, Jordan J.
A00250146Molina, Jessica J.
A00274821Mondragon, Alexander
A00276893Monik, Kirsten P.
A00274668Monroy, Adam
A00260948Montano, Ashley A.
A00274423Montano, Maria A.
A00277234Montgomery, Cynthia S.
A00267140Montoy, Ricardo
A00228418Moreno, Maria C.
A00247657Mosher, Megan R.
A00279291Murphy, Ryan D.
A00269728Muthana, Alham M.
A00274528Navarrete, Mariela R.
A00274764Neal, Brenna B.
A00232228Newsom, Tiffani C.
A00243246Nguyen, Mary T.
A00061780Nichols, Mackey A.
A00257438Nombrano, Adrian
A00267450Noriega, Liliana M.
A00253897Okafor, Doris O.
A00275408Ornelas, Brenda
A00228256Orozco, Gilberto
A00270403Ortiz Portillo, Daniel
A00259097Oscarson, Brooke M.
A00275039Osorio, Adan J.
A00267463Osornia, Jhoana
A00275253Otanez, Brenda L.
A00275780Otuoma, Andrew
A00274971Pacheco, Iris M.
A00267482Parkinson, Tory N.
A00260220Pena, Lauren R.
A00260068Pena, Raul J.
A00251279Peralta, Gabriela
A00267844Perez, Carolina
A00277209Perez, Miguel F.
A00267008Perez, Mireya
A00069870Perez, Rojelio
A00267735Perez Campos, Aldahir
A00272462Portillo, Jason S.
A00252649Poulsen, Ryan A.
A00202975Puente, Isela
A00279025Quinonez, Celestina
S0034365
S0034366
S0034367
S0034368
S0034369
S0034370
S0034371
S0034372
S0034373
S0034374
S0034375
S0034376
S0034377
S0034378
S0034379
S0034380
S0034381
S0034382
S0034383
S0034384
S0034385
S0034386
S0034387
S0034388
S0034389
S0034390
S0034391
S0034392
S0034393
S0034394
S0034395
S0034396
S0034397
S0034398
S0034399
S0034400
S0034402
S0034403
S0034404
S0034405
S0034406
S0034407
S0034408
S0034409
S0034410
S0034411
S0034412
S0034413
S0034414
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
631.00
531.00
1 ,443.00
358.00
533.50
1,443.00
722.00
1 ,443.00
314. 00
139.00
1 ,406.00
1,083.00
1 ,083.00
406.00
1 ,394.89
691.00
1 ,083.00
1,444.00
1 ,206.00
1,443.00
306.00
722.00
361.00
1,031.00
1 ,443.00
881.00
716.00
1,443.00
361.00
525.61
406.00
1,375.90
1 ,443.00
1,306.00
1 ,443.00
361.00
806.00
1 ,444.00
366.00
251.00
361.00
1,443.00
1 ,131.00
214.00
754.14
1 ,443.00
1,083.00
361.00
361.00
10 | P a g e
Taft College Check Register Report
78019900
78019901
78019902
78019903
78019904
78019905
78019906
78019907
78019908
78019909
78019910
78019911
78019912
78019913
78019914
78019915
78019916
78019917
78019918
78019919
78019920
78019921
78019922
78019923
78019924
78019925
78019926
78019927
78019928
78019929
78019930
78019931
78019932
78019933
78019934
78019935
78019936
78019937
78019938
78019939
78019940
78019941
78019942
78019943
78019944
78019945
78019946
78019947
78019948
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
FY 15-16
01-April-2016 through 30-April-2016
A00272449Quinonez, Karen
A00272484Quinonez, Kimberly
A00279160Ramirez, Faviola
A00279379Ramirez, Herman A.
A00267940Ramirez, Nancy G.
A00256964Ramos, Griselda
A00272844Ramos, Jasmine B.
A00224280Ramos, Ramon
A00273886Ratcliff-Hogan, Keana R.
A00259486Resendis, Cristian
A00276243Reynaga, Nancy G.
A00277647Reynolds, Tyesha A.
A00277818Rios De Jesus, Erika
A00272469Rivera, Daniel E.
A00247057Rivera, Shannon R.
A00258061Roam, Ivy C.
A00004917Robison, Kathleen M.
A00276853Robles, Fernando B.
A00269854Robles, Joel L.
A00234544Rocha, Ellison M.
A00276862Rocha, Irma
A00275460Rodriguez, Cindy
A00224438Rodriguez, Daniel T.
A00275425Rodriguez, Genevieve M.
A00267244Rodriguez, Irene
A00038703Rodriguez, Lucas
A00273874Rodriguez, Yuliana
A00273753Roman, Ignacio
A00267171Roman, Valeria D.
A00259080Romo, David A.
A00274576Ruelas, Stacey
A00277121Ruiz, Patricia
A00247506Saba, Naseem I.
A00263825Saenz, Kirstie A.
A00265729Saffell, Sally A.
A00270221Sagasta, Sierra J.
A00262738Salazar, Angelica G.
A00267949Salazar, Carla D.
A00274905Saldana Perez, Rosa
A00267473Salomon, Guadalupe
A00267951Sanchez, Amie G.
A00274429Sanchez, Esther
A00269830Sanchez, Jasmine N.
A00275125Sanchez, Joshua
A00260676Sanchez, Luis M.
A00248758Sanders, Angela M.
A00273034Sanderson, Tara N.
A00262832Sandoval, Viridiana
A00250846Santana, Armando
S0034415
S0034416
S0034417
S0034418
S0034419
S003 4420
S0034421
S0034422
S0034423
S0034424
S0034425
S0034426
S0034427
S0034428
S0034429
S0034430
S0034431
S0034432
S0034433
S0034434
S0034435
S0034436
S0034437
S003 4438
S0034439
S0034440
S0034441
S0034442
S0034443
S0034444
S0034445
S0034446
S0034447
S0034448
S0034449
S0034450
S0034451
S0034452
S0034453
S0034454
S0034455
S0034456
S0034459
S0034460
S0034461
S0034462
S0034463
S0034464
S0034465
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1 ,083.00
1,443.00
151.00
1,444.00
756.00
981.00
361.00
361.00
73.50
1,443.00
125.00
1,083.00
1 ,443.00
1,443.00
792.00
1,431.00
361.00
358.50
361.00
722.00
361.00
1,083.00
1 ,081.00
1,306.00
1 ,443.00
1,083.00
1 ,083.00
361.00
1 ,443.00
228.00
361.00
1,331.00
1 ,443.00
511.00
722.00
318.66
658.50
480.30
616.00
1,443.00
1 ,431.00
3 06.00
1,443.00
808.50
1,444.00
631.00
182.00
1 ,443.00
906.00
11 | P a g e
Taft College Check Register Report
78019949
78019950
78019951
78019952
78019953
78019954
78019955
78019956
78019957
78019958
78019959
78019960
78019961
78019962
78019963
78019964
78019965
78019966
78019967
78019968
78019969
78019970
78019971
78019972
78019973
78019974
78019975
78019976
78019977
78019978
78019979
78019980
78019981
78019982
78019983
78019984
78019985
78019986
78019987
78019988
78019989
78019990
78019991
78019992
78019993
78019994
78019995
78019996
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
FY 15-16
01-April-2016 through 30-April-2016
A00273362Santana Saldivar, Yuridia
A00265915Sasi, Randiel O.
A00026595Schelper, Tamara D.
A00266080Scott, Colby D.
A00269409Seykora, Brody M.
A00274422Shamoo, Ivana J.
A00271152Sharma, Madhav K.
A00279162Shaw, Mason C.
A00251817Shelby, Eris B.
A00224653Simpson, Karlee B.
A00250599Sinclair, Laurel A.
A00261871Singh, Amritpal
A00262984Singh, Jasmeet
A00270640Smith, Danica J.
A00272604Smith, Katelyn M.
A00272456Smith, Paige E.
A00276439Smith, Sarah A.
A00017347Smith, Shareka N.
A00269080Sohal, Jaiveer S.
A00270208Sorensen, Seth F.
A00261799Soto, Karla
A00267954Soto, Maleney M.
A00273848Soto, Marithza
A00212846Souza, Katey
A00280573Spires, Kimberly M.
A00276244Stewart, Sharon K.
A00264042Tamayo, Kathleen
A00272533Tate, Derek J.
A00272510Tena, Nashel L.
A00250395Tinoco, Patricia
A00279500Tlatelpa, Diego
A00032018Todd, Shannon M.
A00240608Torralva, Elizabet
A00003990Torres, Adan
A00267774Torres, Jason R.
A00277905Torres, Lorena
A00246781Tran, Katie H.
A00279506Trevino, Samantha A.
A00266486Ursua, Jessica
A00274561Valdez, Mailine
A00260700Valencia, Bernardo A.
A00250715Valenzuela, Brenda
A00273873Valenzuela, Kareli
A00026373Vargas, Jose A.
A00267024Vargas, Madalayna M.
A00255820Vargas, Maritza
A00213357Vargas, Samanta
A00271466Vargas Martinez, Estefani
S0034466
S0034467
S0034468
S0034469
S0034470
S0034471
S0034472
S0034473
S0034474
S0034496
S0034497
S0034498
S0034499
S0034500
S0034501
S0034502
S0034503
S0034504
S0034505
S0034506
S0034507
S0034508
S0034509
S0034510
S0034511
S0034512
S0034513
S0034514
S0034515
S0034516
S0034536
S0034537
S0034538
S0034539
S0034540
S0034541
S0034542
S0034543
S0034544
S0034545
S0034546
S0034547
S0034548
S0034549
S0034550
S0034551
S0034552
S0034553
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
110 00
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
1 ,443.00
1,106.00
1 ,443.00
756.00
456.00
361.00
1 ,017.00
722.00
361.00
722.00
1 ,443.00
2,165.00
1 ,444.00
656.00
1 ,443.00
1,083.00
1 ,083.00
1,083.00
1 ,443.00
956 .00
1 ,431.00
361.00
231.00
1,444.00
722.00
722.00
266.00
1,443.00
1 ,406.00
1 ,443.00
282.20
556.00
722.00
491.00
1,406.00
1 ,443.00
1,443.00
1,444 .00
1 ,443.00
1 ,443.00
628.00
703.00
628.00
231.00
1,443.00
1 ,443.00
722.00
361.00
12 | P a g e
Taft College Check Register Report
78019997
78019998
78019999
78020000
78020001
78020002
78020003
78020004
78020005
78020006
78020007
78020008
78020009
78020010
78020011
78020012
78020013
78020014
78020015
78020016
78020017
78020018
78020019
78020020
78020021
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/13/2016
04/13/2016
FY 15-16
01-April-2016 through 30-April-2016
A00259173Vasquez, Marcello
A00230491Vazquez, Fernando S.
A00267483Vega, Baile y D.
A00275776Velarde, Israel A.
A00274278Velasco, Jonathan
A00275768Velasquez, Kassandra L.
A00270506Vicencio, Juan S.
A00009706Wade, Lina L.
A00268782Wade, Megan E.
A00266178Waller, Morgan M.
A00244933Warren, Brent R.
A00262678Weber-Walton, Jessica
A00262056Weiss, Chelsea
A00280385White, Jon D.
A00097028White, Toni
A00254788Whiting, Melissa A.
A00242254Williams, Moriah A.
A00042627Williams, Summer
A00038893Wilson, Karissa
A00277785Witt, Jakob V.
A00270965Wood, Kimberly A.
A00253217Zavala, Jose
A00278974Zavala, Maria G.
A002000164Imprint
A00200017A.P.I. Plumbing
S0034554
S0034555
S0034556
S0034557
S0034558
S0034559
S0034578
S0034579
S0034580
S0034581
S0034582
S0034583
S0034584
S0034585
S0034586
S0034587
S0034588
S0034589
S0034590
S0034591
S0034592
S0034593
S0034594
I0043803
I0043821
3515519
2859
78020022 04/13/2016
78020023 04/13/2016
A00200040American Business Machines
A00200043American Express
I0043834
I0043802
271207
11006032
78020024 04/13/2016
78020025 04/13/2016
78020026 04/13/2016
A00200043American Express
A00200043American Express
A00200043American Express
I0043813
I0043816
I0043817
91008032
11003032
11004022
78020027 04/13/2016
A00200043American Express
I0043819
9100203/
78020028 04/13/2016
A00200043American Express
I004 3820
91006032
78020029 04/13/2016
A00202445AT&T Mobility
I0043842
032516
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
12603
11000
11000
35827
35827
39000
12434
12434
12435
12435
12432
11000
11000
39000
39000
39000
39000
39000
12434
11000
11000
11000
11000
11000
12461
125
431
431
357
357
314
219
219
221
221
218
431
203
314
314
314
314
314
219
110
202
114
114
114
206
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
9526
4310
4312
4312
4310
5632
4318
4311
5710
4311
4311
5710
4310
6310
5710
4310
4310
5710
4311
5710
4310
4310
5710
5730
5730
5840
68900
65100
65500
69700
69700
64991
17010
17010
19010
19010
64952
65100
61200
64991
64991
64991
64991
64991
17010
66003
60103
70999
70999
70999
12042
1,431.00
361.00
1,131.00
717.00
981.00
1 ,083.00
361.00
1 ,443.00
1,443.00
1 ,443.00
204.00
1,443.00
722.00
361.00
1,444.00
156.00
1,443.0 0
264.00
1 ,443.00
1,443.00
2 ,887.00
353.00
1,444.00
1 ,011.23
162.33
351.69
30.10
80.00
80.78
1,121.99
2,745.51
297.15
157.76
157.75
160.82
5,777.84
146.80
350.40
227.53
257.97
15.00
1,341.20
559.01
235.07
641.70
641.70
641.70
582.00
13 | P a g e
Taft College Check Register Report
78020030 04/13/2016
78020031 04/13/2016
A00200119C.A. Reding Company, Inc.
A00200228Dave's Glass Shop
I0043844
I0043814
375457
09601
78020032 04/13/2016
A00200238Department of Justice
I0043823
145553
78020033
78020034
78020035
78020036
78020037
78020037
A00200308Federal Express Corporation
A00200655Henry Schein, Inc.
A00008647Johnson, Kathleen L.
A00200704Karwoski, John
A00200715Kern Electric Distributors
A00200715Kern Electric Distributors
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
78020038 04/13/2016
A00200498Office Depot
78020039 04/13/2016
A00200509P.A.S. Associates
78020040
78020041
78020042
78020043
78020044
A00280420PPL, Inc
A00200536Praxair Distribution, Inc.
A00200444Republic Elevator
A00220442Serban Sound & Communication
A00200492Sixten and Associates
I0043835
I0043830
I0043806
I0043794
I0043827
I0043831
I0043843
I0043796
I0043800
I0043801
I0043822
I0043798
I0043799
I0043797
I0043828
I0043829
I0043841
I0043832
78020045 04/13/2016
A00275935Supplyworks
I0043812
5-370-13
29055915
040616
APR 16
545822
545999
546094
82920583
82923726
82923726
83074849
32177
32177.
3481
55040407
148866
10251
JAN&FEB
16
36193676
78020046 04/13/2016
78020047 04/13/2016
A00259111SurveyMonkey.com, LLC
A00200423Taft City School District
I0043825
I0043811
25919411
16-115
78020048 04/13/2016
78020049 04/13/2016
78020050 04/13/2016
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
I0043804
I0043805
I0043809
1089
1089.
0217
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
FY 15-16
01-April-2016 through 30-April-2016
11000
11000
11000
12433
11000
12000
12566
11000
33000
12563
11000
12603
42350
39000
11000
11000
11000
12000
12000
12484
12000
12000
11000
11000
11000
11000
11000
207
301
301
341
202
304
223
306
310
202
205
125
000
314
431
431
202
304
304
303
304
304
101
205
431
113
401
5641
4310
5632
5990
5990
5990
5990
5990
5990
5940
4311
4318
5510
4310
4310
4310
4318
4318
4318
4310
5510
5510
5985
5641
5641
5613
5641
49999
64500
64500
64991
60100
63200
60103
49309
69200
00000
12042
68900
71002
64991
65100
65100
61200
63200
63200
64300
63200
63200
66003
12042
65100
67801
67200
122.74
147.44
40.00
96.00
64.00
32.00
32.00
32.00
32.00
90.58
94.39
47.26
10,920.00
29.53
41.60
189.36
212.84
134.36
195.64
141.54
1,875.00
139.16
5,000.00
227.81
187 .05
600.00
499.50
11000
11000
11000
11000
11000
11000
11000
12603
12603
11000
11000
11000
11000
11000
11000
11000
11000
11000
12435
11000
11000
11000
431
431
411
432
432
432
432
125
125
208
208
207
208
210
208
210
211
202
221
208
208
207
4312
5940
5210
4312
4316
5632
5632
4311
4110
4110
4110
4110
4110
4110
4110
4110
4110
4110
4311
4110
4110
4110
65300
65300
67300
67703
67703
67703
67703
68900
68900
10023
10023
05062
49999
49999
15010
22011
49999
60100
19010
10023
49999
49999
317.47
10.70
228.00
477.98
45.00
80.00
186.00
2.79
873.26
45.10
22.54
46.74
119.01
40.77
43.00
153.62
22.96
64.49
185.21
140.29
285.22
941.83
14 | P a g e
Taft College Check Register Report
78020051 04/13/2016
A00200862Taft College Bookstore
I004 3810
6888
78020051 04/13/2016
A00200862Taft College Bookstore
I0043810
6888
78020052
78020053
78020054
78020055
78020056
78020057
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200428Taft District Chamber of Com
A00200078The Bank of New York
78020058 04/13/2016
78020059 04/13/2016
A00200608The Fort Preservation Societ
A00200282True Value Home Center
I0043826
I0043833
I0043839
I0043840
I0043808
I0043837
I0043838
I0043807
I0043815
5396
040516
1680
6290
4521
252 -1933
252-1933
030816
346522
78020059 04/13/2016
A00200282True Value Home Center
I0043818
344732
78020060 04/13/2016
78020061 04/13/2016
78020062 04/13/2016
A00200293United Parcel Service
A00201172Waugh, Victoria A.
A00200355West Kern Water District
I0043836
I0043824
I0043795
00009697
030516
040516
78020063
78020064
78020065
78020066
78020067
78020068
78020069
78020070
78020070
78020071
A00273528Chavarin, Jennifer
A00260674Garcia, Valeria J.
A00251993Lemus, Sylvia A.
A00231834Martinez, Priscilla M.
A00228122Miranda, Elizabeth
A00101405Riddick, Ashley
A00251790Trujillo, Vanessa L.
A002000164Imprint
A002000164Imprint
A00200043American Express
S0034687
S0034688
S0034689
S0034690
S0034686
S0034691
S0034692
I0043925
I0043925
I0043890
11877761
11877761
92002032
A00200043American Express
I0043913
92000032
04/14/2016
04/14/2016
04/14/2016
04/14/2016
04/14/2016
04/14/2016
04/14/2016
04/20/2016
04/20/2016
04/20/2016
78020072 04/20/2016
FY 15-16
01-April-2016 through 30-April-2016
11000
11000
11000
11000
11000
11000
11000
11000
12563
11000
12560
11000
11000
11000
39000
12478
12551
12551
12603
11000
11000
12603
11000
11000
11000
35819
35827
39000
11000
11000
11000
11000
39000
11000
39000
11000
39000
11000
11000
11000
11000
11000
11000
11000
31000
31000
11000
11000
11000
11000
11000
202
208
209
210
208
210
210
208
202
208
223
208
202
202
314
303
353
353
125
401
401
125
431
431
431
357
357
314
431
431
431
431
314
401
314
432
314
423
423
352
352
113
112
113
4110
4310
4311
4310
4311
4310
4310
4311
4310
4311
4310
4310
4310
4311
5940
7601
4310
4310
5210
7120
7120
5610
4310
4310
4312
4310
4310
4310
4310
4310
4312
4310
4310
5940
5710
5810
5810
9526
9526
9526
9526
9526
9526
9526
4310
5940
5210
5710
5710
4120
5642
49999
15016
04012
13052
10023
13053
13052
10023
00000
10023
09565
15016
60100
60100
64991
64300
64600
64600
68900
67200
67200
68900
65100
65300
65500
69700
69700
64991
65100
65100
65500
65300
64991
67705
64991
65700
64991
69100
69100
69610
69610
67801
67800
67801
376.77
9.64
96.74
3.21
9.22
27.92
5.36
31.42
208.69
0.43
117.07
14.54
16.07
7.69
11.40
15,517.20
61.25
149.39
100.00
750.00
750.00
100.00
526.28
88.12
91.28
18.25
181.32
32.77
243.68
20.07
105.55
23.63
41.20
266.86
154.14
450.66
92.31
414.00
125.00
1 ,542.00
414.00
414.00
300. 00
1 ,035.00
1 ,264.00
141.01
125.00
907.20
2 ,603.10
19.99
43.78
15 | P a g e
Taft College Check Register Report
78020073 04/20/2016
78020074 04/20/2016
A00200376Amerio, Barbara J.
A00200054Applied Technology Group, In
I0043851
I0043881
78020075 04/20/2016
78020076 04/20/2016
A00200105Brandco
A00200109Brown & Reich Petroleum, Inc
78020077 04/20/2016
78020078 04/20/2016
A00200143Carlson, Kamala A.
A00200149Carquest Auto Parts
I0043919
I0043909
I0043922
I0043850
I0043898
78020079 04/20/2016
A00200160CDT, Inc.
I0043892
040316
APR
16
FC
19065
26607
26606
031616
7305-RSV
SRC
41994
78020080 04/20/2016
A00201685Cengage Learning
I0043926
57796757
78020081 04/20/2016
A00200168Central Valley Occupational
I0043875
71-331
I0043891
71-329
78020082 04/20/2016
78020083 04/20/2016
A00200181City of Taft
A00200181City of Taft
I0043878
I0043941
04012016
8399
78020084
78020085
78020086
78020087
04/20/2016
04/20/2016
04/20/2016
04/20/2016
A00228756Country Auto & Truck Taft
A00265309Daikin Applied
A00200225Darling International (Fresn
A00200248Dntlworks
I0043897
I0043921
I0043902
I0043933
575902
3088086
660:2759
24835
78020088 04/20/2016
78020089 04/20/2016
A00200845Dyer, Geoffrey
A00202335Fastenal Industrial & Constr
I0043849
I0043920
033116
CATAF323
78020090 04/20/2016
78020091 04/20/2016
78020092 04/20/2016
A00282239Florian, John
A00280401Flowers Baking Co of Henders
A00200950Furman, Tori J.
78020093 04/20/2016
78020094 04/20/2016
78020095 04/20/2016
A00200645Hardy Diagnostics
A00280910Independent Living Center of
A00265089Jose-Eguaras, Agnes
I0043903
I0043880
I0043846
I0043847
I0043885
I0043883
I0043848
1
21146073
031116
031416
1614659
2044
032016
78020096
78020097
78020098
78020099
A00201783Kern County Treasurer and Ta
A00200715Kern Electric Distributors
A00200806Kern Gardening Service
A00034252Kerr, Danielle M.
I0043931
I0043917
I0043894
I0043852
I0043853
050116
545431
25036
031616
021816
04/20/2016
04/20/2016
04/20/2016
04/20/2016
FY 15-16
01-April-2016 through 30-April-2016
12060
11000
120 00
11000
113
113
353
301
6415
5642
5710
5632
67801
67801
64600
64500
843.69
49.00
523.65
10.89
11000
39000
11000
12560
11000
431
314
432
202
432
4320
4316
4316
5710
4312
65100
64991
67703
00000
67703
8.87
227.44
393.16
223.00
31.78
11000
39000
11000
31000
31000
12433
33000
12000
11000
33000
12566
11000
39000
31000
35000
11000
11000
32000
12461
12461
11000
11000
11000
12435
32000
12566
12566
11000
12000
12434
12435
12432
43000
12560
12560
12563
12563
352
314
411
423
423
341
310
304
411
310
223
411
314
423
357
431
000
422
206
206
208
431
431
221
422
223
223
209
311
219
221
218
000
223
223
202
202
5990
5990
5210
4110
5940
5980
5980
5980
5990
5990
5980
5990
5850
5641
5641
4312
5641
5850
4312
5940
5710
4312
5940
5510
4410
5710
5710
4311
5641
5710
5710
5710
7120
5633
5633
5710
5710
69610
64991
67300
69100
69100
64991
69200
63200
67300
69200
60103
67300
64991
69100
69700
65100
71002
69400
12042
12042
15014
65100
65100
19010
69400
60103
60103
04012
64200
17010
19010
64952
00000
09565
09565
00000
00000
198.00
167.00
150.00
177.75
18.78
420.00
60.00
60. 00
40.00
60.00
60.00
40.00
85.29
2,220.98
6,662.93
31.25
1 ,906.00
50.00
274.80
13.50
542.62
552.37
0.01
130.00
192.20
38.80
32.40
768.71
788.44
140.02
140.02
140.02
484,175.01
119.67
250.00
160.00
160.00
16 | P a g e
Taft College Check Register Report
78020100 04/20/2016
A00200728Lakeshore
78020101
78020102
78020103
78020104
78020105
78020106
78020107
78020108
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
A00210902Ledford, Robin J.
A00239526Livescribe, Inc.
A00200745Luzinas-Smith, Harriet A.
A00262851Lytle, Steve
A00200754Mayfield, Michael E.
A00200552McCallum Gr oup, Inc.
A00200554McCracken, Susan L.
A00234706MNJ Technologies Direct, Inc
78020108 04/20/2016
A00234706MNJ Technologies Direct, Inc
78020109 04/20/2016
78020110 04/20/2016
Voided Check
A00200498Office Depot
78020110 04/20/2016
A00200498Office Depot
78020111 04/20/2016
A00200502Orange Belt Stages
78020112
78020113
78020114
78020115
78020116
78020117
78020118
A00200508P. G. & E.
A00200508P. G. & E.
A00200522Pepsi-Cola Company
A00200539Proctor & Gamble
A00200543Purdy, D.D.S., Daniel
A00231833Ray A. Morgan Company Inc.
A00200393Sparkletts
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
FY 15-16
01-April-2016 through 30-April-2016
I0043938
I0043939
I0043912
I0043924
I0043934
I0043936
I0043937
I0043884
I0043906
I0043928
15332003
15332203
001
5703A
040716
040916
040716
16-067
MAR 16
00034310
I0043929
I0043930
00034427
00034258
I0043859
I0043860
I0043861
I0043862
I0043863
I0043864
I0043865
I0043866
I0043867
I0043868
I0043869
83205739
83224483
83239906
83279059
83053457
83095970
83110480
83122370
83114902
83115364
83296455
I0043870
83138033
I0043871
I0043872
I0043873
I0043874
I0043879
I0043904
I0043932
I0043886
I0043887
I0043915
I0043916
I0043900
I0043911
I0043845
I0043914
I0043918
83154758
83194270
82899666
82999416
82998192
82911428
83418123
115458
115457
04-01-16
033016
84135710
36253364
080715-0
1196844
040116
33488
33488
11000
12000
12461
11000
11000
11000
12461
12603
12603
12603
12603
12434
11000
310
310
202
311
206
209
209
111
206
125
125
125
125
219
113
4311
4311
5510
4311
5710
4311
4311
5510
5710
6415
6415
6415
6415
6415
6415
69200
69200
60100
64200
12042
04011
19051
66002
12042
68900
68900
68900
68900
17010
67801
969.42
595.97
200.00
2,640.26
42.15
36.00
206.90
2,700.00
237.60
282.58
243.74
75.66
6,690.57
1,073.61
981.72
11000
11000
11000
11000
11000
12603
12375
11000
11000
11000
11000
11000
11000
11000
11000
11000
12000
11000
11000
11000
11000
12461
12000
11000
11000
12560
12560
32000
11000
12460
12435
12564
209
210
209
111
209
125
110
207
202
202
202
202
202
202
302
302
311
202
202
110
113
206
304
432
432
223
223
422
205
206
221
223
4310
4310
4310
4318
4310
4310
4310
4311
4310
4310
4318
4318
4318
4318
4318
4318
4310
4310
4310
4310
4318
4310
4310
5750
5750
5830
5830
4410
4311
5641
5641
4311
17013
13052
17011
66002
17014
68900
66003
49999
60100
60100
60103
60103
60103
60103
64500
64500
64200
60103
60100
66003
67801
12042
63200
67703
67703
09565
09565
69400
12042
12042
19010
09565
121.24
18.91
82.27
110.48
13.75
101.05
122.23
61.52
122.94
199.44
148.79
221.65
221.65
221.62
180.91
180.91
63.75
64.52
12.89
17.75
96.84
650.95
124.08
1,075.00
2,965.00
256.14
446.53
1,776.99
54.00
19,080.69
127.78
182.06
17 | P a g e
Taft College Check Register Report
78020119 04/20/2016
A00200396Spurr
I0043907
72104
78020119 04/20/2016
78020120 04/20/2016
A00200396Spurr
A00200417Sysco Food Service of Ventur
I0043908
I0043899
72104.
60408099
78020121
78020122
78020123
78020124
78020125
78020126
A00259618Taft College ASB General
A00200862Taft College Bookstore
A00200862Taft College Bookstore
A00200430Taft Plaza, LLC
A00256341Terminix
A00200442Thompson, Tony M.
032116
6052
6458
TAFTMAY
35373401
032816
032216
031416
0021520-
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
FY 15-16
01-April-2016 through 30-April-2016
78020127 04/20/2016
78020128 04/20/2016
A00234371Thornsberry, Melissa L.
A00201977TouchNet
I0043927
I0043876
I0043888
I0043923
I0043940
I0043857
I0043858
I0043856
I0043889
78020129
78020130
78020131
78020132
04/20/2016
04/20/2016
04/20/2016
04/20/2016
A00200282True Value Home Center
A00243766Tweedy, Allisa M.
A00243587United Healthcare Insurance
A00200309United Refrigeration, Inc.
I0043895
I0043854
I0043882
I0043901
349023
021216
MAY 16
50437800
78020133
78020134
78020135
78020136
04/20/2016
04/20/2016
04/20/2016
04/20/2016
A00201117Vernier
A00232538Ward's Natural Science
A00201172Waugh, Victoria A.
A00200355West Kern Water District
I0043910
I0043935
I0043855
I0043905
5209474
80442124
033016
04/05/16
78020137 04/20/2016
A00275443WestAir Gases & Equipment In
I0043893
I0043896
80080444
80080443
78020138 04/20/2016
78020139 04/22/2016
A00201081Westsi de Waste Management Co
A00200034Albertson's
I0043877
I0043968
63X00627
13500412
78020140 04/22/2016
78020141 04/22/2016
78020142 04/22/2016
A00237174Allikas, Krystal A.
A00200051Antongiovanni, Barbara
A00200052AP Architects
I0044000
I0043982
I0043949
041416
MAR 16
101197
78020143 04/22/2016
A00200054Applied Technology Group, In
I0043998
INV00000
78020144 04/22/2016
A00269058Aramark Uniform Services
I0043988
60095856
78020145 04/22/2016
A00200063Austin's Pest Control, Inc.
I0043987
APR 16
11000
35819
33428
35827
320 00
32000
32000
31000
11000
11000
31000
33428
11000
11000
12434
11000
11000
11000
12564
12434
11000
32000
32000
12435
11000
39000
11000
39000
12564
11000
11000
39000
32000
431
357
310
357
422
422
422
423
421
411
423
310
302
302
219
421
421
421
223
219
412
422
422
221
209
312
432
314
223
431
431
314
422
5820
5820
5820
5820
4411
4411
4410
7130
4310
4310
5611
5860
5710
5710
5710
5642
5642
5642
4311
5710
3350
4312
5940
4311
4311
5710
5810
5810
4311
5612
5850
5850
4410
65700
69700
65700
69700
69400
69400
69400
69100
67200
67300
69100
69200
63100
63100
17010
67200
67200
67200
09565
17010
59100
69400
69400
19010
04011
64991
65700
64991
09565
65100
65100
64991
69400
6,183.07
87.35
220.74
534.49
1,393.20
2,307.02
14,998.69
600.00
58.05
149.43
1,907.00
387.00
106.74
180.35
257 .99
35 ,397.40
19,057.86
5,772.74
38.88
9.29
19,409.88
90.57
12.00
106.03
132.24
37.00
673.46
137.94
342.28
10.54
5.00
92.31
34.68
12599
12461
41150
42303
12435
42350
12050
42350
11000
11000
11000
11000
39000
39000
309
206
000
000
000
000
000
000
301
301
431
205
314
314
5730
5710
5510
5510
5510
6211
5510
5510
5632
5632
5870
5870
5870
5860
64992
12042
71002
71002
71002
71002
71002
71002
64500
64500
65100
12042
64991
64991
400.00
28.08
1,812.50
5,562.97
1,241.68
2,956.51
6,291.04
7,983.29
688.54
37.50
236.50
12. 00
18.00
100.00
18 | P a g e
Taft College Check Register Report
FY 15-16
01-April-2016 through 30-April-2016
78020146
78020147
78020148
78020149
04/22/2016
04/22/2016
04/22/2016
04/22/2016
A00200074Baltazar, Diana
A00272600Beard Family Trust
A00200111Bogle, Darcy S.
A00200146Carolina Biological Supply C
78020150
78020151
78020152
78020153
78020154
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
A00200150Carrillo, Jessica
A00201051Central Sanitary Supply
A00200168Central Valley Occupational
A00200170Champion Hardware Inc.
A00200182City of Taft Police Departme
I0043980
I0044007
I0043971
I0043975
I0043995
I0043981
I0043976
I0044013
I0044011
I0044014
MAR 16
APR 16
041816
494 56786
49465084
MAR 16
693748
46521
135818
0116WKCC
I0044015
0216WKCC
576656
01562150
011
041416
INV22170
CATAF324
MAR 16
040616
1622718
29253403
2055
033116
041116
0116
MAR 16
041816
17316704
041616
040116
47-42072
78020155
78020156
78020157
78020158
78020159
78020160
78020161
78020162
78020163
78020164
78020165
78020166
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
A00228756Country Auto & Truck Taft
A00200222Daily Midway Driller
A00277845Double D Cleaning Service
A00201247Duron, Candace A.
A00258705El Dorado Trading Group
A00202335Fastenal Industrial & Constr
A00200626Gonzales, Vanessa
A00257900Hall, Daniel N.
A00200645Hardy Diagnostics
A00200655Henry Schein, Inc.
A00280910Independent Living Center of
A00200702K-mart
78020167
78020168
78020169
78020170
78020171
78020172
78020173
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
A00215716Kern County Auditors Office
A00200712Kern County Supt. of Schools
A00247380Kern High School District
A00200728Lakeshore
A00259082Lozano Smith, LLP
A00262851Lytle, Steve
A00227772MBS Textbook Exchange, Inc.
I0044008
I0043948
I0043966
I0044001
I0043951
I0043963
I0043983
I0044019
I0043994
I0043997
I0044016
I0043974
I0044010
I0044004
I0043991
I0043972
I0043977
I0043957
I0044020
I0043954
78020174 04/22/2016
A00242883National Pen Co., LLC
I0043953
10859645
78020175 04/22/2016
A00200498Office Depot
I0043943
I0043944
I0043945
83350284
83497726
83499363
I0043946
I0043947
I0043986
83536974
83341448
82566287
12461
12560
11000
11000
11000
12461
33428
33588
35827
12433
33000
12000
11000
12565
33000
39000
12603
12000
11000
11000
12560
12599
31000
11000
12461
11000
11000
11000
12000
12375
12375
11531
12461
11000
33488
11000
11000
31000
31000
31000
31000
11000
11000
12000
12000
11000
12000
11000
11000
206
223
356
209
209
206
310
310
357
341
310
304
306
223
310
314
125
304
432
411
223
309
423
431
206
202
209
205
311
310
310
433
206
356
310
411
209
423
423
423
423
110
110
311
311
207
340
411
411
5710
5610
5970
4311
4311
5710
4310
5980
4310
5990
5990
5990
5990
5990
5990
5990
5990
5990
4312
5970
5890
5730
4310
4310
5710
5710
4311
4311
5641
4310
4310
5910
5641
5970
4311
5430
5740
4115
5940
4310
5940
4310
4310
4310
4310
4311
4310
4310
4310
12042
09565
68100
04011
04012
12042
69200
69200
69700
64991
69200
63200
49309
60103
69200
64991
68900
63200
67703
67300
60103
64992
69100
65300
12042
60200
04012
12042
64200
69200
69200
69500
12042
68100
69200
67200
04011
69100
69100
69100
69100
66003
66003
64200
64200
49999
64951
67300
67300
184.14
3,500.00
750.00
165.54
121.96
71.82
3 ,953.13
210.00
80.00
87.00
58.00
29.00
29.00
29.00
87.00
58.00
29.00
29.00
549.88
48. 04
265.00
175.22
605.61
372.17
73.44
1,162.42
185.23
96.74
788.44
386.25
164.32
11.00
33,593.44
400.00
3,653.10
15 ,000.00
175.00
5,217.16
286.13
170.95
28.95
54.29
110.84
122.03
0.01
55.89
615.21
42.11
23.17
19 | P a g e
Taft College Check Register Report
78020176 04/22/2016
A00200502Orange Belt Stages
78020177 04/22/2016
A00200508P. G. & E.
I0043959
I0043969
I0043985
115382
115459
050216
78020178 04/22/2016
78020179 04/22/2016
78020180 04/22/2016
A00200509P.A.S. Associates
A00265784Patterson, Jo E.
A00200518Pearson Education
I0043999
I0043956
I0043952
.32177
041116
BK805662
78020181 04/22/2016
A00200536Praxair Distribution, Inc.
78020182
78020183
78020184
78020185
78020186
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
A00278586ReadyRefresh
A00279073Richland Chevrolet Co.
A00202968San Joaquin Chemicals, Inc.
A00243358SchoolDude.com
A00275702Seward L. Schreder Construct
I0043978
I0043979
I0043992
I0043962
I0043958
I0044012
I0043950
78020187
78020188
78020189
78020190
78020191
78020192
78020193
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
A00200486Shell
A00200492Sixten and Associates
A00200393Sparkletts
A00200393Sparkletts
A00237176SSD Systems
A00200417Sysco Food Service of Ventur
A00200423Taft City School District
I0043960
I0043984
I0043973
I0043996
I0043955
I0043989
I0043964
55054804
55050975
033116
235070CV
115129
R-49979
PAY REQ
5
040516
MAR 16
040716
04/07/16
117950760406013
16-119
78020194
78020195
78020196
78020197
04/22/2016
04/22/2016
04/22/2016
04/22/2016
A00200862Taft
A00200862Taft
A00200428Taft
A00200431Taft
I0043942
I0043967
I004 4002
I0044009
6866
5947
4526
47795
College Bookstore
College Bookstore
District Chamber of Com
Plumbing Co., Inc.
78020198 04/22/2016
A00234371Thornsberry, Melissa L.
I0044021
04/03/16
78020199 04/22/2016
A00200282True Value Home Center
I0043965
I0044003
349662
347626
78020200
78020201
78020202
78020203
78020204
78020205
78020206
78020207
A00243766Tweedy, Allisa M.
A00200284U.S. Foods
A00278975Val's Detail
A00200338Verizon Wireless
A00200343Vistar Corporation
A00200994Walker -Lewis Rents
A00274152Wells, Tayler R.
A00200355West Kern Water District
I0044017
I0043990
I0043961
I0044006
I0043970
I0044005
S0034136
I0043993
040316
3463874
41816
97629734
45268619
1236305
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
FY 15-16
01-April-2016 through 30-April-2016
04-05-16
11000
11000
11000
39000
33428
33528
12000
11000
31000
31000
11000
11000
12460
11000
11000
11000
12435
432
432
431
314
310
310
304
110
423
423
205
205
206
432
431
431
000
5740
5750
5830
5830
5830
5830
5510
4310
4115
5940
5641
5641
5641
4312
5641
5641
5510
64993
67703
65700
65700
65700
65700
63200
66003
69100
69100
12042
12042
12042
67703
65100
65100
71002
1 ,195.00
1,425.00
22,207.10
2,599.22
3,726.09
57.33
32.40
68.81
2,798.25
115.97
246.53
227.81
49.57
78.47
1,175.00
4,610.00
36,094.06
110 00
11000
11000
11000
31000
33429
11000
11000
11000
11000
12599
12599
11000
11000
11000
12434
12434
12564
12435
12434
12434
33429
11000
11000
32000
12599
11000
11000
39000
432
401
301
205
423
310
432
432
432
432
309
309
111
431
431
219
219
223
221
219
219
310
432
357
422
309
4316
5641
5810
5641
5880
4410
4312
5632
4316
5850
5730
7601
4410
4310
5631
5710
5710
4311
4310
4310
5710
4410
5632
5840
4410
5730
9526
5810
5810
67703
67200
64500
12042
69100
69200
67703
67703
67703
67703
64992
64992
66002
65100
65100
17010
17010
09565
19010
17010
17010
69200
67703
69700
69400
64992
86.92
938.00
81.82
213.96
55.51
1 ,647.96
496.29
558.00
30.00
3.00
26.77
407.63
60.00
375.23
13,355.60
224.72
159.23
13.61
246.98
22.88
80.00
1 ,857.53
140.00
134.73
1,170.23
249.48
125.00
97.21
19.91
==============
1,563,824.86
432
314
BANK TOTAL
65700
64991
20 | P a g e
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
ARAMIREZ
04/01/2016 A00008647
A00200608
04/05/2016 A00008647
04/08/2016 A00200862
A00008647
A00200428
A00200498
A00200608
A00200862
04/11/2016 A00281168
04/26/2016 A00200107
A00200498
A00281168
04/29/2016 A00200498
A00281168
A00200426
A00200498
A00281168
A00282551
A00282666
Johnson, Kathleen L.
P0039244
P0039245
The Fort Preservation Societ P0039242
Johnson, Kathleen L.
P0039248
Taft College Bookstore
P0039260
Johnson, Kathleen L.
P0039294
P0039305
Taft District Chamber of Com P0039301
Office Depot
P0039318
The Fort Preservation Societ P0039303
Taft College Bookstore
P0039286
Bakersfield Signs
PFPAPURR
Bright House Networks
P0039427
Office Depot
P0039399
Bakersfield Signs
P0039439
Office Depot
P0039339
P0039340
P0039345
Bakersfield Signs
P0039346
Taft College Cafeteria
P0039426
Office Depot
P0039491
Bakersfield Signs
P0039347
Flaco's Tacos
P0039466
KV Print
P0039465
03/31/2016
03/31/2016
03/31/2016
04/01/2016
04/04/2016
04/06/2016
04/06/2016
04/06/2016
04/07/2016
04/06/2016
04/05/2016
04/11/2016
04/18/2016
04/14/2016
04/18/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/18/2016
04/22/2016
04/11/2016
04/19/2016
04/19/2016
03/31/2016
03/31/2016
03/31/2016
04/01/2016
04/04/2016
04/06/2016
04/06/2016
04/06/2016
04/07/2016
04/06/2016
04/05/2016
04/11/2016
04/18/2016
04/14/2016
04/18/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
04/18/2016
04/22/2016
04/11/2016
04/19/2016
04/19/2016
$147.28
$147.94
$107.50
$99.96
$873.26
$50.80
$340.68
$107.50
$260.55
$107.50
$2.79
$48.37
$175.23
$294.23
$402.97
$262.78
$37.73
$752.49
$77.40
$21.50
$752.49
$48.37
$397.76
$200.09
------------------TOTAL USER
$5,717.17
ASALAZAR
04/14/2016 A00200498
Office Depot
P0039400
04/14/2016 04/14/2016
$124.08
------------------TOTAL USER
$124.08
DDURAN
04/06/2016 A00234781
A00281161
04/07/2016 A00265089
A00282239
04/08/2016 A00200043
04/11/2016 A00243766
04/13/2016 A00200282
A00234371
Lego Education
Knott's Berry Farm
Jose-Eguaras, Agnes
Florian, John
American Express
Tweedy, Allisa Marie.
True Value Home Center
Thornsberry, Melissa Lynn.
P0038767
P0039132
P0039290
P0039309
P0039288
P0039328
P0039362
P0039363
02/18/2016
03/21/2016
04/05/2016
04/06/2016
04/05/2016
04/07/2016
04/12/2016
04/12/2016
02/18/2016
03/21/2016
04/05/2016
04/06/2016
04/05/2016
04/07/2016
04/12/2016
04/12/2016
$12,288.82
$840.00
$420.06
$130.00
$4,480.16
$80.00
$269.86
$383.95
Page 1
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
04/19/2016 A00234371
04/22/2016 A00241384
Thornsberry, Melissa Lynn.
PASCO scientific
P0039364
P0039493
04/12/2016 04/12/2016
04/22/2016 04/22/2016
DEKDAHL
04/07/2016 A00200040
A00200043
A00200715
A00201172
A00200043
A00200862
04/13/2016 A00200181
A00201081
04/27/2016 A00200498
04/28/2016 A00200040
A00201172
American Business Machines
American Express
Kern Electric Distributors
Waugh, Victoria A.
American Express
Taft College Bookstore
City of Taft
Westside Waste Management Co
Office Depot
American Business Machines
Waugh, Victoria A.
P0039256
P0039258
P0039257
P0039020
P0038988
P0039281
P0039327
P0039329
P0039540
P0039543
P0039541
04/04/2016
04/04/2016
04/04/2016
03/10/2016
03/08/2016
04/05/2016
04/07/2016
04/08/2016
04/27/2016
04/28/2016
04/28/2016
DVOHNOUT
04/29/2016 A00283060
ONLC Training Centers
P0039572
04/29/2016 04/29/2016
FLARA
04/19/2016 A00282568
California Electric Supply
04/29/2016 A00271234
Rancano, Stacie A.
P0039419
P0039420
P0039563
04/18/2016 04/18/2016
04/18/2016 04/18/2016
04/28/2016 04/28/2016
04/12/2016 A00280401
04/15/2016 A00200225
A00200309
A00200417
A00200522
04/19/2016 A00200034
A00200343
Flowers Baking Co of Henders
Darling International (Fresn
United Refrigeration, Inc.
Sysco Food Service of Ventur
Pepsi-Cola Company
Albertson's
Vistar Corporation
P0039341
P0039374
P0039372
P0039370
P0039371
P0039460
P0039462
04/11/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/19/2016
04/19/2016
GDUNHAM
$295.27
$44,313.72
------------------TOTAL USER
$63,501.84
04/04/2016
04/04/2016
04/04/2016
03/10/2016
03/08/2016
04/05/2016
04/07/2016
04/08/2016
04/27/2016
04/28/2016
04/28/2016
$80.78
$500.50
$29.53
$154.14
$497.20
$11.40
$85.29
$92.31
$205.80
$80.78
$388.73
------------------TOTAL USER
$2,126.46
$11,980.00
------------------TOTAL USER
$11,980.00
$849.26
$1,748.04
$22.68
------------------TOTAL USER
$2,619.98
04/11/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/19/2016
04/19/2016
$192.20
$50.00
$102.57
$19,773.92
$1,776.99
$34.68
$1,170.23
Page 2
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
PURCHASE ORDER
NUMBER
DATE
NAME
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
04/21/2016 A00200307
04/25/2016 A00200426
Farmer Bros. Company
Taft College Cafeteria
P0039474
P0039501
04/20/2016 04/20/2016
04/25/2016 04/25/2016
04/06/2016 A00200119
04/13/2016 A00200498
04/15/2016 A00200043
A00200502
C.A. Reding Company, Inc.
Office Depot
American Express
Orange Belt Stages
04/18/2016 A00200502
04/21/2016 A00200502
Orange Belt Stages
Orange Belt Stages
P0039283
P0039380
P0039265
P0039368
P0039369
P0039413
P0039467
04/05/2016
04/13/2016
04/04/2016
04/13/2016
04/13/2016
04/15/2016
04/19/2016
04/05/2016
04/13/2016
04/04/2016
04/13/2016
04/13/2016
04/15/2016
04/19/2016
JGARRETT
04/01/2016
04/11/2016
04/12/2016
04/14/2016
04/25/2016
04/26/2016
04/29/2016
Livescribe, Inc.
Independent Living
Office Depot
Independent Living
Independent Living
Independent Living
S-Comm, Inc
P0039213
Center of P0039267
P0039351
Center of P0039382
Center of P0039438
Center of P0039510
P0039570
03/29/2016
04/04/2016
04/11/2016
04/13/2016
04/18/2016
04/26/2016
04/29/2016
03/29/2016
04/04/2016
04/11/2016
04/13/2016
04/18/2016
04/26/2016
04/29/2016
JNICHOLAS
04/18/2016 A00201783
Kern County Treasurer and Ta P0039433
04/18/2016 04/18/2016
JPATTERSON
04/04/2016 A00034252
Kerr, Danielle Marie.
A00200498
A00249981
A00261115
04/05/2016 A00200143
A00200498
Office Depot
Zahourek Systems, Inc.
Williams, Mark Preston.
Carlson, Kamala A.
Office Depot
03/30/2016
03/30/2016
03/31/2016
03/10/2016
03/23/2016
04/05/2016
04/05/2016
JEDMAISTON
A00239526
A00280910
A00200498
A00280910
A00280910
A00280910
A00283052
P0039230
P0039231
P0039246
P0039017
P0039159
P0039274
P0039278
$1,152.47
$95.92
------------------TOTAL USER
$24,348.98
$122.74
$55.89
$1,032.20
$2,965.00
$1,075.00
$1,425.00
$1,235.00
------------------TOTAL USER
$7,910.83
$2,640.26
$788.44
$169.87
$788.44
$788.44
$788.44
$2,198.37
------------------TOTAL USER
$8,162.26
$484,175.01
------------------TOTAL USER
$484,175.01
03/30/2016
03/30/2016
03/31/2016
03/10/2016
03/23/2016
04/05/2016
04/05/2016
$160.00
$160.00
$121.24
$40.80
$249.47
$223.00
$82.27
Page 3
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00201548
04/06/2016 A00200498
04/07/2016 A00200043
A00200845
A00200862
A00201172
04/08/2016 A00200862
04/11/2016 A00200498
A00280420
A00210902
04/13/2016 A00232538
A00200754
A00262851
Scholastic Inc.
Office Depot
American Express
Dyer, Geoffrey
Taft College Bookstore
Waugh, Victoria A.
Taft College Bookstore
Office Depot
PPL, Inc
Ledford, Robin J.
Ward's Natural Science
Mayfield, Michael E.
Lytle, Steve
04/15/2016 A00200498
04/18/2016 A00200428
04/19/2016 A00200146
A00232538
A00201586
A00277879
A00265784
04/22/2016 A00200026
04/26/2016 A00200498
A00200656
A00262851
A00200498
Office Depot
Taft District Chamber of Com
Carolina Biological Supply C
Ward's Natural Science
Dodson, John
Shackelford, Elaine
Patterson, Jo Ellen.
Accrediting Commission for C
Office Depot
Jacobi, Victoria J.
Lytle, Steve
Office Depot
04/28/2016 A00215716
04/29/2016 A00200043
A00200378
Kern County Auditors Office
American Express
WKCCD Custodian Revolving Ca
A00200146
A00200656
A00200089
A00200498
Carolina Biological Supply C
Jacobi, Victoria J.
Berube, Eric
Office Depot
A00200393
A00200498
Sparkletts
Office Depot
P0039277
P0039298
P0039205
P0039314
P0039302
P0039311
P0039317
P0039332
P0039333
P0039297
P0038911
P0039379
P0039360
P0039377
P0039361
P0039412
P0039167
P0039312
P0039392
P0039393
P0039435
P0039498
P0039496
P0039505
P0039492
P0039515
P0039518
P0039565
P0039577
P0039578
P0039579
P0039320
P0039507
P0039564
P0039552
P0039553
P0039559
P0039554
P0039555
P0039557
04/05/2016
04/06/2016
03/29/2016
04/07/2016
04/06/2016
04/07/2016
04/07/2016
04/08/2016
04/08/2016
04/06/2016
03/02/2016
04/13/2016
04/12/2016
04/13/2016
04/12/2016
04/15/2016
03/24/2016
04/07/2016
04/14/2016
04/14/2016
04/18/2016
04/22/2016
04/22/2016
04/25/2016
04/22/2016
04/26/2016
04/26/2016
04/28/2016
04/29/2016
04/29/2016
04/29/2016
04/07/2016
04/25/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/05/2016
04/06/2016
03/29/2016
04/07/2016
04/06/2016
04/07/2016
04/07/2016
04/08/2016
04/08/2016
04/06/2016
03/02/2016
04/13/2016
04/12/2016
04/13/2016
04/12/2016
04/15/2016
03/24/2016
04/07/2016
04/14/2016
04/14/2016
04/18/2016
04/22/2016
04/22/2016
04/25/2016
04/22/2016
04/26/2016
04/26/2016
04/28/2016
04/29/2016
04/29/2016
04/29/2016
04/07/2016
04/25/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
$9.99
$18.91
$4,060.38
$542.62
$548.01
$37.00
$2,487.55
$54.30
$5,000.00
$200.00
$132.23
$206.90
$175.00
$36.00
$110.84
$60.00
$165.54
$31.51
$204.66
$192.24
$68.81
$17,711.00
$84.22
$710.63
$52.49
$118.67
$80.47
$151.38
$4,621.34
$3,700.25
$3,788.04
$1,217.99
$1,480.49
$1,202.40
$70.33
$31.20
$150.00
$37.82
$215.19
$60.64
Page 4
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
P0039558
JROTHGEB
04/04/2016 A00200063
A00200181
A00200282
A00200355
A00200498
A00200806
A00200950
04/05/2016 A00277930
A00277931
04/06/2016 A00200282
A00200806
A00275443
04/11/2016 A00200393
A00200508
04/13/2016 A00200715
A00200950
04/19/2016 A00200282
A00200950
A00277845
A00275443
04/26/2016 A00200273
A00200458
A00200629
A00200063
A00200355
A00200629
04/29/2016 A00283057
A00200498
Austin's Pest Control, Inc.
City of Taft
True Value Home Center
West Kern Water District
Office Depot
Kern Gardening Service
Furman, Tori J.
P0039222
P0039221
P0039239
P0039223
P0039234
P0039253
P0039224
P0039225
Taylor, Daniel
P0039236
Dan Taylor Welding Consultan P0039235
True Value Home Center
P0039266
Kern Gardening Service
P0039295
WestAir Gases & Equipment In P0039296
Sparkletts
P0039331
P. G. & E.
P0039343
P0039344
Kern Electric Distributors
P0039376
Furman, Tori J.
P0039365
P0039366
True Value Home Center
P0039416
Furman, Tori J.
P0039401
P0039402
Double D Cleaning Service
P0039415
WestAir Gases & Equipment In P0039456
Ebsco Subscription Service
P0039516
Roth, Rebecca E.
P0039504
Grainger
P0039478
Austin's Pest Control, Inc. P0039521
West Kern Water District
P0039524
Grainger
P0039525
A-T Solutions, Inc.
P0039567
Office Depot
P0039566
04/28/2016 04/28/2016
$103.49
------------------TOTAL USER
$50,967.31
03/29/2016
03/29/2016
03/31/2016
03/29/2016
03/31/2016
04/01/2016
03/29/2016
03/29/2016
03/31/2016
03/31/2016
04/04/2016
04/06/2016
04/06/2016
04/08/2016
04/11/2016
04/11/2016
04/13/2016
04/13/2016
04/13/2016
04/18/2016
04/15/2016
04/15/2016
04/18/2016
04/19/2016
04/26/2016
04/25/2016
04/20/2016
04/26/2016
04/26/2016
04/26/2016
04/29/2016
04/29/2016
03/29/2016
03/29/2016
03/31/2016
03/29/2016
03/31/2016
04/01/2016
03/29/2016
03/29/2016
03/31/2016
03/31/2016
04/04/2016
04/06/2016
04/06/2016
04/08/2016
04/11/2016
04/11/2016
04/13/2016
04/13/2016
04/13/2016
04/18/2016
04/15/2016
04/15/2016
04/18/2016
04/19/2016
04/26/2016
04/25/2016
04/20/2016
04/26/2016
04/26/2016
04/26/2016
04/29/2016
04/29/2016
$75.00
$42.66
$68.83
$68.00
$64.52
$250.00
$38.80
$32.40
$1,132.65
$1,885.05
$38.88
$250.00
$342.28
$182.06
$446.53
$256.14
$119.67
$38.88
$38.88
$13.61
$42.12
$30.24
$265.00
$28,418.45
$3,038.00
$846.94
$356.63
$75.00
$81.50
$181.59
$2,769.70
$54.84
------------------TOTAL USER
$41,544.85
Page 5
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
KALLIKAS
04/18/2016 A00200498
A00200862
Office Depot
Taft College Bookstore
04/20/2016 A00200498
04/29/2016 A00239622
P0039395
P0039276
P0039396
Office Depot
P0039475
California Community College P0039569
04/13/2016
04/05/2016
04/14/2016
04/20/2016
04/21/2016
04/13/2016
04/05/2016
04/14/2016
04/20/2016
04/28/2016
$61.47
$407.63
$26.77
$199.14
$90.00
------------------TOTAL USER
$785.01
KEHELMS
04/01/2016 A00200016
04/05/2016 A00200555
A00200693
04/15/2016 A00200016
A00201685
A00259618
04/19/2016 A00200518
A00227772
A00242883
A00258705
04/21/2016 A00210209
A00252523
A00255636
A00275443
A00282671
04/22/2016 A00213701
A00232377
A00274574
A00275443
04/29/2016 A00200555
A00201685
A00227772
A00255628
A00201047
4Imprint
McGraw-Hill
John Wiley & Sons, Inc.
4Imprint
Cengage Learning
Taft College ASB General
Pearson Education
MBS Textbook Exchange, Inc.
National Pen Co., LLC
El Dorado Trading Group
ULINE
Oak Hall Cap and Gown
Rapp's Packaging
WestAir Gases & Equipment In
Schoolcraft Publishing
MCM Group
National Association of Coll
Penguin Random House LLC
WestAir Gases & Equipment In
McGraw-Hill
Cengage Learning
MBS Textbook Exchange, Inc.
Modern Language Association
Oxford University Press
P0039233
P0039262
P0039264
P0039385
P0039384
P0039383
P0039455
P0039463
P0039459
P0039452
P0039469
P0039472
P0039470
P0039464
P0039261
P0039486
P0039487
P0039481
P0039484
P0039520
P0039519
P0039522
P0039523
P0039526
03/31/2016
04/04/2016
04/04/2016
04/13/2016
04/13/2016
04/13/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/20/2016
04/20/2016
04/20/2016
04/19/2016
04/04/2016
04/21/2016
04/21/2016
04/21/2016
04/21/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
03/31/2016
04/04/2016
04/04/2016
04/13/2016
04/13/2016
04/13/2016
04/19/2016
04/19/2016
04/19/2016
04/19/2016
04/20/2016
04/20/2016
04/20/2016
04/19/2016
04/04/2016
04/21/2016
04/21/2016
04/21/2016
04/21/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
04/26/2016
KHELMS
04/05/2016 A00200490
A00200498
Simmons, Teena M.
Office Depot
P0039196
P0039195
03/28/2016 03/28/2016
03/28/2016 03/28/2016
$509.40
$648.94
$42.41
$1,405.01
$196.53
$600.00
$2,914.22
$5,503.29
$199.90
$605.61
$311.03
$1,711.06
$828.44
$16.41
$259.58
$287.23
$450.00
$1,095.19
$201.00
$1,738.40
$771.43
$767.42
$894.21
$1,450.58
------------------TOTAL USER
$23,407.29
$10.74
$87.96
Page 6
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
04/06/2016 A00200702
A00200490
A00200728
A00201137
A00201358
A00200728
04/07/2016 A00256341
04/08/2016 A00200728
04/15/2016 A00200728
04/19/2016 A00200728
A00201051
04/20/2016 A00200728
04/21/2016 A00200728
04/26/2016 A00209758
A00280779
A00200498
A00201051
A00237176
04/27/2016 A00200048
A00200498
04/29/2016 A00200728
K-mart
P0039270
Simmons, Teena M.
P0039190
Lakeshore
P0039197
Adema, Lisa P.
P0039186
Madsen, Susan L.
P0039188
Lakeshore
P0039198
Terminix
P0039293
Lakeshore
P0039292
Lakeshore
P0039355
Lakeshore
P0039454
Central Sanitary Supply
P0039398
Lakeshore
P0039476
Lakeshore
P0039485
Eubanks Construction
P0039513
Combat Plumbing & Rooter LLC P0039512
Office Depot
P0039482
Central Sanitary Supply
P0039480
SSD Systems
P0039479
Ammex
P0039531
Office Depot
P0039530
Lakeshore
P0039571
04/05/2016
03/28/2016
03/28/2016
03/28/2016
03/28/2016
03/28/2016
04/06/2016
04/06/2016
04/12/2016
04/19/2016
04/14/2016
04/20/2016
04/21/2016
04/26/2016
04/26/2016
04/21/2016
04/21/2016
04/21/2016
04/27/2016
04/27/2016
04/29/2016
04/05/2016
03/28/2016
03/28/2016
03/28/2016
03/28/2016
03/28/2016
04/06/2016
04/06/2016
04/12/2016
04/19/2016
04/14/2016
04/20/2016
04/21/2016
04/26/2016
04/26/2016
04/21/2016
04/21/2016
04/21/2016
04/27/2016
04/27/2016
04/29/2016
LRISS
04/04/2016
04/05/2016
04/07/2016
04/29/2016
Office Depot
American Dental Association
Proctor & Gamble
Landauer, Inc.
P0039237
P0039238
P0039310
P0039556
03/31/2016
03/31/2016
04/07/2016
04/28/2016
03/31/2016
03/31/2016
04/07/2016
04/28/2016
MBLANCO
04/01/2016 A00200076
A00200111
A00200442
Bandy, Ingrun K.
Bogle, Darcy S.
Thompson, Tony M.
A00280375
04/04/2016 A00200627
04/06/2016 A00281787
Anaheim Marriott
Gonzalez, Lourdes
Residence Inn Beverly Hills
P0039219
P0039254
P0039251
P0039252
P0039249
P0039218
P0039250
03/29/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
03/29/2016
04/01/2016
03/29/2016
04/01/2016
04/01/2016
04/01/2016
04/01/2016
03/29/2016
04/01/2016
A00200498
A00200042
A00200539
A00200729
$204.20
$20.00
$595.97
$20.00
$20.00
$969.42
$387.00
$3,653.10
$5,466.50
$1,030.72
$3,953.13
$4,922.35
$4,643.52
$500.00
$295.00
$109.35
$242.65
$78.75
$131.69
$91.98
$993.50
------------------TOTAL USER
$28,427.53
$129.20
$3,405.00
$58.06
$8.50
------------------TOTAL USER
$3,600.76
$712.04
$218.37
$106.74
$180.35
$421.50
$761.32
$252.23
------------------Page 7
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
04/08/2016 A00200054
A00200509
04/12/2016 A00215716
04/15/2016 A00200054
A00200509
04/18/2016 A00200111
A00201247
A00237174
A00247380
04/20/2016 A00200994
A00201143
04/22/2016 A00282778
04/25/2016 A00202072
04/26/2016 A00271533
04/28/2016 A00200862
A00211077
04/29/2016 A00200111
A00200471
A00241620
A00256927
Applied Technology Group, In
P.A.S. Associates
Kern County Auditors Office
Applied Technology Group, In
P.A.S. Associates
Bogle, Darcy S.
Duron, Candace A.
Allikas, Krystal Anne.
Kern High School District
Walker-Lewis Rents
Brown, Elizabeth J.
Hyatt Regency McCormick Plac
Woods, Deanne M.
Ace Marketing and Advertisin
Taft College Bookstore
Strata Information Group
Bogle, Darcy S.
SARS Software Products, Inc.
Haskell, Morgan E.
Richards, Kristi N.
P0039335
P0039334
P0039348
P0039409
P0039407
P0039443
P0039404
P0039405
P0039447
P0039473
P0039410
P0039477
P0039502
P0039503
P0039544
P0039542
P0039574
P0039576
P0039573
P0039562
04/08/2016
04/08/2016
04/11/2016
04/15/2016
04/15/2016
04/18/2016
04/15/2016
04/15/2016
04/18/2016
04/20/2016
04/15/2016
04/20/2016
04/25/2016
04/25/2016
04/28/2016
04/28/2016
04/29/2016
04/29/2016
04/29/2016
04/28/2016
04/08/2016
04/08/2016
04/11/2016
04/15/2016
04/15/2016
04/18/2016
04/15/2016
04/15/2016
04/18/2016
04/20/2016
04/15/2016
04/20/2016
04/25/2016
04/25/2016
04/28/2016
04/28/2016
04/29/2016
04/29/2016
04/29/2016
04/28/2016
$10.89
$139.16
$11.00
$726.04
$32.40
$750.00
$175.22
$400.00
$400.00
$249.48
$72.97
$339.26
$108.00
$2,805.00
$4,827.76
$170.00
$268.72
$450.00
$38.21
$149.00
------------------TOTAL USER
$14,775.66
MHASKELL
04/06/2016 A00200498
04/08/2016 A00200862
Office Depot
Taft College Bookstore
P0039299
P0039304
03/15/2016 03/22/2016
04/06/2016 04/06/2016
MMATTHEWS
04/13/2016 A00200248
A00200745
04/15/2016 A00200543
04/21/2016 A00200730
04/26/2016 A00200175
A00200528
A00200745
04/29/2016 A00200575
Dntlworks
Luzinas-Smith, Harriet A.
Purdy, D.D.S., Daniel
Launspach, DDS., Inc., Danie
Chevron Valley Credit Union,
Plak Smacker
Luzinas-Smith, Harriet A.
Montoya, Janice
P0038880
P0039349
P0039350
P0039489
P0039488
P0039508
P0039506
P0039545
02/29/2016
04/11/2016
04/11/2016
04/21/2016
04/21/2016
04/25/2016
04/25/2016
04/28/2016
$141.54
$15,517.20
------------------TOTAL USER
$15,658.74
02/29/2016
04/11/2016
04/11/2016
04/21/2016
04/21/2016
04/25/2016
04/25/2016
04/28/2016
$288.30
$42.15
$19,080.69
$15,867.78
$486.59
$55.07
$25.00
$122.63
------------------TOTAL USER
$35,968.21
Page 8
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
MTOFTE
MWHITE
04/08/2016 A00200043
04/26/2016 A00200498
04/27/2016 A00283035
American Express
Office Depot
CCLC
P0039240
P0039499
P0039537
P0039539
P0039533
03/31/2016
04/22/2016
04/27/2016
04/27/2016
04/27/2016
03/31/2016
04/22/2016
04/27/2016
04/27/2016
04/27/2016
04/29/2016 A00200043
American Express
04/01/2016 A00269611
04/04/2016 A00200023
A00200715
04/05/2016 A00275935
04/06/2016 A00200228
04/07/2016 A00200282
04/08/2016 A00200043
A00200423
A00200017
04/12/2016 A00228756
04/13/2016 A00281108
04/15/2016 A00243358
A00200431
A00228756
A00200170
04/18/2016 A00200502
A00202335
A00279073
A00200423
04/19/2016 A00200502
A00200629
A00282649
04/21/2016 A00200282
04/22/2016 A00281108
04/25/2016 A00201122
A00200502
A00109091
A00201122
04/26/2016 A00200017
$5,777.84
$55.33
$17,894.00
$3,938.00
$511.92
------------------TOTAL USER
$28,177.09
A-C Electric Company
Abate-A-Weed
Kern Electric Distributors
Supplyworks
Dave's Glass Shop
True Value Home Center
P0039247
P0039255
P0039259
P0039269
P0039271
P0038981
P0039185
03/31/2016
04/04/2016
04/04/2016
04/05/2016
04/05/2016
03/08/2016
03/28/2016
04/01/2016
04/04/2016
04/04/2016
04/05/2016
04/05/2016
03/08/2016
03/28/2016
$4,313.34
$2,269.81
$159.64
$328.17
$187.44
$938.02
$434.13
American Express
Taft City School District
A.P.I. Plumbing
Country Auto & Truck Taft
BlueTarp Financial, Inc.
SchoolDude.com
Taft Plumbing Co., Inc.
Country Auto & Truck Taft
Champion Hardware Inc.
Orange Belt Stages
Fastenal Industrial & Constr
Richland Chevrolet Co.
Taft City School District
Orange Belt Stages
Grainger
Hillcrest Sheet Metal
True Value Home Center
BlueTarp Financial, Inc.
Home Depot Credit Services
Orange Belt Stages
Greyhound Lines Inc.
Home Depot Credit Services
A.P.I. Plumbing
P0039172
P0039275
P0039273
P0039352
P0039381
P0039112
P0039378
P0039375
P0039403
P0039417
P0039421
P0039422
P0039424
P0039451
P0039450
P0039441
P0039389
P0039490
P0039495
P0039494
P0039497
P0039500
P0039514
03/24/2016
04/05/2016
04/05/2016
04/12/2016
04/13/2016
03/18/2016
04/13/2016
04/13/2016
04/15/2016
04/18/2016
04/18/2016
04/18/2016
04/18/2016
04/19/2016
04/19/2016
04/18/2016
04/14/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/25/2016
04/26/2016
03/24/2016
04/05/2016
04/05/2016
04/12/2016
04/13/2016
03/18/2016
04/13/2016
04/13/2016
04/15/2016
04/18/2016
04/18/2016
04/18/2016
04/18/2016
04/19/2016
04/19/2016
04/18/2016
04/14/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/25/2016
04/26/2016
$160.82
$788.98
$624.12
$31.25
$839.99
$4,610.00
$13,730.83
$549.88
$80.00
$1,195.00
$372.17
$78.47
$1,087.29
$1,450.00
$36.20
$490.00
$1,448.39
$902.99
$103.01
$1,120.00
$1,710.00
$103.01
$410.53
Page 9
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
PURCHASE ORDER
NUMBER
DATE
NAME
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
A00200629
04/27/2016 A00200043
04/28/2016 A00269058
04/29/2016 A00200423
A00200063
A00200149
A00200479
A00278975
American Express
Aramark Uniform Services
Taft City School District
Austin's Pest Control, Inc.
Carquest Auto Parts
Sears
Val's Detail
P0039509
P0039517
P0039529
P0039551
P0039546
P0039549
P0039548
P0039547
P0039550
NAVINA
04/19/2016 A00257900
Hall, Daniel Nathan.
P0039429
04/01/2016 04/06/2016
NLANDRETH
04/13/2016 A00200498
Office Depot
P0039322
04/07/2016 04/11/2016
RWELBORN
04/05/2016 A00200016
04/08/2016 A00200376
A00200862
4Imprint
Amerio, Barbara J.
Taft College Bookstore
04/26/2016 A00200862
04/27/2016 A00200376
Taft College Bookstore
Amerio, Barbara J.
P0039155
P0039330
P0039279
P0039280
P0039511
P0039532
03/23/2016
04/08/2016
04/05/2016
04/05/2016
04/26/2016
04/27/2016
03/23/2016
04/08/2016
04/05/2016
04/05/2016
04/26/2016
04/27/2016
04/01/2016
04/04/2016
04/06/2016
04/07/2016
04/08/2016
A00280417
A00200308
A00200702
A00200308
A00200078
Darnell, Daniel
Federal Express
K-mart
Federal Express
The Bank of New
A00200492
Sixten and Associates
P0039243
P0039229
P0039272
P0039313
P0039306
P0039307
P0039315
03/31/2016
03/30/2016
04/05/2016
04/07/2016
04/06/2016
04/06/2016
04/07/2016
03/31/2016
03/30/2016
04/05/2016
04/07/2016
04/06/2016
04/06/2016
04/07/2016
SCRISS
Grainger
R.
Corporation
Corporation
York
04/26/2016
04/26/2016
04/27/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/26/2016
04/26/2016
04/27/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
04/28/2016
$328.90
$301.44
$3,070.94
$1,250.00
$3,000.00
$1,000.00
$1,500.00
$2,500.00
$500.00
------------------TOTAL USER
$54,004.76
$1,162.42
------------------TOTAL USER
$1,162.42
$615.21
------------------TOTAL USER
$615.21
$6,908.57
$527.65
$149.40
$61.25
$2,526.26
$634.25
------------------TOTAL USER
$10,807.38
$8,101.57
$29.38
$386.25
$90.58
$750.00
$750.00
$499.50
Page 10
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
SGARDNER
04/12/2016 A00200396
04/14/2016 A00200862
A00201977
04/18/2016 A00259082
04/19/2016 A00200702
04/20/2016 A00200052
A00275702
04/21/2016 A00242904
Spurr
P0039356
Taft College Bookstore
P0039316
TouchNet
P0039308
Lozano Smith, LLP
P0039437
K-mart
P0039357
AP Architects
P0039342
Seward L. Schreder ConstructP0039391
Ledford, Erwin Matthew.
P0039461
04/12/2016
04/07/2016
04/06/2016
04/18/2016
04/12/2016
04/11/2016
04/14/2016
04/19/2016
04/12/2016
04/07/2016
04/06/2016
04/18/2016
04/12/2016
04/11/2016
04/14/2016
04/19/2016
04/07/2016 A00200498
Office Depot
A00267251
A00231833
04/18/2016 A00276687
04/19/2016 A00200161
04/21/2016 A00264649
P0039319
P0039326
Serban Sound & Communication P0039282
Office Depot
P0039323
P0039324
Office Depot
P0039336
Office Depot
P0039325
Ray A. Morgan Company Inc. P0039353
American Express
P0039359
Office Depot
P0039390
MNJ Technologies Direct, Inc P0039367
Abtech
P0039387
P0039388
Insight Investments, LLC
P0039386
Ray A. Morgan Company Inc. P0039373
JP Marketing
P0039397
CDW-G
P0039411
Convergint Technologies, LP P0039414
04/07/2016
04/07/2016
04/05/2016
04/07/2016
04/07/2016
04/08/2016
04/07/2016
04/12/2016
04/12/2016
04/14/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/14/2016
04/15/2016
04/15/2016
04/07/2016
04/08/2016
04/05/2016
04/08/2016
04/08/2016
04/08/2016
04/08/2016
04/12/2016
04/12/2016
04/14/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/13/2016
04/14/2016
04/15/2016
04/15/2016
04/05/2016 A00259111
A00278032
04/07/2016 A00200238
04/08/2016 A00200182
SurveyMonkey.com, LLC
Meteau, Robert
Department of Justice
City of Taft Police Departme
04/15/2016 A00200168
Central Valley Occupational
03/28/2016
03/28/2016
03/11/2016
04/05/2016
04/05/2016
03/11/2016
03/28/2016
03/28/2016
03/11/2016
04/05/2016
04/05/2016
03/11/2016
04/08/2016 A00220442
A00200498
04/11/2016
04/12/2016
04/13/2016
04/15/2016
TROWDEN
A00200498
A00200498
A00231833
A00200043
A00200498
A00234706
A00248932
P0039201
P0039202
P0039036
P0039287
P0039289
P0039051
$534.49
$58.06
$60,228.00
$15,000.00
$164.32
$25,847.99
$36,094.06
$75.00
------------------TOTAL USER
$148,609.20
$195.63
$212.83
$600.00
$134.36
$195.63
$110.48
$97.62
$174.41
$3,559.29
$376.26
$2,317.51
$24,810.99
$3,000.00
$8,088.30
$402.48
$45,500.00
$484.74
$2,137.00
------------------TOTAL USER
$92,397.53
$228.00
$85.36
$288.00
$203.00
$232.00
$580.00
Page 11
Taft College Purchase Order Activity Report
1-April-2016 through 30-April-2016
FY 15-16
20132013201320132013
USER ID
ACTIVITTY DATE
VENDOR
NUMBER
NAME
PURCHASE ORDER
NUMBER
DATE
REQ. DATE
PURCHASE ORDER
AMOUNT
CL
C A
R/S/C
04/18/2016 A00200168
04/19/2016
04/21/2016
04/25/2016
04/26/2016
04/27/2016
A00200433
A00200160
A00200862
A00200498
A00200168
A00200168
A00200182
A00200069
A00200498
A00202033
A00282401
A00200049
A00200238
A00200498
04/29/2016 A00200168
P0039039
P0039431
P0039448
Vibul Tangpraphaphorn, M.D. P0039445
CDT, Inc.
P0039041
Taft College Bookstore
P0039284
Office Depot
P0039432
Central Valley Occupational P0039408
Central Valley Occupational P0039430
City of Taft Police Departme P0039425
Bakersfield Californian
P0039444
Office Depot
P0039446
West Payment Center
P0039449
Fred Pryor Seminars
P0039528
Amsterdam Printing and Litho P0039535
Department of Justice
P0039538
Office Depot
P0039534
P0039536
Central Valley Occupational P0039434
Central Valley Occupational
03/11/2016
04/18/2016
04/18/2016
04/18/2016
03/11/2016
04/05/2016
04/18/2016
04/15/2016
04/18/2016
04/18/2016
04/18/2016
04/18/2016
04/18/2016
04/26/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/18/2016
03/11/2016
04/18/2016
04/18/2016
04/18/2016
03/11/2016
04/05/2016
04/18/2016
04/15/2016
04/18/2016
04/18/2016
04/18/2016
04/18/2016
04/18/2016
04/26/2016
04/27/2016
04/27/2016
04/27/2016
04/27/2016
04/18/2016
$160.00
$80.00
$160.00
$180.00
$515.00
$149.43
$65.28
$210.00
$240.00
$174.00
$4,521.85
$56.82
$186.54
$299.00
$481.62
$224.00
$54.69
$47.86
$240.00
------------------TOTAL USER
$9,662.45
Page 12
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 APRIL 30, 2016
Account Level
8600
8800
Summary
Account Level
Description
State Revenues
Local Revenues
Adopted
Adjusted
YTD Activity Encumbrances
Budget
Budget
11,286,777 11,286,777
12,407,721
0
12,462,234 12,462,234
12,173,766
0
23,749,011 23,749,011 24,581,487
0
Balance
-1,120,944
288,468
-832,476
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 April 30, 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
4,979,999
0
4,609,935
4,561,047
2,953,731
0
4,947,132
4,946,432
3,301,090
88,864
449,975
450,747
352,418
65,326
4,193,932
4,242,663
3,240,899
749,347
170,324
166,542
224,811
2,575
941,955
934,955
-222,222
2,205
457,816
457,816
2,521,113
0
23,749,011 23,749,011 17,351,839
908,317
Balance
3,008,810
1,607,316
1,556,478
33,003
252,417
-60,844
1,154,972
-2,063,297
5,488,855
Disbursement Register of Expenditures Greater than $10,000
For the Month of April 2016
Check Number
78019547
78019560
78019583
78019633
78020036
78020053
78020096
78020116
78020120
78020128
78020131
78020142
78020168
78020171
78020177
78020186
78020197
Check Date
04/01/2016
04/01/2016
04/01/2016
04/08/2016
04/13/2016
04/13/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/20/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
04/22/2016
Vendor Name
Description
Net Amount
Kern County Supt. of Schools
2015-2016 KCSOS/KCCDHN CLAIMS
33,593.44
PPL, Inc
PPL Dec 2015 & Jan 2016
10,000.00
Vavrinek, Trine, Day & Co., LLP
Audit Expenses for 6/30/15 Audit
30,700.00
Lego Education
Lego Mindstorms EV3 Core Set - Pathways GRANT
12,288.82
John Karwoski
Monthly inspection contract
10,920.00
Taft College Bookstore
Spring 2016 Book Vouchers
15,517.20
Kern County Treasurer and Tax Collector
2015 Refunded COP Interest payment
484,175.01
Daniel Purdy, D.D.S.
TREAT SRVCS 8/7/15-2-26-16
19,080.69
Sysco Food Service of Ventura
paper604080993, 603230195, 603300165, 604060132, 18,698.91
TouchNet
16/17 Annual Subscription
60,228.00
United Healthcare Insurance Company 2015-16 Retiree Health Ins
19,409.88
AP Architects
Energy Planning Hours
25,847.99
Kern County Supt. of Schools
2015-2016 KCSOS/KCCDHN CLAIMS
33,593.44
Lozano Smith, LLP
Retainer fee payment
15,000.00
P. G. & E.
PG&E chgs for Dist (Aug - June)
28,589.74
Seward L. Schreder Construction, Inc. Pay App #5 ETEC
36,094.06
Taft Plumbing Co., Inc.
Repair leak under Gym stairs - material
13,730.83
867,468.01
ASB 2016
Balance Sheet
As of April 30, 2016
Apr 30, 16
ASSETS
Current Assets
Checking/Savings
ASB Chevron
ASB Chevron - Savings
Total Checking/Savings
Total Current Assets
TOTAL ASSETS
123,942.09
43.23
123,985.32
123,985.32
123,985.32
LIABILITIES & EQUITY
Equity
Restricted Funds
ASB Athletics
94,260.45
ASB Cards
19,550.20
ASB General
ASB Soft Drinks
-28,008.25
4,190.00
Baseball Club
402.89
Best Buddies
2,751.51
Cougar Echo
773.50
CRU
1,160.00
D.H. GENERAL
D.H.CLASS OF 2015
0.13
D.H.CLASS OF 2016
5,503.83
D.H. CLASS OF 2017
1,737.58
D.H. GENERAL - Other
1,262.72
Total D.H. GENERAL
8,504.26
DISNEYLAND
1,786.00
ECE
1,094.00
EOPS
0.00
F.H.S.S. Equity
997.19
Field Trips
280.00
International Club
281.12
Literary Club-Equity
1,178.31
MECHA
1,283.61
Multi-Cultural Club
200.00
NSLS Club - Equity
2,591.21
On Our Own
2,258.80
Performing Arts
2,129.00
Phi Theta Kappa
PTK-Scholarship
-2,000.00
PTK-Conference/Meeting
-3,054.23
Phi Theta Kappa - Other
7,082.81
Page 1 of 2
ASB 2016
Balance Sheet
As of April 30, 2016
Apr 30, 16
Total Phi Theta Kappa
Reentry Voc Club
2,028.58
2.99
Soccer Club - Mens
4,171.81
Soccer Club - Womens
3,493.40
Social Science/ Research Equity
1,582.88
Softball Fund
-2,396.01
Spectrum
1,190.00
STEM
1,200.00
TC Debate Society
8.04
TIL Class Trip - Equity
775.59
TIL Orientation
349.00
TIL Program
-5,978.57
TIL Reunion
34.94
Uniform Replacement
15,450.41
Women's Athletic Club
728.36
Women's Basketball Club
208.67
Total Restricted Funds
138,384.89
Retained Earnings
0.00
Unrestricted Funds
0.00
Net Income
0.00
Total Equity
TOTAL LIABILITIES & EQUITY
138,384.89
138,384.89
Page 2 of 2
Appendix I
West Kern Community College District
Board of Trustees Meeting
May 11, 2016
Agenda Item 16.
1. Extra Duty Assignments:
Item
Name
a.
Bledsoe, Adam
b.
Elsdon, Jonathan
*Not to exceed 20 hours/week
2 Summer 2016 Adjunct Assignments:
Item
Name
a.
Agundez, Adrian
b.
Altenhofel, Jennifer
c.
Ashmore, April

Berry, Wendy

Lytle, Steve
d.
Avila, Henry
e.
Bandy, Kanoe
f.
Beasley, Michelle
g.
Bledsoe, Adam
h.
Carrithers, Jon
i.
Chaidez, Joe’ll
j.
Champion, Diana

Eastman, Stacy

Hershkowitz, Eric
k.
Combs, Noelle
l.
Pease, Harold

Villa, Walter
m.
Cutrona, Angelo

Cutrona, Myisha
n.
Devine, William
A. Academic Employment
Assignment
Pathways Data Coach
Layout Design for the Black Gold Magazine
Assignment
COSC 2020
HIST 2231
BIOL 1500
BIOL 1500
BIOL 1500
WELD 1500
PHED 1528, 1728
ECEF 1531, 1590, 1611
BUSN 1510, ECON 2120
ENER 1025, 1530
STSU 1016
DNTL 1054
DNTL 1054
DNTL 1054
POSC 1501
POSC 1501
POSC 1501
PHED 1542, 1742
PHED 1542, 1742
ENGL 1000, 1500, 1600
Step
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
Salary
$65.56/hr.*
$65.56/hr.*
Effective Date
4/4/16 – 6/30/16
4/15/16 – 4/23/16
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
Effective Date
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
Item
o.

p.
q.
r.

s.
t.
u.

v.
w.
x.
y.
z.
aa.

bb.
cc.
dd.
ee.
ff.

gg.
hh.
ii.
jj.

kk.
ll.
mm.
nn.

Name
Duncan, Brandon
Mendoza, Tina
Duron, Candace
Dyer, Geoffrey
Eddy, Heather
Smith, Marie
Ferguson, Bruce
Furman, Tori
Getty, Shelley
Reynolds, Joy
Golling, Leigh
Graupman, Gary
Hall, Dan
Headrick, Donna
Hickman, Ryan
Huddleston, Crystal
Stockton, Laura
Jacobi, Victoria
Jarrahian, Abbas
Jean, Brian
Jiles, Michael
Jones, Diane
Payne, Ruby
Kulzer-Reyes, Kelly
Layne, David
Leonzo, Hector
Maiocco, Vince
Thompson, Tony
Martinez, Julian
Martinez, Maria
May, James
Oja, Michelle
Wells, Lido
Assignment
HIST 2232
HIST 2232
STSU 1001
ENGL 1500, 1700, 2600
INCO 1048
INCO 1048
PHED 1523, 1623, 1723, 1823
STSU 1018, 1019
MATH 0240, 1060
MATH 0240, 1060
DRAM 1535, SPCH 1511
SPCH 1511
COSC 1603, 1703
BIOL 2370, HLED 1541
BIOL 2370, ENGL 1600
ENGL 1500
ENGL 1500
PSYC 2200
BIOL 1510
STAT 1510
ADMJ 1503, 1507, 1509, CJA 2115
MATH 1050, 1060
MATH 1050, 1060
ENGL 1000
BUSN 1050, 1500
MATH 1050
HLED 1510
HLED 1510
SPAN 1601, 1602
MATH 0230, 1530
CHEM 1510
PSYC 1500
PSYC 1500
2
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
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
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
Item
oo.
pp.
qq.
rr.
ss.
tt.
uu.
vv.
ww.
xx.
yy.

zz.
aaa.
bbb.
Name
Rangel-Escobedo, Juana
Romley, Mary
Roth, Rebecca
Salomon, Stephanie
Smith, Gaysha
Smith, Lee
Smith, Terri
Swenson, Sonja
Taylor, Doug
Thornsberry, Don
VanRy, Veronica
Varela, Vivian
Wallace, Sara
Ware, Tom
Waugh, Victoria
Assignment
STSU 1017
PSYC 2003
ECEF 1601, PSYC 2003
ECON 2210
ART 1600, 1500
MUSC 1510
TUTR 0260
ARTH 1520, HUM 1500
MATH 1060
IES 1056, 1065
SOC 1510, 2110
SOC 1510, 2110
ENGL 1000
GEOG 1510
PHED 1529, 1629, 1729
2 Summer 2016 Substitute Assignments:
Item
Name
Assignment
a.
Agundez, Adrian
COSC Courses

Hall, Dan
COSC Courses
b.
Altenhofel, Jennifer
GEOG, HIST, SOC Courses
c.
Ashmore, April
BIOL Courses

Berry, Wendy
BIOL Courses

Jarrahian, Abbas
BIOL Courses

Lytle, Steve
BIOL Courses
d.
Avila, Henry
WELD Courses
e.
Bandy, Kanoe
BUSN, MGMT, PHED Courses
f.
Beasley, Michelle
ECEF Courses
g.
Bledsoe, Adam
BUSN, ECON, MGMT Courses
h.
Carrithers, Jon
ENER Courses
i.
Chaidez, Joe’ll
STSU Courses
j.
Champion, Diana
DNTL Courses

Eastman, Stacy
DNTL Courses
3
Appendix I
Step
3
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
$65.56
Effective Date
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
Step
3
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
$65.56
Effective Date
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
Item

k.
l.



m.
n.

o.


p.
q.

r.






s.
t.
u.
v.


w.
x.
y.
z.
aa.
Name
Hershkowitz, Eric
Combs, Noelle
Cutrona, Angelo
Cutrona, Myisha
Ferguson, Bruce
Thompson, Tony
Devine, William
Duncan, Brandon
Mendoza, Tina
Duron, Candace
Furman, Tori
Rangel-Escobedo, Juana
Dyer, Geoffrey
Eddy, Heather
Smith, Marie
Getty, Shelley
Jones, Diane
Leonzo, Hector
Martinez, Maria
Payne, Ruby
Reynolds, Joy
Taylor, Doug
Golling, Leigh
Graupman, Gary
Hickman, Ryan
Huddleston, Crystal
Stockton, Laura
Wallace, Sara
Jacobi, Victoria
Jean, Brian
Jiles, Michael
Kulzer-Reyes, Kelly
Layne, David
Assignment
DNTL Courses
POSC Courses
HLED, PHED Courses
HLED, PHED Courses
HLED, PHED Courses
HLED, PHED Courses
ANTH, ENGL Courses
HIST Courses
HIST Courses
STSU Courses
STSU Courses
STSU Courses
ENGL, HUM Courses
INCO Courses
INCO Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
MATH Courses
DRAM, SPCH Courses
COMM, ENGL, JRNL, PHOT, SPCH Courses
BIOL, ENGL, ESL Courses
ENGL Courses
ENGL Courses
ENGL Courses
DSE, PSYC, WKEX Courses
MATH, STAT Courses
ADMJ, CJA Courses
ENGL, ESL Courses
BUSN, ECON Courses
4
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
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
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
Item
bb.
cc.
dd.
ee.

ff.
gg.
hh.

ii.
jj.
kk.
ll.
mm.
nn.
oo.

pp.
qq.
Name
Maiocco, Vince
Martinez, Julian
May, James
Oja, Michelle
Wells, Lido
Pease, Harold
Villa, Walter
Romley, Mary
Roth, Rebecca
Salomon, Stephanie
Smith, Gaysha
Smith, Lee
Smith, Terri
Swenson, Sonja
Thornsberry, Don
VanRy, Veronica
Varela, Vivian
Ware, Tom
Waugh, Victoria
Assignment
HLED, PHED, RECR Courses
SPAN Courses
CHEM, GEOL Courses
PSYC Courses
PSYC Courses
HIST, PHIL, POSC Courses
POSC Courses
ECEF, PSYC Courses
ECEF, PSYC Courses
ECON, MGMT Courses
ART, ARTH Courses
MUSC Courses
INCO, ENGL, TUTR Courses
ARTH, HUM Courses
IES Courses
SOC Courses
SOC Courses
GEOG Courses
PHED Courses
5
Step
3
3
3
3
3
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
$65.56
$65.56
$65.56
$65.56
$65.56
Appendix I
Effective Date
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16
6/6/16 – 6/30/16